2011-11-09T14:24:06-05:00 2010-12-31 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2010-01-01 860422559 Phoenix Children's Hospital PHOE 6025128132 1919 E THOMAS ROAD PHOENIX AZ 85016 CRAIG MCKNIGHT 2011-11-09 6023223000 2010 2016-02-24 21:20:13Z ROBERT L MEYER 1919 E THOMAS ROAD PHOENIX AZ 85015 425596975 false X WWW.PHOENIXCHILDRENS.COM X 1983 AZ WE PROVIDE HOPE, HEALING AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. 15 13 3085 510 0 0 12009927 16773949 392461328 405995367 6526403 2827659 0 0 410997658 425596975 0 411701 0 0 225811742 223005576 0 0 0 182489438 190235063 408301180 413652340 2696478 11944635 825955781 850506825 588177022 609366961 237778759 241139864 X WE PROVIDE HOPE, HEALING AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. true false 341563366 405995367 SEE SCHEDULE O 341563366 true true false true false false false false false true true false false true true true false true false false false false false false false false true false true false true true false false false false false false false false true false false false false false false true true true false false true 252 0 true 3085 true false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true true true false AZ X DENNIS BRUNS 6025128132 1919 E THOMAS ROAD PHOENIX AZ 85016 X DAVID CAVAZOS 1.0 X X 0 0 0 MARK BONSALL 1.0 X X 0 0 0 RONALD C BROWN 1.0 X 0 0 0 RONALD MATRICARIA 1.0 X X 0 0 0 EDWIN E VAN BRUNT 1.0 X X 0 0 0 RHET L ANDREWS 1.0 X 0 0 0 DINO R CAMUNEZ 1.0 X 0 0 0 KATHLEEN GOEPPINGER PHD 1.0 X 0 0 0 JON HULBURD 1.0 X 0 0 0 RICHARD KUHLE 1.0 X 0 0 0 ORME LEWIS JR 1.0 X 0 0 0 JACQUE J SOKOLOV MD 1.0 X 0 0 0 PATRICIA G STARK 1.0 X 0 0 0 ELIZABETH ZORN MD 1.0 X 367145 0 27249 ROBERT L MEYER 40.0 X X 1130978 0 200468 CRAIG MCKNIGHT 40.0 X 339917 0 28058 SHANE BROPHY 40.0 X 295836 0 21392 MURRAY M POLLACK MD 40.0 X 719773 0 21606 ROBERT SARNECKI 40.0 X 343358 0 48499 DERRICK E PARKER 40.0 X 360705 0 57334 BETSY G KUZAS 40.0 X 417237 0 46774 THOMAS J DIEDERICH 40.0 X 386033 0 68325 CARMEN L NEUBERGER 40.0 X 372643 0 43087 PHILIP ADELSON MD 40.0 X 1047207 0 32826 JEFFREY M PEARL MD 40.0 X 834799 0 30388 LEE S SEGAL MD 40.0 X 671991 0 32259 DAVID SHAFRON MD 40.0 X 650164 0 26808 RICHARD B TOWBIN MD 40.0 X 708488 0 27348 DANIEL T CLOUD MD 0.0 X 68509 0 0 BRUCE MORGENSTERN MD 0.0 X 241523 0 28190 DEBRA K PENDERGAST 0.0 X 277712 0 15456 EDWARD C TROELL JR 0.0 X 336781 0 18012 DEBORAH E WESLEY 0.0 X 291457 0 13839 9862256 0 787918 284 true true false KITCHELL 1707 E HIGHLAND STE 200 PHOENIX AZ 85016 CONSTRUCTION 115355068 SODEXO INC AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 OUTSOURCING 8922343 JOHNSON CONTROLS INC 111 CABIN GATE PEACHTREE GA 30269 CONTR. & OUTSOURCING 3676583 HKS INC 1919 MCKINNEY AVE DALLAS TX 75201 ARCHITECT 3444459 PEDIATRIC SURGEONS OF PHOENIX 1920 E CAMBRIDGE AVE 201 PHOENIX AZ 85006 MEDICAL SERVICES 2675867 127 16773949 16773949 NET PATIENT SERVICE REVENUE 622110 400121646 400121646 OTHER OPERATING REVENUE 900099 3951791 3951791 RESEARCH REVENUE 541700 1921930 1921930 405995367 2513816 2513816 0 0 89028644 88671881 42921 356763 -42921 313843 313843 0 0 0 0 425596975 405995367 0 2827659 411701 411701 0 0 0 6349596 6349596 0 175726065 156500560 19225505 4959952 4263257 696695 24618397 21490135 3128262 11351566 10132375 1219191 0 1129702 45557 1084145 387026 387026 187769 187769 0 0 42925972 31141850 11784122 3298304 239649 3058655 62703659 60786555 1917104 4832300 528670 4303630 0 11663725 8005408 3658317 70714 63402 7312 0 2568552 1618314 950238 6587952 6587952 0 23483231 18076183 5407048 5977729 5597743 379986 EQUIPMENT COSTS 7756647 6234923 1521724 BAD DEBT 10297126 10297126 ALL OTHER EXPENSES 6364654 5942189 422465 413652340 341563366 72088974 0 85559618 90351774 9843866 1002128 54700366 48812684 5251266 5385165 7030389 6599547 690379351 112495545 448266531 577883806 177488708 42323127 14856478 0 0 0 22958559 78148594 825955781 850506825 71406824 68088724 1070753 1093039 450000000 450000000 1447381 595456 5000000 0 59252064 89589742 588177022 609366961 X 234211935 237232943 3566824 3906921 237778759 241139864 825955781 850506825 X 11944635 -8583530 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 187769 187769 341375600 341563369 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 255972 223113 285005 187769 951859 250000 250000 250000 250000 1000000 1500000 255972 223113 0 0 479085 ADVOCACY PCH IS A POWERFUL ADVOCATE FOR CHILDREN ON THE NATIONAL, STATE, AND LOCAL STAGES. PCH LEADERSHIP AND MANY PHYSICIANS SERVE ON BOARDS, COMMISSIONS, AND COMMITTEES AND USE THEIR EXPERTISE TO THE BENEFIT OF OUR COMMUNITY AT LARGE. 3626192 50000 3676192 3175694 405 450093 3626192 4355490 35180 -1214976 3175694 1.00000 0.00000 0.00000 false true true 38448039 38448039 151672929 31087365 120585564 31072450 6124454 24947996 107319709 75283726 32035983 361866224 361866224 577883806 MISCELLANEOUS RECEIVABLES 7247528 ALT INVESTMENT LIQUIDATION R/C 11341340 ASSETS HELD AS COLLATERAL 33509864 INVESTMENT IN AFFILIATE 1705239 DEFERRED FINANCING COSTS 4887636 DUE FROM FOUNDATION AFFILIATE 5572720 RESTRICTED CASH 3906921 MARK TO MARKET ASSET 9977346 78148594 0 MARK TO MARKET LIABILITY 60674557 DEFERRED COMPENSATION LIAB 10130381 DUE TO MAYO - BMT PROGRAM 207585 MISC LIABILITIES 2499255 CAPTIVE LIABILITY 3435163 CONSTRUCTION RETAINAGE 7769977 ROSENBERG LT LIABILITY 4472825 GME LOAN 400000 89589742 INTENDED USE OF ENDOWMENT FUNDS SCHED D PART V LINE 4 PHOENIX CHILDREN'S HOSPITAL FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, HOLDS ENDOWMENT FUNDS THAT ARE TO BE USED TO PROVIDE ONGOING OUTSTANDING PEDIATRIC CARE TO CHILDREN, BY ENABLING PHOENIX CHILDREN'S HOSPITAL TO OFFER THE VERY BEST TECHNOLOGY, PROGRAMS AND MEDICAL SPECIALISTS. ENDOWMENT FUNDS WILL BE USED TO SUPPORT PHOENIX CHILDREN'S HOSPITAL PROGRAMS INCLUDING: THE CHILDREN'S NEUROSCIENCES INSTITUTE, THE CENTER FOR CANCER AND BLOOD DISORDERS, CAMP RAINBOW, A CAMP FOR CHILDREN WITH DIABETES, HEMOPHILIA AND KIDNEY DISEASE, THE CENTER FOR PEDIATRIC ORTHOPEDICS, PULMONARY AND CYSTIC FIBROSIS, PEDIATRIC RHEUMATOLOGY AND PEDIATRIC ONCOLOGY. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE HOSPITAL'S, FOUNDATION'S, AND CAPTIVE'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010 AND 2009. true true X true X true X true true false false 3207700 0 3207700 0.00800 214113345 172243639 41869706 0.10380 1415190 1658397 -243207 0.00060 218736235 173902036 44834199 0.11120 3924462 2844709 1079753 0.00270 22281401 11478239 10803162 0.02680 15428401 6639101 8789300 0.02180 3338964 0 532984 0.00130 411701 0 411701 0.00000 45384929 20962049 21616900 0.05260 264121164 194864085 66451099 0.16380 3414463 525928 2888535 0.00010 3414463 525928 2888535 0.00010 true 3568101 0 2205754 3849109 -1643355 X false 2 1 PHOENIX CHILDREN'S HOSPITAL-MAIN CAMPUS

1919 E THOMAS ROAD PHOENIX AZ 85019

X X 2 PHOENIX CHILDREN'S HOSPITAL-NICU

1111 E MCDOWELL RD PHOENIX AZ 85006

X PHOENIX CHILDREN'S HOSPITAL-MAIN CAMPUS 1 PHOENIX CHILDREN'S HOSPITAL-NICU 2 6 PHOENIX CHILDREN'S HOSPITAL

1920 E CAMBRIDGE AVENUE PHOENIX AZ 85006

SURGERY CENTER PHOENIX CHILDREN'S HOSPITAL

5131 E SOUTHERN AVENUE MESA AZ 85205

URGENT CARE PHOENIX CHILDREN'S HOSPITAL

20325 N 51ST AVE GLENDALE AZ 85308

SPECIALTY & URGENT CARE CENTER PHOENIX CHILDREN'S HOSPITAL

10210 N 92ND STREET SCOTTSDALE AZ 85258

CLINIC PHOENIX CHILDREN'S HOSPITAL

1641 E OSBORN RD PHOENIX AZ 85016

ORTHOPEDIC SURGERY CENTER PHOENIX CHILDREN'S HOSPITAL

5757 W THUNDERBIRD GLENDALE AZ 85306

CLINIC FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS AT COST SCHEDULE H, PART I, LINE 7 COSTS ARE REPORTED USING A COST TO CHARGE RATIO. THE RATIO WAS CALCULATED BY DIVIDING TOTAL CHARGES RECORDED FOR ALL PATIENTS BY TOTAL EXPENSES REQUIRED TO PROVIDE THAT CARE. COLUMN F - BAD DEBT EXPENSE OF $10,297,126 WAS SUBTRACTED FROM TOTAL EXPENSES IN THE DENOMINATOR FOR PURPOSES OF CALCULATING THE PERCENTAGES FOR THIS COLUMN. LINE 7G - THE AMOUNT REPORTED INCLUDES $1,120,662 OF COSTS RELATED TO THE OPERATIONS OF PHYSICIAN CLINICS. COSTING METHODOLOGY SCHEDULE H, PART III, LINE 4 THE COSTING METHODOLOGY IS CONSISTENT WITH THE METHODOLOGY USED IN PART I, LINE 7. MEDICARE SCHEDULE H, PART III, LINE 8 THE SHORTFALL OF REVENUE OVER THE COST TO PROVIDE CARE WHICH IS CALCULATED USING THE HOSPITAL'S COST TO CHARGE RATIO SHOULD BE CONSIDERED CHARITY CARE. THE COSTS WERE CALCULATED USING THE COST TO CHARGE RATIO FROM THE MOST RECENTLY FILED MEDICARE COST REPORT. NEEDS ASSESSMENT SCHEDULE H, PART VI, LINE 2 COMMUNITY NEEDS ARE DETERMINED VIA AN ASSESSMENT OF MULTIPLE STAKEHOLDERS, STATE AND FEDERAL GOVERNMENT REPORTS, AND PATIENT DATA. PRIORITIES AND PROGRAMS ARE DEVELOPED TO SERVE THESE DEMONSTRATED NEEDS, WITH A SPECIAL FOCUS ON POPULATIONS THAT ARE KNOWN TO HAVE DIFFICULTY ACCESSING CARE AND PROGRAMS THAT IMPROVE OVERALL PEDIATRIC HEALTH AND SAFETY. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SCHEDULE H, PART VI, LINE 3 FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WITH INSURANCE COMPANIES, STATE AGENCIES, ACCESS TO PCH DISCOUNTED CARE OR APPLYING FOR THE HOSPITAL'S CHARITY CARE POLICY. INFORMATION REGARDING THE CHARITY CARE POLICY IS AVAILABLE ON OUR WEB SITE. FINANCIAL COUNSELORS INTERVIEW PARENTS OF CHILDREN WHO ARE UNINSURED AND UNDERINSURED. AHCCCS APPLICATIONS ARE INITIATED BY PCH ON BEHALF OF THE PATIENTS AND IF THE PARENTS DO NOT QUALIFY, FINANCIAL COUNSELORS PROCEED WITH THE FINANCIAL ASSISTANCE PROCESS. COMMUNITY INFORMATION SCHEDULE H, PART VI, LINE 4 BASED ON STATISTICS GATHERED BY THE ANN E. CASEY KIDSCOUNT SURVEY, THE STATE OF ARIZONA HAS A POPULATION OF OVER 1.3 MILLION PEOPLE UNDER THE AGE OF 18, 35% OF WHICH ARE 5 YEARS AND UNDER. THE SAME POPULATION IS 46% WHITE AND 40% HISPANIC. ACCORDING TO THE SURVEY, THERE WERE 621,000 CHILDREN ENROLLED IN MEDICAID, AN ESTIMATED 257,442 CHILDREN UNINSURED AND AN ESTIMATED 190,507 CHILDREN UNINSURED BUT ELIGIBLE FOR MEDICAID. 273,390 OR 20% OF CHILDREN WERE AT OR BELOW THE FEDERAL POVERTY LEVEL AND 464,762 AT OR BELOW 150% FEDERAL POVERTY LEVEL. PROMOTION OF COMMUNITY HEALTH PART VI, LINE 5 PCH HAS DEVELOPED SIGNATURE COMMUNITY OUTREACH PROGRAMS THAT SERVE SPECIFIC POPULATIONS WITH SERIOUS HEALTHCARE NEEDS AND LIMITED ACCESS TO CARE. ONE EXAMPLE IS THE CREWS'N HEALTHMOBILE MOBILE MEDICAL VAN THAT SERVES HOMELESS YOUTH. IN ADDITION, PCH HAS IDENTIFIED THREE MAJOR AREAS OF FOCUS FOR COMMUNITY OUTREACH AND EDUCATION: INJURY PREVENTION, HEALTHY CHILDREN AND FAMILIES, AND CHILD ABUSE PREVENTION. PCH SPONSORS AND ADMINISTERS MULTIPLE PROGRAMS IN THESE THREE CATEGORIES. COMMUNITY BENEFIT ENCOMPASSES A WIDE VARIETY OF RESOURCES AND PROGRAMS. HIGHLIGHTS INCLUDE: CHARITY CARE BECAUSE NO CHILD IS DENIED NEEDED CARE DUE TO AN INABILITY TO PAY, FREE OR DISCOUNTED CARE WAS ADMINISTERED TO UNINSURED OR UNDERINSURED PATIENTS. GOVERNMENT-SPONSORED HEALTHCARE PCH ALSO DELIVERS HEALTHCARE TO INDIGENT PATIENTS. GOVERNMENT-SPONSORED HEALTHCARE COVERAGE REIMBURSES ONLY A PORTION OF THE COSTS OF THIS CARE. THE UNREIMBURSED PORTION IS A COMMUNITY BENEFIT DELIVERED BY PCH. COMMUNITY OUTREACH PROGRAMS PCH HAS DEVELOPED SIGNATURE COMMUNITY OUTREACH PROGRAMS THAT SERVE SPECIFIC POPULATIONS WITH SERIOUS HEALTHCARE NEEDS AND LIMITED ACCESS TO CARE. ONE EXAMPLE IS THE CREWSN HEALTHMOBILE MOBILE MEDICAL VAN THAT SERVES HOMELESS YOUTH. SUBSIDIZED PROGRAMS PCH SUBSIDIZES CERTAIN MEDICAL PROGRAMS WHERE WE ARE UNIQUELY QUALIFIED TO PROVIDE THE CARE OR WHERE PATIENTS HAVE LIMITED ACCESS TO CARE. EXAMPLES INCLUDE THE BILL HOLT HIV/AIDS CLINIC AND THE HEALTHY STEPS PROGRAM. EDUCATION CONTINUING EDUCATION FOR TODAYS PHYSICIANS AND NURSES, AS WELL AS EDUCATING THE NEXT GENERATION OF HEALTHCARE PROVIDERS IS A PRIME FOCUS FOR PCH. CONTINUING MEDICAL EDUCATION PROGRAMS INCLUDE RESIDENCY AND FELLOWSHIP TRAINING, A SERIES OF CLINICAL EDUCATION PROGRAMS, AND THE HOSPITALS PREMIER PROGRAM -- GAPP, WHICH PROVIDES SPECIALIZED TRAINING TO NURSES WHO ARE NEW TO PEDIATRICS. RESEARCH PCH'S CLINICIANS CONDUCTED RESEARCH STUDIES TO ADVANCE MEDICAL KNOWLEDGE. THE INSTITUTIONAL REVIEW BOARD PROVIDES INSTITUTIONAL INFRASTRUCTURE TO SUPPORT RESEARCH EFFORTS AT PCH, AS WELL AS IN COLLABORATION WITH OTHER INSTITUTIONS SUCH AS MAYO CLINIC, UNIVERSITY OF ARIZONA SCHOOL OF MEDICINE, AND TRANSLATIONAL GENOMICS RESEARCH INSTITUTE. COMMUNITY BENEFIT OPERATIONS PCH UNDERWRITES THE ADMINISTRATIVE COSTS OF MANAGING COMMUNITY BENEFIT PROGRAMS AND CONTRIBUTES TIME, MEETING SPACE, AND OTHER RESOURCES THAT ENHANCE THE ABILITY OF OUR COMMUNITYS MOST EFFECTIVE COMMUNITY SERVICE PROGRAMS TO MEET HUMAN NEEDS. CHARITY CARE POLICY PCHS CHARITY CARE POLICY WAS ESTABLISHED IN ORDER TO IDENTIFY AND ASSIST PATIENTS WHO LACK THE FINANCIAL RESOURCES TO MEET ALL OR PART OF THEIR FINANCIAL LIABILITY FOR SERVICES RENDERED AND TO DETERMINE THEIR ELIGIBILITY FOR PCH-BASED FINANCIAL ASSISTANCE. MEDICAL INTERPRETER/TRANSLATION SERVICES CLEAR COMMUNICATION BETWEEN PATIENTS AND PROVIDERS IS AN URGENT HEALTH AND SAFETY ISSUE. PHOENIX CHILDREN'S MEDICAL INTERPRETER/TRANSLATOR PROGRAM IS THE NATIONAL MODEL TO IMPROVE COMMUNICATION AND SAFETY WITH THE HISPANIC POPULATION AT 20 CHILDREN'S HOSPITALS. MEDICAL INTERPRETER TRAINERS FROM NATIONAL AND LOCAL HOSPITALS GATHERED AT PHOENIX CHILDREN'S FOR TRAINING DESIGNED TO IMPROVE COMMUNICATION AND SAFETY FOR PATIENTS AND THEIR FAMILIES. ATTENDEES WERE TRAINED IN TEACHING BILINGUAL HEALTHCARE WORKERS MEDICAL TERMS, INTERPRETING PROTOCOL AND MULTICULTURAL UNDERSTANDING. SINCE 2001, THE HOSPITAL HAS TRAINED NEARLY 1,000 STUDENTS IN MEDICAL TERMINOLOGY, INTERPRETING ETHICS, LEADERSHIP, CULTURAL DIFFERENCES AND TEAM BUILDING. CHILD ABUSE PREVENTION AT LEAST FOUR U.S. CHILDREN DIE AS A RESULT OF CHILD ABUSE IN THE HOME EACH DAY. ACCORDING TO THE ARIZONA DEPARTMENT OF HEALTH, 65 ARIZONA CHILDREN DIED AS A RESULT OF MALTREATMENT IN 2007 (THE MOST RECENT YEAR FOR WHICH NUMBERS ARE AVAILABLE) - THE OVERWHELMING MAJORITY OF THESE VICTIMS ARE UNDER THE AGE OF FIVE. CHILD ABUSE AND NEGLECT ARE PREVENTABLE, YET EACH YEAR IN THE UNITED STATES, CLOSE TO ONE MILLION CHILDREN ARE CONFIRMED VICTIMS OF CHILD MALTREATMENT. THE COSTS OF RESPONDING TO THE IMPACT OF CHILD ABUSE AND NEGLECT ARE BORNE BY THE VICTIMS AND THEIR FAMILIES BUT ALSO BY OUR COMMUNITY. A RECENT REPORT BY THE PEW CHARITABLE TRUST ESTIMATES THE ANNUAL COST OF CHILD ABUSE AND NEGLECT IS AN ASTOUNDING $103.8 BILLION NATIONWIDE. EVERY APRIL IS CHILD ABUSE PREVENTION MONTH AND PHOENIX CHILDREN'S IS A LEADER IN THE COMMUNITY IN PROMOTING THE MESSAGE OF PREVENTION: NO ONE CAN DO EVERYTHING -- NO ONE PARENT, GRANDPARENT, TEACHER, NEIGHBOR, ELECTED OFFICIAL, AGENCY OR INDIVIDUAL. BUT EVERYONE CAN DO SOMETHING. THROUGHOUT THE MONTH OF APRIL A VARIETY OF EVENTS TAKE PLACE FOCUSING ON PREVENTION. ACTIVITIES INCLUDE THE ANNUAL CHILDREN'S MARCH ON CHILD ABUSE, A "PROMISES FOR PARENTS" CAMPAIGN, PRESS CONFERENCE, AND A BLUE RIBBON NEWS CONFERENCE. PHOENIX CHILDREN'S HOSPITAL IS A LEADER IN SHARING THE MESSAGE THAT PREVENTION WORKS. BUT WE ARE COMMITTED TO REDUCING THE RISK OF ABUSE FOR CHILDREN IN OUR COMMUNITY THROUGHOUT THE YEAR. PHOENIX CHILDREN'S REACHES OUT TO PARENTS, TEACHERS AND OTHER PROFESSIONALS CARING FOR CHILDREN AND FAMILIES BY OFFERING A NUMBER OF PREVENTION PROGRAMS THAT ADDRESS ALL TYPES OF MALTREATMENT, INCLUDING SHAKEN BABY SYNDROME AND CHILD SEXUAL ABUSE. INJURY PREVENTION EACH YEAR, MORE THAN 6,500 U.S. CHILDREN UNDER THE AGE OF 14 ARE KILLED BY PREVENTABLE INJURIES, MEANING SOMEONE COULD HAVE DONE SOMETHING TO CHANGE THE CIRCUMSTANCES THAT LED TO THE CHILD'S DEATH. THE FOLLOWING PROGRAMS ADDRESS THE CHALLENGE OF INJURY PREVENTION IN OUR COMMUNITY. DROWNING AWARENESS AND PREVENTION WITH THE HELP OF A VERY SPECIAL FAMILY, PHOENIX CHILDREN'S DEVELOPED WATER WATCHERS, A SIGNATURE INJURY PREVENTION PROGRAM TO COUNTER THE EPIDEMIC OF CHILD DROWNINGS IN OUR DESERT CITY. FOR THE COMMUNITY AND THE WATER WATCHERS PROGRAM, 2008 WAS A YEAR OF MANY HIGHS AND LOWS -- THE FAMILY OF WESTON LETTER RECOGNIZED THE TEN YEAR ANNIVERSARY OF HIS DEATH. AT THE AGE OF THREE AND A HALF, HE DROWNED IN HIS FAMILY'S BACKYARD SWIMMING POOL. THE WATER WATCHERS PROGRAM WAS DEVELOPED IN HIS HONOR. THE ACCOMPLISHMENTS OF THE PROGRAM BRING HIS FAMILY COMFORT - TEACHING THE COMMUNITY THAT TRAGEDY KNOWS NO BOUNDARIES IS IMPORTANT, AND PROVIDING FAMILIES WITH REAL-LIFE SOLUTIONS TO KEEPING CHILDREN SAFE AROUND WATER HELPS THEM TO KNOW THAT THEY'VE MADE A DIFFERENCE. AND THE WATER WATCHERS PROGRAM DID MAKE A DIFFERENCE IN THE COMMUNITY. AT WATER SAFETY DAY, 1,200 FIRST GRADERS FROM AROUND THE COMMUNITY LEARNED HANDS-ON ABOUT THE STEPS THEY CAN TAKE TO PROTECT THEMSELVES AND OTHERS FROM DROWNING. THE EVENT IS THE OFFICIAL KICKOFF TO SWIM SEASON, AND MARKS ONE OF THE HIGHEST LEVELS OF DROWNING PREVENTION COLLABORATION SEEN IN THE VALLEY. ACROSS THE VALLEY, MANY SCHOOLS DOWNLOADED AND UTILIZED FREE WATER WATCHER'S CURRICULUM TO EDUCATE CHILDREN ABOUT THE DANGERS OF DROWNINGS. CURRICULUM MATERIALS WERE PROVIDED TO MORE THAN 100 SCHOOLS. DURING DROWNING IMPACT AWARENESS MONTH, MORE THAN 50,000 PURPLE RIBBONS WERE DISTRIBUTED AROUND THE STATE OF ARIZONA. THE RIBBONS SERVED BOTH AS A REMINDER OF THE DANGER OF DROWNINGS AND AS A WAY TO REMEMBER CHILDREN THAT WE HAVE LOST. ADDITIONALLY, NEARLY THIRTY COMMUNITIES PASSED "DROWNING IMPACT AWARENESS MONTH" PROCLAMATIONS DURING THE MONTH OF AUGUST. WORKING WITH THE MEDIA REGULARLY, THE WATER WATCHERS PROGRAM HELPS FAMILIES TO UNDERSTAND HOW DROWNINGS OCCUR AND TO RECOGNIZE NEW TRENDS IN INCIDENTS AND PREVENTION STRATEGIES. THROUGHOUT THE VALLEY, WATER WATCHERS REPRESENTATIVES ATTENDED COMMUNITY EVENTS, PROVIDED SUPPLIES, AND GAVE EDUCATIONAL PRESENTATIONS TO MORE THAN 4,000 FAMILIES. ON A LOCAL AND NATIONAL LEVEL, WATER WATCHERS REPRESENTATIVES SUPPORT DROWNING PREVENTION ORGANIZATIONS LIKE THE NATIONAL DROWNING PREVENTION ALLIANCE, ACTING AS AN ADVOCATE FOR FAMILIES TOUCHED BY DROWNING AND HELPING TO ADVANCE EDUCATION ABOUT PREVENTION ACROSS AMERICA. HELMET YOUR BRAIN ACCORDING TO THE MOST RECENT ARIZONA YOUTH RISK BEHAVIOR SURVEY, 87 PERCENT OF STUDENTS WHO RODE A BICYCLE DURING THE PREVIOUS 12 MONTHS REPORTED THAT THEY NEVER OR RARELY WORE A BICYCLE HELMET. WHILE WEARING A HELMET WON'T PREVENT A CRASH, IT CAN PREVENT LIFE-LONG DISABILITY - OR EVEN DEATH. WEARING A HELMET REDUCES THE RISK OF SERIOUS BRAIN INJURY BY 88 PERCENT. NEARLY HALF OF ALL BIKE-RELATED HOSPITALIZATIONS HAVE A DIAGNOSIS OF TRAUMATIC BRAIN INJURY. THE GOAL OF PHOENIX CHILDREN'S "HELMET YOUR BRAIN" PROGRAM IS TO GET CHILDREN INTO THE HELMET HABIT EARLY. TEACHING CHILDREN ABOUT HELMETS GIVES THEM INFORMATION NEEDED TO MAKE HEALTHIER CHOICES. A "HELMET YOUR BRAIN" PROGRAM BOX AND CURRICULUM IS AVAILABLE FREE TO SCHOOLS AND COMMUNITY ORGANIZATIONS. BICYCLE "DRIVER" EDUCATION MORE THAN 80 PERCENT OF BICYCLE-RELATED FATALITIES INVOLVING CHILDREN UNDER THE AGE OF 14 ARE DUE TO THE BICYCLIST'S BEHAVIOR. BICYCLE "DRIVER" EDUCATION IS SIMILAR TO DRIVER'S EDUCATION, BUT THE VEHICLE IS A BIKE, SKATEBOARD OR SCOOTER. TEACHING CHILDREN HOW TO THINK, BEHAVE true NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC 401 WYTHE ST ALEXANDRIA VA 22314 582176067 501(C)(6) 21126 CELEBRITY FIGHT NIGHT FOUNDATION 2111 E HIGHLAND AVE STE 135 PHOENIX AZ 85016 860903119 501(C)(3) 18000 AMERICAN HEART ASSOCIATION 710 2ND AVE STE 900 SEATTLE WA 98104 135613797 501(C)(3) 13000 RONALD MCDONALD HOUSE CHARITIES OF PHOENIX 501 E ROANOKE AVE PHOENIX AZ 85004 860483792 501(C)(3) 5500 THE WELLNESS COMMUNITY - ARIZONA 360 E PALM LN PHOENIX AZ 85004 860897810 501(C)(3) 5500 ARIZONA HEMOPHILIA ASSOCIATION 860209257 501(C)(3) 335000 6 0 SCHEDULE I, PART I, QUESTION 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS PHOENIX CHILDREN'S HOSPITAL RELY ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATIONS TO MONITOR USE OF THE FUNDS. X X X X true true false false false false false false false ELIZABETH ZORN MD 306000 0 52199 0 8946 0 9800 0 17449 0 394394 0 0 0 ROBERT L MEYER 665000 0 448875 0 17103 0 182659 0 17809 0 1331446 0 0 0 CRAIG MCKNIGHT 261538 0 60000 0 18378 0 14885 0 13174 0 367976 0 0 0 DEBRA K PENDERGAST 134952 0 12244 0 130516 0 6069 0 9387 0 293168 0 0 0 MURRAY M POLLACK MD 444000 0 194706 0 81067 0 9800 0 11806 0 741379 0 0 0 ROBERT SARNECKI 232000 0 97649 0 13709 0 32858 0 15641 0 391857 0 0 0 DERRICK E PARKER 315000 0 35997 0 9708 0 35420 0 21914 0 418039 0 0 0 BETSY G KUZAS 290769 0 109434 0 17034 0 41309 0 5464 0 464010 0 0 0 THOMAS J DIEDERICH 260000 0 109434 0 16599 0 49832 0 18493 0 454358 0 0 0 CARMEN L NEUBERGER 267308 0 94284 0 11051 0 36691 0 6396 0 415730 0 0 0 EDWARD C TROELL JR 166880 0 54876 0 115025 0 15206 0 2806 0 354793 0 0 0 PHILIP ADELSON MD 1004800 0 32212 0 10195 0 9800 0 23026 0 1080033 0 0 0 JEFFREY M PEARL MD 617620 0 203563 0 13615 0 9800 0 20588 0 865187 0 0 0 LEE S SEGAL MD 534200 0 129251 0 8540 0 9800 0 22459 0 704250 0 0 0 DAVID SHAFRON MD 635700 0 2200 0 12264 0 4552 0 22257 0 676973 0 0 0 DANIEL T CLOUD MD 0 0 0 0 68509 0 0 0 0 0 68509 0 0 0 SHANE BROPHY 153750 0 125667 0 16419 0 16500 0 4892 0 317228 0 0 0 DEBORAH E WESLEY 93870 0 180974 0 16612 0 9876 0 3963 0 305296 0 0 0 BRUCE MORGENSTERN MD 198131 0 38030 0 5361 0 7594 0 20596 0 269713 0 0 0 RICHARD B TOWBIN MD 540000 0 150000 0 18488 0 9800 0 17548 0 735836 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J PART I SEVERANCE PAYMENTS: LINE 4A) DEBRA PENDERGAST RECEIVED SEVERANCE PAY OF $115,385. ED TROELL RECEIVED SEVERANCE PAY OF $56,615. DANIEL CLOUD RECEIVED SEVERANCE PAY OF $68,509. LINE 4B) PHOENIX CHILDREN'S HOSPITAL OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN AND HAD DEFERRED CONTRIBUTION DURING 2010: ROBERT MEYER - $172,859 CRAIG MCKNIGHT - $11,746 SHANE BROPHY - $16,500 TOM DIEDERICH - $27,832 BETSY KUZAS - $31,524 CARMEN NEUBERGER - $26,891 DERRICK PARKER - $25,620 DEBRA PENDERGAST - $708 ROBERT SARNECKI - $23,058 ED TROELL - $10,111 DEBRA WESLEY - $6,526 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J - FOOTNOTES ELIZABETH ZORN, MD AND BRUCE MORGENSTERN, MD RECEIVED COMPENSATION FOR MEDICAL SERVICES RENDERED IN THE CAPACITY OF STAFF PHYSICIANS FOR PHOENIX CHILDREN'S HOSPITAL, NOT FOR THEIR DUTIES AS CURRENT OR FORMER BOARD MEMBERS. ROBERT MEYER, CRAIG MCKNIGHT, DEBRA PENDERGAST, MURRAY POLLACK, MD, ROBERT SARNECKI, DERRICK PARKER, BETSY KUZAS, TOM DIEDERICH, CARMEN NEUBERGER, ED TROELL, SHANE BROPHY AND DEBRA WESLEY WERE ELIGIBLE FOR THE EXECUTIVE INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL IN WHICH ONE OF THE PERFORMANCE MEASURES WAS EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE. ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040506KZ9 2007-01-31 350000000 CAMPUS EXPANSION-SERIES A & B false false false ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040506LB1 2007-01-31 100000000 SEE SCHEDULE K, PART V false false false 0 0 358942335 0 0 0 2280950 0 0 347719050 0 0 2011 false false false true 0 0 100011884 0 0 85676857 651700 0 0 13671443 0 0 2011 true false false true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false true true BANK OF AMERICA ML 32.8 false false false false true false true true BANK OF AMERICA ML 35. false false false false true SCHEDULE K SUPPLEMENTAL INFORMATION PART I, LINE B, COLUMN (F) - DESCRIPTION OF PURPOSE CAMPUS EXPANSION - SERIES C, REFUNDING 11/29/99 AND 2/20/02 BONDS JENNIFER M RISPOLI DAUGHTER OF CEO 61894 EMPLOYEE OF PCH false BRIAN MEYER SON OF CEO 49882 EMPLOYEE OF PCH false VOLUNTEERS FORM 990, PART I, LINE 6 VOLUNTEERS MAKE A DIFFERENCE FOR PATIENTS AND FAMILIES AT PHOENIX CHILDREN'S HOSPITAL (PCH) EVERY DAY BY GIVING THE GIFT OF TIME. THE VOLUNTEERS EACH HAVE SOMETHING UNIQUE TO OFFER AND COME FROM ALL BACKGROUNDS AND WALKS OF LIFE. VOLUNTEERS ARE AN IMPORTANT PART OF PCH'S TEAM THAT PROVIDES THE BEST HOPE, HEALING AND CARE TO CHILDREN AND FAMILIES. EACH WEEK, OVER 500 VOLUNTEERS DONATE THREE TO FOUR HOURS OF SERVICE IN OVER 30 AREAS IN THE HOSPITAL. PCH VOLUNTEERS PLEDGE A MINIMUM OF 100 HOURS AND MUST BE AT LEAST 16 YEARS OF AGE. VOLUNTEERS GO THROUGH THE SAME SCREENING AND ORIENTATION PROCESS AS EMPLOYEES IN TERMS OF APPLICATION, BACKGROUND CHECK, GENERAL HOSPITAL ORIENTATION, HIPAA, CONFIDENTIALITY TRAINING, EXTENSIVE HANDS-ON TRAINING AND ADDITIONAL TRAINING AS NECESSARY FOR DIFFERENT POSITIONS. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 PCH IS A FULL-SERVICE CHILDRENS HOSPITAL THAT PROVIDES PEDIATRIC INTENSIVE AND CARDIAC CARE, PEDIATRIC SPECIALISTS, NEONATAL SERVICES, GENERAL PEDIATRICS, AND OUTPATIENT SPECIALTY SERVICES. PCH IS ONE OF THE TEN LARGEST FREESTANDING CHILDRENS HOSPITALS IN THE NATION SUSTAINED BY ONE OF THE MOST COMPREHENSIVE ARRAYS OF PEDIATRIC SPECIALISTS IN THE SOUTHWEST. PCH OPERATES AS A FREESTANDING, SPECIALIZED PEDIATRIC HOSPITAL ON A 23-ACRE CAMPUS ON THOMAS ROAD IN PHOENIX, ARIZONA. THE CAMPUS CONSISTS OF A FIVE-STORY, 265,000-SQUARE FOOT PEDIATRIC HOSPITAL (INCLUDING AN EMERGENCY DEPARTMENT), ONE MEDICAL OFFICE BUILDING, ONE OUTPATIENT CLINIC AND TWO OTHER SERVICE BUILDINGS. PCH ALSO OPERATES A 64-BED NEONATAL INTENSIVE CARE UNIT (NICU) IN PHOENIX WITHIN BANNER GOOD SAMARITAN REGIONAL MEDICAL CENTER. AT DECEMBER 31, 2010, PCH HAD 345 LICENSED IN-SERVICE BEDS FOR INTENSIVE CARE, NEONATAL SERVICES AND GENERAL PEDIATRIC CARE. OUTPATIENT PEDIATRIC SPECIALTY SERVICES ARE OFFERED ON THE THOMAS ROAD CAMPUS AND AT THREE SATELLITE OFFICES THROUGHOUT THE METROPOLITAN AREA. THROUGH ITS BROAD RANGE OF SUPERIOR PEDIATRIC SERVICES INCLUDING NEUROLOGY, ENDOCRINOLOGY, CHEMOTHERAPY, CARDIOLOGY AND OTHER MEDICAL SERVICES, PCH HAS PROVIDED A DISTINGUISHED INDEPENDENT HEALTH FACILITY FOR THE CHILDREN OF ARIZONA. PCH DELIVERS ON ITS MISSION TO PROVIDE HOPE, HEALING, AND THE BEST CARE FOR CHILDREN AND FAMILIES BY PROVIDING ACCESS TO THE MOST ADVANCED SPECIALTY AND SUBSPECIALTY PEDIATRIC CARE IN ARIZONA. PCH EXTENDS THIS MISSION BEYOND OUR PATIENT POPULATION BY DELIVERING DIRECT FUNDING, PROGRAM SUPPORT, HEALTHCARE EXPERTISE, AND OTHER RESOURCES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY AND TO THE COMMUNITY AT LARGE. PCH IS ARIZONAS ONLY LICENSED, FREE-STANDING CHILDRENS HOSPITAL AND THUS SERVES THE ENTIRE STATE AND BEYOND. AS SUCH, PCH IS THE SINGLE LARGEST PROVIDER OF PEDIATRIC SERVICES TO LOW-INCOME CHILDREN IN ARIZONA; 53 PERCENT OF PATIENTS ARE MEDICAID BENEFICIARIES. THE FOLLOWING DESCRIBES PCH'S SIX CENTERS OF EXCELLENCE AND OTHER MEDICAL SEVICES. CENTER FOR CANCER AND BLOOD DISORDERS WITH 17 SUBSPECIALTY-TRAINED PHYSICIANS PROVIDING EXPERT CARE IN THE AREAS OF BLOOD AND MARROW TRANSPLANT, NEUROONCOLOGY, HEMATOLOGY, SOLID TUMORS, SURVIVORSHIP, EARLY DRUG DEVELOPMENT AND LIQUID TUMORS, THE CENTER FOR CANCER AND BLOOD DISORDERS IS THE STATE'S ONLY TREATMENT PROGRAM FULLY DEDICATED TO PEDIATRIC PATIENTS. BY THE END OF 2010, THE TOTAL NUMBER OF BLOOD AND MARROW TRANSPLANTS COMPLETED WAS 135. THIS LIFE-SAVING TREATMENT IS OFFERED THROUGH THE HOSPITAL'S OTTOSEN FAMILY BLOOD AND MARROW TRANSPLANT PROGRAM IN COLLABORATION WITH MAYO CLINIC ARIZONA. WHAT'S MORE, THE CENTER FOR CANCER AND BLOOD DISORDERS BEGAN OFFERING OUTPATIENT SERVICES AT THE HOSPITAL'S SPECIALTY AND URGENT CARE - EAST VALLEY CENTER, EASING THE DEMANDS OF TRAVEL FOR PATIENTS AND FAMILIES LIVING IN THAT AREA. THE ONLY LOCATION IN THE STATE TO OFFER PHASE I CLINICAL TRIALS, THE CENTER HAS GROWN TO BECOME ONE OF THE LARGEST PROGRAMS OF ITS KIND IN THE U.S. CHILDREN'S HEART CENTER THE CHILDREN'S HEART CENTER BECAME THE NATION'S FIFTH LARGEST PROGRAM OF ITS KIND WHEN THE STRATEGIC ALLIANCE TRANSACTION UNITED PHOENIX CHILDREN'S AND ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER'S PEDIATRIC PROGRAMS. THE CENTER OFFERS A FULL ARRAY OF RELATED DIAGNOSTIC AND TREATMENT OPTIONS THAT INCLUDE INVASIVE AND NON-INVASIVE CARDIOTHORACIC SERVICES. WITH EXPERTISE IN CARDIAC-SPECIFIC ANESTHESIA AND INTENSIVE CARE, THE GROUP COMPLETED MORE THAN 350 PEDIATRIC HEART SURGERIES IN 2010. HOME TO THE STATE'S ONLY TWO PEDIATRIC-DEDICATED CARDIAC CATHETERIZATION FACILITIES, THE CENTER'S SPACE IN THE NEW TOWER INCLUDES A 24-BED CARDIOVASCULAR INTENSIVE CARE UNIT STAFFED BY SPECIALLY TRAINED PERSONNEL WHO HAVE ACCESS TO CUTTING-EDGE CARDIAC THERAPIES LIKE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO), A TYPE OF HEART-LUNG BYPASS FOR YOUNG PATIENTS. ADDITIONALLY, THE HEART CENTER HAS RECEIVED CERTIFICATION THROUGH UNOS FOR A PEDIATRIC HEART TRANSPLANT PROGRAM. CENTER FOR PEDIATRIC ORTHOPAEDICS PHOENIX CHILDREN'S CENTER FOR PEDIATRIC ORTHOPAEDICS IS DEDICATED TO OFFERING THE MOST COMPREHENSIVE, STATE-OF-THE-ART CARE FOR CHILDREN WHO HAVE EXPERIENCED MUSCULOSKELETAL INJURY OR ARE LIVING WITH RELATED DISEASES OR CONDITIONS. THE GROUP IS COMPOSED OF SIX FELLOWSHIP-TRAINED PHYSICIANS WHO PROVIDE ORTHOPAEDIC SURGICAL AND NON-SURGICAL CARE THROUGH A VARIETY OF CLINICS TO CHILDREN AND TEENS WITH FRACTURES, HIP DISORDERS, MUSCULAR DYSTROPHY, SPINAL DEFORMITIES AND CLUBFOOT. ALSO, THE PCH SPORTS MEDICINE PROGRAM PROVIDES SURGICAL AND NON-SURGICAL CARE TO YOUNG ATHLETES WHO HAVE EXPERIENCED INJURY DURING PHYSICAL ACTIVITY. THE PROGRAM ALSO ADDED A PRIMARY CARE SPORTS MEDICINE PHYSICIAN TO ITS TEAM WHO, IN ADDITION TO CARING FOR BONE AND JOINT INJURIES, ALSO SPECIALIZES IN TREATING ATHLETES WITH SPORTS-INDUCED CONCUSSION. AS THE CENTER FOR PEDIATRIC ORTHOPAEDICS GROWS, THE GROUP PLANS TO ADD PROGRAMS FOR SPINA BIFIDA, MUSCULOSKELETAL TUMORS, CEREBRAL PALSY AND A GAIT LAB. CHILDREN'S NEUROSCIENCE INSTITUTE IN ADDITION TO THE COMPREHENSIVE CARE IT PROVIDES CHILDREN WITH NEUROLOGICAL AND BEHAVIORAL CONDITIONS, THE CHILDREN'S NEUROSCIENCE INSTITUTE WAS ALSO ACTIVE ON ANOTHER FRONT: RESEARCH. IN 2010, P. DAVID ADELSON, MD, FACS, FAAP, DIRECTOR OF THE INSTITUTE, ALONG WITH OTHER RESEARCHERS, WAS AWARDED A THREE-YEAR GRANT FOR THE DEVELOPMENT OF A BRAIN-COMPUTER INTERFACE, A TECHNOLOGY THAT COULD ONE DAY HELP PATIENTS WITH NEUROLOGICAL DISORDERS USE THE POWER OF THEIR BRAINS TO CREATE MOVEMENT. CNI NEUROLOGISTS JEFFREY BUCHHALTER, MD, PHD, AND RANDA JARRAR, MD, COLLABORATED WITH RESEARCHERS AT ARIZONA STATE UNIVERSITY ON ANOTHER STUDY, "KNOWLEDGE ABOUT EPILEPSY AND CONFIDENCE IN INSTRUCTING STUDENTS WITH EPILEPSY: TEACHERS' RESPONSES TO A NEW SCALE." IN THE STUDY, 91 CURRENT TEACHERS OF A STUDENT WITH EPILEPSY AND 203 TEACHERS IN GENERAL WERE SURVEYED USING A NEW SCALE. AS EXPECTED, MORE KNOWLEDGEABLE TEACHERS EXPRESSED GREATER CONFIDENCE. RESULTS SUGGEST THAT SOME FACTS ABOUT EPILEPSY REQUIRE ADDITIONAL DISSEMINATION TO EDUCATORS. LEVEL 1 PEDIATRIC TRAUMA CENTER TRAUMATIC INJURIES KILL MORE CHILDREN IN ARIZONA BETWEEN THE AGES OF 1 AND 14 THAN ANY OTHER CAUSE. IN RESPONSE TO THIS SOBERING STATISTIC, PHOENIX CHILDREN'S HOSPITAL CREATED ITS AMERICAN COLLEGE OF SURGEONS (ACS)-VERIFIED LEVEL 1 PEDIATRIC TRAUMA CENTER IN 2008, WHERE PHYSICIANS REPRESENTING MORE THAN 12 SUBSPECIALTIES AND OTHER HIGHLY TRAINED MEDICAL PROFESSIONALS STAND AT THE READY TO PROVIDE LIFE-SAVING TREATMENT TO SERIOUSLY INJURED CHILDREN AND TEENS. WHY IS IT SO IMPORTANT TO HAVE THIS IMPORTANT RESOURCE IN ARIZONA? STUDIES HAVE SHOWN CARE AT AN ACS-VERIFIED TRAUMA CENTER LIKE PHOENIX CHILDREN'S LOWERS A CHILD'S RISK OF DEATH BY 25 PERCENT. SIMPLY, IT'S A BETTER OPTION THAT SAVES MORE LIVES. THE TRAUMA TEAM AT PHOENIX CHILDREN'S, UNDER THE LEADERSHIP OF DR. DAVID NOTRICA, HAS BEEN BUSY DOING JUST THAT: SAVING LIVES. BETWEEN ITS JULY 2008 OPENING AND THE END OF 2010, PHOENIX CHILDREN'S SAW MORE THAN 3,500 TRAUMA PATIENTS. IN 2010 ALONE, THE HOSPITAL REPORTED 1,414 TRAUMA CASES. NEARLY A QUARTER OF THOSE PATIENTS WERE BROUGHT TO PHOENIX CHILDREN'S FROM OUTSIDE MARICOPA COUNTY. THE PHOENIX CHILDREN'S LEVEL 1 PEDIATRIC TRAUMA CENTER IS A VITAL REGIONAL RESOURCE. NEWBORN INTENSIVE CARE UNIT OFFERING 143 LICENSED BEDS, PHOENIX CHILDREN'S NEWBORN INTENSIVE CARE UNIT IS THE LARGEST FACILITY OF ITS KIND IN ARIZONA AND AMONG THE LARGEST IN THE NATION. LAST YEAR ALONE, THE NICU SERVED 1,297 LITTLE PATIENTS - SOME BORN AS MANY AS 16 WEEKS EARLY - WHO REQUIRED CARE FOR RESPIRATORY DISTRESS SYNDROME, HEART PROBLEMS, IMMATURE SKIN AND EYES AND UNDER-DEVELOPED DIGESTIVE AND NEUROLOGICAL SYSTEMS. EARLY ARRIVALS AREN'T THE ONLY ONES WHO ARE TREATED IN THE NICU; BABIES WHO ARE BORN FULL-TERM, BUT WITH INFECTION, CONGENITAL BIRTH DEFECTS, IN-UTERO DRUG EXPOSURE OR COMPLICATIONS FROM TRAUMATIC BIRTH ALSO HAVE ACCESS TO THE CUTTING-EDGE CARE PROVIDED BY THE NICU TEAM. FOR INFANTS WHO HAVE SUFFERED BIRTH-RELATED OXYGEN DEPRIVATION, THE HOSPITAL IS HOME TO THE ONE OF ONLY TWO COMPREHENSIVE NEURO-NICU'S IN THE COUNTRY, WHERE THEY ARE MONITORED BY HIGHLY SOPHISTICATED EQUIPMENT AND TREATED WITH A STATE-OF-THE-ART WHOLE BODY COOLING SYSTEM, WHICH GREATLY REDUCE THE CHANCES THESE INFANTS WILL DEVELOP CONDITIONS LIKE CEREBRAL PALSY, MENTAL RETARDATION AND OTHER INTELLECTUAL OR PHYSICAL DEFICIENCIES. OTHER MAJOR MEDICAL SERVICES DOCTORS AND NURSES ARE VITAL COMPONENTS OF THE PERSONALIZED CARE TEAM PHOENIX CHILDREN'S PROVIDES EACH OF ITS CHILDREN. EQUALLY IMPORTANT TO THE HOSPITAL'S PHILOSOPHY OF CARE IS THE FAMILY: MOTHERS, FATHERS, SIBLINGS, GRANDPARENTS AND OTHER MEMBERS OF A FAMILY'S SUPPORT SYSTEM. IT'S THOSE FAMILY MEMBERS WHO ARE THE PRIMARY CAREGIVERS AND PROVIDE THE STRENGTH AND SUPPORT REQUIRED TO HELP OUR YOUNG PATIENTS RECOVER FROM ILLNESS AND INJURY. THEY PARTNER WITH THE HOSPITAL'S TEAM TO HELP DEVELOP A PLAN OF TREATMENT THAT BEST FITS THEIR PERSONAL SITUATIONS. THE HOSPITAL ALSO UNDERSTANDS THOSE FAMILY MEMBERS HAVE NEEDS, TOO. AND FOR THAT REASON PHOENIX CHILDREN'S - THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT - OFFERS A COMPREHENSIVE SUPPORT NETWORK FOR THE ENTIRE FAMILY THROUGH SOCIAL WORK, CHAPLAINCY AND CHILD LIFE, THE LATTER A PROGRAM DEVELOPED RIGHT HERE AT PHOENIX CHILDREN'S HOSPITAL THAT HELPS PATIENTS AND OFTEN THEIR SIBLINGS COPE EMOTIONALLY AND PHYSICALLY DURING THEIR HOSPITAL STAY BY PROVIDING AGE APPROPRIATE EDUCATION. PATIENTS GAIN A MEASURE OF CONTROL OVER THEIR OWN CARE BY LEARNING ABOUT IT THROUGH PLAY. ROUNDING OUT THE CARE TEAM ARE COMPASSIONATE AND CARING MEMBERS OF THE COMMUNITY, OUR VOLUNTEERS, WHO MAKE AN INDELIBLE DIFFERENCE IN THE LIVES OF OUR CHILDREN, FAMILIES AND STAFF. WHETHER THEY'RE ESCORTING A FAMILY TO ONE OF OUR CLINICS, SERVING AS A CANDY STRIPER OR ENTERTAINING CHILDREN IN ONE OF THE PLAYROOMS, PHOENIX CHILDREN'S VOLUNTEERS ARE THERE TO OFFER ANOTHER LEVEL OF COMFORT AND CARE. THE HOSPITAL'S PHILOSOPHY OF FAMILY-CENTERED CARE IS ALSO ONE OF THE MOTIVATIONS BEHIND ITS ALLIANCE WITH ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER. THE UNIFICATION OF THESE PEDIATRIC PROGRAMS - WHOSE MISSIONS AND VISIONS SO CLOSELY ALIGN - FORTIFIES PHOENIX CHILDREN'S COMMITMENT TO DELIVER ON ITS PROMISE TO PROVIDE HOPE, HEALING AND THE BEST HEALTH CARE TO ARIZONA'S CHILDREN AND FAMILIES. PHOENIX CHILDREN'S OFFERS WORLD-CLASS CARE IN MORE THAN 40 SUB-SPECIALTY FIELDS OF PEDIATRIC MEDICINE, INCLUDING 6 CENTERS OF EXCELLENCE. LAST YEAR, PHOENIX CHILDREN'S HAD 11,378 ADMISSIONS; 57,140 VISITS TO THE EMERGENCY DEPARTMENT; 123,759 OUTPATIENT PHYSICIAN VISITS; AND 12,164 SURGICAL PROCEDURES. ARIZONA'S POPULATION GROWTH MEANS PHOENIX CHILDREN'S MUST GROW, TOO. THE HOSPITAL IS EXPANDING TO ADD MORE PHYSICIANS, BUILD NEW CLINICAL PROGRAMS, AND INCREASE THE NUMBER OF LICENSED BEDS TO 626 AT FULL BUILD OUT. THE CENTERPIECE OF THE EXPANSION IS AN 11-STORY TOWER THAT OPENS IN 2011. PHOENIX CHILDREN'S HAS ARIZONA'S ONLY DEDICATED PEDIATRIC DIALYSIS CENTER AND PEDIATRIC KIDNEY TRANSPLANT PROGRAM. PHOENIX CHILDREN'S HOSPITAL HAS 183 ICU BEDS, ONE OF THE LARGEST AMONG ALL FREESTANDING CHILDREN'S HOSPITALS IN THE COUNTRY, AND ONE OF ONLY A HANDFUL IN THE U.S. PERFORMING THE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO) PROCEDURE. PHOENIX CHILDREN'S HAS THE FIRST AND ONLY PEDIATRIC RADIOLOGY FELLOWSHIP PROGRAM IN ARIZONA. WHEN THE NEW TOWER IS COMPLETE, THE DIVISION OF RADIOLOGY WILL OCCUPY 45,000 SQUARE FEET OF THE FIRST FLOOR. PHOENIX CHILDREN'S OPERATES TWO SPECIALTY AND URGENT CARE CENTERS, ONE IN THE EAST VALLEY AND ONE IN THE NORTHWEST VALLEY. THE HOSPITAL WILL CONTINUE TO SPREAD ITS SPECIAL BRAND OF CARE ACROSS THE VALLEY WHEN WORK BEGINS ON ANOTHER FACILITY IN THE WEST VALLEY CITY OF AVONDALE. IN JANUARY OF THIS YEAR, PHOENIX CHILDREN'S WELCOMED THE STATE'S ONLY BOARD-CERTIFIED PEDIATRIC TRANSPLANT HEPATOLOGIST. APPROXIMATELY 60 PERCENT OF PHOENIX CHILDREN'S PATIENTS ARE COVERED BY AHCCCS, ARIZONA'S MEDICAID PROGRAM FOR LOW-INCOME FAMILIES. THE TRACHEOTOMY AND AIRWAY PROGRAM IS THE ONLY COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICE IN ARIZONA THAT CARES FOR CHILDREN WITH TRACHEOSTOMIES AND HOME VENTILATORS. CENTERS OF EXCELLENCE A SIGNED MEMORANDUM OF UNDERSTANDING WITH ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER RESULTED IN A GROUNDBREAKING STRATEGIC ALLIANCE THAT WILL FORTIFY SEVERAL PHOENIX CHILDREN'S PROGRAMS, INCLUDING THE CHILDREN'S HEART CENTER, WHICH WILL MAKE IT ONE OF THE LARGEST PROGRAMS OF ITS KIND IN THE U.S. THE CENTER FOR CANCER AND BLOOD DISORDERS AT PHOENIX CHILDREN'S HOSPITAL IS THE LARGEST PEDIATRIC PROVIDER OF HEMATOLOGY AND ONCOLOGY SERVICES IN ARIZONA, AND IS THE ONLY FREESTANDING PEDIATRIC HOSPITAL IN THE STATE WITH A BLOOD AND MARROW TRANSPLANT PROGRAM, A COLLABORATION WITH MAYO CLINIC ARIZONA. THE CENTER IS THE ONLY LOCATION IN ARIZONA WHERE CHILDREN LIVING WITH CANCER CAN PARTICIPATE IN PHASE I CLINICAL TRIALS, GIVING THEM ACCESS TO THE LATEST BREAKTHROUGH THERAPIES. IN 2010, A GROUP OF RESEARCHERS, INCLUDING P. DAVID ADELSON, MD, DIRECTOR OF THE HOSPITAL'S CHILDREN'S NEUROSCIENCE INSTITUTE (CNI), WAS AWARDED A THREE-YEAR GRANT TOTALING NEARLY $470,000 FOR THE DEVELOPMENT OF A BRAIN-COMPUTER INTERFACE. THE GRANT SUPPORTS FURTHER RESEARCH INTO COMPUTER TECHNOLOGY THAT CAN HELP PATIENTS WITH NEUROLOGICAL DISORDERS USE THE POWER OF THEIR BRAIN TO CREATE MOVEMENT. IT REPRESENTS ONLY ONE OF THE MANY STUDIES IN WHICH CNI PHYSICIANS ARE INVOLVED. PHOENIX CHILDREN'S NEWBORN INTENSIVE CARE UNIT (NICU) SERVED 1,297 BABIES LAST YEAR. IN TOTAL, PHOENIX CHILDREN'S NOW HAS 143 LICENSED NICU BEDS. IT IS ALSO HOME TO A COMPREHENSIVE NEURO-NICU, ONE OF ONLY TWO FACILITIES OF ITS KIND IN THE U.S. WHICH PROVIDES LIFE-SAVING TREATMENT TO NEWBORNS WHO HAVE SUFFERED BIRTH-RELATED BRAIN INJURY. THE HOSPITAL'S CENTER FOR PEDIATRIC ORTHOPAEDIC SURGERY IS A STATEWIDE REFERRAL CENTER FOR CHILD AND ADOLESCENT MUSCULOSKELETAL PROBLEMS. THESE MAY INCLUDE SPINAL DEFORMITY AND SCOLIOSIS, LEG-LENGTH DISCREPANCY, INFECTIONS, MUSCULOSKELETAL ONCOLOGY, AND THOSE RELATED TO MUSCULAR DYSTROPHY AND CEREBRAL PALSY. THE HOSPITAL'S LEVEL 1 PEDIATRIC TRAUMA CENTER EXCLUSIVELY FOR CHILDREN TREATED 1,415 KIDS IN 2010. IT IS THE ONLY ONE OF ITS KIND IN THE STATE AND ONE OF ONLY 18 SUCH CENTERS IN THE UNITED STATES. PROCESS USED BY ORGANIZATION TO REVIEW FORM 990 FORM 990, PART VI, LINE 11 THE FORM 990, IN DRAFT FORM, WAS PROVIDED FOR REVIEW TO THE FINANCE COMMITTEE. PRIOR TO BEING PRESENTED TO THE FINANCE COMMITTEE, THE RETURN WAS REVIEWED BY THE VP OF FINANCE AND CFO. THE FINAL VERSION IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. PROCESS USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C PCH AND ITS AFFILIATE ORGANIZATIONS REQUIRES EACH OF ITS DIRECTORS, OFFICERS, AND VICE PRESIDENTS TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING REAL OR POTENTIAL CONFLICTS, SUCH AS FINANCIAL RELATIONSHIPS OR INTERESTS, FAMILY OR BUSINESS ASSOCIATIONS OR EMPLOYEE RELATIONSHIPS WITH PCH AND/OR ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. IF SITUATIONS ARE DISCLOSED THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THEY ARE REPORTED TO THE CEO AND THE BOARD OF DIRECTORS. RESOLUTION AND/OR AVOIDANCE OF CONFLICT OF INTEREST SITUATIONS RESIDES WITH THE BOARD AND THE CEO. PROCESS USED TO DETERMINE COMPENSATION OF CEO AND OTHER OFFICERS FORM 990, PART VI, LINES 15A AND 15B PCH USES THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM TO MAKE MARKET COMPARISONS OF COMPENSATION, INCLUDING BOTH BASE SALARY AND INCENTIVE PROGRAMS. THESE PLANS ARE REVIEWED WITH AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. AFTER COMPLETION OF THE YEAR END AUDIT, THE COMPENSATION COMMITTEE MEETS TO EVALUATE PERFORMANCE OF THE CEO AND KEY EXECUTIVES AND TO APPROVE THE RECOMMENDATION OF THE VP OF HUMAN RESOURCES AND THE CEO, BASED ON THE CRITERIA IN THE PREVIOUSLY APPROVED PLAN. THIS PROCESS WAS LAST COMPLETED IN 2010. AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC FORM 990, PART VI, LINE 19 SUCH DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE; HOWEVER, THEY WILL BE PROVIDED UPON REASONABLE REQUEST. PAYMENTS TO INDEPENDENT CONTRACTORS FORM 990, PART VII, SECTION B THE PAYMENTS TO KITCHELL INCLUDE PAYMENTS FOR GOODS AND MATERIALS THAT COULD NOT BE SPLIT OUT FROM THE PAYMENTS FOR SERVICES. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 MARK TO MARKET ADJUSTMENT ON INTEREST RATE SWAPS (16,731,874) UNREALIZED GAINS ON INVESTMENTS 7,808,248 TEMP RESTR DONATIONS AND CONTRIBUTIONS 3,883,000 NET ASSETS RELEASED FROM RESTRICTION (3,543,000) ROUNDING 96 -------------------------- OTHER CHANGES IN NET ASSETS (8,583,530) ========================== SIGNIFICANT PROGRAMS UNDERTAKEN DURING THE YEAR PART III, LINE 2 THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE - PHOENIX AND PHOENIX CHILDREN'S HOSPITAL ANNOUNCED IN AUGUST 2010 AN AGREEMENT TO EXPAND THEIR AFFILIATION, A MOVE DESIGNED IN PART TO ADDRESS ARIZONA'S SEVERE SHORTAGE OF PEDIATRICIANS. UNDER THE AGREEMENT, THE UA COLLEGE OF MEDICINE - PHOENIX DESIGNATES THE HOSPITAL AS ITS PRINCIPAL PEDIATRIC AFFILIATE WHILE THE HOSPITAL NAMES THE UNIVERSITY AS ITS PRINCIPAL ACADEMIC AFFILIATE. THIS ARRANGEMENT ADDS MEDICAL RESIDENCIES TO A STATE DESPERATELY IN NEED OF THEM. ARIZONA'S RATIO OF MEDICAL RESIDENTS TO ITS POPULATION IS AMONG THE LOWEST IN THE UNITED STATES YET THE STATE HAS ONE OF THE FASTEST GROWING PEDIATRIC POPULATIONS IN THE COUNTRY. THE TWO ENTITIES ALSO PLAN TO PARTNER ON A VARIETY OF RESEARCH PROJECTS AIMED AT PREVENTING, TREATING AND CURING CHILDHOOD DISEASES AND INJURIES. PHOENIX CHILDREN'S HOSPITAL FOUNDATION 1919 E THOMAS ROAD PHOENIX AZ 85016 742421549 SUPPORT AZ 501(C)(3) 7 PCH CAMBRIDGE ARIZONA INSURANCE COMPANY 333 EAST OSBORN ROAD SUITE 300 PHOENIX AZ 85012 261756912 INSURANCE AZ 501(C)(3) 11A - I PCH false false true false false false false false false false false true false true false true true false Phoenix Children's Hospital Foundation C 4762248 Phoenix Children's Hospital Foundation N 2627606 Phoenix Children's Hospital Foundation P 5841426 Cambridge Arizona Insurance Company Q 3675171