Civic Intelligence

Banner Medical Group

990 • Fiscal year 2012 • EIN 90-0532830

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.BANNERHEALTH.COM
1441 North 12th StreetSuite85006-2837
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.61x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1844%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$41,976,543

Up $39,817,147 (+1844%) from 2011

Net Assets

Up

$16,425,749

Up $16,663,297 (+7015%) from 2011

Liabilities

Up

$25,550,794

Up $23,153,850 (+966%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,309,112

Up $253,171,843 (+3547%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2011: $2,159,396Liabilities 2011: $2,396,944Net Assets 2011: -$237,5482011Assets 2012: $41,976,543Liabilities 2012: $25,550,794Net Assets 2012: $16,425,7492012Assets 2013: $53,093,343Liabilities 2013: $36,127,609Net Assets 2013: $16,965,7342013Assets 2014: $40,122,974Liabilities 2014: $41,287,240Net Assets 2014: -$1,164,2662014Assets 2015: $64,317,254Liabilities 2015: $50,821,457Net Assets 2015: $13,495,7972015Assets 2016: $77,134,751Liabilities 2016: $47,497,150Net Assets 2016: $29,637,6012016Assets 2017: $55,996,491Liabilities 2017: $44,909,453Net Assets 2017: $11,087,0382017Assets 2018: $47,181,163Liabilities 2018: $46,846,574Net Assets 2018: $334,5892018Assets 2019: $77,090,808Liabilities 2019: $82,142,274Net Assets 2019: -$5,051,4662019Assets 2020: $84,581,393Liabilities 2020: $55,883,642Net Assets 2020: $28,697,7512020Assets 2021: $206,137,720Liabilities 2021: $157,354,686Net Assets 2021: $48,783,0342021Assets 2022: $126,906,730Liabilities 2022: $84,606,149Net Assets 2022: $42,300,5812022Assets 2023: $154,301,996Liabilities 2023: $111,315,431Net Assets 2023: $42,986,5652023Assets 2024: $174,303,495Liabilities 2024: $119,155,852Net Assets 2024: $55,147,6432024

Highlighted filing

2012

Assets$41,976,543
Liabilities$25,550,794
Net Assets$16,425,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MRevenue 2011: $4,064,625Expenses 2011: $7,137,269Net Income 2011: -$3,072,6442011Expenses 2012: $260,309,1122012Revenue 2013: $318,894,329Expenses 2013: $387,431,848Net Income 2013: -$68,537,5192013Revenue 2014: $369,826,246Expenses 2014: $450,197,024Net Income 2014: -$80,370,7782014Revenue 2015: $424,857,819Expenses 2015: $499,354,040Net Income 2015: -$74,496,2212015Revenue 2016: $438,888,467Expenses 2016: $531,559,081Net Income 2016: -$92,670,6142016Revenue 2017: $416,728,271Expenses 2017: $470,325,830Net Income 2017: -$53,597,5592017Revenue 2018: $369,460,963Expenses 2018: $479,503,795Net Income 2018: -$110,042,8322018Revenue 2019: $407,251,609Expenses 2019: $516,495,464Net Income 2019: -$109,243,8552019Revenue 2020: $416,680,435Expenses 2020: $563,058,453Net Income 2020: -$146,378,0182020Revenue 2021: $482,025,672Expenses 2021: $630,674,350Net Income 2021: -$148,648,6782021Revenue 2022: $501,671,533Expenses 2022: $671,337,671Net Income 2022: -$169,666,1382022Revenue 2023: $560,684,471Expenses 2023: $770,681,071Net Income 2023: -$209,996,6002023Revenue 2024: $609,389,041Expenses 2024: $822,940,766Net Income 2024: -$213,551,7252024

Highlighted filing

2012

Revenue-
Expenses$260,309,112
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$221,496,048
Mission and Program Overview

Mission

Assist banner health complete its mission to make a difference in people's lives through excellent patient care by providing integrated & coordinated care & population health management.

Filing and Contact Details

Filer

EIN
90-0532830
Raw XML AppendixShowing 400 of 1,308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02396414
IRS990/AccountsPayableAccruedExpenses/EOY025270308
IRS990/AccountsReceivable/BOY02167308
IRS990/AccountsReceivable/EOY020861812
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST BANNER HEALTH IN COMPLETING ITS MISSION "TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE "BY PROVIDING INTEGRATED AND COORDINATED CARE AND POPULATION HEALTH MGMT.
IRS990/AddressPrincipalOfficerUS/AddressLine101441 N 12TH STREET
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0850062837
IRS990/Advertising/ManagementAndGeneral0683323
IRS990/Advertising/ProgramServices036932
IRS990/Advertising/Total0720255
IRS990/AllOtherExpenses/ProgramServices07027637
IRS990/AllOtherExpenses/Total07027637
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-8103
IRS990/CashNonInterestBearing/EOY0-1278933
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02751640
IRS990/CompCurrentOfficersDirectors/Total02751640
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106440 SOUTH MILLROCK DR STE 175
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112131 REPUBLIC ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine129440 N 26TH STREET STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine136451 N FEDERAL HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14209 10TH AVENUE SOUTH STE 450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SALT LAKE CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SPRINGFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FORT LAUDERDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0UT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode084121
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode165807
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285028
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode333308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode437203
IRS990/ContractorCompensation/Compensation02538737
IRS990/ContractorCompensation/Compensation11306832
IRS990/ContractorCompensation/Compensation21051359
IRS990/ContractorCompensation/Compensation3791886
IRS990/ContractorCompensation/Compensation4738361
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL STAFFING
IRS990/ContractorCompensation/DescriptionOfServices1HLTHCARE CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL STAFFING
IRS990/ContractorCompensation/DescriptionOfServices4HLTHCARE CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0COMPHEALTH
IRS990/ContractorCompensation/NameOfContractor/NamePerson1TRUSTHCS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2WESPAC CONSTRUCTION INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3WEATHERBY LOCUMS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4HEALTHSTREAM
IRS990/ContributionsGrantsCurrentYear05651
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08483
IRS990/DepreciationDepletion/ProgramServices04173393
IRS990/DepreciationDepletion/Total04181876
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING INTEGRATED AND COORDINATED CARE AND POPULATION HEALTH MANAGEMENT. SEE SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0232813754
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices076882
IRS990/FeesForServicesLegal/Total076882
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01001
IRS990/FeesForServicesManagement/Total01001
IRS990/FeesForServicesOther/ManagementAndGeneral02079005
IRS990/FeesForServicesOther/ProgramServices014519192
IRS990/FeesForServicesOther/Total016598197
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated044.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated148.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated420.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated620.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated748.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated848.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated920.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1020.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1244.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1320.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1420.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1620.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0KATHY BOLLINGER
IRS990/Form990PartVIISectionA/NamePerson1RONALD BUNNELL
IRS990/Form990PartVIISectionA/NamePerson2CHARLES GARNER MD
IRS990/Form990PartVIISectionA/NamePerson3HUNTER JUDKINS MD
IRS990/Form990PartVIISectionA/NamePerson4EDWARD NORMAN MD
IRS990/Form990PartVIISectionA/NamePerson5EDWARD KOWALESKI
IRS990/Form990PartVIISectionA/NamePerson6JAMES BRANNON
IRS990/Form990PartVIISectionA/NamePerson7PAMELA NENABER
IRS990/Form990PartVIISectionA/NamePerson8DAVID BIXBY
IRS990/Form990PartVIISectionA/NamePerson9THEODORE MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson10GUSTAV DECKER MD
IRS990/Form990PartVIISectionA/NamePerson11DIANE EKSTRAND
IRS990/Form990PartVIISectionA/NamePerson12ELIZABETH AVANT
IRS990/Form990PartVIISectionA/NamePerson13ROBERTA CARLSON
IRS990/Form990PartVIISectionA/NamePerson14DONALD SANADA
IRS990/Form990PartVIISectionA/NamePerson15TRACIE NEWMAN
IRS990/Form990PartVIISectionA/NamePerson16SCOTT BAKER
IRS990/Form990PartVIISectionA/NamePerson17BETTY HINDERKS DAVIS
IRS990/Form990PartVIISectionA/NamePerson18MARTIN BENOIT
IRS990/Form990PartVIISectionA/NamePerson19KRISTEN FLYNN
IRS990/Form990PartVIISectionA/NamePerson20PHILLIP GLEASON
IRS990/Form990PartVIISectionA/NamePerson21SHELDON ROBERTS
IRS990/Form990PartVIISectionA/NamePerson22ALAN GROBMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation036496
IRS990/Form990PartVIISectionA/OtherCompensation11096637
IRS990/Form990PartVIISectionA/OtherCompensation228021
IRS990/Form990PartVIISectionA/OtherCompensation341903
IRS990/Form990PartVIISectionA/OtherCompensation429627
IRS990/Form990PartVIISectionA/OtherCompensation533328
IRS990/Form990PartVIISectionA/OtherCompensation638906
IRS990/Form990PartVIISectionA/OtherCompensation727731
IRS990/Form990PartVIISectionA/OtherCompensation8552994
IRS990/Form990PartVIISectionA/OtherCompensation934251
IRS990/Form990PartVIISectionA/OtherCompensation1015188
IRS990/Form990PartVIISectionA/OtherCompensation1127650
IRS990/Form990PartVIISectionA/OtherCompensation1224175
IRS990/Form990PartVIISectionA/OtherCompensation1319705
IRS990/Form990PartVIISectionA/OtherCompensation148187
IRS990/Form990PartVIISectionA/OtherCompensation1516179
IRS990/Form990PartVIISectionA/OtherCompensation1633320
IRS990/Form990PartVIISectionA/OtherCompensation1748438
IRS990/Form990PartVIISectionA/OtherCompensation1841358
IRS990/Form990PartVIISectionA/OtherCompensation1925740
IRS990/Form990PartVIISectionA/OtherCompensation2039337
IRS990/Form990PartVIISectionA/OtherCompensation2137776
IRS990/Form990PartVIISectionA/OtherCompensation227827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2295049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5399358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6595317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7283673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9216031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10300043
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11202712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13209332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14129900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15195443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01059127
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11768397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs247348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3352080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4303704
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs522961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6195932
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7227199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8885372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs993901
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1186860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1284003
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14108862
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1571831
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16292301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs172226578
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs181060314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19974305
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20970476
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21899377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22255220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/PRESIDENT/CHAIR/CEO
IRS990/Form990PartVIISectionA/Title7COO
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT/TREASURER/CFO
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT/CMO
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT/CHRO
IRS990/Form990PartVIISectionA/Title12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title13VP OPERATIONS, ARIZONA WEST
IRS990/Form990PartVIISectionA/Title14VP OPERATIONS, ARIZONA EAST
IRS990/Form990PartVIISectionA/Title15VP OPERATIONS, ARIZONA EAST
IRS990/Form990PartVIISectionA/Title16VP OPERATIONS, WESTERN REGION
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990PartVIISectionA/Title19PHYSICIAN
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants06000
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices06000
IRS990/GrantsToDomesticOrgs/Total06000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0221496048
IRS990/GrossRents/Real0421009
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral031327
IRS990/InformationTechnology/ProgramServices092525
IRS990/InformationTechnology/Total0123852
IRS990/Insurance/ManagementAndGeneral081095
IRS990/Insurance/ProgramServices03369919
IRS990/Insurance/Total03451014
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY011428385
IRS990/Interest/ManagementAndGeneral0469
IRS990/Interest/ProgramServices0387
IRS990/Interest/Total0856
IRS990/InventoriesForSaleOrUse/BOY0191
IRS990/InventoriesForSaleOrUse/EOY0745482
IRS990/InvestmentIncomeCurrentYear065589
IRS990/InvestmentIncome/ExclusionAmount065589
IRS990/InvestmentIncomePriorYear048
IRS990/InvestmentIncome/TotalRevenueColumn065589
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY01015023
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec028402320
IRS990/LandBuildingsEquipmentBasis036150908
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY07748588
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST BANNER HEALTH IN COMPLETING ITS MISSION "TO MAKE A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE "BY PROVIDING INTEGRATED AND COORDINATED CARE AND POPULATION HEALTH MANAGEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JAMES BRANNON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-237548
IRS990/NetAssetsOrFundBalancesEOY016425749
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0421009
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0421009
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960125
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K0635
IRS990/NumberOfContractorsGT100K024
IRS990/NumberOfEmployees02169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01548871
IRS990/Occupancy/ProgramServices08439265
IRS990/Occupancy/Total09988136
IRS990/OfficeExpenses/ManagementAndGeneral0175654
IRS990/OfficeExpenses/ProgramServices015364188
IRS990/OfficeExpenses/Total015539842
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,976,543
Liabilities
$25,550,794
Net assets
$16,425,749
Revenue
-
Expenses
$260,309,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$119$55.1$609$823$214
2023Summary only. Only limited summary data is available for this year.$154$111$43.0$561$771$210
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$84.6$42.3$502$671$170
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$157$48.8$482$631$149
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$55.9$28.7$417$563$146
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$82.1$5.05$407$516$109
2018Summary only. Only limited summary data is available for this year.$47.2$46.8$0.33$369$480$110
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$44.9$11.1$417$470$53.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$47.5$29.6$439$532$92.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$50.8$13.5$425$499$74.5
2014Detailed filing. Detailed filing data is available for this year.$40.1$41.3$1.16$370$450$80.4
2013Detailed filing. Detailed filing data is available for this year.$53.1$36.1$17.0$319$387$68.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$25.6$16.4$260
2011Summary only. Only limited summary data is available for this year.$2.16$2.40$0.24$4.06$7.14$3.07