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BANNER HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BANNER HEALTH (EIN 45-0233470)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349307530
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T19:09:46-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450233470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BANNER HEALTHBusinessNameLine1
FieldValueIRS element (for citing)
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
TitleCFOTitle
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone6023223000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts19502607304GrossReceipts
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 Members9NbrIndependentVotingMembers
Total Nbr Employees41015TotalNbrEmployees
Total Nbr Volunteers7585TotalNbrVolunteers
Total Gross UBI29017194TotalGrossUBI
Net Unrelated Business Txbl Income15232081NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18390395ContributionsGrantsPriorYear
Contributions Grants Current Year18923482ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4114809468ProgramServiceRevenuePriorYear
Program Service Revenue CY4276357854ProgramServiceRevenueCY
Investment Income Prior Year44121363InvestmentIncomePriorYear
Investment Income Current Year85366816InvestmentIncomeCurrentYear
Other Revenue Prior Year3228387OtherRevenuePriorYear
Other Revenue Current Year3842145OtherRevenueCurrentYear
Total Revenue Prior Year4180549613TotalRevenuePriorYear
Total Revenue Current Year4384490297TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1099936GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3267795GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2091227982SalariesEtcPriorYear
Salaries Etc Current Year2126299494SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1738693103OtherExpensePriorYear
Other Expenses Current Year1890377718OtherExpensesCurrentYear
Total Expenses Prior Year3831021021TotalExpensesPriorYear
Total Expenses Current Year4019945007TotalExpensesCurrentYear
Revenues Less Expenses Prior Year349528592RevenuesLessExpensesPriorYear
Revenues Less Expenses CY364545290RevenuesLessExpensesCY
Total Assets BOY5738087622TotalAssetsBOY
Total Assets EOY6096990963TotalAssetsEOY
Total Liabilities BOY3239470202TotalLiabilitiesBOY
Total Liabilities EOY3238128337TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2498617420NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2858862626NetAssetsOrFundBalancesEOY
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
Expense3762751800Expense
Grants3267795Grants
Revenue4247340660Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense3762751800TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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
Number Forms Transmitted With10968828NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees41015NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
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 Members9NumberIndependentVotingMembers
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 ProcedurefalseWrittenPolicyOrProcedure
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

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MARK N SKLAR
DIRECTOR4.0X3600000
QUENTIN P SMITH JR
VICE-CHAIRMAN AND DIRECTOR6.0X3600000X
LAREN BATES
DIRECTOR4.0X3600000
WILFORD A CARDON
DIRECTOR4.0X3600000
RONALD J CREASMAN MD
DIRECTOR4.0X3600000
GILBERT DAVILA
DIRECTOR4.0X2700000
WILLIAM M DWYER
DIRECTOR4.0X3600000
BARRY A HENDIN MD
CHAIRMAN AND DIRECTOR6.0X4500000X
MICHAEL J FRICK
DIRECTOR4.0X3600000
SUSAN BARTLETT FOOTE
DIRECTOR4.0X3600000
LARRY S LAZARUS
DIRECTOR4.0X3600000
MARTIN L SCHULTZ
DIRECTOR4.0X3600000
CHERYL WENZINGER
DIRECTOR4.0X3600000
CHRISTOPHER VOLK
DIRECTOR4.0X4500000
PETER S FINE
PRESIDENT & CEO / DIRECTOR40.0X282611101314914X
RONALD BUNNELL
EXECUTIVE VP & CAO40.019368740742363X
JOHN HENSING
SENIOR VP MEDICAL AFFAIRS40.010535800106709X
JAMES FERNANDO
PRESIDENT - WESTERN REGION40.0865037094913X
DENNIS DAHLEN
SENIOR VICE-PRESIDENT & CFO40.0830887094739X
KATHY BOLLINGER
PRESIDENT - AZ WEST REGION40.0799228096023X
MICHAEL WARDEN
SENIOR VP, CHIEF INFO OFFICER40.0788512088089X
DAVID BIXBY
SENIOR VP & GENERAL COUNSEL40.07805470343647X
REBECCA KUHN
PRESIDENT - AZ EAST REGION40.06916580153766X
EDWARD OXFORD JR
SENIOR VP, CHIEF TALENT OFC40.0675825073688X
PATRICIA BLOCK
VP, TREASURY & TREASURER40.0293233017350X
ELIZABETH AVANT
ASSISTANT SECRETARY40.079218021392X
LARRY VOLKMAR
CEO - BANNER GOOD SAM MED CTR40.0693082029537X
THOMAS DICKSON
CEO - BANNER THUNDERBIRD MED40.0598589040337X
DON EVANS
CEO - BANNER BAYWOOD MED CTR40.0578070029710X
RICHARD SUTTON
CEO - NORTH COLORADO MED CTR40.0567875076038X
JOHN HARRINGTON
CEO - BANNER DEL E. WEBB MED40.0565184014922X
TODD WERNER
CEO - BANNER DESERT MED CTR40.0556294077689X
JAMES BRANNON
CEO - BANNER MEDICAL GROUP40.0544754039108X
MICHAEL POWERS
CEO - FAIRBANKS MEMORIAL40.0504444020970X
RHONDA ANDERSON
CEO - CARDON CHILDREN'S HOSP40.0492111019811X
DAVID CHENEY
CEO - BANNER BOSWELL MED CTR40.0490309028479X
DAN WEINMAN
VP - STRATEGY AND PLANNING40.0474569046533X
KIP EDWARDS
VP - DEVELOPMENT/CONSTRUCTION40.0452841031792X
DALE SCHULTZ
VP - BUSINESS HEALTH40.0452739030559X
PAMELA NENABER
CEO - BANNER GATEWAY MED CTR40.0429685024592X
BETSY SULLIVAN
VP REVENUE CYCLE40.0421542031272X
THOMAS BOUDREAU
VP - FINANCE - WESTERN REGION40.0384452026678X
CHARLES BOWEN
VP - SUPPLY CHAIN MANAGEMENT40.0384451031879X
CHARLES LEHN
VP - MANAGED CARE AND BENEFITS40.0375974030383X
DAVID KAUBISCH
VP FINANCE40.0369272032629X
ROBERT GOULD
CEO - BANNER ESTRELLA MED CTR40.0366164046685X
RICKY LATHAM
PHYSICIAN40.01061831058196X
RON SHINAR
RADIOLOGIST40.01031041034644X
PHILLIP GLEASON
PHYSICIAN40.01011128033796X
CARSON WEBB
PHYSICIAN40.0976161033776X
YAZAN A ABU-QUADER
PHYSICIAN40.0864910047641X
PAULETTE FRIDAY
VP - TOTAL COMPENSATION0.021437508083X
KATHY SCOTT
VP - CLINICAL DELIVERY0.0280362011315X
SUSAN EDWARDS
PRESIDENT - ARIZONA REGION0.014363604623X
FieldValueIRS element (for citing)
Total Reportable Comp From Org27419555TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4089270TotalOtherCompensation
Number Individuals GT100 K1811NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MCCARTHY BUILDING COS INC
80 RIO SALADO PARKWAY SUITE 310TEMPEAZ85281GENERAL CONTRACTOR41313205
DPR CONSTRUCTION INC
3020 E CAMELBACK RD STE 100PHOENIXAZ85016GENERAL CONTRACTOR37679017
KITCHELL CONTRACTORS INC
1707 E HIGHLAND SUITE 200PHOENIXAZ85016GENERAL CONTRACTOR32717365
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117INFORMATION SYSTEMS17570983
ARAMARK SERVICES INC
PO BOX 651009CHARLOTTENC28265FOOD SERVICES12407210
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1268NumberOfContractorsGT100K
Related Organizations14856870RelatedOrganizations
Government Grants3423952GovernmentGrants
All Other Contributions642660AllOtherContributions
Noncash Contributions8956NoncashContributions
Total Contributions18923482TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
HEALTHCARE SERVICE90009942325623634232562363
PARTNERSHIP INCOME621500326284201477829717850123
PHARMACY44611045724254572425
LABORATORY62150041637854163785
MANAGEMENT SERVICES54161024308612430861
FieldValueIRS element (for citing)
Total Program Service Revenue4276357854TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39934453TotalRevenueColumn
Exclusion$39,934,453ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column552701TotalRevenueColumn
Exclusion$552,701ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13732084Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real9889939Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3842145Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3842145TotalRevenueColumn
Exclusion$3,842,145ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities15152945447Securities
Other161283Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities15088400343Securities
Other19826725Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities64545104Securities
Other-19665442Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column44879662TotalRevenueColumn
Exclusion$44,879,662ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4384490297TotalRevenueColumn
Related Or Exempt Function Income4247340660RelatedOrExemptFunctionIncome
Unrelated Business Revenue29017194UnrelatedBusinessRevenue
Exclusion$89,208,961ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2802577Total
Program Services2802577ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total465218Total
Program Services465218ProgramServices

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)
Total25693307Total
Program Services0ProgramServices
Management And General25693307ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1779512300Total
Program Services1688628191ProgramServices
Management And General90884109ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41593861Total
Program Services38741172ProgramServices
Management And General2852689ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total153232256Total
Program Services134628244ProgramServices
Management And General18604012ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total126267770Total
Program Services118906311ProgramServices
Management And General7361459ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4317016Total
Program Services3794259ProgramServices
Management And General522757ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2284872Total
Program Services101164ProgramServices
Management And General2183708ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1162103Total
Program Services154280ProgramServices
Management And General1007823ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total332991Total
Program Services332991ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total12761389Total
Program Services0ProgramServices
Management And General12761389ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total191215243Total
Program Services174751419ProgramServices
Management And General16463824ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10836517Total
Program Services3758536ProgramServices
Management And General7077981ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total785365862Total
Program Services780025182ProgramServices
Management And General5340680ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total42976508Total
Program Services41733601ProgramServices
Management And General1242907ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151810756Total
Program Services145727765ProgramServices
Management And General6082991ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4094922Total
Program Services2914270ProgramServices
Management And General1180652ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total197804Total
Program Services134444ProgramServices
Management And General63360ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total105710038Total
Program Services66349068ProgramServices
Management And General39360970ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total225735202Total
Program Services212322586ProgramServices
Management And General13412616ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total25426396Total
Program Services24355878ProgramServices
Management And General1070518ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT228340457228482001-1415440
RECRUITMENT EXPENSE11703901761442140894800
INCOME TAX7057796070577960
DUES & SUBSCRIPTIONS5636458456476410716940
STAFF DEVELOPMENT4006686248083615258500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total69404801Total
Program Services78982622ProgramServices
Management And General-9577821ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4019945007Total
Program Services3762751800ProgramServices
Management And General257193207ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY370892595BOY
EOY157177807EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY223238361BOY
EOY220582832EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY517786534BOY
EOY523360342EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY40937286BOY
EOY38493095EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY95433864BOY
EOY98506738EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY36438154BOY
EOY36706254EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4133141808LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1813602840LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2212107896BOY
EOY2319538968EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1613208437BOY
EOY2140396379EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY131931369BOY
EOY199240262EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY61131771BOY
EOY40422223EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY434981355BOY
EOY322566063EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5738087622BOY
EOY6096990963EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY680879793BOY
EOY555886058EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY10898897BOY
EOY9224019EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2333157121BOY
EOY2294225512EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY-1703879BOY
EOY2752280EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY216238270BOY
EOY376040468EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3239470202BOY
EOY3238128337EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2428095174BOY
EOY2792263040EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70522246BOY
EOY66599586EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2498617420BOY
EOY2858862626EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5738087622BOY
EOY6096990963EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses364545290ReconcilationRevenueExpenses
Reconcilation Other Changes-4300084ReconcilationOtherChanges
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$98,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$234,991OtherActivitiesAmount
Total Lobbying Expenditures IIB332991TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierOTHER LOBBYING ACTIVITIESIdentifier
Return ReferenceSCHEDULE C, PART II-B, LINE 1IReturnReference
ExplanationBANNER HEALTH MAINTAINS A GOVERNMENT RELATIONS DEPARTMENT. $53,078 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. $181,913 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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis120853688OtherCostOrOtherBasis
Book Value120853688BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis977695384OtherCostOrOtherBasis
Depreciation308273301Depreciation
Book Value669422083BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis13699602OtherCostOrOtherBasis
Depreciation7795966Depreciation
Book Value5903636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2820382249OtherCostOrOtherBasis
Depreciation1464483250Depreciation
Book Value1355898999BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis200510885OtherCostOrOtherBasis
Depreciation33050323Depreciation
Book Value167460562BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2319538968TotalOfBookValueLandBuildings

Other Assets OtherAssets (11 entries)

DescriptionDescriptionBook ValueBookValue
ACCRUED REVENUE4614159
ASSETS HELD FOR SALE3164393
DEFERRED EXPENSES940388
DUE TO/FROM AFFILIATES113231140
INDENTURED AGREEMENTS106491758
LONG-TERM DISABILITY FUND355745
OTHER ASSETS69284
RAFFLE FUND1057196
RESTRICTED ASSETS5612416
SELF-INSURANCE FUNDING10313348
BOND FUND76716236
FieldValueIRS element (for citing)
Total Book Value Other Assets322566063TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (11 entries)

DescriptionDescriptionAmountAmount
ASSET RETIREMENT OBLIGATION$13,745,644
ESCHEAT$2,339,283
MINORITY INTEREST - EQUITY OF CONS SUBSIDIARY-$339,013
SELF-INSURANCE LIABILITIES-$4,591,705
CAP LEASE PAYABLE$4,129,624
THIRD PARTY PAYOR SETTLEMENTS$42,309,754
OTHER NON-CURRENT LIABILITIES$30,585,169
PENSION PAYABLE$63,739,720
SERP LIABILITY$33,634,556
LONG-TERM SWAPS$186,997,962
457(B) LIABILITY$3,489,474
FieldValueIRS element (for citing)
Total Of Amounts376040468TotalOfAmounts

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 Expenditures582646676TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent582646676SubtotalAmountSpent
Total Amount Spent582646676TotalAmountSpent
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorptrueOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule H IRS990ScheduleH

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

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigentfalseFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense86499644TotalCommunityBenefitExpense
Net Community Benefit Expense86499644NetCommunityBenefitExpense
Percent Of Total Expense0.02300PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense718161188TotalCommunityBenefitExpense
Direct Offsetting Revenue574731834DirectOffsettingRevenue
Net Community Benefit Expense143429354NetCommunityBenefitExpense
Percent Of Total Expense0.03800PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense804660832TotalCommunityBenefitExpense
Direct Offsetting Revenue574731834DirectOffsettingRevenue
Net Community Benefit Expense229928998NetCommunityBenefitExpense
Percent Of Total Expense0.06100PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense10053007TotalCommunityBenefitExpense
Direct Offsetting Revenue293154DirectOffsettingRevenue
Net Community Benefit Expense9759853NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense30499269TotalCommunityBenefitExpense
Direct Offsetting Revenue6956874DirectOffsettingRevenue
Net Community Benefit Expense23542395NetCommunityBenefitExpense
Percent Of Total Expense0.00600PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense6120012TotalCommunityBenefitExpense
Direct Offsetting Revenue117505DirectOffsettingRevenue
Net Community Benefit Expense6002507NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense28237000TotalCommunityBenefitExpense
Direct Offsetting Revenue20236000DirectOffsettingRevenue
Net Community Benefit Expense8001000NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense2198203TotalCommunityBenefitExpense
Direct Offsetting Revenue65544DirectOffsettingRevenue
Net Community Benefit Expense2132659NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense77107491TotalCommunityBenefitExpense
Direct Offsetting Revenue27669077DirectOffsettingRevenue
Net Community Benefit Expense49438414NetCommunityBenefitExpense
Percent Of Total Expense0.01400PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense881768323TotalCommunityBenefitExpense
Direct Offsetting Revenue602400911DirectOffsettingRevenue
Net Community Benefit Expense279367412NetCommunityBenefitExpense
Percent Of Total Expense0.07500PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense6890TotalCommunityBuildingExpense
Net Community Building Expense6890NetCommunityBuildingExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense112614TotalCommunityBuildingExpense
Net Community Building Expense112614NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense58895TotalCommunityBuildingExpense
Net Community Building Expense58895NetCommunityBuildingExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense18750TotalCommunityBuildingExpense
Net Community Building Expense18750NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense109687TotalCommunityBuildingExpense
Net Community Building Expense109687NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense335523TotalCommunityBuildingExpense
Net Community Building Expense335523NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense95770TotalCommunityBuildingExpense
Net Community Building Expense95770NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense5511915TotalCommunityBuildingExpense
Net Community Building Expense5511915NetCommunityBuildingExpense
Percent Of Total Expense0.00150PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense6250044TotalCommunityBuildingExpense
Net Community Building Expense6250044NetCommunityBuildingExpense
Percent Of Total Expense0.00160PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$65,551,755BadDebtExpenseAmount
Amount Attributable To42958641AmountAttributableTo
Amount Reimbursed By Medicare854785703AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare858487126CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-3701423MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (12 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
N COL SURG CTR
AMBULATORY SURGERY CENTER0.600000.000000.40000
MTN VISTA ORTH SRG
AMBULATORY SURGERY CENTER0.590000.000000.40000
LOVELAND ENDOSCOPY
ENDOSCOPY CENTER0.250000.000000.75000
LOVELAND MED ENTPR
MEDICAL OFFICE COMPLEX0.700000.000000.30000
LOVELAND SURG ENTPR
AMBULATORY SURGERY CENTER0.610000.000000.39000
BANNER BAYWOOD SURG
AMBULATORY SURGERY CENTER0.510000.000000.49000
BANNER CYN SPR SURG
AMBULATORY SURGERY CENTER0.692000.000000.30800
BANNER DESERT SURG
AMBULATORY SURGERY CENTER0.614000.000000.38600
OSBORN AMB SURG CTR
AMBULATORY SURGERY CENTER0.736000.000000.26400
SURGICENTER OF AMER
AMBULATORY SURGERY CENTER0.807000.000000.19300
UNION HILLS SURG CTR
AMBULATORY SURGERY CENTER0.870000.000000.13000
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 NumberHospitalFacilityNumber
BANNER GOOD SAMARITAN MEDICAL CENTER
1
BANNER DESERT MEDICAL CENTER
2
BANNER BOSWELL MEDICAL CENTER
3
BANNER THUNDERBIRD MEDICAL CENTER
4
BANNER DEL E WEBB MEDICAL CENTER
5
BANNER BAYWOOD MEDICAL CENTER
6
BANNER ESTRELLA MEDICAL CENTER
7
NORTH COLORADO MEDICAL CENTER
8
BANNER GATEWAY MEDICAL CENTER
9
BANNER HEART HOSPITAL
10
FAIRBANKS MEMORIAL HOSPITAL
11
MCKEE MEDICAL CENTER
12
BANNER CHURCHILL COMMUNITY HOSPITAL
13
STERLING REGIONAL MEDICAL CENTER
14
BANNER LASSEN MED CTR - CRITICAL ACCESS
15
BANNER BEHAVIORAL HEALTH HOSPITAL
16
EAST MORGAN COUNTY HOSP- CRITICAL ACCESS
17
PAGE HOSPITAL - CRITICAL ACCESS
18
COMMUNITY HOSP - TORRINGTON-CRIT ACCESS
19
OGALLALA COMMUNITY HOSP-CRITICAL ACCESS
20
WASHAKIE MEDICAL CENTER-CRITICAL ACCESS
21
PLATTE COUNTY MEM HOSP- CRITICAL ACCESS
22
BANNER IRONWOOD MEDICAL CENTER
23

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities201NumberOfOtherFacilities

Other Facilities OtherFacilities (201 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ARIZONA SPECIALTY PHYSICIANS
1300 N 12TH ST STE 312PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1300 N 12TH STREET STE 616PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1432 S DOBSON RD STE 206MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1459 S HIGLEY RD STE 106GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1515 N 9TH ST STE DPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1920 N HIGLEY RD STE 206GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
1920 N HIGLEY RD STE 308GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
2600 E SOUTHERN AVE B-2TEMPEAZ85282OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
2730 S VAL VISTA DR STE 152GILBERTAZ85295OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
3921 E BASELINE ROAD SUITE 200GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
4444 N 32ND ST STE 220PHOENIXAZ85018OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
5310 W THUNDERBIRD RD STE 200GLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
6553 E BAYWOOD AVE SUITE 210MESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
6553 E BAYWOOD AVE SUITE 212MESAAZ85206OUTPATIENT TREATMENT CENTERS/CLINICS
ARIZONA SPECIALTY PHYSICIANS
9305 W THOMAS ROAD SUITE 380PHOENIXAZ85037OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BOSWELL CARDIAC CENTER
10415 W THUNDERBIRD BLVDSUN CITYAZ85351OUTPATIENT TREATMENT CENTER
BANNER DESERT SURGERY CENTER LP
1500 S DOBSON RD SUITE 101MESAAZ85202OUTPATIENT SURGERY CENTERS
SURGICENTERS OF AMERICA LP
1040 E MCDOWELL RDPHOENIXAZ85006OUTPATIENT SURGERY CENTERS
BANNER PEDIATRIC SPECIALISTS LLC
10250 N 92ND STREET STE 308SCOTTSDALEAZ85260OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
10320 W MCDOWELL RD BLDG LAVONDALEAZ85392OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON RD STE 304MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON RD STE 501MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON RD STE 402MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON ROAD STE 107MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON ROAD STE 301MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1432 S DOBSON ROAD STE 403MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1452 N HIGLEY ROADGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
1520 S DOBSON ROAD STE 217MESAAZ85202OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
37100 N GANTZEL RD STE 113SAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
4614 E SHEA BLVD D110PHOENIXAZ85028OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
5757 W THUNDERBIRD ROAD W-406GLENDALEAZ85306OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PEDIATRIC SPECIALISTS LLC
9755 N 90TH STREET STE C-200SCOTTSDALEAZ85258OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
1300 MAIN STWINDSORCO80550OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1517 16TH AVENUE COURTGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
1800 15TH ST STE 100BGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
1800 15TH ST STE 300GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1800 15TH STREET STE 210GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1800 15TH STREET STE 300GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1800 15TH STREET STE 200GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1801 16TH STREETGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1907 N BOISE AVE STE 3LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
2010 16TH ST STE CGREELEYCO80631HOME HEALTH
BANNER GREELEY SPECIALISTS
2410 W 16TH STGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
300 EXEMPLA CIRCLE STE 200LAFAYETTECO80026OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY SPECIALISTS
5890 W 3TH ST STE 106GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER LAKES IMAGING CENTER
10474 W THUNDERBIRD BLVD STE 100SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BOSWELL MEDICAL CENTER REHAB
10601 W SANTA FE DRIVESUN CITYAZ85351REHABILITATION CENTER
BANNER BOSWELL REHABILITATION CENTER
10601 W SANTA FE DRIVESUN CITYAZ85351NURSING HOME
BANNER THUNDERBIRD SURGICENTER LP
5555 B WEST THUNDERBIRD ROADGLENDALEAZ85304OUTPATIENT SURGERY CENTERS
BANNER DEL E WEBB MC-OUTPATIENT DIAGNOS
14420 W MEEKER SUITE A101SUN CITYAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
THE CLEO ROBERTS CENTER
10515 WEST SANTA FE DR 1ST FLRSUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BSC NEUROLOGICAL & GENERAL SURGERY SPEC
13188 NORTH 103RD DRIVE SUITE 206SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER NORTHWEST VALLEY OBSTET & GYNEC
14418 W MEEKER BLVD STE 304SUN CITY WESTAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
GOSHEN CARE CENTER
2009 LARAMIE STREETTORRINGTONWY82240NURSING HOME
BANNER CANYON SPRINGS SURGERY CENTER LP
2940 E BANNER GATEWAY DRIVE STE 1GILBERTAZ85234OUTPATIENT SURGERY CENTERS
UNION HILLS SURGERY CENTER LP
18301 NORTH 79TH AVENUE SUITE E150GLENDALEAZ85308OUTPATIENT SURGERY CENTERS
BANNER ESTRELLA SURGERY CENTER LP
9301 W THOMAS ROADPHOENIXAZ85037OUTPATIENT SURGERY CENTERS
BANNER HOME CARE
13950 W MEEKER BLVD STE 101SUN CITYAZ85375HOME HEALTH
BANNER HOME CARE
275 E GERMANN STE 110SGILBERTAZ85297HOME HEALTH
BANNER GOOD SAMARITAN REHAB INSTITUTE
1012 E WILLETTA 3RD FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES PLC
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES PLC
1900 N HIGLEY RDGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES PLC
37000 N GANTZEL RDSAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
DENALI CENTER
1510 19TH AVEFAIRBANKSAK99701NURSING HOME
LOVELAND SURGICAL ENTERPRISES LLC
2555 EAST 13TH STREETLOVELANDCO80537OUTPATIENT SURGERY CENTERS
HORIZON LABORATORY LLC
2555 E 13TH ST STE 115LOVELANDCO80537LABORATORTY
MCKEE MEDICAL CENTER - SKYLINE LAB
2555 E 13TH STREET STE 115LOVELANDCO80537LABORATORY
BANNER IMAGING ASSOCIATES OF NORTH CO
5890 W 13TH ST STE 104GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN ACADEMIC MED SVCS
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1800 15TH STREET STE 310GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
1900 N BOISE AVE STE 200LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN TRANSPLANT SVCS
1300 N 12TH ST STE 404PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
FAIRBANKS MEMORIAL CARDIOLOGY CENTER
1650 COWLES STREET SUITE 60AFAIRBANKSAK99701OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES OF NORTH CO
1801 16TH STGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES OF NORTH CO
2000 CAMPBELL DRIVETORRINGTONWY82240OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES OF NORTH CO
2001 70TH AVEGREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES OF NORTH CO
201 N 14TH STWHEATLANDWY82201OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IMAGING ASSOCIATES OF NORTH CO
400 S 15TH STWORLANDWY82401OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC - MOUNTAIN VISTA IMAGING
5890 W 13TH ST STE 104GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
100 S CHERRY UNIT 1EATONCO80615OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
1300 MAIN STWINDSORCO80550OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
2001 70TH AVE STE 110GREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
2010 16TH ST STE AGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
222 JOHNSTOWN CENTER DRIVEJOHNSTOWNCO80534OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER MEDICAL GROUP - GREELEY LLC
5623 W 19TH STGREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ALZHEIMER'S INSTITUTE
901 E WILLETTA ST 3RD FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOSPITALISTS
1900 N HIGLEY RDGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BAYWOOD PAIN CENTER LP
6424 E BROADWAY ROAD STE 102MESAAZ85206OUTPATIENT SURGERY CENTERS
BANNER DEL E WEBB MC - OUTPATIENT REHAB
14505 W GRANITE VALLEYSUN CITYAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MEDICAL CENTER REHAB
14502 W MEEKER BLVDSUN CITY WESTAZ85375REHABILITATION CENTER
BANNER BAYWOOD JOHN J RHODES REHAB
6644 E BAYWOOD AVENUEMESAAZ85206REHABILITATION CENTER
BANNER HOME CARE
275 E GERMANN STE 110GILBERTAZ85297HOME HEALTH
NORTH COLORADO FAMILY MEDICINE
1600 23RD AVENUEGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER BOSWELL MEDICAL CENTER- PAIN CTR
13203 NORTH 103RD AVENUE STE H-5SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOSPICE
275 E GERMANN STE 110NGILBERTAZ85297HOSPICE
BANNER BOSWELL MEDICAL CENTER-WOUND CTR
13203 NORTH 103RD AVENUE STE I-1SUN CITYAZ85351OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER OCCUPATIONAL HEALTH SALT RIVER
10005 E OSBORN RDSCOTTSDALEAZ85256BANNER OCCUPATIONAL HEALTH
BANNER CHURCHILL OCC HEALTH & WELLNESS
801 EAST WILLIAM AVENUEFALLONNV89406BANNER OCCUPATIONAL HEALTH
BANNER GREELEY ANESTHESIA
1801 16TH STREEGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GREELEY ANESTHESIA
615 FAIRHURST STSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
NEW RIVER SURGICAL ARTS LLC
1120 NEW RIVER PARKWAY SUITE 100FALLONNV89406OUTPATIENT SURGERY CENTERS
FAMILY CARE CLINIC
615 FAIRHURST STREETSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER OCCUPATIONAL HEALTH & MOBILE SVCS
1441 NORTH 12TH STREETPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MC - OUTPATIENT IV
14420 W MEEKER BLVD STE 200 BLDGSUN CITY WESTAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DEL E WEBB MEDICAL CTR - PAIN CTR
14420 W MEEKER BLVD STE 204ASUN CITY WESTAZ85375OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN FAMILY MEDICINE
1300 N 12TH STREET 605PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
MOUNTAIN VISTA ORTHOPAEDIC SURGERY CENTE
5890 W 13TH ST STE 102GREELEYCO80634OUTPATIENT SURGERY CENTERS
BANNER MOUNTAIN VISTA ORTHOPAEDIC MEDICA
6801 W 20TH ST STE 201GREELEYCO80634OUTPATIENT SURGERY CENTERS
BANNER MOUNTAIN VISTA ORTHOPAEDIC MEDICA
5890 W 13TH STREET STE 101GREELEYCO80634OUTPATIENT SURGERY
FAIRBANKS MEMORIAL HOSPITAL PHARMACY
1650 COWLES STREETFAIRBANKSAK99701RETAIL PHARMACY
BANNER HEALTH CENTER AT PAYSON
117 EAST MAIN STREET SUITE APAYSONAZ85541OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
2601 N SPRUCE STREETOGALLALANE69153OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER URGENT CARE - SURPRISE
15468 NORTH CIVIC CENTER DRSURPRISEAZ85374URGENT CARE
BANNER HOME CARE BANNER HOME MED EQUIP
275 E GERMANN STE 110GILBERTAZ85297HOME MEDICAL EQUIPMENT
BANNER GATEWAY MED CRT - WOMEN'S IMAGING
2940 E BANNER GATEWAY DR STE 150GILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
FAMILY MEDICAL CENTER
801 E WILLIAMSFALLONNV89406OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GARDENS HOSPICE HOUSE
7231 E BROADWAYMESAAZ85208HOSPICE
BRUSH FAMILY MEDICINE
2400 W EDISONBRUSHCO80723OUTPATIENT TREATMENT CENTERS/CLINICS
BRUSH FAMILY MEDICINE
500 MAIN STREETFORT MORGANCO80701OUTPATIENT TREATMENT CENTERS/CLINICS
FAMILY CARE CLINIC
1405 8TH AVE STE 101STERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOME CARE COLORADO
5628 W 19TH ST STE 1GREELEYCO80634HOME HEALTH
MCKEE - BANNER HOME CARE
320 NORTH CLEVELAND AVENUELOVELANDCO80537HOME HEALTH
BANNER PHOENIX INTERNAL MEDICINE PHYS
4400 N 32ND STREET SUITE 140PHOENIXAZ85016OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN OCCUPATIONAL HLTH
1300 N 12TH ST STE 520PHOENIXAZ85006BANNER OCCUPATIONAL HEALTH
BANNER GOOD SAMARITAN PHYS TRAUMA SVCS
925 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BGS OBSTETRICS & GYNECOLOGY-WOMEN'S CTR
1300 N 12TH STREET STE 407PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CTR
117 EAST MAIN STREET SUITE APAYSONAZ85541OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CTR
1300 N 12TH ST STE 507PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CTR
1300 N 12TH ST STE 500PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CTR
1521 W TANGERINE RD STE 299TUCSONAZ85737OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN LIVER DISEASE CTR
2771 SILVER CREEK RD 101BULLHEAD CITYAZ86442OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN CRITICAL CARE
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
STERLING REGIONAL MEDCENTER ERSD
603 HOLLY DRSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GATEWAY OCCUPATIONAL HEALTH
2940 E BANNER GATEWAY DR STE 108GILBERTAZ85234BANNER OCCUPATIONAL HEALTH
NCMC SPECIALTY CLINIC
1800 15TH STREET STE 340GREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN INT MEDICINE CTR
1300 N 12TH STREET 508PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN INT MEDICINE CTR
925 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC OCCUPATIONAL HEALTH
1517 16TH AVENUEGREELEYCO80631BANNER OCCUPATIONAL HEALTH
BANNER THUNDERBIRD MED CENTER-WOUND CARE
5601 W EUGIE ST STE 212GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN SUR INTENSIVISTS
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHOLOGICAL SERVICES
2940 E BANNER GATEWAY DRIVE SUITEGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN BEHAV HLTH CTR
925 E MCDOWELL ROAD 4TH FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOME MEDICAL EQUIPMENT
1800 15TH STREET STE AGREELEYCO80631HOME MEDICAL EQUIPMENT
BANNER HOME MEDICAL EQUIPMENT
1990 59TH AVE STE 300GREELEYCO80634HOME MEDICAL EQUIPMENT
ATRIUM APOTHECARY
1801 16TH STREETGREELEYCO80361RETAIL PHARMACY
SEVILLE FAMILY PHYSICIANS
3336 E CHANDLER HEIGHTS RD BLDG AGILBERTAZ85298OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DESERT OCCUPATIONAL HEALTH
2225 W SOUTHERN AVENUEMESAAZ85202BANNER OCCUPATIONAL HEALTH
BANNER HOME MEDSOLUTIONS
1990 59TH AVE STE 200GREELEYCO80634INFUSION
BANNER THUNDERBIRD OCCUPATIONAL HEALTH
5601 W EUGIE AVE SUITE 213GLENDALEAZ85304BANNER OCCUPATIONAL HEALTH
BANNER BEHAV HLTH OUTPATIENT - CHANDLER
604 W WARNER RD STE B1CHANDLERAZ85225OUTPATIENT TREATMENT CENTER
BTMC - CARDIAC & PULMONARY REHAB
5601 W EUGIE ST STE 211ABGLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN SURGICAL ASSOCIATE
925 E MCDOWELL RDPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN NEUROSCIENCE CTR
1300 N 12TH STREET SUITE 407PHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
SUMMIT VIEW PHARMACY
2001 70TH AVEGREELEYCO80634RETAIL PHARMACY
FAIRBANKS MEMORIAL HOSP HOME MED EQUIP
1650 COWLES STFAIRBANKSAK99701HOME MEDICAL EQUIPMENT
BANNER HOME MEDICAL EQUIPMENT - FMH
19 COLLEGE RD SUITE DFAIRBANKSAK99701HOME MEDICAL EQUIPMENT
EMCH SPECIALISTS
2400 W EDISONBRUSHCO80723OUTPATIENT TREATMENT CENTERS/CLINICS
FAIRBANKS MEMORIAL HOSPITAL HOME CARE
1650 COWLES STFAIRBANKSAK99701HOME MEDICAL EQUIPMENT
BANNER ESTRELLA OCCUPATIONAL HEALTH
9305 W THOMAS ROAD SUITE 235PHOENIXAZ85037BANNER OCCUPATIONAL HEALTH
BANNER GATEWAY OUTPATIENT TREATMENT CTR
2940 E BANNER GATEWAY DRIVE SUITEGILBERTAZ85234OUTPATIENT TREATMENT CENTERS/CLINICS
FAMILY CARE CLINIC
1405 S 8TH AVE STE 105STERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
WINDSOR COMMUNITY PHARMACY
1300 MAIN STREETWINDSORCO80550RETAIL PHARMACY
BANNER ALZHEIMER'S RESIDENCE
12750 N PLAZA DEL RIO BLVDPEORIAAZ85381RESIDENCE CARE
BANNER GOOD SAMARITAN TOXICOLOGY
925 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER PSYCHIATRIC CENTER
7575 E EARLL DRIVE BLDG 500SCOTTSDALEAZ85251OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER DESERT SKY MEDICAL CLINIC
9305 W THOMAS RD STE 350PHOENIXAZ85037OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN SPECIALISTS
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
WMC CLINIC
1405 HOWELLWORLANDWY82401OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HOSPITALISTS
1111 E MCDOWELL ROADPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER COPPER BASIN MEDICAL CLINIC
2474 E HUNT HIGHWAY STE 10QUEEN CREEKAZ85243OUTPATIENT TREATMENT CENTERS/CLINICS
MCKEE OCCUPATIONAL HEALTH
1702 E 18TH STREET BLDG 4LOVELANDCO80538BANNER OCCUPATIONAL HEALTH
BTMC - REHAB SVCS & SLEEP DISORDER CTR
5605 W EUGIE ST STE 215GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC SPECIALTY CLINIC
2001 70TH AVENUEGREELEYCO80634OUTPATIENT TREATMENT CENTERS/CLINICS
FAMILY PHYSICIANS OF WINDSOR
1300 MAIN STREETWINDSORCO80550OUTPATIENT TREATMENT CENTERS/CLINICS
OGALLALA MEDICAL GROUP
900 CEDAR STREETJULESBERGCO80737OUTPATIENT TREATMENT CENTERS/CLINICS
NCMC BEHAVIORAL HEALTH
928 12TH STREETGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER CHILD DEVELOPMENT CTR-DEL E WEBB
14505 W GRANITE VALLEY DRSUN CITYAZ85375CHILD CARE CENTERS
GOSHEN COUNTY EVERGREEN COURT
2010 EAST F STREETTORRINGTONWY82240NURSING HOME
BANNER CHILD DEVELOPMENT CENTER-BOSWELL
10457 W THUNDERBIRD BLVDSUN CITYAZ85351CHILD CARE CENTERS
OGALLALA MEDICAL GROUP
2601 N SPRUCE STREETOGALLALANE69153HOME MEDICAL EQUIPMENT
BANNER HOSPITALISTS
37000 N GANTZEL RDSAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
FAMILY MEDICAL CENTER
805 E MAIN STREET STE AFERNLEYNV89408OUTPATIENT TREATMENT CENTERS/CLINICS
MMC SPECIALTY CLINIC
1900 BOISE AVE STE 210LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BHS PHYSICIAN SERVICES - TORRINGTON
625 ALBANY AVETORRINGTONWY82240OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER THUNDERBIRD REHABILITATION SVCS
5605 W EUGIE AVE STE 206GLENDALEAZ85304OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER SPECIAL ADULTS RESIDENCE
12810 N PLAZA DEL RIO BLVDPEORIAAZ85381RESIDENCE CARE
BANNER STERLING SPECIALISTS
615 FAIRHURST STREETSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER GOOD SAMARITAN SPECIALISTS
1012 E WILLETA 3RD FLOORPHOENIXAZ85006OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IRONWOOD PHYSICIANS
37100 N GANTZEL RD STE 107SAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IRONWOOD PHYSICIANS
37100 N GANTZEL RD STE 201SAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER IRONWOOD PHYSICIANS
37100 N GANTZEL RD STE 202SAN TAN VALLEYAZ85140OUTPATIENT TREATMENT CENTERS/CLINICS
MCKEE CENTER FOR WOMEN'S HEALTH
1813 CHEYENNE AVE UNIT 1LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ONCOLOGY SERVICES
1801 16TH STGREELEYCO80631OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ONCOLOGY SERVICES
2050 BOISE AVE STE BLOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER ONCOLOGY SERVICES
615 FAIRHURST STSTERLINGCO80751OUTPATIENT TREATMENT CENTERS/CLINICS
BDMC - JEWELS GARDEN ONCOLOGY BOUTIQUE
1432 S DOBSON RD STE 105MESAAZ85202HOME MEDICAL EQUIPMENT
BANNER FAMILY PHARMACY
1111 E MCDOWELL ROADPHOENIXAZ85006RETAIL PHARMACY
BANNER DESERT OUTPATIENT PHARMACY
1432 S DOBSON ROAD SUITE 101MESAAZ85202RETAIL PHARMACY
WOMEN FIRST
1900 N BOISE AVE STE 240LOVELANDCO80538OUTPATIENT TREATMENT CENTERS/CLINICS
BANNER HEALTH SCHOOL BASED HEALTH CENTER
6625 N 56TH AVE CLINIC EXAM ROOMGLENDALEAZ85301BANNER SCHOOL BASED CLINICS
BANNER HEALTH SCHOOL BASED HEALTH CENTER
855 W 8TH ST NURSES OFFICEMESAAZ85201BANNER SCHOOL BASED CLINICS

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 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' FINANCIAL ASSISTANCE PROGRAM.
PART I, LINE 5NON-ELECTIVE, MEDICALLY NECESSARY CARE PROVIDED BY BANNER IS RENDERED REGARDLESS OF THE PATIENT'S ABILITY TO PAY AND BH'S FINANCIAL ASSISTANCE POLICY OFFERS VARIOUS DISCOUNTS FROM BILLED CHARGES BASED ON THE PATIENT'S OR FAMILY'S INCOME. BECAUSE BANNER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS FINANCIAL ASSISTANCE, THEY ARE NOT REPORTED AS REVENUES. FINANCIAL ASSISTANCE IS RECORDED BASED ON FOR THE COST OF SERVICES PROVIDED FOR WHICH CHARGES ARE WRITTEN OFF IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY. FINANCIAL ASSISTANCE DOES NOT INCLUDE THE AMOUNT, IF ANY, FOR WHICH THE PATIENT REMAINS RESPONSIBLE. AMOUNT, IF ANY, FOR WHICH THE PATIENT REMAINS RESPONSIBLE. PART I, LINE 5B THE AMOUNT OF FREE OR DISCOUNTED CARE PROVIDED TO PATIENTS DURING THE TAX YEAR DID NOT EXCEED THE ANNUAL BUDGETED AMOUNT. THE ANNUAL BUDGETED AMOUNT IS AS ESTIMATE USED FOR FINANCIAL BUDGETING PURPOSES ONLY AND HAS NO IMPLICATION ON THE MAXIMUM OR MINIMUM AMOUNT OF FREE OR DISCOUNTED CARE THE ORGANIZATION PROVIDES TO QUALIFYING PATIENTS ANNUALLY.DESCRIBE METHOD USED FOR REPORTING CHARITY ETC.
PART I, LINE 6AYES. BANNER HEALTH PREPARES AN ANNUAL REPORT FOR THE HEALTH SYSTEM AS A WHOLE. THE 2009 REPORT IS AVAILABLE ON SITE OR AT THE ORGANIZATION'S WEB SITE. TO ACCESS THE REPORT CLICK HTTP://WWW.BANNERHEALTH.COM/ABOUT+US/COMMUNITY+UPDATE/_COMMUNITY+UPDATE+HO ME.HTMFINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS AT COST
PART I, LINE 7 COLUMN (F)PERCENT OF TOTAL EXPENSE - THE TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $3,830,294,183. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $237,942,528. THE RESULTING TOTAL EXPENSE OF $3,592,351,655 WAS USED FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). 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, PRESCRIPTION ASSISTANCE, SENIOR ADULT DAY CARE, COMMUNITY-BASED PRENATAL PROGRAM FOR UNDER/UNINSURED MOTHERS, SCHOOL BASED CLINIC ACTIVITIES 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 III, LINE 1NO. BH - WRITES OFF BAD DEBT AS AN OPERATING EXPENSE (AS OPPOSED TO A REDUCTION IN ALLOWANCE) AND BAD DEBT RESERVES ARE EVALUATED MONTHLY. THIS METHODOLOGY ALLOWS THE ORGANIZATION TO ARRIVE AT THE SAME POSITION AS STATEMENT 15 DESCRIBES. WE DO NOT HOWEVER WRITE DOWN SELF PAY ACCOUNTS USING A CONTRA REVENUE ACCOUNT UNLESS WE HAVE DEEMED IT FINANCIAL ASSISTANCE WHICH IS A VARIANCE FROM THE STATEMENT (WHICH REQUIRES A WRITE DOWN OF THE RECEIVABLE TO THE COLLECTIBLE AMOUNT USING A CONTRA REVENUE ACCOUNT).
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 APPLY COMPLETE AN APPLICATION, PROVIDE SUPPORTING DOCUMENTATION AND (WITH SOME EXCEPTIONS) APPLY FOR MEDICAID. DESPITE ENCOURAGEMENT BY THE ORGANIZATION, THERE ARE MANY TIMES WHEN THE PATIENT REFUSES OR IS UNABLE TO COMPLETE AN APPLICATION TO BH, PROVIDE INFORMATION TO SUPPORT QUALIFICATION, OR APPLY FOR MEDICAID.
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. THESE ESTIMATED AMOUNTS ARE SUBJECT TO FURTHER ADJUSTMENTS UPON REVIEW BY THIRD-PARTY PAYORS. MANAGEMENT ESTIMATES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON THE HISTORICAL COLLECTION EXPERIENCE OF EACH OPERATING ENTITY. 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 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 $50.7M. 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. BH'S BILLING AND COLLECTIONS POLICY FOR SELF-PAY ACCOUNTS SETS FORTH THE POLICIES AND PROCEDURES TO BE FOLLOWED 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 THOSE PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE. THE SELF-PAY ACCOUNT COLLECTION PROCESS IS AS FOLLOWS: 1) THE PATIENT (OR GUARANTOR) WILL RECEIVE AT LEAST FOUR MAILED STATEMENTS OVER A PERIOD OF 90 DAYS BEFORE THE ACCOUNT IS REFERRED TO A COLLECTION AGENCY OR ANY ACTIVE COLLECTION MEASURES ARE UNDERTAKEN. FOR SELF-PAY ACCOUNTS OVER A CERTAIN AMOUNT, A BH REPRESENTATIVE ATTEMPTS TO CONTACT THE RESPONSIBLE PERSON BY TELEPHONE AT THE LAST KNOWN TELEPHONE NUMBER AT LEAST ONCE DURING THE SERIES OF MAILED STATEMENTS. 2) AT LEAST ONE OF THE MAILED STATEMENTS FOR PATIENTS WITHOUT INSURANCE WILL INCLUDE INFORMATION ADVISING AS TO THE EXISTENCE OF BH'S FINANCIAL ASSISTANCE PROGRAMS, INCLUDING A TOLL-FREE NUMBER FOR ADDITIONAL INFORMATION. IN ADDITION, THE LETTER SENT PRIOR TO ANY TRANSFER OF A SELF-PAY ACCOUNT TO A COLLECTION AGENCY WILL ADVISE THE RESPONSIBLE PERSON OF THE EXISTENCE OF BH'S FINANCIAL ASSISTANCE PROGRAM. 3) ANY RESPONSIBLE PERSON WHO CONTACTS BH INDICATING THAT THEY CANNOT AFFORD THE SELF-PAY ACCOUNT IS PROVIDED WITH INFORMATION REGARDING BH'S FINANCIAL ASSISTANCE PROGRAMS. BH REPRESENTATIVES WHO HAVE COMMUNICATION WITH A RESPONSIBLE PERSON WHO INDICATES THAT HE/SHE IS UNINSURED MUST FOLLOW A SPECIFIC SCRIPT THAT PROVIDES INFORMATION ON BOTH THE BASIC AND ENHANCED FINANCIAL ASSISTANCE PROGRAMS. 4) FOLLOWING THE FOUR MAILED STATEMENTS AND COMPLETION (OR ATTEMPTED COMPLETION) OF TELEPHONE CONTACT, ANY UNPAID SELF-PAY ACCOUNT IS REFERRED TO AN EXTERNAL COLLECTION AGENCY FOR COLLECTION. COLLECTION AGENCIES ARE AUTHORIZED TO REPORT UNPAID ACCOUNTS TO CREDIT AGENCIES AND TO FILE LITIGATION, OBTAIN JUDGMENT LIENS AND EXECUTE UPON JUDGMENT LIENS USING LAWFUL MEANS OF COLLECTION. COLLECTION AGENCIES MUST OBTAIN SPECIAL PERMISSION FROM BH TO FILE LITIGATION IN ARIZONA AND MUST HAVE SPECIFIC APPROVAL FROM BH BEFORE UNDERTAKING ANY MEANS OF COLLECTION THAT INVOLVES PHYSICAL DETENTION OF ANY RESPONSIBLE PERSON.
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.NEEDS ASSESSMENT
SCHEDULE H, PART VI, LINE 3POLICIES 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.PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE
SCHEDULE H, PART VI, LINE 4BH HAD 23 HOSPITALS (AS OF DECEMBER 31, 2010), 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: 698,473 ii) MEDIAN STATE INCOME: $66,953 iii) POPULATION BELOW POVERTY LEVEL: 17.5% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 34.20% v) POPULATION OF ALL UNINSURED: 19.40% 2) FAIRBANKS NORTHSTAR BOROUGH COUNTY i) POPULATION: 95,890 ii) AVERAGE HOUSEHOLD INCOME: $82,241 iii) POPULATION BELOW POVERTY LEVEL: 7.50% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 41.20% v) POPULATION OF ALL UNINSURED: 18.90% B. ARIZONA 1) STATE i) POPULATION: 6,595,778 ii) MEDIAN STATE INCOME: $48,745 iii) POPULATION BELOW POVERTY LEVEL: 16.50% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 35.00% v) POPULATION OF ALL UNINSURED: 21.10% 2) MARICOPA COUNTY i) POPULATION: 4,103,233 ii) AVERAGE HOUSEHOLD INCOME: $75,534 iii) POPULATION BELOW POVERTY LEVEL: 13.40% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 39.60% v) POPULATION OF ALL UNINSURED: 21.50% 3) COCONINO COUNTY: i) POPULATION: 128,457 ii) AVERAGE HOUSEHOLD INCOME: $64,007 iii) POPULATION BELOW POVERTY LEVEL: 16.00% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 28.30% v) POPULATION OF ALL UNINSURED: 22.10% C. CALIFORNIA 1) STATE i) POPULATION: 36,961,664 ii) MEDIAN STATE INCOME: $58,931 iii) POPULATION BELOW POVERTY LEVEL: 14.20% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 34.20% v) POPULATION OF ALL UNINSURED: 20.20% 2) LASSEN COUNTY i) POPULATION: 36,190 ii) AVERAGE HOUSEHOLD INCOME: $61,063 iii) POPULATION BELOW POVERTY LEVEL: 20.70% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 19.00% v) POPULATION OF ALL UNINSURED: 14.80% D. COLORADO 1) STATE i) POPULATION: 5,024,748 ii) MEDIAN STATE INCOME: $55,430 iii) POPULATION BELOW POVERTY LEVEL: 12.90% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 38.10% v) POPULATION OF ALL UNINSURED: 18.00% 2) LARIMER COUNTY: i) POPULATION: 298,046 ii) AVERAGE HOUSEHOLD INCOME: $71,587 iii) POPULATION BELOW POVERTY LEVEL: 11.60% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 33.00% v) POPULATION OF ALL UNINSURED: 18.00% 3) LOGAN COUNTY i) POPULATION: 21,533 ii) AVERAGE HOUSEHOLD INCOME: $51,040 iii) POPULATION BELOW POVERTY LEVEL: 13.40% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 41.80% v) POPULATION OF ALL UNINSURED: 20.30% 4) MORGAN COUNTY i) POPULATION: 28,802 ii) AVERAGE HOUSEHOLD INCOME: $53,443 iii) POPULATION BELOW POVERTY LEVEL: 12.70% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 40.70% v) POPULATION OF ALL UNINSURED: 23.70% 5) WELD COUNTY: i) POPULATION: 261,558 ii) AVERAGE HOUSEHOLD INCOME: $70,007 iii) POPULATION BELOW POVERTY LEVEL: 12.00% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 43.20% v) POPULATION OF ALL UNINSURED: 19.70% E. NEBRASKA 1) STATE i) POPULATION: 1,796,619 ii) MEDIAN STATE INCOME: $47,357 iii) POPULATION BELOW POVERTY LEVEL: 12.30% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 28.50% v) POPULATION OF ALL UNINSURED: 13.70% 2) KEITH COUNTY i) POPULATION: 7,391 ii) AVERAGE HOUSEHOLD INCOME: $50,674 iii) POPULATION BELOW POVERTY LEVEL: 11.50% iv) POPULATION OF ALL UNINSURED: 14.70% F. NEVADA 1) STATE i) POPULATION: 2,643,085 ii) MEDIAN STATE INCOME: $53,341 iii) POPULATION BELOW POVERTY LEVEL: 12.40% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 38.40% v) POPULATION OF ALL UNINSURED: 20.70% 2) CHURCHILL COUNTY i) POPULATION: 25,358 ii) AVERAGE HOUSEHOLD INCOME: $66,709 iii) POPULATION BELOW POVERTY LEVEL: 10.60% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 31.80% v) POPULATION OF ALL UNINSURED: 20.90% G. WYOMING 1) STATE i) POPULATION: 544,270 ii) MEDIAN STATE INCOME: $52,664 iii) POPULATION BELOW POVERTY LEVEL: 9.80% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 28.20% v) POPULATION OF ALL UNINSURED: 15.70% 2) GOSHEN COUNTY i) POPULATION: 12,079 ii) AVERAGE HOUSEHOLD INCOME: $51,361 iii) POPULATION BELOW POVERTY LEVEL: 15.60% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 19.00% v) POPULATION OF ALL UNINSURED: 14.40% 3) PLATTE COUNTY i) POPULATION: 8,212 ii) AVERAGE HOUSEHOLD INCOME: $59,160 iii) POPULATION BELOW POVERTY LEVEL: 10.70% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 24.60% v) POPULATION OF ALL UNINSURED: 16.70% 4) WASHAKIE COUNTY i) POPULATION: 7,860 ii) AVERAGE HOUSEHOLD INCOME: $63,951 iii) POPULATION BELOW POVERTY LEVEL: 10.80% iv) POPULATION UNINSURED AT/BELOW 200% FPG: 28.20% v) POPULATION OF ALL UNINSURED: 16.20% SOURCE: U.S. CENSUS BUREAUCOMMUNITY INFORMATION
SCHEDULE H, PART VI, LINE 5IN FURTHERANCE OF ITS EXEMPT MISSION, BH PROVIDES A BROAD RANGE OF BENEFITS TO THE COMMUNITIES IT SERVES. THESE ACTIVITIES PROMOTED THE HEALTH AND SAFETY OF LOCAL COMMUNITIES BY PROVIDING ADVOCACY SERVICES TO ITS CONSTITUENTS THROUGH PARTICIPATION IN LOCAL AND NATIONAL HEALTH CAMPAIGNS, ENHANCING COMMUNITY WORKFORCE THROUGH RECRUITMENT FOR MEDICALLY UNDERSERVED AREAS, PROVISION OF LEADERS TO DEVELOP LOCAL TALENT, PROVISION OF STAFF FOR COMMUNITY VOLUNTEERISM, RECOGNIZING THE EMPLOYEE VOLUNTEER BASE, PARTICIPATION IN VARIOUS COMMUNITY AWARENESS PROGRAMS, INVOLVEMENT IN COMMUNITY ECONOMIC DEVELOPMENT EFFORTS AND BEING A GOOD CORPORATE CITIZEN. THE RESULTS OF THESE EFFORTS INCLUDE BUT ARE NOT LIMITED TO: * PROVIDING VOLUNTEER LEADERSHIP TO LOCAL BOARDS AND TASK FORCES THEREBY ALLOWING THE ENTITY TO CHANNEL RESOURCES TO THE COMMUNITY NEED INSTEAD OF SALARIES. * INCREASING COMMUNITY TEEN DRINKING/DRINKING 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 BLOOD COMBAT SHORTAGES. * PROVIDING MEETING ROOM, ELECTRONIC TELECONFERENCE TECHNOLOGY AND OTHER SPACE FOR VARIOUS COMMUNITY GROUPS. WITHOUT THESE IN-KIND DONATIONS, THESE ORGANIZATIONS WOULD BE REQUIRED TO EXPEND FUNDS, FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL * PARTNERING WITH LOCAL UNITED WAY AGENCIES TO IMPROVE AND ENHANCE COMMUNITY INITIATIVES.PROMOTION OF COMMUNITY HEALTH
OTHER INFORMATION:BH IS GOVERNED BY A COMMUNITY BOARD, DRAWN PRIMARILY FROM THE COMMUNITIES SERVED BY BH. THIS BOARD ESTABLISHES BH'S 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, MAINTAINING 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. STATES WITH COMMUNITY BENEFIT REPORTED: AS REQUIRED BY LAW, BANNER FILES A COMMUNITY BENEFIT REPORT IN CALIFORNIA. BANNER ALSO REPORTS IN THOSE STATES WITH VOLUNTARY HOSPITAL ASSOCIATION REPORTING REQUIREMENTS (ALASKA, COLORADO AND NEBRASKA).
STATE FILING OF COMMUNITY BENEFIT REPORTAK,CA,CO, NE,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN CANCER SOCIETY
2929 E THOMAS ROADPHOENIXAZ85016841316555501(C)(3)165000GENERAL DONATION
UNIVERSITY OF ALASKA
PO BOX 92330ANCHORAGEAK995092330926000147GOVT199996GENERAL DONATION
BANNER HEALTH FOUNDATION
1441 N 12TH STREETPHOENIXAZ850062837942545356501(C)(3)14000GENERAL DONATION
THE MARCH OF DIMES
1616 E INDIAN SCHOOL ROADPHOENIXAZ85016131846366501(C)(3)10500GENERAL DONATIONSUITE 200
AMERICAN LIVER FOUNDATION
4545 E SHEA BLVDPHOENIXAZ85028362883000501(C)(3)12600GENERAL DONATIONSUITE 164
ALZHEIMER'S ASSOCIATION
1028 E MCDOWELL ROADPHOENIXAZ85006133039601501(C)(3)9000GENERAL DONATION
NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION
1130 ELKTON STREETCOLORADO SPRINGSCO80907362884730501(C)(3)12500GENERAL DONATIONSUITE C
AMERICAN HEART ASSOCIATION
2929 S 48TH STREETTEMPEAZ85282135613797501(C)(3)13000GENERAL DONATION
UNIVERSITY OF NORTHERN COLORADO FOUNDATION
CAMPUS BOX 20GREELEYCO80639846044833501(C)(3)170856GENERAL DONATION
EAST MORGAN COUNTY HOSPITAL FOUNDATION
242 CAMBRIDGEBRUSHCO80723841169288501(C)(3)300000GENERAL DONATION
LOVELAND CHAMBER OF COMMERCE INC
5400 STONE CREEK CIRCLE 200LOVELANDCO80538840254565501(C)(6)28875GENERAL DONATION
THE MCKEE MEDICAL CENTER FOUNDATION
1805 E 18TH STREETLOVELANDCO80539742182919501(C)(3)13313GENERAL DONATION
AIMS COMMUNITY COLLEGE FOUNDATION
5401 W 20TH STGREELEYCO80632840802870501(C)(3)50000GENERAL DONATION
NORTHERN COLORADO ECONOMIC DEVELOPMENT CORPORATION
3553 CLYDESDALE PARKWAYLOVELANDCO80538841012341501(C)(3)10000GENERAL DONATIONSUITE 230
NORTH COLORADO MEDICAL CENTER FOUNDATION
1801 16TH STREETGREELEYCO80631840718355501(C)(3)62120GENERAL DONATION
SCIENCE FOUNDATION OF ARIZONA
400 E VAN BUREN STPHOENIXAZ850042268204365711501(C)(3)20000GENERAL DONATIONSUITE 825
LEGACY CONNECTION
2999 N 44TH STREETPHOENIXAZ850187294900036015501(C)(3)10200GENERAL DONATIONSUITE 530
SERTOMA INTERNATIONAL
200 E 7TH STREETLOVELANDCO80537237286888501(C)(3)22000GENERAL DONATIONSUITE 120
THE GREATER FAIRBANKS COMMUNITY HOSP FNDN
PO BOX 71396FAIRBANKSAK99707920035784501(C)(3)50000GENERAL DONATION
SUNRISE COMMUNITY HEALTH
2930 11TH AVENUEEVANSCO80620840613289501(C)(3)1500000GENERAL DONATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants19TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients82NumberOfRecipients
Amount Of Cash Grant465218AmountOfCashGrant

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 PaymenttrueSeverancePayment
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 (39 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
106101301721696043402012817470331670414102508098860
RONALD BUNNELL
6563830972170030832107152750270880267923704987340
JOHN HENSING
47709004785220979680803410263680116028901556140
JAMES FERNANDO
3810410393628090368068279026634095995001428510
DENNIS DAHLEN
3794910374423076973068304026435092562601303060
KATHY BOLLINGER
416127023904201440590708420251810895251000
MICHAEL WARDEN
3398110371369077332062558025531087660101399140
DAVID BIXBY
3717490385173023625032315702049001124194000
REBECCA KUHN
414457023850403869701313980223680845424000
EDWARD OXFORD JR
312987028937907345905035002333807495130838820
PATRICIA BLOCK
168196087239037798072160101340310583000
LARRY VOLKMAR
3722730221203099606098000197370722619000
THOMAS DICKSON
3251650194806078618098000305370638926000
DON EVANS
3253390187379065352098000199100607780000
RICHARD SUTTON
33594201989330330000436550323830643913000
JOHN HARRINGTON
298945017724708899209799051230580106000
TODD WERNER
32925001939550330890515290261600633983000
JAMES BRANNON
35085701051040887930101230289850583862000
MICHAEL POWERS
2899390163710050795073170136530525414000
RHONDA ANDERSON
2250560560550211000082260115850511922000
DAVID CHENEY
26563301600960645800120170164620518788000
DAN WEINMAN
28017301551420392540241790223540521102000
KIP EDWARDS
2605200142687049634098000219920484633000
DALE SCHULTZ
2615880145001046150098000207590483298000
PAMELA NENABER
2363880137220056077098000147920454277000
BETSY SULLIVAN
2088660118249094427093800218920452814000
THOMAS BOUDREAU
2229240121291040237081050185730411130000
CHARLES BOWEN
2319420125768026741098000220790416330000
CHARLES LEHN
2340860115022026866098000205830406357000
DAVID KAUBISCH
21723101190410330000161580164710401901000
ROBERT GOULD
2423460923730314450190650276200412849000
RICKY LATHAM
61581604201040259110980004839601120027000
RON SHINAR
101340307000169380980002484401065685000
PHILLIP GLEASON
98289808000274300980002399601044924000
CARSON WEBB
53810304051560329020980002397601009937000
YAZAN A ABU-QUADER
63010601052800129524073500402910912551000
PAULETTE FRIDAY
41075012198405131602567055160222458000
KATHY SCOTT
00943790185983000113150291677000
SUSAN EDWARDS
00001436360684039390148259000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL COMPENSATION INFORMATIONIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS:ReturnReference
ExplanationSUSAN EDWARDS - $128,222 KATHY SCOTT - $187,306 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS 1. SERP I - COVERED FORMER EXECUTIVES JAMES CREWS. THIS SERP IS HELD IN A RABBI TRUST AT NORTHERN TRUST COMPANY AND IS 100% VESTED AND BEING PAID OUT IN INSTALLMENTS. 2. 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 180 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. 4. 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. PAYOUTS FROM SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: JAMES CREWS - $122,230 CONTRIBUTIONS TO SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: PETER FINE - $954,410 RONALD BUNNELL - $508,825 DAVID BIXBY - $256,121 SCHEDULE J, PART I, LINE 7 - INCENTIVE COMPENSATION PLANS: 1. PETER FINE, RONALD BUNNELL, JAMES FERNANDO, 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 2007-2009. 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 PERCENTAGEOF AVERAGE BASE SALARY DURING THE THREE-YEAR CYCLE, AND OPPROTUNITY VARIES BY POISITON 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. IN 2010, $2,382,613 OF THE INCENTIVE AND BONUS COMPENSATION SHOWN IN SCHEDULE J-1 COL. B (II) CONSISTS OF LTIP COMPENSATION PAYMENTS. 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 PARTICIPANT'S BASE SALARY AND VARY WITH THE POSITION LEVEL OF THE PARTICIPATING EMPLOYEE, RANGING FROM 24% TO 80% OF BASE SALARY. IN 2010, THERE WERE APPROXIMATELY 726 MIP PARTICIPANTS. THE MIP WAS ACCRUED IN 2009 FOR THE 2010 MIP, AND PAYOUTS ON THE 2009 MIP WERE PAID IN 2010. $6,429,576 OF THE INCENTIVE AND BONUS COMPENSATION SHOWN IN SCHEDULE J-1 COL. B (II) CONSISTS OF MIP COMPENSATION. 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 CARDILIOGISTS, BASED UPON NATIONAL COMPENSATION SURVEYS. THE NON-FIXED COMPONENT OF COMPENSATION FOR DR. LATHAM WAS $401,304, AND $400,356 FOR DR. WEBB.Explanation

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 AUTHORTIY
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
006539846020003221064005911187280603394382009falsefalsefalsetrue
00227160000002246278581836731000002009truefalsefalsetrue
0019750000000194910000248978910021100002009truefalsefalsetrue
00921940936003434250005438540005248383000461523202011truefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.002300.000000.00230true
falsetruetruetruefalse0.000000.000000.00000true
falsetruetruetruefalse0.005500.000000.00550true

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
(no name)
falsefalsefalsefalsefalsefalsefalsefalse
MORGAN STANLEY
falsetruetrue26.55falsefalsefalsefalsefalse
(no name)
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
IdentifierTAX EXEMPT BONDS DESCRIPTION OF PURPOSEIdentifier
Return ReferenceSCHEDULE K, PART I, LINE A-DReturnReference
ExplanationSEE SCHEDULE O FOR MORE DETAILS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PHILLIP CARDON
SON OF BOARD MEMBER43868EMPLOYED BY BANNER HEALTHfalse
HOLLY HENDIN
DAUGHTER OF BOARD MEMBER51677EMPLOYED BY BANNER HEALTHfalse
ARIZONA PUBLIC SERVICE
SHULTZ, DIRECTOR OF APS12520616PAYMENTS FOR UTILITIESfalse
PHOENIX NEUROLOGICAL ASSOCIATES
HENDIN, 20% OWNER OF PNA540850PAYMENT FOR MEDICAL SERVICESfalse
NATALIE RHODES
DAUGHTER OF OFFICER51291EMPLOYED BY BANNER HEALTHfalse
DAVID GLASSMAN
SON-IN-LAW OF BD MEMBER28928PAID BY BANNER HEALTHfalse
NATALIE THORNE
DAUGHTER OF BOARD MEMBER28531EMPLOYED BY BANNER HEALTHfalse
HAEMONETICS
FOOTE, BOARD MEMBER185029BLOOD MANAGEMENT SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 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 BANNER HEALTH 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 2009. 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 $97,000 AND SERVE IN EXCESS OF 16,000 PER YEAR. * BH INTERNET - WEB-BASED CONSUMER EDUCATION IN 2010, BH ELECTRONIC CONSUMER HEALTH INFORMATION PAGES WERE VIEWED 940,000 TIMES. DEDICATED STAFF CREATED CONTENT, MAINTAINED THE SITE AND PREPARED ON-LINE PUBLICATIONS FOR THE COMMUNITY VALUED AT APPROXIMATELY $177,000. INCLUDED IN THE CONTENT WAS AN ONLINE/INTERACTIVE HEALTH INFORMATION PORTAL FOR KIDS HEALTH, "ASK THE EXPERT", HEALTH CALCULATORS AND POISON CENTER. *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 109,000 CALLS IN 2010 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 2010 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 $1,200,000 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. * 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 2010, 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 OVER $1,800,000, 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 2010 OVER $87,500 WAS PROVIDED FOR THIS NO CHARGE SERVICE. * COMMUNITY EDUCATION: BANNER HEALTH IS COMMITTED TO PROVIDING EDUCATION IN ALL THE COMMUNITIES IT SERVES. ACROSS THE SYSTEM, AREA RESIDENTS AND COMMUNITY MEMBERS WERE PROVIDED NUMEROUS EDUCATIONAL OPPORTUNITIES INCLUDING CLASSES, 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 2010: * ALZHEIMER'S EDUCATION, SCREENING AND SUPPORT SERVICES - THROUGH THE BANNER ALZHEIMER'S INSTITUTE, COMMUNITY PRESENTATIONS, CAREGIVER SUPPORT SERVICES AND SCREENINGS PROVIDED TO 238 INDIVIDUALS AND FAMILIES. * AUTO, CAR SEAT AND SEAT BELT SAFETY (FAIRBANKS, CARDON CHILDREN'S HOSPITAL, BANNER DESERT MEDICAL CENTER, BANNER GOOD SAMARITAN MEDICAL CENTER, WASHAKIE) - 2118 PARENTS, YOUTH AND FAMILY MEMBERS PROVIDED WITH CAR SEAT AND SEAT BELT SAFETY INSTRUCTIONS AND CERTIFICATION OPPORTUNITIES. * BANNER HOSPICE CHILDREN'S BEREAVEMENT CAMP (CARDON CHILDREN'S HOSPITAL, BANNER DESERT MEDICAL CENTER) - PROVIDED SUPPORT FOR A FREE BEREAVEMENT CAMP NEAR SAGUARO LAKE FOR CHILDREN WHO HAVE LOST A PARENT OR LOVED ONE. * BARIATRICS - BARIATRIC EDUCATION AND SUPPORT SERVICES PROVIDED TO XXXXX PERSONS. * BIKE AND HELMET SAFETY (CARDON CHILDREN'S HOSPITAL, BANNER DESERT MEDICAL CENTER BANNER CHURCHILL, MCKEE MEDICAL CENTER) - 2,665 PERSONS PROVIDED WITH BIKE AND HELMET SAFETY LESSONS AND/OR SUPPLIES. * CANCER EDUCATION, SCREENINGS AND SUPPORT (BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL, NCMC, BANNER ESTRELLA, MCKEE MEDICAL CENTER, BANNER THUNDERBIRD, BANNER GATEWAY, STERLING REGIONAL MEDICAL CENTER, FAIRBANKS MEMORIAL HOSPITAL, COMMUNITY HOSPITAL TORRINGTON, MCKEE MEDICAL CENTER, BANNER CHURCHILL, WASHAKIE) - OVER 2,750 PERSONS WERE PROVIDED WITH EDUCATION AND ACTIVITIES IN SUPPORT OF CANCER CARE AND HEALING. THESE SERVICES WERE VALUED IN EXCESS OF $27,326. * CARDIAC CARE, HEALTHY HEART, PAD AND STROKE EDUCATION AND AWARENESS (FAIRBANKS MEMORIAL HOSPITAL, BANNER BAYWOOD MEDICAL CENTER, MCKEE MEDICAL CENTER, BANNER ESTRELLA MEDICAL CENTER, BANNER THUNDERBIRD MEDICAL CENTER, NORTH COLORADO MEDICAL CENTER, BANNER BAYWOOD HEART HOSPITAL, BANNER LASSEN MEDICAL CENTER, BANNER DEL E. WEBB MEDICAL CENTER) - SERVICES VALUED AT $49,328 PROVIDED TO LOCAL RESIDENTS. * CHILDREN -(FAIRBANKS MEMORIAL HOSPITAL, BANNER DESERT MEDICAL CENTER, CARDON CHILDREN'S HOSPITAL, BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER BEHAVIORAL HEALTH , STERLING REGIONAL MEDICAL CENTER, BANNER ESTRELLA MEDICAL CENTER STERLING REGIONAL MEDICAL CENTER, COMMUNITY HOSPITAL TORRINGTON, PAGE HOSPITAL) - CHILD DEVELOPMENT, EARLY EDUCATION AND SAFETY AWARENESS VALUED AT $25,000 PROVIDED TO 9,409 CHILDREN AND YOUTH. * COMMUNITY BLOOD SCREENINGS AND DRAWS (STERLING REGIONAL MEDICAL CENTER, EAST MORGAN COUNTY HOSPITAL, WASHAKIE MEDICAL CENTER, COMMUNITY HOSPITAL TORRINGTON, PAGE HOSPITAL, BANNER CHURCHILL COMMUNITY HOSPITAL, BANNER BAYWOOD) - DRAWS, EDUCATION AND HEALTH PROFILE SCREENING BENEFITS VALUED AT OVER $7,800 WERE PROVIDED TO 900 RESIDENTS OF COMMUNITIES SERVED BY BANNER. * COMMUNITY HEALTH FAIRS - HEALTH FAIRS VALUED IN EXCESS OF $287,097 WERE PROVIDED TO 16,100 PERSONS. THESE EVENTS WERE HELD AT COMMUNITY EVENTS, COUNTY FAIRS, LOCAL BUSINESSES, MALLS, SENIOR CENTERS, SCHOOLS AND BH FACILITIES. * COMMUNITY NEWSLETTERS-(NORTH COLORADO MEDICAL CENTER) - HEALTH INFORMATION PROVIDED TO OVER 112,000 RESIDENTS ON A QUARTERLY BASIS. * CPR (COMMUNITY HOSPITAL TORRINGTON) - RESIDENTS TRAINED ON CPR AND FIRST AID PROTOCOL. * EAST VALLEY WELLNESS PROGRAM (ARIZONA EAST) - IMPROVE THE LIVES OF COMMUNITY RESIDENTS THROUGH FREE WELLNESS SCREENINGS AND HEALTH EDUCATION. * FIRE SAFETY (BANNER DESERT MEDICAL CENTER, PAGE HOSPITAL) - FIRE SAFETY TRAINING PROVIDED TO XXXX PERSONS. * FITNESS AND EXERCISE (FAIRBANKS MEMORIAL HOSPITAL, STERLING REGIONAL MEDICAL CENTER, NCMC, BANNER BOSWELL, BANNER DESERT MEDICAL CENTER, WASHAKIE MEDICAL CENTER) - OPPORTUNITY FOR PUBLIC MEMBERS TO IMPROVE HEALTH VIA PILATES, FITNESS CHALLENGES, WORKSITE WELLNESS OPPORTUNITIES AND BODY MECHANICS TRAINING. * HEALTH EATING AND NUTRITION (FAIRBANKS MEMORIAL HOSPITAL, NCMC, COMMUNITY HOSPITAL, PAGE, BANNER BAYWOOD MEDICAL CENTER, BANNER DEL E. WEBB MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, BANNER GOOD SAMARITAN MEDICAL CENTER, STERLING REGIONAL MEDICAL CENTER) - COMMUNITY EDUCATION ON HEALTHY EATING AND NUTRITION. * GERMS AND GERM SAFETY (CARDON CHILDREN'S HOSPITAL, BANNER CHURCHILL, STERLING REGIONAL MEDICAL CENTER) - CHILDREN AND ADULTS WERE EDUCATED ON GERM PREVENTION AND THE IMPORTANCE OF HAND WASHING. * GRIEF (COMMUNITY HOSPITAL TORRINGTON) - 718 INDIVIDUALS WERE SUPPORTED BY SERVICES AND ACTIVITIES TO ASSIST WITH GRIEF. * GUN & FIREARM SAFETY (BANNER DESERT MEDICAL CENTER) - ADULTS AND CHILDREN WERE EDUCATED ON FIREARM INJURY PREVENTION AND GUN SAFETY. * HEALTH CARE SUPPORT SERVICES (ARIZONA REGION, WESTERN REGION) - PUBLIC AHCCCS/EDICAID PROGRAM ENROLLMENT ASSISTANCE AND CARE COORDINATION PROVIDED TO INDIVIDUALS IN NEED. * 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 SIBLINGSPROVIDED IN EXCESS OF $380,000. * ORTHOPEDICS (BANNER DEL E. WEBB MEDICAL CENTER, BANNER BOSWELL MEDICAL CENTER, BANNER BAYWOOD MEDICAL CENTER, BANNER ESTRELLA, BANNER THUNDERBIRD MEDICAL CENTER) - RESIDENTS RECEIVED EDUCATION ON JOINT PAIN AND KNEE REPLACEMENT. * 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 PREVENTION (BANNER GOOD SAMARITAN MEDICAL CENTER) - ELEMENTARY AGED STUDENTS EDUCATED ON POISON SAFETY. * SENIORS (BANNER BAYWOOD MEDICAL CENTER, BANNER DEL E. WEBB MEDICAL CENTER, BANNER GOOD SAMARITAN MEDICAL CENTER, FAIRBANKS MEMORIAL HOSPITAL, EAST MORGAN COUNTY HOSPITAL, BANNER THUNDERBIRD MEDICAL CENTER, BANNER HEART HOSPITAL) - SENIORS EDUCATED ON PERITNENT ISSUES SUCH AS HEALTHY AGING AND FALL PREVENTION. * SITTER SAFETY (EAST MORGAN COMMUNITY HOSPITAL, COMMUNITY HOSPITAL TORRINGTON) - CLASSES FOR AREA TEENS TO TRAIN AND ENHANCE BABYSITTING SKILLS AND SAFETY. * SPORT SCREENINGS (EAST MORGAN COMMUNITY HOSPITAL) - PHYSICALS, EDUCATION AND SUPPORT FOR LOCAL STUDENT ATHLETES. * STRANGER DANGER (BANNER DESERT MEDICAL CENTER) - 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, BANNER BEHAVIORAL HEALTH, MCKEE MEDICAL CENTER, WASHAKIE MEDICAL CENTER, EAST MORGAN, BANNER CHURCHILL) - TEENS AND YOUTH RECEIVED TRAINING ON ISSUES SUCH AS TEEN DEPRESSION, TEEN DOMESTIC VIOLENCE AND DATING. * TRANSPORTATION, LODGING AND SUPPORT SERVICES (FAIRBANKS MEMORIAL HOSPITAL, COMMUNITY HOSPITAL TORRINGTON, BANNER LASSEN MEDICAL CENTER) - TAXI SERVICES, MOTEL VOUCHERS AND MEALS PROVIDED TO HOMEBOUND PATIENTS AT A VALUE OF $8,000. * VACCINATIONS AND INOCULATIONS (MCKEE MEDICAL CENTER, FAIRBANKS MEMORIAL HOSPITAL, BANNER LASSEN MEDICAL CENTER) - 1,200 RESIDENTS SERVICED BY IMMUNIZATION CLINICS. * WATER/POOL SAFETY (BANNER DESERT MEDICAL CENTER, PAGE HOSPITAL) - FAMILIES EDUCATED ON WATER SAFETY. * WOMEN'S HEALTH AND PROGRAMS (BANNER GOOD SAMARITAN MEDICAL CENTER NORTH COLORADO MEDICAL CENTER, BANNER DESERT MEDICAL CENTER, WASHAKIE MEDICAL CENTER) - OPPORTUNITIES VALUED IN EXCESS OF $320,000 PROVIDED FOR AREA WOMEN RELATED TO WOMEN'S HEALTH AND WELLNESS EDUCATION.
HEALTH PROFESSION EDUCATION AND TRAINING PROGRAMSBANNER HEALTH IS COMMITTED TO THE TRAINING OF MEDICAL RESIDENTS, NURSING STUDENTS, OTHER STUDENTS AND COMMUNITY MEMBERS. IN 2010, 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 $22.4 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 (FAIRBANKS MEMORIAL HOSPITAL, NORTH COLORADO MEDICAL CENTER) - COLLABORATION WITH LOCAL UNIVERSITIES TO ENHANCE AND PROVIDE EDUCATION AND PRACTICAL TRAINING VALUED IN EXCESS OF $595,000. * 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 (FAIRBANKS MEMORIAL HOSPITAL, BANNER GOOD SAMARITAN MEDICAL CENTER, BANNER GATEWAY MEDICAL CENTER, BANNER ESTRELLA MEDICAL CENTER, BANNER THUNDERBIRD MEDICAL CENTER, BANNER DESERT MEDICAL CENTER) - SERVICES PROVIDED TO LOCAL EMERGENCY MEDICAL PERSONNEL. * 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, PAGE HOSPITAL, PAGE, BANNER ESTRELLA MEDICAL CENTER, BANNER LASSEN MEDICAL CENTER) - THESE PROGRAMS ENCOURAGED HEALTHCARE CAREERS THROUGH EDUCATION AND OBSERVATION OF DAILY ACTIVITIES TO AREA YOUTH AND OTHERS INTERESTED IN HEALTH CARE CAREERS. 133,689. * PALS & ACLS (PAGE HOSPITAL, FAIRBANKS MEMORIAL HOSPITAL) -TRAINING AND CERTIFICATION PROVIDED ON BASIC AND ADVANCED TECHNIQUES. * SCHOLARSHIPS (ARIZONA REGION) - $17,500 IN SCHOLARSHIPS PROVIDED TO FACILITATE NURSING EDUCATION. * 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. INCLUDED IN THE SERVICES PROVIDED IN 2010 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 2010, BANNER HEALTH CONTRIBUTED $193,000 TO OPERATE THIS PROGRAM WHICH SERVED 316 PERSONS. * SCHOOL-BASED HEALTH CLINICS 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. 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 AND STEPPING STONES ENHANCE THE QUALITY OF LIFE FOR MATURE ADULTS THROUGH HEALTH PROMOTION, EDUCATION AND RECREATION. IN 2010 OVER $571,000 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 2010, OVER $115,000 WAS DEVOTED TO THESE EFFORTS. * TRAUMA THE TRAUMA DEPARTMENT AT BANNER GOOD SAMARITAN MEDICAL CENTER RECOGNIZES THE LIFE-SAVING IMPORTANCE OF PARTNERING WITH RURAL COMMUNITIES IN ARIZONA TO IMPROVE TRAUMA CARE. IN ARIZONA, MORE THAN 60 PERCENT OF ARIZONA TRAUMA PATIENTS ARE INJURED IN RURAL AREAS, MEANING THEY MUST BE TRANSPORTED LONG DISTANCES TO RECEIVE SPECIALIZED CARE. IN FACT, MORE THAN 40 PERCENT OF ARIZONA TRAUMA PATIENTS DON'T REACH A DESIGNATED TRAUMA CENTER WITHIN THE FIRST HOUR OR "GOLDEN HOUR" AFTER THEIR INJURY. RECEIVING TREATMENT IN THIS FIRST HOUR MAY BE CRITICAL TO THEIR SURVIVAL. RECOGNIZING THIS, BANNER GOOD SAMARITAN HAS PARTNERED WITH RURAL HEALTH CARE FACILITIES TO PROVIDE TRAINING CRITICAL TO TREAT PATIENTS DURING THIS TIME WHILE THEY ARE AWAITING TRANSPORT TO LEVEL I TRAUMA CENTERS. THE TEAM HAS ALSO BEEN HONORED FOR THEIR COMMITMENT TO PROVIDING THIS KIND OF TRAINING TO ARIZONA RURAL EMERGENCY PERSONNEL. * MEMORY DISORDERS CLINIC DIRECTED BY INTERNATIONALLY RECOGNIZED LEADERS IN THE CARE AND STUDY OF PEOPLE WITH ALZHEIMER'S DISEASE, BANNER ALZHEIMER'S INSTITUTE OFFERS A COMPASSIONATE CENTER OF EXCELLENCE FOR ANYONE AFFECTED BY ALZHEIMER'S DISEASE, DEMENTIA OR A RELATED MEMORY DISORDER. SUPPORT AND INNOVATIVE APPROACHES TO MEDICAL TREATMENT, FAMILY AND COMMUNITY SERVICES ARE OFFERED TO THIS VERY COMPLICATED POPULATION. AND MEMORY LOSS CARE SPECIALISTS WORK TO CUSTOMIZE A SPECIFIC ACTION PLAN TAILORED TO THE PRECISE NEEDS OF THE PATIENT AND FAMILY AS THEY CHANGE DURING TIME. THESE SERVICES VALUED IN EXCESS OF $1,000,000 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 AND BANNER DESERT MEDICAL CENTER PROVIDE EMS BASE SERVICE TO ARIZONA EMERGENCY RESPONDERS. WITHOUT THIS SERVICE LOCALITIES WOULD BE RESPONSIBLE FOR THIS $592,000 SERVICE. * PRESCRIPTION ASSISTANCE IN 2010, PRESCRIPTION ASSISTANCE, COMMUNITY RESOURCE INFORMATION AND REFERRALS WERE PROVIDED TO 1,500 LOVELAND AREA RESIDENTS WITH CHRONIC AND ACUTE MEDICATION NEEDS. * NCMC BURN CLINIC THE NCMC BURN CLINIC HOUSES THE WESTERN STATES BURN CENTER PHYSICIANS AND OUTPATIENT BURN CENTER. WITHOUT THIS SUPPORT MULTIPLE WESTERN STATES WOULD BE WITHOUT THIS COVERAGE. * 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 2010 BANNER GOOD SAMARITAN PROVIDED $201,000 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 ACTIVITIESTHE 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 2010, 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 2010 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 2010, 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. 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 2010, OVER 6,600 PERSONS WERE PROVIDED MEDICAL SERVICES BY LCHC. * 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. * PROJECT CURE - FOR MANY YEARS BANNER HEALTH HAS WORKED CLOSELY WITH PROJECT CURE (PC) BY DONATING MEDICAL SUPPLIES THAT CAN NO LONGER BE USED AT BANNER FACILITIES BUT WHICH CAN STILL BE USED IN THIRD WORLD COUNTRIES. EACH FACILITY WITHIN BANNER SETS ASIDE SUPPLIES EVERY MONTH WHICH ARE THEN SECURED BY PC AND INVENTORIED AT A LOCAL PC SITE. ONCE INVENTORIED, THESE SUPPLIES ARE REQUESTED BY INDIVIDUALS AND MISSIONS THOUGH OUT THE WORLD AND AN INCREDIBLE NEED IS MET. BANNER IS PROUD TO SUPPORT THIS OUTREACH MISSION THAT HELPS MILLIONS. IN 2010, BH DONATED $834,000 IN SUPPLIES TO PROJECT CURE. THE FOLLOWING ORGANIZATIONS ARE ALSO AMONG THOSE RECEIVING FINANCIAL, IN-KIND OR VOLUNTEER SUPPORT FROM BH FACILITIES IN 2010: * AA GRATITUDE GROUP * ALASKA DOG MUSHERS ASSOCIATION * ALZHEIMER'S ART ASSOCIATION * ALZHEIMER'S ASSOCIATION * ALZHEIMER'S CAREGIVERS SUPPORT * ALZHEIMER'S MEMORY WALK * AMERICAN CANCER SOCIETY * AMERICAN CANCER SOCIETY RELAY FOR LIFE * AMERICAN DIABETES ASSOCIATION TOUR DE CURE * AMERICAN HEART ASSOCIATION GO RED FOR WOMEN * AMERICAN HEART ASSOCIATION HEART WALK * AMERICAN RED CROSS * AMERICORPS * APHASIA SUPPORT GROUP * ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT * ARTHRITIS FOUNDATION * BABY FOUNDATION * BABY YOUR BABY PROGRAM * BANNER WHEELCHAIR SUNS * BARIATRIC SURGERY EDUCATION * BCCH AUXILIARY * BONE MARROW DRIVE * BOY SCOUTS OF AMERICA * BOYS & GIRLS CLUB * BOY SCOUTS MIDNIGHT SUN COUNCIL * BREAST CANCER DETECTION CENTER * BREAST CANCER SURVIVORS * CAHAV * CALM WATERS SUPPORT GROUP * CAMP TALKABOUT INC. * CAMPION ACADEMY * CANCER SUPPORT GROUP * CARDIAC REHAB SURVIVORS * CARE NET * CENTENNIAL AHEC * CHILDREN FIRST ACADEMY * CLOUD PEAK MARATHON * COMMUNITY ALLIANCE * COMMUNITY THANKSGIVING DINNER * CPHP * CRANIOFACIAL FOUNDATION * D.A.R.E. * DESERT MASHIE FOUNDATION * DRUG AND ALCOHOL AWARENESS * EARLY CHILDHOOD DEVELOPMENT COMMISSION * EMCH AUXILIARY * EPILEPSY RESEARCH * EPILEPSY WALK * ESTES PARK RELAY FOR LIFE * FACT HEALTH AND HUMAN SERVICES * FAIRBANKS CHAPLAINCY ADVISORY BOARD * FAIRBANKS COUNSELING & ADOPTION * FAIRBANKS NORTH STAR BOROUGH * FALLON SOROPTOMIST * FARTHEST NORTH GIRL SCOUT WOMEN OF DISTINCTION
* GAMBLER'S ANON* GLENDALE COMMUNITY COLLEGE * GOSHEN COUNTY 8TH GRADERS DC AUCTION * GREELEY STAMPEDE TOUGH ENOUGH TO WEAR PINK * HEALTHCARE COMPUTER CORP OF AMERICA * HEARTS & HORSES * HELP INTERNATIONAL * HISPANIC NURSES ASSOCIATION * HONOR FLIGHT NORTHERN COLORADO * HOPE LIVES * HOSPICE OF THE TANANA VALLEY * INTERIOR CENTER FOR NON VIOLENT LIVING * JDRF * JUNIOR ACHIEVEMENT * JUVENILE DIABETICS RESEARCH FOUNDATION * KEITH COUNTY AREA LEADERSHIP DEVELOPMENT * KUAC * LARYNGECTOMY SUPPORT * LOGAN COUNTY RELAY FOR LIFE * LOVELAND SERTOMA CLUB * LOVELAND SPIRIT * LUTHERAN FAMILY SERVICES * MARCH OF DIMES * MCKEE MEDICAL CENTER FOUNDATION * MFBC: WALK TO REMEMBER * MIDNIGHT SUN COUNCIL BOY SCOUTS * MIDNIGHT SUN INTERTRIBAL POWWOW * MORGAN COMMUNITY COLLEGE * MORGAN COUNTY HEALTHCARE HORIZON COUNCIL * MULTIPLE SCLEROSIS SOCIETY * MULTIPLE SCLEROSIS WALK * NCMC FOUNDATION BREAST CENTER * NCMC HOSPITALITY HOUSE * NCMC SUNRISE COMMUNITY HEALTH CENTER * NERLAND AGENCY * NJC * NORTHEAST COLORADO DIABETES HEALTH FAIR * OGALLALA SCHOOL AND COMMUNITY COMMITTEE * OLDER ADULT RESOURCE COUNCIL * OLDER ADULT RESOURCE FAIR * OPERA FAIRBANKS * OSTOMY SUPPORT * PARKINSON'S AND PARTNERS SUPPORT * PATHWAYS HOSPICE * PHOENIX HEART WALK * PHOENIX RACE FOR THE CURE * PINK OUT VOLLEYBALL AGAINST BREAST CANCER * PINK RIBBON WALK * POWER OVER PARKINSON'S * PROJECT KEITH COUNTY * RELAY FOR LIFE * RESPIRATORY SUPPORT * RESPITE CARE * RIVERVIEW * RONALD MCDONALD HOUSE OF PHOENIX * SAINT * SALVATION ARMY CHRISTMAS * SAMARITAN COUNSELING * SANDHILLS CRISIS INTERVENTION PROGRAM * SCIENCE FOUNDATION ARIZONA * SILVER STATE INTERNATIONAL HIGH SCHOOL * SPECIAL OLYMPICS * STROKE SUPPORT * SUN HEALTH FOUNDATION * SUNSHINE ACRES * TANANA VALLEY AMERICAN RED CROSS OF ALASKA * THOMPSON VALLEY EMERGENCY MEDICINE SERVICES * TORRINGTON SHRINE CLUB * TRAVIS FORD MEMORIAL SCHOLARSHIP FUND * TURKEY TROT CARDIOVASCULAR INSTITUTE * UNC PERFORMING ARTS * VM FOUNDATION * WESTERN TRAILS RELAY FOR LIFE * WNC FOUNDATION * WOMAN'S AFFAIR * WOMEN OF WELD COUNTY * WOMEN'S RESOURCE CENTER * YUKON QUEST COMMUNITY BUILDING AND LEADERSHIP ACTIVITIES 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 HOUSING, ECONOMIC DEVELOPMENT, COALITION BUILDING, COMMUNITY HEALTH ADVOCACY, 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: * PHYSICAL IMPROVEMENTS SUPPORT TO HABITAT FOR HUMANITY ALLOWED LOCAL RESIDENTS TO ACCESS AFFORDABLE AND SAFE HOUSING. * ECONOMIC AND LEADERSHIP DEVELOPMENT BANNER EQUIPS ITS LEADERS TO SERVE AND SUPPORT THE COMMUNITIES IT SERVES. IN AN EFFORT TO PROVIDE LEADERSHIP, ANALYZE COMMUNITY NEEDS AND SUPPORT BUSINESS EXPANSION BH IS A MEMBER AND/OR EVENT SPONSOR FOR: * ALASKA SOCIETY OF RADIOLOGIC TECHNOLOGISTS * ALASKA STATE HOSPITAL & NURSING HOME ASSOCIATION * ALASKA STATEWIDE SCHOOL OF NURSING ADVISORY * ALL ALASKA PEDIATRIC PARTNERSHIP * ANA PROFESSIONAL ISSUES COMMITTEE * AVONDALE SOCIAL SERVICE BOARD * BANNER FEDERAL CREDIT UNION * BIG BROTHERS BIG SISTERS * BOARD MEMBER FOR VICTIMS COMPENSATION * BRUSH CHAMBER OF COMMERCE * CITY OF SURPRISE PLANNING COMMISSION * FAIRBANKS CONCERT ASSOCIATION EXEC BOARD * FAIRBANKS ECONOMIC DEVELOPMENT CORPORATION * FAIRBANKS RESOURCE AGENCY BOARD OF DIRECTORS * GILBERT CHAMBER OF COMMERCE * GILBERT LEADERSHIP * GREATER FAIRBANKS CHAMBER OF COMMERCE * GREATER PHOENIX ECONOMIC COUNCIL * GREATER PHOENIX LEADERSHIP * GOSHEN CHAMBER OF COMMERCE * HYANNIS LIONS CLUB * HFMA ALASKA CONFERENCE CEO LEADERSHIP * KEITH COUNTY AREA LEADERSHIP DEVELOPMENT * KEITH COUNTY CHAMBER OF COMMERCE * KIWANIS * KUAC LEADERSHIP * LEADERSHIP 2010 * LIFE ALASKA BOARD MEMBER * LIONS EYE BANK * LOGAN COUNTY CHAMBER OF COMMERCE * MARYVALE VILLAGE PLANNING COMMITTEE * MORGAN COUNTY ECONOMIC DEVELOPMENT CORPORATION * NORTH POLE ECONOMIC DEVELOPMENT CORP * OGALLALA VOLUNTEER FIRE DEPARTMENT * PHOENIX SOROPTOMIST * PRESIDENT'S ADVISORY COUNCIL * PROFESSIONAL DEVELOPMENT AT FAIRBANKS * PROJECT KEITH COUNTY * RELAY FOR LIFE * ROTARY * SOUTH WEST VALLEY CHAMBER * TANANA VALLEY CAMPUS ADVISORY COUNCIL * UAA FOUNDATION BOARD * UAA SCHOOL OF MANAGEMENT * UAF BOARD OF VISITORS * WASHAKIE LEADERSHIP INSTITUTE COMMITTEE * WESTMARC ECONOMIC DEVELOPMENT
COMMUNITY SUPPORTBANNER'S SUPPORTS AND PARTNERS WITH NUMEROUS COMMUNITY AGENCIES IN SUPPORT OF COMMUNITY INITIATIVES. IN ADDITION TO PROVIDING LOCAL TEEN DRINKING INITIATIVES THROUGH DONATIONS TO DARE AND "SOBER GRADUATION" ACTIVITIES (WHICH INCREASED TEEN AND PARENT AWARENESS AND SAFETY IN THE LASSEN AND TORRINGTON COMMUNITIES), 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: * INTERNATIONAL MUSIC FESTIVAL * ALASKA DEPT FISH & GAME * ALASKA GOLDPANNERS * ALASKA ICEBREAKERS GIRLS HOCKEY CLUB * ALASKA NANOOKS WOMEN'S HOCKEY * ANGEL TREE PROGRAM * ARCTIC LIONS HOCKEY * ARMED SERVICES OF YMCA OF ALASKA * BHS AFTER PROM * BIG BROTHERS BIG SISTERS BOWL FOR KIDS * BOY SCOUTS OF AMERICA * CHENA RIVER RUN * CINCO DE MAYO * CITY OF FAIRBANKS, VOLLEYBALL LEAGUE * COLORADO GOVERNORS ART SHOW * COMMUNITY ALCOHOL AND DRUG TASK FORCE * COMMUNITY COAT DRIVE * EASTERN WYOMING FINE ARTS COUNCIL TI * EQUINOX MARATHON * FAIRBANKS ARTS ASSOCIATION * FAIRBANKS COMMUNITY FOOD BANK * FAIRBANKS CURLING CLUB * FAIRBANKS DAILY NEWS-MINER * FAIRBANKS FIGURE SKATING * FAIRBANKS GRIZZLIES BASKETBALL * FAIRBANKS MEN'S BASKETBALL ASSOCIATION * FAIRBANKS PIONEER CONVENTION * FAIRBANKS SUMMER ARTS FESTIVAL * FAIRBANKS WOMEN'S BASKETBALL * FARTHEST NORTH GIRL SCOUTS * FESTIVAL FAIRBANKS * FIRE EXPLORERS * FMHS AFTER PROM * GOLDEN HEART GYMNASTICS * GOLDEN HEART SOFTBALL ASSOCIATION * GOSHEN COUNTY FAIRGROUNDS WAGON WHEEL CLUB * GOSHEN COUNTY TASK FORCE ON FAMILY VIOLENCE * GOVERNOR'S BALL * GREELEY CHILDREN'S CHORALE * GREELEY CHORALE * GREELEY PHILHARMONIC ORCHESTRA CONCERT * HIGH PLAINS TURKEY TROT * HOLIDAY SINGING SURVIVORS * HUTCHISON HS * INTERIOR YOUTH BASKETBALL * LASSEN FOOTBALL BOOSTERS * LASSEN LAND AND TRAILS TRUST WALK AND RUN * LATHROP HIGH SCHOOL SOCCER BOOSTER * LATHROP HS BALLROOM DANCE TEAM * LATHROP HS BOYS BASKETBALL BOOSTER * LATHROP HS FOOTBALL * LATHROP HS GRADUATION BOOSTER * LATHROP HS SPORTS BOOSTER CLUB * LOGAN COUNTY FAIR AND RODEO * LOGAN COUNTY FAIR LIVESTOCK SALE * LONGS PEAK COUNCIL BOY SCOUTS * MAGICAL COUNTRY CHRISTMAS PARADE * MIDNIGHT SUN RUN * MISS LASSEN COUNTY PAGEANT AND FAIR * MMC CELEBRATE LOVELAND EVENT * MONROE FOUNDATION * MONROE HS ATHLETIC DEPT * MONROE HS YEARBOOK * NCMC FOUNDATION * NCMC HOSPITALITY HOUSE * NJC ATHLETICS BANNER SPONSOR * NORTH POLE HS * OGALLALA INDIAN SUMMER RENDEZVOUS * OGALLALA REGIONAL ARTS COUNCIL * SCIENCE FOUNDATION OF ARIZONA * SOBER GRADUATION * SPECIAL OLYMPICS * STINGRAY SWIM TEAM * SUSANVILLE SYMPHONY SOCIETY * UAF ATHLETICS * WEST VALLEY HS BOYS SOCCER * WEST VALLEY HS FOOTBALL * WEST VALLEY HS GIRLS SOCCER * WEST VALLEY HS GIRLS SOFTBALL * WEST VALLEY HS GRADUATION BOOSTER * WEST VALLEY HS WRESTLING BOOSTER * WOMEN'S CITY VOLLEYBALL LEAGUE * WORLD ESKIMO INDIAN OLYMPICS * WORLD ESKIMO OLYMPICS * YUKON QUEST INTERNATIONAL * COALITION BUILDING BANNER HEALTH IS REPRESENTED AT VARIOUS EVENTS AND COALITIONS DESIGNED TO ENHANCE COMMUNITY HEALTH. EXAMPLES OF THESE PARTNERSHIPS INCLUDE: * ALASKA SAFETY ADVISORY COUNCIL * ALASKA SCOTTISH RITE CARE FOUNDATION * ASIAN PACIFIC COMMUNITY IN ACTION * CHILDREN'S ACTION ALLIANCE * COCONINO COUNTY FOCUS GROUP * GOVERNOR'S BOARD * TANANA CHIEFS CONFERENCE * UNITED WAY * COMMUNITY BUILDING HEALTH IMPROVEMENT BANNER BELIEVES THAT A CORPORATE STEWARD MUST ADVOCATE ON BEHALF OF ITS CONSTITUENTS AND IN 2009, BANNER HEALTH COMMITTED $25,000 TO THIS END. THESE FUNDS ALLOWED FOR SUPPORT OF CHILD ADVOCACY EFFORTS, AN ALL STATE PEDIATRIC CONSORTIUM IN ALASKA, TRANSPORTATION NEEDS IN RURAL ARIZONA AND AGING ISSUES IN LARIMER COUNTY COLORADO. * WORK ENHANCEMENT BH ACTIVELY RECRUITED PHYSICIANS TO SERVE IN FEDERAL MEDICALLY UNDERSERVED AREAS. IN 2009, APPROXIMATELY $5,990,000 WAS INVESTED TO ENHANCE COMMUNITY WORKFORCE. * DISASTER PREPAREDNESS BH PROVIDED DISASTER TRAINING AND EDUCATION VALUED AT APPROXIMATELY $22,312 TO 5,730 COMMUNITY PARTICIPANTS. THESE ACTIVITIES INCLUDED DECONTAMINATION TEAMS, COMMUNITY-WIDE PLANNING ACTIVITIES, MEDICATION DISTRIBUTION AND TABLETOP DRILLS - 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 2009, 89 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 MORE THAN 30 NEEDY FAMILIES WITH A TOTAL OF 120 CHILDREN DURING THE HOLIDAY SEASON. * 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 2009, OVER 1,480 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. FUNDS NEEDED IN SUPPORT OF THEIR MISSIONS FOR SPACE RENTAL.
DESCRIPTION OF RELATIONSHIPSFORM 990, PART VI, LINE 2LARRY LAZARUS AND QUENTIN SMITH HAVE A BUSINESS RELATIONSHIP. DESCRIPTION OF SIGNIFICANT CHANGES TO ORGANIZING OR ENABLING DOCUMENT FORM 990, PART VI, LINE 4 EIGHTEENTH AMENDED AND RESTATED CORPORATE BYLAWS ADOPTED 9/25/2010. THE 18TH BYLAWS CREATED A NOMINATING COMMITTEE TO IDENTIFY CANDIDATES FOR VACANCIES ON THE BOARD. THE CHAIRMAN AND VICE CHAIRMAN WERE DESIGNATED AS EX OFFICIO MEMBERS OF THIS COMMITTEE, WHOSE FUNCTIONS HAD PREVIOUSLY BEEN PERFORMED BY THE EXECUTIVE COMMITTEE.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990FORM 990, PART VI, LINE 11ABANNER 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 EXECUTIVESFORM 990, PART VI, LINES 15A AND 15B1. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL 2. OTHER OFFICERS OR KEY EMPLOYEES. BANNER HEALTH UTILIZES A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS THAT EXERCISES OVERSIGHT OVER ALL ASPECTS OF THE COMPENSATION PAID TO OR FOR THE BENEFIT OF THE CEO AND ALL OTHER SENIOR EXECUTIVES OF BANNER HEALTH AND ANY OF ITS AFFILIATES AND ALL OTHER PERSONS WHO MAY 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 2010, THE COMMITTEE ENGAGED A NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM WITH SUBSTANTIAL HEALTHCARE EXPERIENCE. THIS FIRM REVIEWED AND OPINED AS TO THE REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE OF THE PRESIDENT/CEO, SENIOR EXECUTIVE MANAGEMENT, AND OTHER EXECUTIVE MANAGEMENT IDENTIFIED BY THE COMMITTEE AS POTENTIAL DISQUALIFIED PERSONS. THE COMMITTEE PERIODICALLY REVIEWS THE RELATIONSHIP BETWEEN BANNER HEALTH AND EACH CONSULTANT TO ENSURE THE CONSULTANT'S INDEPENDENCE. IN CONNECTION WITH EACH SUCH EVALUATION, THE COMMITTEE REQUESTS A WRITTEN CERTIFICATION FROM EACH CONSULTANT THAT: - INCLUDES AN INDEPENDENCE ATTESTATION AFFIRMING THAT THE CONSULTANT HAS CONDUCTED ITS OWN INTERNAL ASSESSMENT AND, BASED ON SUCH ASSESSMENT AND ITS INTERNAL CONTROLS, CONCLUDED THAT IT HAS PERFORMED ITS SERVICES FOR THE COMMITTEE IN AN INDEPENDENT MANNER AND IS INDEPENDENT AS DEFINED IN THE INTERMEDIATE SANCTION REGULATIONS UNDER CODE SECTION 4958 - CONFIRMS THAT THE CONSULTANT REPORTS TO THE COMMITTEE THROUGH THE CHAIR OF THE COMMITTEE AND THAT ALL CONSULTING ACTIVITY FOR BANNER HEALTH CONDUCTED BY SUCH CONSULTANT DURING THE PRECEDING YEAR WAS CONDUCTED WITH THE KNOWLEDGE AND CONSENT OF THE CHAIR OF THE COMMITTEE - DETAILS THE AMOUNTS PAID BY BANNER HEALTH TO THE CONSULTANT IN ITS CAPACITY AS AN EXTERNAL COMPENSATION CONSULTANT TO THE COMMITTEE, AND THE AMOUNTS PAID BY BANNER HEALTH, IF ANY, TO THE CONSULTANT AND ITS AFFILIATES FOR ANY OTHER ENGAGEMENTS. WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT, THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO AND RECOMMENDS ADJUSTMENTS TO HIS BASE SALARY AS DEEMED APPROPRIATE BASED UPON THE REVIEW, SUBJECT TO CONFIRMATION FROM THE CONSULTANT (WHO ATTENDS SUCH MEETING) THAT THE RECOMMENDATION IS APPROPRIATE AND WILL NOT RESULT IN THE OVERALL COMPENSATION OF THE PRESIDENT/CEO BECOMING UNREASONABLE. THE RECOMMENDATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS, WHICH THEN VOTES UPON THE RECOMMENDATION (WITH THE PRESIDENT/CEO ABSENT FROM THIS PORTION OF THE MEETING). IN ORDER TO ENSURE THAT THE COMPENSATION DECISION IS SUBJECT TO THE ACTION OF INDEPENDENT DIRECTORS, THE BOARD MAY NOT APPROVE A SALARY ACTION DIFFERENT FROM THAT RECOMMENDED BY THE COMPENSATION COMMITTEE WITHOUT THE CONCURRENCE OF THE COMMITTEE. THE PRESIDENT/CEO ESTABLISHES THE BASE SALARY OF THE EXECUTIVES WHO DIRECTLY REPORT TO HIM, AND THOSE EXECUTIVES IN TURN ESTABLISH THE BASE SALARY OF THOSE INDIVIDUALS WHO REPORT TO THEM. ALL BASE SALARIES ARE, HOWEVER, BASED UPON RANGES FOR THE POSITIONS ESTABLISHED BY THE BANNER COMPENSATION AND BENEFITS DEPARTMENT. THESE RANGES ARE ESTABLISHED IN ACCORDANCE WITH AN EXECUTIVE COMPENSATION PHILOSOPHY THAT IS ESTABLISHED, AND PERIODICALLY REVIEWED, BY THE COMPENSATION COMMITTEE. IN ADDITION, EXECUTIVES AND THOSE WHO REPORT TO THEM MAY NOT RECEIVE ANNUAL INCREASES GREATER THAN THOSE ESTABLISHED THROUGH THE PERFORMANCE MANAGEMENT SYSTEM AND WITHIN OVERALL BUDGET TARGETS, WHICH ARE APPLICABLE TO ALL EXEMPT EMPLOYEES THROUGHOUT BANNER. PERIODIC EQUITY ADJUSTMENTS MAY BE MADE UPON APPROVAL OF THE COMPENSATION AND BENEFITS DEPARTMENT BASED UPON SPECIFIC MARKET DATA. THE COMPENSATION COMMITTEE RECEIVES AN ANNUAL REPORT FROM THE COMPENSATION AND BENEFITS DEPARTMENT SHOWING THAT BASE SALARIES ARE BEING MAINTAINED CONSISTENT WITH THE EXECUTIVE COMPENSATION PHILOSOPHY APPROVED BY THE COMMITTEE. AS STATED IN THE RESPONSE TO SCHEDULE J, PART I, LINE 7, THE SIGNIFICANT NON-FIXED COMPONENTS OF THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER SENIOR MANAGEMENT ARE ESTABLISHED AND MONITORED BY THE COMPENSATION COMMITTEE, WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT, AND ARE INCLUDED IN THE ANNUAL REASONABLENESS OPINION RENDERED BY THE INDEPENDENT COMPENSATION CONSULTANT. CONTEMPORANEOUS MINUTES ARE KEPT OF ALL MEETINGS OF THE COMPENSATION COMMITTEE AND OF THE ACTIONS OF THE BOARD OF DIRECTORS IN APPROVING THE COMPENSATION OF THE 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$(44,370,150) INTERCOMPANY TRANSFERS (2,113,394) UNREALIZED GAINS/LOSSES 25,843,540 RESTRICTED CONTRIBUTIONS 2,434,253 DISTRIBUTIONS TO MINORITY EQUITY 13,905,666 MISCELLANEOUS ------------- $ (4,300,084) 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 (II) PAY FEES AND EXPENSES WITH RESPECT TO THE LETTER OF CREDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
MCKEE MEDICAL HOLDINGS LLC
1801 16TH STREETGREELEYAZ80631900078450HOLDING COAZ212027-100594NA
ARIZONA MEDICAL PARTNERS LLC
1441 N 12TH STREETPHOENIXAZ85006450233470INACTIVEAZ00NA
BANNER PEDIATRIC SPECIALISTS LLC
1400 SOUTH DOBSON ROADMESAAZ85202900412847MEDICAL SVCSAZ28750036-18180803NA
BANNER DMC CATH LAB LLC
1441 NORTH 12TH STREETPHOENIXCO85006450233470LABORATORYCO00NA
BANNER HOLDING COMPANY LLC
1441 NORTH 12TH STREETPHOENIXAZ85006450233470HOLDING COAZ00NA
BANNER IMAGING ASSOCIATES PLC
1441 NORTH 12TH STREETPHOENIXAZ85006204392289MEDICAL SVCSAZ12244816-13525507NA
BANNER MEDICAL GROUP - GREELEY LLC
222 JOHNSTOWN CENTER DRIVEJOHNSTOWNCO80534900356235MEDICAL SVCSCO6640141-3333196NA
BANNER SURGERY CENTERS LLC
2800 N 44TH STREET STE 700PHOENIXCO85008860788300SURGERY CTRCO2455-24716450NA
LABORATORY SCIENCES OF ARIZONA LLC
1441 NORTH 12TH STREETPHOENIXAZ85006860833952LABORATORYAZ71775122-40136573NA
HORIZON LABORATORY LLC
2555 E 13TH STREETGREELEYCO80538900471017LABORATORYCO5431421193533NA

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BANNER ALZHEIMER'S FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006204862361SUPPORTAZ501(C)(3)7NA
BANNER HEALTH FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006942545356SUPPORTAZ501(C)(3)7NA
GOOD SAMARITAN COMMUNITY FOUNDATION
1441 N 12TH STREETPHOENIXAZ85006866306490SUPPORTAZ501(C)(3)509(a)(3)IBHF
BANNER RESEARCH INSTITUTE
13950 W MEEKER BLVDSUN CITY WESTAZ85375860768795MEDICAL RES.AZ501(C)(3)4NA
BANNER MEDICAL GROUP ARIZONA
1441 N 12TH STREETPHOENIXAZ85006900532830INACTIVEAZAPPLIED FORAPPLIED FORNA
BANNER MEDICAL GROUP COLORADO
1441 N 12TH STREETPHOENIXAZ85006900532831INACTIVEWYAPPLIED FORAPPLIED FORNA

Form990 Schedule R Part III Form990ScheduleRPartIII (12 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 SURGERYRELATED3081631619175false$0true0.95800
LOVELAND SURGICAL ENTERPRISES LLC
2555 EAST 13TH STREETLOVELANDCO80537141885420MED OFFICE BLDGCOMED OFFICE BLDGRELATED4501261977901false$0true0.60992
BANNER BAYWOOD SURGERY CENTER LP
6424 EAST BROADWAY ROAD SUITE 102MESAAZ85206900340007OP SURGERY CTRDEBANNER SURGERYRELATED166187285663false$0true0.51000
SONORA QUEST LABORATORIES LLC
1255 WEST WASHINGTONTEMPEAZ85281860872873LABORATORYAZLAB SCI OF AZRELATED2236699128129814false$0true0.51000
MOUNTAIN VISTA ORTHOPEDIC SURGERY CTR
5890 W 13TH STREET SUITE 102GREELYAZ80634710936920OP SURGERY CTRAZnaRELATED-2433471106530false$0false0.59000
BANNER ESTRELLA SURGERY CENTER LP
9301 WEST THOMAS ROADPHOENIXAZ85037200226688OP SURGERY CTRDEBANNER SURGERYRELATED-2269103364767false$0true0.93745
BANNER DESERT SURGERY CENTER LP
1500 SOUTH DOBSON ROAD SUITE 101MESAAZ85202721561346OP SURGERY CTRDEBANNER SURGERYRELATED6491802321166false$0true0.62500
UNION HILLS SURGERY CENTER LP
18301 N 79TH AVE STE E150GLENDALEAZ853086045752904504OP SURGERY CTRDEBANNER SURGERYRELATED-1811802615734false$0true0.87000
SURGICENTER OF AMERICA LP
1040 NORTH E MCDOWELL ROADPHOENIXAZ85006752528938OP SURGERY CTRAZBANNER SURGERYRELATED4264291816141false$0true0.70351
LOVELAND MEDICAL ENTERPRISES LLC
2000 N BOISE AVENUELOVELANDCO80538470909771MED OFFICE BLDGCOMCKEE MED HLDGRELATED38282411883081false$0true0.70000
BANNER CANYON SPRINGS SURGERY CENTER LP
2940 E GATEWAY DRIVE SUITE 100GILBERTAZ85234900293485OP SURGERY CTRDEBANNER SURGERYRELATED-2244222559131false$0true0.69200
NEW RIVER SURGICAL ARTS LLC
260 SOUTH CARSON STREETFALLONNV89406900317766OP SURGERY CTRNVnaRELATED-1037413201719false$0true0.61818

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
BANNER ARIZONA MEDICAL CLINIC LTD
13760 N 93RD AVENUEPEORIAAZ85381860277198MEDICAL SERVICESAZNAC-CORP97840267196005551.00000
BANNER PLAN ADMINISTRATION INC
445 W 5TH PLACE SUITE 101MESAAZ852018608002463RD PARTY ADMAZNAC-CORP-221538921.00000
BIG THOMPSON MEDICAL GROUP INC
1627 E 18TH STLOVELANDCO80538841287602MEDICAL SERVICESCONAC-CORP2292942156079001.00000
BANNER MEDISUN INC
13632 N 99TH AVE STE BSUN CITYAZ85351860522728PSO-INSURANCEAZNAC-CORP205058484224175801.00000
BANNER HEALTH TANANA VALLEY MEDICAL-SUR
1001 NOBLE STREETFAIRBANKSAK99701920049930MEDICAL SERVICESAKNAC-CORP2120412429210071.00000
SAMARITAN INSURANCE FUNDING LTD
450233470INVESTMENTSNAFOREIGN CORP.533922080378461.00000PO BOX 1051GRAND CAYMAN BWICJCJ
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 (32 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BANNER THUNDERBIRD SURGICENTER LP
A627120
BIG THOMPSON MEDICAL GROUP INC
A622434
SONORA QUEST LABORATORIES LLC
A15645
BANNER ALZHEIMER'S FOUNDATION
C1420524
BANNER HEALTH FOUNDATION
C13436346
BANNER DESERT SURGERY CENTER LP
D1530769
LOVELAND SURGICAL ENTERPRISES LLC
D381479
UNION HILLS SURGERY CENTER LP
D119230
BANNER ESTRELLA SURGERY CENTER LP
O67123
BANNER MEDISUN INC
O3270092
SONORA QUEST LABORATORIES LLC
O1514456
BANNER ALZHEIMER'S FOUNDATION
P507996
BANNER ARIZONA MEDICAL CLINIC LTD
P6872011
BANNER BAYWOOD PAIN CENTER LP
P263439
BANNER CANYON SPRINGS SURGERY CENTER LP
P92772
BANNER HEALTH FOUNDATION
P1500783
BANNER RESEARCH INSTITUTE
P8697592
BANNER THUNDERBIRD SURGICENTER LP
P209794
BIG THOMPSON MEDICAL GROUP INC
P4335266
LOVELAND MEDICAL ENTERPRISES LLC
P157595
LOVELAND SURGICAL ENTERPRISES LLC
P323191
MOUNTAIN VISTA ORTHOPAEDIC SURGERY CENTER LP
P395467
NEW RIVER SURGICAL ARTS LLC
P239768
SURGICENTERS OF AMERICA LP
P247960
TANANA VALLEY MEDICAL-SURGICAL GROUP INC
P3769956
UNION HILLS SURGERY CENTER LP
P178832
BANNER BAYWOOD PAIN CENTER LP
R334050
BANNER DESERT SURGERY CENTER LP
R733160
BANNER ESTRELLA SURGERY CENTER LP
R140317
BANNER THUNDERBIRD SURGERY CENTER LP
R684970
SONORA QUEST LABORATORIES LLC
R26520000
SURGICENTER OF AMERICA LP
R650745