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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T19:09:46-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450233470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANNER HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BANN | NameControl |
| Phone | 6027474000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 NORTH 12TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS DAHLEN | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER FINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 NORTH 12TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19502607304 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3017 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANNERHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | BANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41015 | TotalNbrEmployees |
| Total Nbr Volunteers | 7585 | TotalNbrVolunteers |
| Total Gross UBI | 29017194 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15232081 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18390395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18923482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4114809468 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4276357854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44121363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85366816 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3228387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3842145 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4180549613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4384490297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1099936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3267795 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2091227982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2126299494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1738693103 | OtherExpensePriorYear |
| Other Expenses Current Year | 1890377718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3831021021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4019945007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 349528592 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 364545290 | RevenuesLessExpensesCY |
| Total Assets BOY | 5738087622 | TotalAssetsBOY |
| Total Assets EOY | 6096990963 | TotalAssetsEOY |
| Total Liabilities BOY | 3239470202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3238128337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2498617420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2858862626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BANNER HEALTH'S NONPROFIT MISSION IS TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3762751800 | Expense |
| Grants | 3267795 | Grants |
| Revenue | 4247340660 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 3762751800 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8828 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 41015 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID BIXBY | NamePerson |
| Telephone Number | 6027474000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N 12TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARK N SKLAR | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| QUENTIN P SMITH JR | |||||||||
| VICE-CHAIRMAN AND DIRECTOR | 6.0 | X | 36000 | 0 | 0 | X | |||
| LAREN BATES | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| WILFORD A CARDON | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| RONALD J CREASMAN MD | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| GILBERT DAVILA | |||||||||
| DIRECTOR | 4.0 | X | 27000 | 0 | 0 | ||||
| WILLIAM M DWYER | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| BARRY A HENDIN MD | |||||||||
| CHAIRMAN AND DIRECTOR | 6.0 | X | 45000 | 0 | 0 | X | |||
| MICHAEL J FRICK | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| SUSAN BARTLETT FOOTE | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| LARRY S LAZARUS | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| MARTIN L SCHULTZ | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| CHERYL WENZINGER | |||||||||
| DIRECTOR | 4.0 | X | 36000 | 0 | 0 | ||||
| CHRISTOPHER VOLK | |||||||||
| DIRECTOR | 4.0 | X | 45000 | 0 | 0 | ||||
| PETER S FINE | |||||||||
| PRESIDENT & CEO / DIRECTOR | 40.0 | X | 2826111 | 0 | 1314914 | X | |||
| RONALD BUNNELL | |||||||||
| EXECUTIVE VP & CAO | 40.0 | 1936874 | 0 | 742363 | X | ||||
| JOHN HENSING | |||||||||
| SENIOR VP MEDICAL AFFAIRS | 40.0 | 1053580 | 0 | 106709 | X | ||||
| JAMES FERNANDO | |||||||||
| PRESIDENT - WESTERN REGION | 40.0 | 865037 | 0 | 94913 | X | ||||
| DENNIS DAHLEN | |||||||||
| SENIOR VICE-PRESIDENT & CFO | 40.0 | 830887 | 0 | 94739 | X | ||||
| KATHY BOLLINGER | |||||||||
| PRESIDENT - AZ WEST REGION | 40.0 | 799228 | 0 | 96023 | X | ||||
| MICHAEL WARDEN | |||||||||
| SENIOR VP, CHIEF INFO OFFICER | 40.0 | 788512 | 0 | 88089 | X | ||||
| DAVID BIXBY | |||||||||
| SENIOR VP & GENERAL COUNSEL | 40.0 | 780547 | 0 | 343647 | X | ||||
| REBECCA KUHN | |||||||||
| PRESIDENT - AZ EAST REGION | 40.0 | 691658 | 0 | 153766 | X | ||||
| EDWARD OXFORD JR | |||||||||
| SENIOR VP, CHIEF TALENT OFC | 40.0 | 675825 | 0 | 73688 | X | ||||
| PATRICIA BLOCK | |||||||||
| VP, TREASURY & TREASURER | 40.0 | 293233 | 0 | 17350 | X | ||||
| ELIZABETH AVANT | |||||||||
| ASSISTANT SECRETARY | 40.0 | 79218 | 0 | 21392 | X | ||||
| LARRY VOLKMAR | |||||||||
| CEO - BANNER GOOD SAM MED CTR | 40.0 | 693082 | 0 | 29537 | X | ||||
| THOMAS DICKSON | |||||||||
| CEO - BANNER THUNDERBIRD MED | 40.0 | 598589 | 0 | 40337 | X | ||||
| DON EVANS | |||||||||
| CEO - BANNER BAYWOOD MED CTR | 40.0 | 578070 | 0 | 29710 | X | ||||
| RICHARD SUTTON | |||||||||
| CEO - NORTH COLORADO MED CTR | 40.0 | 567875 | 0 | 76038 | X | ||||
| JOHN HARRINGTON | |||||||||
| CEO - BANNER DEL E. WEBB MED | 40.0 | 565184 | 0 | 14922 | X | ||||
| TODD WERNER | |||||||||
| CEO - BANNER DESERT MED CTR | 40.0 | 556294 | 0 | 77689 | X | ||||
| JAMES BRANNON | |||||||||
| CEO - BANNER MEDICAL GROUP | 40.0 | 544754 | 0 | 39108 | X | ||||
| MICHAEL POWERS | |||||||||
| CEO - FAIRBANKS MEMORIAL | 40.0 | 504444 | 0 | 20970 | X | ||||
| RHONDA ANDERSON | |||||||||
| CEO - CARDON CHILDREN'S HOSP | 40.0 | 492111 | 0 | 19811 | X | ||||
| DAVID CHENEY | |||||||||
| CEO - BANNER BOSWELL MED CTR | 40.0 | 490309 | 0 | 28479 | X | ||||
| DAN WEINMAN | |||||||||
| VP - STRATEGY AND PLANNING | 40.0 | 474569 | 0 | 46533 | X | ||||
| KIP EDWARDS | |||||||||
| VP - DEVELOPMENT/CONSTRUCTION | 40.0 | 452841 | 0 | 31792 | X | ||||
| DALE SCHULTZ | |||||||||
| VP - BUSINESS HEALTH | 40.0 | 452739 | 0 | 30559 | X | ||||
| PAMELA NENABER | |||||||||
| CEO - BANNER GATEWAY MED CTR | 40.0 | 429685 | 0 | 24592 | X | ||||
| BETSY SULLIVAN | |||||||||
| VP REVENUE CYCLE | 40.0 | 421542 | 0 | 31272 | X | ||||
| THOMAS BOUDREAU | |||||||||
| VP - FINANCE - WESTERN REGION | 40.0 | 384452 | 0 | 26678 | X | ||||
| CHARLES BOWEN | |||||||||
| VP - SUPPLY CHAIN MANAGEMENT | 40.0 | 384451 | 0 | 31879 | X | ||||
| CHARLES LEHN | |||||||||
| VP - MANAGED CARE AND BENEFITS | 40.0 | 375974 | 0 | 30383 | X | ||||
| DAVID KAUBISCH | |||||||||
| VP FINANCE | 40.0 | 369272 | 0 | 32629 | X | ||||
| ROBERT GOULD | |||||||||
| CEO - BANNER ESTRELLA MED CTR | 40.0 | 366164 | 0 | 46685 | X | ||||
| RICKY LATHAM | |||||||||
| PHYSICIAN | 40.0 | 1061831 | 0 | 58196 | X | ||||
| RON SHINAR | |||||||||
| RADIOLOGIST | 40.0 | 1031041 | 0 | 34644 | X | ||||
| PHILLIP GLEASON | |||||||||
| PHYSICIAN | 40.0 | 1011128 | 0 | 33796 | X | ||||
| CARSON WEBB | |||||||||
| PHYSICIAN | 40.0 | 976161 | 0 | 33776 | X | ||||
| YAZAN A ABU-QUADER | |||||||||
| PHYSICIAN | 40.0 | 864910 | 0 | 47641 | X | ||||
| PAULETTE FRIDAY | |||||||||
| VP - TOTAL COMPENSATION | 0.0 | 214375 | 0 | 8083 | X | ||||
| KATHY SCOTT | |||||||||
| VP - CLINICAL DELIVERY | 0.0 | 280362 | 0 | 11315 | X | ||||
| SUSAN EDWARDS | |||||||||
| PRESIDENT - ARIZONA REGION | 0.0 | 143636 | 0 | 4623 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27419555 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4089270 | TotalOtherCompensation |
| Number Individuals GT100 K | 1811 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCARTHY BUILDING COS INC | |||||
| 80 RIO SALADO PARKWAY SUITE 310 | TEMPE | AZ | 85281 | GENERAL CONTRACTOR | 41313205 |
| DPR CONSTRUCTION INC | |||||
| 3020 E CAMELBACK RD STE 100 | PHOENIX | AZ | 85016 | GENERAL CONTRACTOR | 37679017 |
| KITCHELL CONTRACTORS INC | |||||
| 1707 E HIGHLAND SUITE 200 | PHOENIX | AZ | 85016 | GENERAL CONTRACTOR | 32717365 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | INFORMATION SYSTEMS | 17570983 |
| ARAMARK SERVICES INC | |||||
| PO BOX 651009 | CHARLOTTE | NC | 28265 | FOOD SERVICES | 12407210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1268 | NumberOfContractorsGT100K |
| Related Organizations | 14856870 | RelatedOrganizations |
| Government Grants | 3423952 | GovernmentGrants |
| All Other Contributions | 642660 | AllOtherContributions |
| Noncash Contributions | 8956 | NoncashContributions |
| Total Contributions | 18923482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTHCARE SERVICE | 900099 | 4232562363 | 4232562363 | |
| PARTNERSHIP INCOME | 621500 | 32628420 | 14778297 | 17850123 |
| PHARMACY | 446110 | 4572425 | 4572425 | |
| LABORATORY | 621500 | 4163785 | 4163785 | |
| MANAGEMENT SERVICES | 541610 | 2430861 | 2430861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4276357854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39934453 | TotalRevenueColumn |
| Exclusion | $39,934,453 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552701 | TotalRevenueColumn |
| Exclusion | $552,701 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13732084 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9889939 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3842145 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3842145 | TotalRevenueColumn |
| Exclusion | $3,842,145 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15152945447 | Securities |
| Other | 161283 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15088400343 | Securities |
| Other | 19826725 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64545104 | Securities |
| Other | -19665442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44879662 | TotalRevenueColumn |
| Exclusion | $44,879,662 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4384490297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4247340660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29017194 | UnrelatedBusinessRevenue |
| Exclusion | $89,208,961 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2802577 | Total |
| Program Services | 2802577 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465218 | Total |
| Program Services | 465218 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25693307 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 25693307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779512300 | Total |
| Program Services | 1688628191 | ProgramServices |
| Management And General | 90884109 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41593861 | Total |
| Program Services | 38741172 | ProgramServices |
| Management And General | 2852689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153232256 | Total |
| Program Services | 134628244 | ProgramServices |
| Management And General | 18604012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126267770 | Total |
| Program Services | 118906311 | ProgramServices |
| Management And General | 7361459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4317016 | Total |
| Program Services | 3794259 | ProgramServices |
| Management And General | 522757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284872 | Total |
| Program Services | 101164 | ProgramServices |
| Management And General | 2183708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162103 | Total |
| Program Services | 154280 | ProgramServices |
| Management And General | 1007823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332991 | Total |
| Program Services | 332991 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12761389 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12761389 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191215243 | Total |
| Program Services | 174751419 | ProgramServices |
| Management And General | 16463824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10836517 | Total |
| Program Services | 3758536 | ProgramServices |
| Management And General | 7077981 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785365862 | Total |
| Program Services | 780025182 | ProgramServices |
| Management And General | 5340680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42976508 | Total |
| Program Services | 41733601 | ProgramServices |
| Management And General | 1242907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151810756 | Total |
| Program Services | 145727765 | ProgramServices |
| Management And General | 6082991 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094922 | Total |
| Program Services | 2914270 | ProgramServices |
| Management And General | 1180652 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197804 | Total |
| Program Services | 134444 | ProgramServices |
| Management And General | 63360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105710038 | Total |
| Program Services | 66349068 | ProgramServices |
| Management And General | 39360970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225735202 | Total |
| Program Services | 212322586 | ProgramServices |
| Management And General | 13412616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25426396 | Total |
| Program Services | 24355878 | ProgramServices |
| Management And General | 1070518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 228340457 | 228482001 | -141544 | 0 |
| RECRUITMENT EXPENSE | 11703901 | 7614421 | 4089480 | 0 |
| INCOME TAX | 7057796 | 0 | 7057796 | 0 |
| DUES & SUBSCRIPTIONS | 5636458 | 4564764 | 1071694 | 0 |
| STAFF DEVELOPMENT | 4006686 | 2480836 | 1525850 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69404801 | Total |
| Program Services | 78982622 | ProgramServices |
| Management And General | -9577821 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019945007 | Total |
| Program Services | 3762751800 | ProgramServices |
| Management And General | 257193207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370892595 | BOY |
| EOY | 157177807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223238361 | BOY |
| EOY | 220582832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517786534 | BOY |
| EOY | 523360342 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40937286 | BOY |
| EOY | 38493095 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95433864 | BOY |
| EOY | 98506738 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36438154 | BOY |
| EOY | 36706254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4133141808 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1813602840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2212107896 | BOY |
| EOY | 2319538968 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613208437 | BOY |
| EOY | 2140396379 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131931369 | BOY |
| EOY | 199240262 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61131771 | BOY |
| EOY | 40422223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434981355 | BOY |
| EOY | 322566063 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738087622 | BOY |
| EOY | 6096990963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680879793 | BOY |
| EOY | 555886058 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898897 | BOY |
| EOY | 9224019 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2333157121 | BOY |
| EOY | 2294225512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1703879 | BOY |
| EOY | 2752280 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216238270 | BOY |
| EOY | 376040468 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239470202 | BOY |
| EOY | 3238128337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2428095174 | BOY |
| EOY | 2792263040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70522246 | BOY |
| EOY | 66599586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498617420 | BOY |
| EOY | 2858862626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5738087622 | BOY |
| EOY | 6096990963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 364545290 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4300084 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $98,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $234,991 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 332991 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | BANNER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120853688 | OtherCostOrOtherBasis |
| Book Value | 120853688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 977695384 | OtherCostOrOtherBasis |
| Depreciation | 308273301 | Depreciation |
| Book Value | 669422083 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13699602 | OtherCostOrOtherBasis |
| Depreciation | 7795966 | Depreciation |
| Book Value | 5903636 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2820382249 | OtherCostOrOtherBasis |
| Depreciation | 1464483250 | Depreciation |
| Book Value | 1355898999 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200510885 | OtherCostOrOtherBasis |
| Depreciation | 33050323 | Depreciation |
| Book Value | 167460562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2319538968 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (11 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED REVENUE | 4614159 |
| ASSETS HELD FOR SALE | 3164393 |
| DEFERRED EXPENSES | 940388 |
| DUE TO/FROM AFFILIATES | 113231140 |
| INDENTURED AGREEMENTS | 106491758 |
| LONG-TERM DISABILITY FUND | 355745 |
| OTHER ASSETS | 69284 |
| RAFFLE FUND | 1057196 |
| RESTRICTED ASSETS | 5612416 |
| SELF-INSURANCE FUNDING | 10313348 |
| BOND FUND | 76716236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 322566063 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 376040468 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 582646676 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 582646676 | SubtotalAmountSpent |
| Total Amount Spent | 582646676 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86499644 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 86499644 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02300 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 718161188 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 574731834 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 143429354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03800 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 804660832 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 574731834 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 229928998 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06100 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10053007 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 293154 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9759853 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30499269 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6956874 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23542395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6120012 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 117505 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6002507 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28237000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20236000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8001000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2198203 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 65544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2132659 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 77107491 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27669077 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49438414 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01400 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 881768323 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 602400911 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 279367412 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07500 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6890 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6890 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 112614 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 112614 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 58895 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 58895 | NetCommunityBuildingExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 18750 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 18750 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 109687 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 109687 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 335523 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 335523 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 95770 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 95770 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5511915 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5511915 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6250044 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6250044 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $65,551,755 | BadDebtExpenseAmount |
| Amount Attributable To | 42958641 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 854785703 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 858487126 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3701423 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (12 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| NEW RIVER SUR ARTS | |||
| AMBULATORY SURGERY CENTER | 0.63000 | 0.00000 | 0.37000 |
| N COL SURG CTR | |||
| AMBULATORY SURGERY CENTER | 0.60000 | 0.00000 | 0.40000 |
| MTN VISTA ORTH SRG | |||
| AMBULATORY SURGERY CENTER | 0.59000 | 0.00000 | 0.40000 |
| LOVELAND ENDOSCOPY | |||
| ENDOSCOPY CENTER | 0.25000 | 0.00000 | 0.75000 |
| LOVELAND MED ENTPR | |||
| MEDICAL OFFICE COMPLEX | 0.70000 | 0.00000 | 0.30000 |
| LOVELAND SURG ENTPR | |||
| AMBULATORY SURGERY CENTER | 0.61000 | 0.00000 | 0.39000 |
| BANNER BAYWOOD SURG | |||
| AMBULATORY SURGERY CENTER | 0.51000 | 0.00000 | 0.49000 |
| BANNER CYN SPR SURG | |||
| AMBULATORY SURGERY CENTER | 0.69200 | 0.00000 | 0.30800 |
| BANNER DESERT SURG | |||
| AMBULATORY SURGERY CENTER | 0.61400 | 0.00000 | 0.38600 |
| OSBORN AMB SURG CTR | |||
| AMBULATORY SURGERY CENTER | 0.73600 | 0.00000 | 0.26400 |
| SURGICENTER OF AMER | |||
| AMBULATORY SURGERY CENTER | 0.80700 | 0.00000 | 0.19300 |
| UNION HILLS SURG CTR | |||
| AMBULATORY SURGERY CENTER | 0.87000 | 0.00000 | 0.13000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 23 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (23 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| BANNER GOOD SAMARITAN MEDICAL CENTER | ||||||||||
| 1 | 1111 E MCDOWELL RD | PHOENIX | AZ | 85006 | X | X | X | X | ||
| BANNER DESERT MEDICAL CENTER | ||||||||||
| 2 | 1400 S DOBSON ROAD | MESA | AZ | 85202 | X | X | X | X | ||
| BANNER BOSWELL MEDICAL CENTER | ||||||||||
| 3 | 10401 W THUNDERBIRD ROAD | SUN CITY | AZ | 85351 | X | X | X | |||
| BANNER THUNDERBIRD MEDICAL CENTER | ||||||||||
| 4 | 5555 W THUNDERBIRD ST | GLENDALE | AZ | 85304 | X | X | X | |||
| BANNER DEL E WEBB MEDICAL CENTER | ||||||||||
| 5 | 14502 WEST MEEKER BLVD | SUN CITY WEST | AZ | 85375 | X | X | X | |||
| BANNER BAYWOOD MEDICAL CENTER | ||||||||||
| 6 | 6644 E BAYWOOD AVE | MESA | AZ | 85206 | X | X | X | |||
| BANNER ESTRELLA MEDICAL CENTER | ||||||||||
| 7 | 9201 W THOMAS ROAD | PHOENIX | AZ | 85037 | X | X | X | |||
| NORTH COLORADO MEDICAL CENTER | ||||||||||
| 8 | 1801 16TH STREET | GREELEY | CO | 80631 | X | X | X | X | ||
| BANNER GATEWAY MEDICAL CENTER | ||||||||||
| 9 | 1900 S HIGLEY ROAD | GILBERT | AZ | 85234 | X | X | X | |||
| BANNER HEART HOSPITAL | ||||||||||
| 10 | 6750 E BAYWOOD AVE | MESA | AZ | 85206 | X | X | ||||
| FAIRBANKS MEMORIAL HOSPITAL | ||||||||||
| 11 | 1650 COWLES STREET | FAIRBANKS | AK | 99701 | X | X | X | |||
| MCKEE MEDICAL CENTER | ||||||||||
| 12 | 2000 BOISE AVE | LOVELAND | CO | 80538 | X | X | X | |||
| BANNER CHURCHILL COMMUNITY HOSPITAL | ||||||||||
| 13 | 801 E WILLIAMS AVE | FALLON | NV | 89406 | X | X | X | |||
| STERLING REGIONAL MEDICAL CENTER | ||||||||||
| 14 | 615 FAIRHURST STREET | STERLING | CO | 80751 | X | X | X | |||
| BANNER LASSEN MED CTR - CRITICAL ACCESS | ||||||||||
| 15 | 1800 SPRING RIDGE DRIVE | SUSANVILLE | CA | 96130 | X | X | X | X | ||
| BANNER BEHAVIORAL HEALTH HOSPITAL | ||||||||||
| 16 | 7575 E EARLL DRIVE | SCOTTSDALE | AZ | 85251 | X | |||||
| EAST MORGAN COUNTY HOSP- CRITICAL ACCESS | ||||||||||
| 17 | 2400 W EDISON ST | BRUSH | CO | 80723 | X | X | X | X | ||
| PAGE HOSPITAL - CRITICAL ACCESS | ||||||||||
| 18 | 501 N NAVAJO | PAGE | AZ | 86406 | X | X | X | X | ||
| COMMUNITY HOSP - TORRINGTON-CRIT ACCESS | ||||||||||
| 19 | 2000 CAMPBELL DRIVE | TORRINGTON | WY | 82240 | X | X | X | X | ||
| OGALLALA COMMUNITY HOSP-CRITICAL ACCESS | ||||||||||
| 20 | 2601 N SPRUCE STREET | OGALLALA | NE | 69153 | X | X | X | X | ||
| WASHAKIE MEDICAL CENTER-CRITICAL ACCESS | ||||||||||
| 21 | 400 S 15TH STREET | WORLAND | WY | 82401 | X | X | X | X | ||
| PLATTE COUNTY MEM HOSP- CRITICAL ACCESS | ||||||||||
| 22 | 201 14TH STREET | WHEATLAND | WY | 82201 | X | X | X | X | ||
| BANNER IRONWOOD MEDICAL CENTER | ||||||||||
| 23 | 37000 N GANTZEL ROAD | SAN TAN VALLEY | AZ | 85142 | X | X | X | |||
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 201 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (201 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1300 N 12TH ST STE 312 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1300 N 12TH STREET STE 616 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1432 S DOBSON RD STE 206 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1459 S HIGLEY RD STE 106 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1515 N 9TH ST STE D | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1920 N HIGLEY RD STE 206 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 1920 N HIGLEY RD STE 308 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 2600 E SOUTHERN AVE B-2 | TEMPE | AZ | 85282 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 2730 S VAL VISTA DR STE 152 | GILBERT | AZ | 85295 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 3921 E BASELINE ROAD SUITE 200 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 4444 N 32ND ST STE 220 | PHOENIX | AZ | 85018 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 5310 W THUNDERBIRD RD STE 200 | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 6553 E BAYWOOD AVE SUITE 210 | MESA | AZ | 85206 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 6553 E BAYWOOD AVE SUITE 212 | MESA | AZ | 85206 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| ARIZONA SPECIALTY PHYSICIANS | ||||
| 9305 W THOMAS ROAD SUITE 380 | PHOENIX | AZ | 85037 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BOSWELL CARDIAC CENTER | ||||
| 10415 W THUNDERBIRD BLVD | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTER |
| BANNER DESERT SURGERY CENTER LP | ||||
| 1500 S DOBSON RD SUITE 101 | MESA | AZ | 85202 | OUTPATIENT SURGERY CENTERS |
| SURGICENTERS OF AMERICA LP | ||||
| 1040 E MCDOWELL RD | PHOENIX | AZ | 85006 | OUTPATIENT SURGERY CENTERS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 10250 N 92ND STREET STE 308 | SCOTTSDALE | AZ | 85260 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 10320 W MCDOWELL RD BLDG L | AVONDALE | AZ | 85392 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON RD STE 304 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON RD STE 501 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON RD STE 402 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON ROAD STE 107 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON ROAD STE 301 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1432 S DOBSON ROAD STE 403 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1452 N HIGLEY ROAD | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 1520 S DOBSON ROAD STE 217 | MESA | AZ | 85202 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 37100 N GANTZEL RD STE 113 | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 4614 E SHEA BLVD D110 | PHOENIX | AZ | 85028 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 5757 W THUNDERBIRD ROAD W-406 | GLENDALE | AZ | 85306 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PEDIATRIC SPECIALISTS LLC | ||||
| 9755 N 90TH STREET STE C-200 | SCOTTSDALE | AZ | 85258 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY SPECIALISTS | ||||
| 1300 MAIN ST | WINDSOR | CO | 80550 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1517 16TH AVENUE COURT | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY SPECIALISTS | ||||
| 1800 15TH ST STE 100B | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY SPECIALISTS | ||||
| 1800 15TH ST STE 300 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1800 15TH STREET STE 210 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1800 15TH STREET STE 300 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1800 15TH STREET STE 200 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1801 16TH STREET | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1907 N BOISE AVE STE 3 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY SPECIALISTS | ||||
| 2010 16TH ST STE C | GREELEY | CO | 80631 | HOME HEALTH |
| BANNER GREELEY SPECIALISTS | ||||
| 2410 W 16TH ST | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 300 EXEMPLA CIRCLE STE 200 | LAFAYETTE | CO | 80026 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY SPECIALISTS | ||||
| 5890 W 3TH ST STE 106 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER LAKES IMAGING CENTER | ||||
| 10474 W THUNDERBIRD BLVD STE 100 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BOSWELL MEDICAL CENTER REHAB | ||||
| 10601 W SANTA FE DRIVE | SUN CITY | AZ | 85351 | REHABILITATION CENTER |
| BANNER BOSWELL REHABILITATION CENTER | ||||
| 10601 W SANTA FE DRIVE | SUN CITY | AZ | 85351 | NURSING HOME |
| BANNER THUNDERBIRD SURGICENTER LP | ||||
| 5555 B WEST THUNDERBIRD ROAD | GLENDALE | AZ | 85304 | OUTPATIENT SURGERY CENTERS |
| BANNER DEL E WEBB MC-OUTPATIENT DIAGNOS | ||||
| 14420 W MEEKER SUITE A101 | SUN CITY | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| THE CLEO ROBERTS CENTER | ||||
| 10515 WEST SANTA FE DR 1ST FLR | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BSC NEUROLOGICAL & GENERAL SURGERY SPEC | ||||
| 13188 NORTH 103RD DRIVE SUITE 206 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER NORTHWEST VALLEY OBSTET & GYNEC | ||||
| 14418 W MEEKER BLVD STE 304 | SUN CITY WEST | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| GOSHEN CARE CENTER | ||||
| 2009 LARAMIE STREET | TORRINGTON | WY | 82240 | NURSING HOME |
| BANNER CANYON SPRINGS SURGERY CENTER LP | ||||
| 2940 E BANNER GATEWAY DRIVE STE 1 | GILBERT | AZ | 85234 | OUTPATIENT SURGERY CENTERS |
| UNION HILLS SURGERY CENTER LP | ||||
| 18301 NORTH 79TH AVENUE SUITE E150 | GLENDALE | AZ | 85308 | OUTPATIENT SURGERY CENTERS |
| BANNER ESTRELLA SURGERY CENTER LP | ||||
| 9301 W THOMAS ROAD | PHOENIX | AZ | 85037 | OUTPATIENT SURGERY CENTERS |
| BANNER HOME CARE | ||||
| 13950 W MEEKER BLVD STE 101 | SUN CITY | AZ | 85375 | HOME HEALTH |
| BANNER HOME CARE | ||||
| 275 E GERMANN STE 110S | GILBERT | AZ | 85297 | HOME HEALTH |
| BANNER GOOD SAMARITAN REHAB INSTITUTE | ||||
| 1012 E WILLETTA 3RD FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES PLC | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES PLC | ||||
| 1900 N HIGLEY RD | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES PLC | ||||
| 37000 N GANTZEL RD | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| DENALI CENTER | ||||
| 1510 19TH AVE | FAIRBANKS | AK | 99701 | NURSING HOME |
| LOVELAND SURGICAL ENTERPRISES LLC | ||||
| 2555 EAST 13TH STREET | LOVELAND | CO | 80537 | OUTPATIENT SURGERY CENTERS |
| HORIZON LABORATORY LLC | ||||
| 2555 E 13TH ST STE 115 | LOVELAND | CO | 80537 | LABORATORTY |
| MCKEE MEDICAL CENTER - SKYLINE LAB | ||||
| 2555 E 13TH STREET STE 115 | LOVELAND | CO | 80537 | LABORATORY |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 5890 W 13TH ST STE 104 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN ACADEMIC MED SVCS | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1800 15TH STREET STE 310 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 1900 N BOISE AVE STE 200 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN TRANSPLANT SVCS | ||||
| 1300 N 12TH ST STE 404 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAIRBANKS MEMORIAL CARDIOLOGY CENTER | ||||
| 1650 COWLES STREET SUITE 60A | FAIRBANKS | AK | 99701 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 1801 16TH ST | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 2000 CAMPBELL DRIVE | TORRINGTON | WY | 82240 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 2001 70TH AVE | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 201 N 14TH ST | WHEATLAND | WY | 82201 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IMAGING ASSOCIATES OF NORTH CO | ||||
| 400 S 15TH ST | WORLAND | WY | 82401 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC - MOUNTAIN VISTA IMAGING | ||||
| 5890 W 13TH ST STE 104 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 100 S CHERRY UNIT 1 | EATON | CO | 80615 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 1300 MAIN ST | WINDSOR | CO | 80550 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 2001 70TH AVE STE 110 | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 2010 16TH ST STE A | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 222 JOHNSTOWN CENTER DRIVE | JOHNSTOWN | CO | 80534 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER MEDICAL GROUP - GREELEY LLC | ||||
| 5623 W 19TH ST | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ALZHEIMER'S INSTITUTE | ||||
| 901 E WILLETTA ST 3RD FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOSPITALISTS | ||||
| 1900 N HIGLEY RD | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BAYWOOD PAIN CENTER LP | ||||
| 6424 E BROADWAY ROAD STE 102 | MESA | AZ | 85206 | OUTPATIENT SURGERY CENTERS |
| BANNER DEL E WEBB MC - OUTPATIENT REHAB | ||||
| 14505 W GRANITE VALLEY | SUN CITY | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MEDICAL CENTER REHAB | ||||
| 14502 W MEEKER BLVD | SUN CITY WEST | AZ | 85375 | REHABILITATION CENTER |
| BANNER BAYWOOD JOHN J RHODES REHAB | ||||
| 6644 E BAYWOOD AVENUE | MESA | AZ | 85206 | REHABILITATION CENTER |
| BANNER HOME CARE | ||||
| 275 E GERMANN STE 110 | GILBERT | AZ | 85297 | HOME HEALTH |
| NORTH COLORADO FAMILY MEDICINE | ||||
| 1600 23RD AVENUE | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER BOSWELL MEDICAL CENTER- PAIN CTR | ||||
| 13203 NORTH 103RD AVENUE STE H-5 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOSPICE | ||||
| 275 E GERMANN STE 110N | GILBERT | AZ | 85297 | HOSPICE |
| BANNER BOSWELL MEDICAL CENTER-WOUND CTR | ||||
| 13203 NORTH 103RD AVENUE STE I-1 | SUN CITY | AZ | 85351 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER OCCUPATIONAL HEALTH SALT RIVER | ||||
| 10005 E OSBORN RD | SCOTTSDALE | AZ | 85256 | BANNER OCCUPATIONAL HEALTH |
| BANNER CHURCHILL OCC HEALTH & WELLNESS | ||||
| 801 EAST WILLIAM AVENUE | FALLON | NV | 89406 | BANNER OCCUPATIONAL HEALTH |
| BANNER GREELEY ANESTHESIA | ||||
| 1801 16TH STREE | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GREELEY ANESTHESIA | ||||
| 615 FAIRHURST ST | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NEW RIVER SURGICAL ARTS LLC | ||||
| 1120 NEW RIVER PARKWAY SUITE 100 | FALLON | NV | 89406 | OUTPATIENT SURGERY CENTERS |
| FAMILY CARE CLINIC | ||||
| 615 FAIRHURST STREET | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER OCCUPATIONAL HEALTH & MOBILE SVCS | ||||
| 1441 NORTH 12TH STREET | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MC - OUTPATIENT IV | ||||
| 14420 W MEEKER BLVD STE 200 BLDG | SUN CITY WEST | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DEL E WEBB MEDICAL CTR - PAIN CTR | ||||
| 14420 W MEEKER BLVD STE 204A | SUN CITY WEST | AZ | 85375 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN FAMILY MEDICINE | ||||
| 1300 N 12TH STREET 605 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MOUNTAIN VISTA ORTHOPAEDIC SURGERY CENTE | ||||
| 5890 W 13TH ST STE 102 | GREELEY | CO | 80634 | OUTPATIENT SURGERY CENTERS |
| BANNER MOUNTAIN VISTA ORTHOPAEDIC MEDICA | ||||
| 6801 W 20TH ST STE 201 | GREELEY | CO | 80634 | OUTPATIENT SURGERY CENTERS |
| BANNER MOUNTAIN VISTA ORTHOPAEDIC MEDICA | ||||
| 5890 W 13TH STREET STE 101 | GREELEY | CO | 80634 | OUTPATIENT SURGERY |
| FAIRBANKS MEMORIAL HOSPITAL PHARMACY | ||||
| 1650 COWLES STREET | FAIRBANKS | AK | 99701 | RETAIL PHARMACY |
| BANNER HEALTH CENTER AT PAYSON | ||||
| 117 EAST MAIN STREET SUITE A | PAYSON | AZ | 85541 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 2601 N SPRUCE STREET | OGALLALA | NE | 69153 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER URGENT CARE - SURPRISE | ||||
| 15468 NORTH CIVIC CENTER DR | SURPRISE | AZ | 85374 | URGENT CARE |
| BANNER HOME CARE BANNER HOME MED EQUIP | ||||
| 275 E GERMANN STE 110 | GILBERT | AZ | 85297 | HOME MEDICAL EQUIPMENT |
| BANNER GATEWAY MED CRT - WOMEN'S IMAGING | ||||
| 2940 E BANNER GATEWAY DR STE 150 | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAMILY MEDICAL CENTER | ||||
| 801 E WILLIAMS | FALLON | NV | 89406 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GARDENS HOSPICE HOUSE | ||||
| 7231 E BROADWAY | MESA | AZ | 85208 | HOSPICE |
| BRUSH FAMILY MEDICINE | ||||
| 2400 W EDISON | BRUSH | CO | 80723 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BRUSH FAMILY MEDICINE | ||||
| 500 MAIN STREET | FORT MORGAN | CO | 80701 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAMILY CARE CLINIC | ||||
| 1405 8TH AVE STE 101 | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOME CARE COLORADO | ||||
| 5628 W 19TH ST STE 1 | GREELEY | CO | 80634 | HOME HEALTH |
| MCKEE - BANNER HOME CARE | ||||
| 320 NORTH CLEVELAND AVENUE | LOVELAND | CO | 80537 | HOME HEALTH |
| BANNER PHOENIX INTERNAL MEDICINE PHYS | ||||
| 4400 N 32ND STREET SUITE 140 | PHOENIX | AZ | 85016 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN OCCUPATIONAL HLTH | ||||
| 1300 N 12TH ST STE 520 | PHOENIX | AZ | 85006 | BANNER OCCUPATIONAL HEALTH |
| BANNER GOOD SAMARITAN PHYS TRAUMA SVCS | ||||
| 925 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BGS OBSTETRICS & GYNECOLOGY-WOMEN'S CTR | ||||
| 1300 N 12TH STREET STE 407 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CTR | ||||
| 117 EAST MAIN STREET SUITE A | PAYSON | AZ | 85541 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CTR | ||||
| 1300 N 12TH ST STE 507 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CTR | ||||
| 1300 N 12TH ST STE 500 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CTR | ||||
| 1521 W TANGERINE RD STE 299 | TUCSON | AZ | 85737 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN LIVER DISEASE CTR | ||||
| 2771 SILVER CREEK RD 101 | BULLHEAD CITY | AZ | 86442 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN CRITICAL CARE | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| STERLING REGIONAL MEDCENTER ERSD | ||||
| 603 HOLLY DR | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GATEWAY OCCUPATIONAL HEALTH | ||||
| 2940 E BANNER GATEWAY DR STE 108 | GILBERT | AZ | 85234 | BANNER OCCUPATIONAL HEALTH |
| NCMC SPECIALTY CLINIC | ||||
| 1800 15TH STREET STE 340 | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN INT MEDICINE CTR | ||||
| 1300 N 12TH STREET 508 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN INT MEDICINE CTR | ||||
| 925 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC OCCUPATIONAL HEALTH | ||||
| 1517 16TH AVENUE | GREELEY | CO | 80631 | BANNER OCCUPATIONAL HEALTH |
| BANNER THUNDERBIRD MED CENTER-WOUND CARE | ||||
| 5601 W EUGIE ST STE 212 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN SUR INTENSIVISTS | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PSYCHOLOGICAL SERVICES | ||||
| 2940 E BANNER GATEWAY DRIVE SUITE | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN BEHAV HLTH CTR | ||||
| 925 E MCDOWELL ROAD 4TH FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOME MEDICAL EQUIPMENT | ||||
| 1800 15TH STREET STE A | GREELEY | CO | 80631 | HOME MEDICAL EQUIPMENT |
| BANNER HOME MEDICAL EQUIPMENT | ||||
| 1990 59TH AVE STE 300 | GREELEY | CO | 80634 | HOME MEDICAL EQUIPMENT |
| ATRIUM APOTHECARY | ||||
| 1801 16TH STREET | GREELEY | CO | 80361 | RETAIL PHARMACY |
| SEVILLE FAMILY PHYSICIANS | ||||
| 3336 E CHANDLER HEIGHTS RD BLDG A | GILBERT | AZ | 85298 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DESERT OCCUPATIONAL HEALTH | ||||
| 2225 W SOUTHERN AVENUE | MESA | AZ | 85202 | BANNER OCCUPATIONAL HEALTH |
| BANNER HOME MEDSOLUTIONS | ||||
| 1990 59TH AVE STE 200 | GREELEY | CO | 80634 | INFUSION |
| BANNER THUNDERBIRD OCCUPATIONAL HEALTH | ||||
| 5601 W EUGIE AVE SUITE 213 | GLENDALE | AZ | 85304 | BANNER OCCUPATIONAL HEALTH |
| BANNER BEHAV HLTH OUTPATIENT - CHANDLER | ||||
| 604 W WARNER RD STE B1 | CHANDLER | AZ | 85225 | OUTPATIENT TREATMENT CENTER |
| BTMC - CARDIAC & PULMONARY REHAB | ||||
| 5601 W EUGIE ST STE 211AB | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN SURGICAL ASSOCIATE | ||||
| 925 E MCDOWELL RD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN NEUROSCIENCE CTR | ||||
| 1300 N 12TH STREET SUITE 407 | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| SUMMIT VIEW PHARMACY | ||||
| 2001 70TH AVE | GREELEY | CO | 80634 | RETAIL PHARMACY |
| FAIRBANKS MEMORIAL HOSP HOME MED EQUIP | ||||
| 1650 COWLES ST | FAIRBANKS | AK | 99701 | HOME MEDICAL EQUIPMENT |
| BANNER HOME MEDICAL EQUIPMENT - FMH | ||||
| 19 COLLEGE RD SUITE D | FAIRBANKS | AK | 99701 | HOME MEDICAL EQUIPMENT |
| EMCH SPECIALISTS | ||||
| 2400 W EDISON | BRUSH | CO | 80723 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAIRBANKS MEMORIAL HOSPITAL HOME CARE | ||||
| 1650 COWLES ST | FAIRBANKS | AK | 99701 | HOME MEDICAL EQUIPMENT |
| BANNER ESTRELLA OCCUPATIONAL HEALTH | ||||
| 9305 W THOMAS ROAD SUITE 235 | PHOENIX | AZ | 85037 | BANNER OCCUPATIONAL HEALTH |
| BANNER GATEWAY OUTPATIENT TREATMENT CTR | ||||
| 2940 E BANNER GATEWAY DRIVE SUITE | GILBERT | AZ | 85234 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAMILY CARE CLINIC | ||||
| 1405 S 8TH AVE STE 105 | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| WINDSOR COMMUNITY PHARMACY | ||||
| 1300 MAIN STREET | WINDSOR | CO | 80550 | RETAIL PHARMACY |
| BANNER ALZHEIMER'S RESIDENCE | ||||
| 12750 N PLAZA DEL RIO BLVD | PEORIA | AZ | 85381 | RESIDENCE CARE |
| BANNER GOOD SAMARITAN TOXICOLOGY | ||||
| 925 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER PSYCHIATRIC CENTER | ||||
| 7575 E EARLL DRIVE BLDG 500 | SCOTTSDALE | AZ | 85251 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER DESERT SKY MEDICAL CLINIC | ||||
| 9305 W THOMAS RD STE 350 | PHOENIX | AZ | 85037 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN SPECIALISTS | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| WMC CLINIC | ||||
| 1405 HOWELL | WORLAND | WY | 82401 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HOSPITALISTS | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER COPPER BASIN MEDICAL CLINIC | ||||
| 2474 E HUNT HIGHWAY STE 10 | QUEEN CREEK | AZ | 85243 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MCKEE OCCUPATIONAL HEALTH | ||||
| 1702 E 18TH STREET BLDG 4 | LOVELAND | CO | 80538 | BANNER OCCUPATIONAL HEALTH |
| BTMC - REHAB SVCS & SLEEP DISORDER CTR | ||||
| 5605 W EUGIE ST STE 215 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC SPECIALTY CLINIC | ||||
| 2001 70TH AVENUE | GREELEY | CO | 80634 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAMILY PHYSICIANS OF WINDSOR | ||||
| 1300 MAIN STREET | WINDSOR | CO | 80550 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| OGALLALA MEDICAL GROUP | ||||
| 900 CEDAR STREET | JULESBERG | CO | 80737 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| NCMC BEHAVIORAL HEALTH | ||||
| 928 12TH STREET | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER CHILD DEVELOPMENT CTR-DEL E WEBB | ||||
| 14505 W GRANITE VALLEY DR | SUN CITY | AZ | 85375 | CHILD CARE CENTERS |
| GOSHEN COUNTY EVERGREEN COURT | ||||
| 2010 EAST F STREET | TORRINGTON | WY | 82240 | NURSING HOME |
| BANNER CHILD DEVELOPMENT CENTER-BOSWELL | ||||
| 10457 W THUNDERBIRD BLVD | SUN CITY | AZ | 85351 | CHILD CARE CENTERS |
| OGALLALA MEDICAL GROUP | ||||
| 2601 N SPRUCE STREET | OGALLALA | NE | 69153 | HOME MEDICAL EQUIPMENT |
| BANNER HOSPITALISTS | ||||
| 37000 N GANTZEL RD | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| FAMILY MEDICAL CENTER | ||||
| 805 E MAIN STREET STE A | FERNLEY | NV | 89408 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MMC SPECIALTY CLINIC | ||||
| 1900 BOISE AVE STE 210 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BHS PHYSICIAN SERVICES - TORRINGTON | ||||
| 625 ALBANY AVE | TORRINGTON | WY | 82240 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER THUNDERBIRD REHABILITATION SVCS | ||||
| 5605 W EUGIE AVE STE 206 | GLENDALE | AZ | 85304 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER SPECIAL ADULTS RESIDENCE | ||||
| 12810 N PLAZA DEL RIO BLVD | PEORIA | AZ | 85381 | RESIDENCE CARE |
| BANNER STERLING SPECIALISTS | ||||
| 615 FAIRHURST STREET | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER GOOD SAMARITAN SPECIALISTS | ||||
| 1012 E WILLETA 3RD FLOOR | PHOENIX | AZ | 85006 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IRONWOOD PHYSICIANS | ||||
| 37100 N GANTZEL RD STE 107 | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IRONWOOD PHYSICIANS | ||||
| 37100 N GANTZEL RD STE 201 | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER IRONWOOD PHYSICIANS | ||||
| 37100 N GANTZEL RD STE 202 | SAN TAN VALLEY | AZ | 85140 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| MCKEE CENTER FOR WOMEN'S HEALTH | ||||
| 1813 CHEYENNE AVE UNIT 1 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ONCOLOGY SERVICES | ||||
| 1801 16TH ST | GREELEY | CO | 80631 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ONCOLOGY SERVICES | ||||
| 2050 BOISE AVE STE B | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER ONCOLOGY SERVICES | ||||
| 615 FAIRHURST ST | STERLING | CO | 80751 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BDMC - JEWELS GARDEN ONCOLOGY BOUTIQUE | ||||
| 1432 S DOBSON RD STE 105 | MESA | AZ | 85202 | HOME MEDICAL EQUIPMENT |
| BANNER FAMILY PHARMACY | ||||
| 1111 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | RETAIL PHARMACY |
| BANNER DESERT OUTPATIENT PHARMACY | ||||
| 1432 S DOBSON ROAD SUITE 101 | MESA | AZ | 85202 | RETAIL PHARMACY |
| WOMEN FIRST | ||||
| 1900 N BOISE AVE STE 240 | LOVELAND | CO | 80538 | OUTPATIENT TREATMENT CENTERS/CLINICS |
| BANNER HEALTH SCHOOL BASED HEALTH CENTER | ||||
| 6625 N 56TH AVE CLINIC EXAM ROOM | GLENDALE | AZ | 85301 | BANNER SCHOOL BASED CLINICS |
| BANNER HEALTH SCHOOL BASED HEALTH CENTER | ||||
| 855 W 8TH ST NURSES OFFICE | MESA | AZ | 85201 | BANNER SCHOOL BASED CLINICS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3A/3B | BANNER 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 5 | NON-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 6A | YES. 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.HTM | FINANCIAL 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 1 | NO. 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 2 | THE 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 3 | IN 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 4 | 1. 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 8 | THE 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/9B | BH'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 2 | BH 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 3 | POLICIES AND PROCEDURES EXIST TO EDUCATE OUR PATIENTS ON FINANCIAL ASSISTANCE ELIGIBILITY AND THEY ARE PROVIDED NUMEROUS OPPORTUNITIES FOR EDUCATION ON BANNER HEALTH FINANCIAL ASSISTANCE POLICIES. THE FOLLOWING ARE EXAMPLES OF COMMUNICATION/EDUCATION AVAILABLE TO BH PATIENTS: A) SIGNAGE AND COLLATERAL ARE POSTED PROMINENTLY IN PATIENT WAITING LOBBIES, INCLUDING THE EMERGENCY DEPARTMENTS, STATING THAT BANNER HAS FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WHO DO NOT HAVE INSURANCE OR MAY BE UNABLE TO PAY FOR THEIR SHARE OF THE COST OF SERVICES. B) A TOLL FREE NUMBER IS PROVIDED FOR THE PATIENT'S / FAMILY'S CONVENIENCE. C) AFTER MEDICAL SCREENING, PATIENTS ARE VISITED BY STAFF AND INFORMED OF THE FINANCIAL POLICY. STAFF ALSO ASSISTS POTENTIALLY ELIGIBLE PATIENTS TO APPLY FOR ENROLLMENT FOR MEDICAID/AHCCCS. D) A BRIGHTLY COLORED INSERT IS INCLUDED IN THE FIRST BILLING STATEMENT TO PATIENTS. THE INSERT AGAIN INFORMS PATIENTS OF THE AVAILABILITY OF FINANCIAL ASSISTANCE AND PROVIDES TOLL-FREE ACCESS. E) DEPARTMENT REPRESENTATIVES AGAIN INFORM PATIENTS OF THE FINANCIAL ASSISTANCE POLICIES DURING THE SELF-PAY COLLECTION PROCESS. | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE |
| SCHEDULE H, PART VI, LINE 4 | BH 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 BUREAU | COMMUNITY INFORMATION |
| SCHEDULE H, PART VI, LINE 5 | IN 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 REPORT | AK,CA,CO, NE, | 990 SCHEDULE H, PART VI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 2929 E THOMAS ROAD | PHOENIX | AZ | 85016 | 841316555 | 501(C)(3) | 165000 | GENERAL DONATION | |
| UNIVERSITY OF ALASKA | ||||||||
| PO BOX 92330 | ANCHORAGE | AK | 995092330 | 926000147 | GOVT | 199996 | GENERAL DONATION | |
| BANNER HEALTH FOUNDATION | ||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 850062837 | 942545356 | 501(C)(3) | 14000 | GENERAL DONATION | |
| THE MARCH OF DIMES | ||||||||
| 1616 E INDIAN SCHOOL ROAD | PHOENIX | AZ | 85016 | 131846366 | 501(C)(3) | 10500 | GENERAL DONATION | SUITE 200 |
| AMERICAN LIVER FOUNDATION | ||||||||
| 4545 E SHEA BLVD | PHOENIX | AZ | 85028 | 362883000 | 501(C)(3) | 12600 | GENERAL DONATION | SUITE 164 |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 1028 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 133039601 | 501(C)(3) | 9000 | GENERAL DONATION | |
| NATIONAL WHEELCHAIR BASKETBALL ASSOCIATION | ||||||||
| 1130 ELKTON STREET | COLORADO SPRINGS | CO | 80907 | 362884730 | 501(C)(3) | 12500 | GENERAL DONATION | SUITE C |
| AMERICAN HEART ASSOCIATION | ||||||||
| 2929 S 48TH STREET | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | 13000 | GENERAL DONATION | |
| UNIVERSITY OF NORTHERN COLORADO FOUNDATION | ||||||||
| CAMPUS BOX 20 | GREELEY | CO | 80639 | 846044833 | 501(C)(3) | 170856 | GENERAL DONATION | |
| EAST MORGAN COUNTY HOSPITAL FOUNDATION | ||||||||
| 242 CAMBRIDGE | BRUSH | CO | 80723 | 841169288 | 501(C)(3) | 300000 | GENERAL DONATION | |
| LOVELAND CHAMBER OF COMMERCE INC | ||||||||
| 5400 STONE CREEK CIRCLE 200 | LOVELAND | CO | 80538 | 840254565 | 501(C)(6) | 28875 | GENERAL DONATION | |
| THE MCKEE MEDICAL CENTER FOUNDATION | ||||||||
| 1805 E 18TH STREET | LOVELAND | CO | 80539 | 742182919 | 501(C)(3) | 13313 | GENERAL DONATION | |
| AIMS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 5401 W 20TH ST | GREELEY | CO | 80632 | 840802870 | 501(C)(3) | 50000 | GENERAL DONATION | |
| NORTHERN COLORADO ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 3553 CLYDESDALE PARKWAY | LOVELAND | CO | 80538 | 841012341 | 501(C)(3) | 10000 | GENERAL DONATION | SUITE 230 |
| NORTH COLORADO MEDICAL CENTER FOUNDATION | ||||||||
| 1801 16TH STREET | GREELEY | CO | 80631 | 840718355 | 501(C)(3) | 62120 | GENERAL DONATION | |
| SCIENCE FOUNDATION OF ARIZONA | ||||||||
| 400 E VAN BUREN ST | PHOENIX | AZ | 850042268 | 204365711 | 501(C)(3) | 20000 | GENERAL DONATION | SUITE 825 |
| LEGACY CONNECTION | ||||||||
| 2999 N 44TH STREET | PHOENIX | AZ | 850187294 | 900036015 | 501(C)(3) | 10200 | GENERAL DONATION | SUITE 530 |
| SERTOMA INTERNATIONAL | ||||||||
| 200 E 7TH STREET | LOVELAND | CO | 80537 | 237286888 | 501(C)(3) | 22000 | GENERAL DONATION | SUITE 120 |
| THE GREATER FAIRBANKS COMMUNITY HOSP FNDN | ||||||||
| PO BOX 71396 | FAIRBANKS | AK | 99707 | 920035784 | 501(C)(3) | 50000 | GENERAL DONATION | |
| SUNRISE COMMUNITY HEALTH | ||||||||
| 2930 11TH AVENUE | EVANS | CO | 80620 | 840613289 | 501(C)(3) | 1500000 | GENERAL DONATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 82 | NumberOfRecipients |
| Amount Of Cash Grant | 465218 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS: | ReturnReference |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (39 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER S FINE | |||||||||||||
| 1061013 | 0 | 1721696 | 0 | 43402 | 0 | 1281747 | 0 | 33167 | 0 | 4141025 | 0 | 809886 | 0 |
| RONALD BUNNELL | |||||||||||||
| 656383 | 0 | 972170 | 0 | 308321 | 0 | 715275 | 0 | 27088 | 0 | 2679237 | 0 | 498734 | 0 |
| JOHN HENSING | |||||||||||||
| 477090 | 0 | 478522 | 0 | 97968 | 0 | 80341 | 0 | 26368 | 0 | 1160289 | 0 | 155614 | 0 |
| JAMES FERNANDO | |||||||||||||
| 381041 | 0 | 393628 | 0 | 90368 | 0 | 68279 | 0 | 26634 | 0 | 959950 | 0 | 142851 | 0 |
| DENNIS DAHLEN | |||||||||||||
| 379491 | 0 | 374423 | 0 | 76973 | 0 | 68304 | 0 | 26435 | 0 | 925626 | 0 | 130306 | 0 |
| KATHY BOLLINGER | |||||||||||||
| 416127 | 0 | 239042 | 0 | 144059 | 0 | 70842 | 0 | 25181 | 0 | 895251 | 0 | 0 | 0 |
| MICHAEL WARDEN | |||||||||||||
| 339811 | 0 | 371369 | 0 | 77332 | 0 | 62558 | 0 | 25531 | 0 | 876601 | 0 | 139914 | 0 |
| DAVID BIXBY | |||||||||||||
| 371749 | 0 | 385173 | 0 | 23625 | 0 | 323157 | 0 | 20490 | 0 | 1124194 | 0 | 0 | 0 |
| REBECCA KUHN | |||||||||||||
| 414457 | 0 | 238504 | 0 | 38697 | 0 | 131398 | 0 | 22368 | 0 | 845424 | 0 | 0 | 0 |
| EDWARD OXFORD JR | |||||||||||||
| 312987 | 0 | 289379 | 0 | 73459 | 0 | 50350 | 0 | 23338 | 0 | 749513 | 0 | 83882 | 0 |
| PATRICIA BLOCK | |||||||||||||
| 168196 | 0 | 87239 | 0 | 37798 | 0 | 7216 | 0 | 10134 | 0 | 310583 | 0 | 0 | 0 |
| LARRY VOLKMAR | |||||||||||||
| 372273 | 0 | 221203 | 0 | 99606 | 0 | 9800 | 0 | 19737 | 0 | 722619 | 0 | 0 | 0 |
| THOMAS DICKSON | |||||||||||||
| 325165 | 0 | 194806 | 0 | 78618 | 0 | 9800 | 0 | 30537 | 0 | 638926 | 0 | 0 | 0 |
| DON EVANS | |||||||||||||
| 325339 | 0 | 187379 | 0 | 65352 | 0 | 9800 | 0 | 19910 | 0 | 607780 | 0 | 0 | 0 |
| RICHARD SUTTON | |||||||||||||
| 335942 | 0 | 198933 | 0 | 33000 | 0 | 43655 | 0 | 32383 | 0 | 643913 | 0 | 0 | 0 |
| JOHN HARRINGTON | |||||||||||||
| 298945 | 0 | 177247 | 0 | 88992 | 0 | 9799 | 0 | 5123 | 0 | 580106 | 0 | 0 | 0 |
| TODD WERNER | |||||||||||||
| 329250 | 0 | 193955 | 0 | 33089 | 0 | 51529 | 0 | 26160 | 0 | 633983 | 0 | 0 | 0 |
| JAMES BRANNON | |||||||||||||
| 350857 | 0 | 105104 | 0 | 88793 | 0 | 10123 | 0 | 28985 | 0 | 583862 | 0 | 0 | 0 |
| MICHAEL POWERS | |||||||||||||
| 289939 | 0 | 163710 | 0 | 50795 | 0 | 7317 | 0 | 13653 | 0 | 525414 | 0 | 0 | 0 |
| RHONDA ANDERSON | |||||||||||||
| 225056 | 0 | 56055 | 0 | 211000 | 0 | 8226 | 0 | 11585 | 0 | 511922 | 0 | 0 | 0 |
| DAVID CHENEY | |||||||||||||
| 265633 | 0 | 160096 | 0 | 64580 | 0 | 12017 | 0 | 16462 | 0 | 518788 | 0 | 0 | 0 |
| DAN WEINMAN | |||||||||||||
| 280173 | 0 | 155142 | 0 | 39254 | 0 | 24179 | 0 | 22354 | 0 | 521102 | 0 | 0 | 0 |
| KIP EDWARDS | |||||||||||||
| 260520 | 0 | 142687 | 0 | 49634 | 0 | 9800 | 0 | 21992 | 0 | 484633 | 0 | 0 | 0 |
| DALE SCHULTZ | |||||||||||||
| 261588 | 0 | 145001 | 0 | 46150 | 0 | 9800 | 0 | 20759 | 0 | 483298 | 0 | 0 | 0 |
| PAMELA NENABER | |||||||||||||
| 236388 | 0 | 137220 | 0 | 56077 | 0 | 9800 | 0 | 14792 | 0 | 454277 | 0 | 0 | 0 |
| BETSY SULLIVAN | |||||||||||||
| 208866 | 0 | 118249 | 0 | 94427 | 0 | 9380 | 0 | 21892 | 0 | 452814 | 0 | 0 | 0 |
| THOMAS BOUDREAU | |||||||||||||
| 222924 | 0 | 121291 | 0 | 40237 | 0 | 8105 | 0 | 18573 | 0 | 411130 | 0 | 0 | 0 |
| CHARLES BOWEN | |||||||||||||
| 231942 | 0 | 125768 | 0 | 26741 | 0 | 9800 | 0 | 22079 | 0 | 416330 | 0 | 0 | 0 |
| CHARLES LEHN | |||||||||||||
| 234086 | 0 | 115022 | 0 | 26866 | 0 | 9800 | 0 | 20583 | 0 | 406357 | 0 | 0 | 0 |
| DAVID KAUBISCH | |||||||||||||
| 217231 | 0 | 119041 | 0 | 33000 | 0 | 16158 | 0 | 16471 | 0 | 401901 | 0 | 0 | 0 |
| ROBERT GOULD | |||||||||||||
| 242346 | 0 | 92373 | 0 | 31445 | 0 | 19065 | 0 | 27620 | 0 | 412849 | 0 | 0 | 0 |
| RICKY LATHAM | |||||||||||||
| 615816 | 0 | 420104 | 0 | 25911 | 0 | 9800 | 0 | 48396 | 0 | 1120027 | 0 | 0 | 0 |
| RON SHINAR | |||||||||||||
| 1013403 | 0 | 700 | 0 | 16938 | 0 | 9800 | 0 | 24844 | 0 | 1065685 | 0 | 0 | 0 |
| PHILLIP GLEASON | |||||||||||||
| 982898 | 0 | 800 | 0 | 27430 | 0 | 9800 | 0 | 23996 | 0 | 1044924 | 0 | 0 | 0 |
| CARSON WEBB | |||||||||||||
| 538103 | 0 | 405156 | 0 | 32902 | 0 | 9800 | 0 | 23976 | 0 | 1009937 | 0 | 0 | 0 |
| YAZAN A ABU-QUADER | |||||||||||||
| 630106 | 0 | 105280 | 0 | 129524 | 0 | 7350 | 0 | 40291 | 0 | 912551 | 0 | 0 | 0 |
| PAULETTE FRIDAY | |||||||||||||
| 41075 | 0 | 121984 | 0 | 51316 | 0 | 2567 | 0 | 5516 | 0 | 222458 | 0 | 0 | 0 |
| KATHY SCOTT | |||||||||||||
| 0 | 0 | 94379 | 0 | 185983 | 0 | 0 | 0 | 11315 | 0 | 291677 | 0 | 0 | 0 |
| SUSAN EDWARDS | |||||||||||||
| 0 | 0 | 0 | 0 | 143636 | 0 | 684 | 0 | 3939 | 0 | 148259 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS: | ReturnReference |
| Explanation | SUSAN 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ARIZONA HEALTH FACILITIES AUTHORITY | |||||||
| 860453292 | 040507HMO | 2007-05-10 | 600002793 | SERIES 2007A-B - SEE SCHEDULE O | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | |||||||
| 860453292 | 040507HN8 | 2008-04-30 | 226464588 | SERIES 2008A - SEE SCHEDULE O | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORTIY | |||||||
| 860453292 | 040507JY2 | 2008-06-19 | 197500000 | SERIES 2008B-C - SEE SCHEDULE O | false | false | false |
| ARIZONA HEALTH FACILITIES AUTHORITY | |||||||
| 860453292 | 040507KYO | 2008-08-28 | 915742826 | SERIES 2008D - SEE SCHEDULE O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 653984602 | 0 | 0 | 0 | 3221064 | 0 | 0 | 591118728 | 0 | 60339438 | 2009 | false | false | false | true |
| 0 | 0 | 227160000 | 0 | 0 | 224627858 | 1836731 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | false | true |
| 0 | 0 | 197500000 | 0 | 0 | 194910000 | 2489789 | 100211 | 0 | 0 | 0 | 0 | 2009 | true | false | false | true |
| 0 | 0 | 921940936 | 0 | 0 | 343425000 | 5438540 | 0 | 0 | 524838300 | 0 | 46152320 | 2011 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | true | true | false | 0.00230 | 0.00000 | 0.00230 | true |
| false | true | true | true | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | true | true | true | false | 0.00550 | 0.00000 | 0.00550 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||||||
| false | true | true | 29.67 | true | false | true | MORGAN STANLEY | 3. | true | false | true |
| (no name) | |||||||||||
| false | false | false | false | false | false | false | false | ||||
| MORGAN STANLEY | |||||||||||
| false | true | true | 26.55 | false | false | false | false | false | |||
| (no name) | |||||||||||
| false | false | false | false | false | false | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TAX EXEMPT BONDS DESCRIPTION OF PURPOSE | Identifier |
| Return Reference | SCHEDULE K, PART I, LINE A-D | ReturnReference |
| Explanation | SEE SCHEDULE O FOR MORE DETAILS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PHILLIP CARDON | |||
| SON OF BOARD MEMBER | 43868 | EMPLOYED BY BANNER HEALTH | false |
| HOLLY HENDIN | |||
| DAUGHTER OF BOARD MEMBER | 51677 | EMPLOYED BY BANNER HEALTH | false |
| ARIZONA PUBLIC SERVICE | |||
| SHULTZ, DIRECTOR OF APS | 12520616 | PAYMENTS FOR UTILITIES | false |
| PHOENIX NEUROLOGICAL ASSOCIATES | |||
| HENDIN, 20% OWNER OF PNA | 540850 | PAYMENT FOR MEDICAL SERVICES | false |
| NATALIE RHODES | |||
| DAUGHTER OF OFFICER | 51291 | EMPLOYED BY BANNER HEALTH | false |
| DAVID GLASSMAN | |||
| SON-IN-LAW OF BD MEMBER | 28928 | PAID BY BANNER HEALTH | false |
| NATALIE THORNE | |||
| DAUGHTER OF BOARD MEMBER | 28531 | EMPLOYED BY BANNER HEALTH | false |
| HAEMONETICS | |||
| FOOTE, BOARD MEMBER | 185029 | BLOOD MANAGEMENT SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | AT 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 ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | BANNER 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 ACTIVITIES | AND 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 PROGRAMS | BANNER 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 ACTIVITIES | THE MISSION OF BANNER HEALTH'S RESEARCH ADMINISTRATION IS TO ENSURE THAT RESEARCH IS CONDUCTED ETHICALLY, SAFELY, AND EFFICIENTLY. SUCH RESEARCH REVEALS NEW CANCER TREATMENTS THAT ARE MORE EFFECTIVE AND LESS DEBILITATING THAN CURRENT THERAPIES, VACCINES THAT PROTECT OUR CHILDREN AND COMMUNITIES FROM ILLNESSES, "MINIMALLY INVASIVE" SURGERIES THAT REQUIRE LESS RECOVERY TIME AND NON-INVASIVE PROCEDURES THAT ALLOW PEOPLE TO AVOID SURGERY ALL TOGETHER. BANNER SUPPORTS THE PHYSICIANS AND OTHER SCIENTISTS WHOSE EFFORTS BRING REAL SOLUTIONS TO SOCIETY'S MEDICAL PROBLEMS AND PROMOTE COMMUNITY HEALTH. IN 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 SUPPORT | BANNER'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 RELATIONSHIPS | FORM 990, PART VI, LINE 2 | LARRY 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 990 | FORM 990, PART VI, LINE 11A | BANNER 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 INTEREST | FORM 990, PART VI, LINE 12C | PURSUANT 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 EXECUTIVES | FORM 990, PART VI, LINES 15A AND 15B | 1. 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 PUBLIC | FORM 990, PART VI, LINE 19 | THE 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 BALANCE | FORM 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 PURPOSE | FORM 990, SCHEDULE K, PART I, COLUMN F | 2007A-B: THE BONDS WERE ISSUED TO: (1) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF THE VARIOUS PROJECTS, INCLUDING THE REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MCKEE MEDICAL HOLDINGS LLC | |||||||||
| 1801 16TH STREET | GREELEY | AZ | 80631 | 900078450 | HOLDING CO | AZ | 212027 | -100594 | NA |
| ARIZONA MEDICAL PARTNERS LLC | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 450233470 | INACTIVE | AZ | 0 | 0 | NA |
| BANNER PEDIATRIC SPECIALISTS LLC | |||||||||
| 1400 SOUTH DOBSON ROAD | MESA | AZ | 85202 | 900412847 | MEDICAL SVCS | AZ | 28750036 | -18180803 | NA |
| BANNER DMC CATH LAB LLC | |||||||||
| 1441 NORTH 12TH STREET | PHOENIX | CO | 85006 | 450233470 | LABORATORY | CO | 0 | 0 | NA |
| BANNER HOLDING COMPANY LLC | |||||||||
| 1441 NORTH 12TH STREET | PHOENIX | AZ | 85006 | 450233470 | HOLDING CO | AZ | 0 | 0 | NA |
| BANNER IMAGING ASSOCIATES PLC | |||||||||
| 1441 NORTH 12TH STREET | PHOENIX | AZ | 85006 | 204392289 | MEDICAL SVCS | AZ | 12244816 | -13525507 | NA |
| BANNER MEDICAL GROUP - GREELEY LLC | |||||||||
| 222 JOHNSTOWN CENTER DRIVE | JOHNSTOWN | CO | 80534 | 900356235 | MEDICAL SVCS | CO | 6640141 | -3333196 | NA |
| BANNER SURGERY CENTERS LLC | |||||||||
| 2800 N 44TH STREET STE 700 | PHOENIX | CO | 85008 | 860788300 | SURGERY CTR | CO | 2455 | -24716450 | NA |
| LABORATORY SCIENCES OF ARIZONA LLC | |||||||||
| 1441 NORTH 12TH STREET | PHOENIX | AZ | 85006 | 860833952 | LABORATORY | AZ | 71775122 | -40136573 | NA |
| HORIZON LABORATORY LLC | |||||||||
| 2555 E 13TH STREET | GREELEY | CO | 80538 | 900471017 | LABORATORY | CO | 5431421 | 193533 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BANNER ALZHEIMER'S FOUNDATION | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 204862361 | SUPPORT | AZ | 501(C)(3) | 7 | NA |
| BANNER HEALTH FOUNDATION | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 942545356 | SUPPORT | AZ | 501(C)(3) | 7 | NA |
| GOOD SAMARITAN COMMUNITY FOUNDATION | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 866306490 | SUPPORT | AZ | 501(C)(3) | 509(a)(3)I | BHF |
| BANNER RESEARCH INSTITUTE | |||||||||
| 13950 W MEEKER BLVD | SUN CITY WEST | AZ | 85375 | 860768795 | MEDICAL RES. | AZ | 501(C)(3) | 4 | NA |
| BANNER MEDICAL GROUP ARIZONA | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 900532830 | INACTIVE | AZ | APPLIED FOR | APPLIED FOR | NA |
| BANNER MEDICAL GROUP COLORADO | |||||||||
| 1441 N 12TH STREET | PHOENIX | AZ | 85006 | 900532831 | INACTIVE | WY | APPLIED FOR | APPLIED FOR | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANNER THUNDERBIRD SURGICENTER LP | ||||||||||||||
| 5555 W THUNDERBIRD RD | GLENDALE | AZ | 85306 | 201305876 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | 308163 | 1619175 | false | $0 | true | 0.95800 |
| LOVELAND SURGICAL ENTERPRISES LLC | ||||||||||||||
| 2555 EAST 13TH STREET | LOVELAND | CO | 80537 | 141885420 | MED OFFICE BLDG | CO | MED OFFICE BLDG | RELATED | 450126 | 1977901 | false | $0 | true | 0.60992 |
| BANNER BAYWOOD SURGERY CENTER LP | ||||||||||||||
| 6424 EAST BROADWAY ROAD SUITE 102 | MESA | AZ | 85206 | 900340007 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | 166187 | 285663 | false | $0 | true | 0.51000 |
| SONORA QUEST LABORATORIES LLC | ||||||||||||||
| 1255 WEST WASHINGTON | TEMPE | AZ | 85281 | 860872873 | LABORATORY | AZ | LAB SCI OF AZ | RELATED | 22366991 | 28129814 | false | $0 | true | 0.51000 |
| MOUNTAIN VISTA ORTHOPEDIC SURGERY CTR | ||||||||||||||
| 5890 W 13TH STREET SUITE 102 | GREELY | AZ | 80634 | 710936920 | OP SURGERY CTR | AZ | na | RELATED | -243347 | 1106530 | false | $0 | false | 0.59000 |
| BANNER ESTRELLA SURGERY CENTER LP | ||||||||||||||
| 9301 WEST THOMAS ROAD | PHOENIX | AZ | 85037 | 200226688 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -226910 | 3364767 | false | $0 | true | 0.93745 |
| BANNER DESERT SURGERY CENTER LP | ||||||||||||||
| 1500 SOUTH DOBSON ROAD SUITE 101 | MESA | AZ | 85202 | 721561346 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | 649180 | 2321166 | false | $0 | true | 0.62500 |
| UNION HILLS SURGERY CENTER LP | ||||||||||||||
| 18301 N 79TH AVE STE E150 | GLENDALE | AZ | 853086045 | 752904504 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -181180 | 2615734 | false | $0 | true | 0.87000 |
| SURGICENTER OF AMERICA LP | ||||||||||||||
| 1040 NORTH E MCDOWELL ROAD | PHOENIX | AZ | 85006 | 752528938 | OP SURGERY CTR | AZ | BANNER SURGERY | RELATED | 426429 | 1816141 | false | $0 | true | 0.70351 |
| LOVELAND MEDICAL ENTERPRISES LLC | ||||||||||||||
| 2000 N BOISE AVENUE | LOVELAND | CO | 80538 | 470909771 | MED OFFICE BLDG | CO | MCKEE MED HLDG | RELATED | 382824 | 11883081 | false | $0 | true | 0.70000 |
| BANNER CANYON SPRINGS SURGERY CENTER LP | ||||||||||||||
| 2940 E GATEWAY DRIVE SUITE 100 | GILBERT | AZ | 85234 | 900293485 | OP SURGERY CTR | DE | BANNER SURGERY | RELATED | -224422 | 2559131 | false | $0 | true | 0.69200 |
| NEW RIVER SURGICAL ARTS LLC | ||||||||||||||
| 260 SOUTH CARSON STREET | FALLON | NV | 89406 | 900317766 | OP SURGERY CTR | NV | na | RELATED | -103741 | 3201719 | false | $0 | true | 0.61818 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANNER ARIZONA MEDICAL CLINIC LTD | |||||||||||||||
| 13760 N 93RD AVENUE | PEORIA | AZ | 85381 | 860277198 | MEDICAL SERVICES | AZ | NA | C-CORP | 97840267 | 19600555 | 1.00000 | ||||
| BANNER PLAN ADMINISTRATION INC | |||||||||||||||
| 445 W 5TH PLACE SUITE 101 | MESA | AZ | 85201 | 860800246 | 3RD PARTY ADM | AZ | NA | C-CORP | -221 | 53892 | 1.00000 | ||||
| BIG THOMPSON MEDICAL GROUP INC | |||||||||||||||
| 1627 E 18TH ST | LOVELAND | CO | 80538 | 841287602 | MEDICAL SERVICES | CO | NA | C-CORP | 22929421 | 5607900 | 1.00000 | ||||
| BANNER MEDISUN INC | |||||||||||||||
| 13632 N 99TH AVE STE B | SUN CITY | AZ | 85351 | 860522728 | PSO-INSURANCE | AZ | NA | C-CORP | 205058484 | 22417580 | 1.00000 | ||||
| BANNER HEALTH TANANA VALLEY MEDICAL-SUR | |||||||||||||||
| 1001 NOBLE STREET | FAIRBANKS | AK | 99701 | 920049930 | MEDICAL SERVICES | AK | NA | C-CORP | 21204124 | 2921007 | 1.00000 | ||||
| SAMARITAN INSURANCE FUNDING LTD | |||||||||||||||
| 450233470 | INVESTMENTS | NA | FOREIGN CORP. | 53392 | 208037846 | 1.00000 | PO BOX 1051 | GRAND CAYMAN BWI | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (32 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BANNER THUNDERBIRD SURGICENTER LP | |
| A | 627120 |
| BIG THOMPSON MEDICAL GROUP INC | |
| A | 622434 |
| SONORA QUEST LABORATORIES LLC | |
| A | 15645 |
| BANNER ALZHEIMER'S FOUNDATION | |
| C | 1420524 |
| BANNER HEALTH FOUNDATION | |
| C | 13436346 |
| BANNER DESERT SURGERY CENTER LP | |
| D | 1530769 |
| LOVELAND SURGICAL ENTERPRISES LLC | |
| D | 381479 |
| UNION HILLS SURGERY CENTER LP | |
| D | 119230 |
| BANNER ESTRELLA SURGERY CENTER LP | |
| O | 67123 |
| BANNER MEDISUN INC | |
| O | 3270092 |
| SONORA QUEST LABORATORIES LLC | |
| O | 1514456 |
| BANNER ALZHEIMER'S FOUNDATION | |
| P | 507996 |
| BANNER ARIZONA MEDICAL CLINIC LTD | |
| P | 6872011 |
| BANNER BAYWOOD PAIN CENTER LP | |
| P | 263439 |
| BANNER CANYON SPRINGS SURGERY CENTER LP | |
| P | 92772 |
| BANNER HEALTH FOUNDATION | |
| P | 1500783 |
| BANNER RESEARCH INSTITUTE | |
| P | 8697592 |
| BANNER THUNDERBIRD SURGICENTER LP | |
| P | 209794 |
| BIG THOMPSON MEDICAL GROUP INC | |
| P | 4335266 |
| LOVELAND MEDICAL ENTERPRISES LLC | |
| P | 157595 |
| LOVELAND SURGICAL ENTERPRISES LLC | |
| P | 323191 |
| MOUNTAIN VISTA ORTHOPAEDIC SURGERY CENTER LP | |
| P | 395467 |
| NEW RIVER SURGICAL ARTS LLC | |
| P | 239768 |
| SURGICENTERS OF AMERICA LP | |
| P | 247960 |
| TANANA VALLEY MEDICAL-SURGICAL GROUP INC | |
| P | 3769956 |
| UNION HILLS SURGERY CENTER LP | |
| P | 178832 |
| BANNER BAYWOOD PAIN CENTER LP | |
| R | 334050 |
| BANNER DESERT SURGERY CENTER LP | |
| R | 733160 |
| BANNER ESTRELLA SURGERY CENTER LP | |
| R | 140317 |
| BANNER THUNDERBIRD SURGERY CENTER LP | |
| R | 684970 |
| SONORA QUEST LABORATORIES LLC | |
| R | 26520000 |
| SURGICENTER OF AMERICA LP | |
| R | 650745 |