Banner Health in Phoenix, Arizona (AZ)

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Banner Health
Employer Identification Number (EIN)450233470
Name of OrganizationBanner Health
In Care of NameTaxation Department
Address1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837
ActivitiesHospital, Care and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date01/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,298,332,280
Amount of Income$12,688,917,262
Form 990 Revenue Amount$4,221,287,426
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2011: $12,688,917,262
Banner Health: 

 $12,688,917,262
Other organizations performing similar types of work: 

 $55,022,021

Assets in 2011: $6,298,332,280
Banner Health: 

 $6,298,332,280
Other organizations performing similar types of work: 

 $101,735,762

Expenses in 2007: $2,932,932,378
This organization: 

 $2,932,932,378
Other organizations performing similar types of work: 

 $40,121,716

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 94.2%
This organization: 

 94.2%
Other organizations performing similar types of work: 

 86.5%

Number of employees in 2007: 25,680
Banner Health: 

 25,680
Other organizations performing similar types of work: 

 434

Employees paid over $50,000 in 2007: 38.0%
Banner Health: 

 38.0%
Other organizations performing similar types of work: 

 36.7%

Grants share in income in 2007: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,905,858,168$2,001,156,654$2,093,703,513$2,258,540,550$2,479,435,670$2,765,594,668$3,027,429,211$3,239,739,982
Contributions, gifts, grants, and similar amounts received$6,722,972$11,908,673$10,513,415$7,179,028$10,039,887$11,282,636$11,406,988$13,286,668
Contributions to donor advised funds$0$0
Direct public support$325,995$1,896,440$2,278,947$34,388$127,410$760,262$192,087$574,860
Indirect public support$2,669,068$7,175,796$5,388,161$4,891,858$6,338,316$6,299,823$8,822,061$8,808,930
Government contributions (grants)$3,727,909$2,836,437$2,846,307$2,252,782$3,574,161$4,222,551$2,392,840$3,902,878
Program service revenue including government fees and contracts$1,833,867,995$1,948,707,904$2,045,831,368$2,201,018,962$2,416,994,301$2,644,697,501$2,880,823,180$3,044,722,904
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,513,540$4,709,302$20,406,651$3,373,649$2,234,075$4,915,681$6,681,338$3,263,368
Dividends and interest from securities$55,830,047$29,522,369$4,574,097$18,817,547$17,534,296$30,573,012$35,353,204$66,642,072
Net rental income or (loss)$1,018,726$929,154$1,529,708$1,864,124$3,395,026$9,044,855$4,547,523$2,683,477
Gross rents$4,425,457$6,778,270$10,016,250$12,548,343$13,330,096$12,944,762$12,823,312$13,167,427
Less: rental expenses$3,406,731$5,849,116$8,486,542$10,684,219$9,935,070$3,899,907$8,275,789$10,483,950
Other investment income$-17,540$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$3,697,635$5,379,252$10,848,274$26,286,200$29,236,838$65,067,449$88,616,978$109,138,294
Gross amount from sales of assets other than inventory$3,697,635$8,759,736$17,366,398$26,286,200$30,233,767$3,633,780,366$8,594,194,831$7,095,801,122
Less: cost or other basis and sales expenses$0$3,380,484$6,518,124$0$996,929$3,568,712,917$8,505,577,853$6,986,662,828
Net income or (loss) from special events and activities$224,793$0$0$1,040$1,247$13,534$0$3,199
Gross revenue$467,688$0$0$2,558$6,300$77,911$0$6,522
Less: direct expenses other than fundraising expenses$242,895$0$0$1,518$5,053$64,377$0$3,324
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$1,843,736,501$1,946,016,556$2,017,103,666$2,109,018,594$2,275,821,024$2,552,147,654$2,764,286,551$2,932,932,378
Program services$1,444,680,251$1,535,847,721$1,582,671,766$1,987,201,262$2,164,953,967$2,427,123,221$2,623,651,713$2,762,899,214
Management and general$399,056,250$410,168,835$434,431,900$121,817,332$110,867,057$125,024,433$140,634,838$170,033,164
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,118,161,054$1,099,901,425$1,133,924,356$1,383,594,129$1,663,855,802$1,876,104,224$2,194,115,805$2,446,621,624
Excess or (deficit) for the year$62,121,667$55,140,098$76,599,847$149,521,956$203,614,646$213,447,014$263,142,660$306,807,604
Net assets or fund balances at beginning of year$1,083,173,629$1,118,161,054$1,099,901,425$1,133,924,356$1,383,594,129$1,663,855,802$1,876,104,224$2,194,115,805
Other changes in net assets or fund balances$-27,134,242$-73,399,727$-42,576,916$100,147,817$76,647,027$-1,198,592$54,868,921$-54,301,785
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,932,932,378$2,762,899,214$170,033,164$0
Grants paid from donor advised funds$0
Other grants and allocations$1,827,091
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$10,871,560$0$10,871,560$0
Compensation of former officers, directors, key employees, etc.$151,606$0$151,606$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,336,912,438$1,261,359,864$75,552,574$0
Pension plan contributions not included above$30,229,898$28,149,441$2,080,457$0
Employee benefits not included above$147,582,635$139,921,618$7,661,017$0
Payroll taxes$92,352,560$85,996,089$6,356,471$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,013,617$153,617$860,000$0
Legal fees$2,656,141$248,929$2,407,212$0
Supplies$515,248,267$514,419,738$828,529$0
Telephone$7,492,770$7,207,793$284,977$0
Postage and shipping$2,255,755$1,573,409$682,346$0
Occupancy$115,977,461$110,077,008$5,900,453$0
Equipment rental and maintenance$61,909,982$58,113,816$3,796,166$0
Printing and publications$6,440,160$4,139,002$2,301,158$0
Travel$5,761,423$4,319,905$1,441,518$0
Conferences, conventions, and meetings$380,122$37,927$342,195$0
Interest$43,057,175$38,800,607$4,256,568$0
Depreciation, depletion, etc.$131,827,797$124,718,589$7,109,208$0
Other expenses not covered above$418,983,920$381,834,771$37,149,149$0
Balance Sheets
20002001200220032004200520062007
Total assets$2,079,666,970$2,194,576,098$2,512,441,260$2,778,316,249$3,024,202,572$3,675,191,928$4,025,299,623$4,803,066,562
Cash - non-interest-bearing$0$32,758,615$29,009,647$23,626,095$43,296,824$33,946,925$36,037,872$57,696,143
Savings and temporary cash investments$64,349,232$158,669,680$90,471,205$170,583,180$226,795,976$304,861,010$111,237,335$83,085,772
Accounts receivable less allowance for doubtful accounts$282,505,741$305,190,422$297,851,781$321,207,970$325,228,150$374,804,051$383,534,556$436,120,693
Pledges receivable less allowance for doubtful accounts$0$1,439,516$1,689,149$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$4,448
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$387,769$1,374,242$1,995,772$7,505,824$651,996$0$0$0
Inventories for sale or use$29,762,973$33,422,260$36,390,823$41,604,367$45,504,006$55,103,389$59,394,883$68,174,797
Prepaid expenses and deferred charges$13,845,334$32,013,925$29,918,108$30,722,612$29,240,629$38,246,360$38,679,359$51,107,432
Investments - publicly-traded securities$1,728,176,507$1,864,466,390
Investments - other securities$1,027,962,328$780,809,290$837,619,367$979,240,403$1,071,283,562$1,233,201,204$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$5,925,822$5,662,781$5,466,367$8,141,911$0$0$0
Investments - other$6,185,209$32,379,631$112,538,280$96,025,399$142,712,472$66,235,547$72,736,043$95,295,397
Land, buildings, and equipment less accumulated depreciation$592,096,767$629,451,536$693,643,925$746,252,737$898,078,023$968,369,025$1,114,856,513$1,341,574,554
Other assets, including program-related investments$62,571,617$181,141,159$375,650,422$356,081,295$233,269,023$600,424,417$480,646,555$805,540,936
Total liabilities$961,505,916$1,094,674,673$1,378,516,904$1,394,722,120$1,360,346,770$1,799,087,704$1,831,183,818$2,356,444,938
Accounts payable and accrued expenses$197,631,126$315,568,339$301,345,191$302,329,641$290,616,260$311,027,809$334,494,761$392,066,126
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$2,082,594$3,124,965$8,544,939$8,006,300$7,732,033$6,527,138$4,418,157
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$566,578,028$557,161,045$825,758,882$819,723,989$805,574,094$1,271,968,057$1,248,255,699$1,821,474,374
Mortgages and other notes payable$0$49,638,223$51,214,131$725,997$49,450,359$0$508,720$1,642,062
Other liabilities$197,296,762$170,224,472$197,073,735$263,397,554$206,699,757$208,359,805$241,397,500$136,844,219
Total liabilities and net assets/fund balances$2,079,666,970$2,194,576,098$2,512,441,260$2,778,316,249$3,024,202,572$3,675,191,928$4,025,299,623$4,803,066,562
Total net assets or fund balances$1,118,161,054$1,099,901,425$1,133,924,356$1,383,594,129$1,663,855,802$1,876,104,224$2,194,115,805$2,446,621,624
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,905,858,168$2,001,156,654$2,093,703,513$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$1,900,733,527$1,998,933,973$2,082,509,375$0$0$0$0$0
Other expenses$3,649,626$6,477,451$6,872,937$0$0$0$0$0
Net unrealized gains on investments$0$0$-1,613,605$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$3,649,626$6,477,451$8,486,542$0$0$0$0$0
Other revenue$8,774,267$8,700,132$18,067,075$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$8,774,267$8,700,132$18,067,075$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,843,736,501$1,946,016,556$2,017,103,666$0$0$0$0$0
Total expenses and losses per audited financial statements$1,847,386,127$1,951,864,202$2,025,516,455$0$0$0$0$0
Other revenue$3,649,626$5,847,646$8,486,542$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$3,649,626$5,847,646$8,486,542$0$0$0$0$0
Other expenses$0$0$73,753$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$73,753$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$1,436,266$1,178,000$0
40$713,742$543,130$0
40$997,120$745,892$0
40$444,134$262,988$0
40$1,007,814$115,882$0
40$346,339$90,654$0
40$142,427$35,016$96,863
40$414,538$55,474$0
40$425,834$68,180$0
40$424,045$108,671$0
40$470,461$127,137$0
40$77,903$18,074$0
4$16,103$0$0
4$778$0$0
4$27,250$0$0
0$24,000$0$0
4$24,668$0$0
4$24,885$0$0
4$24,235$0$0
4$24,576$0$0
4$24,341$0$0
4$29,275$0$0
4$24,349$0$0
4$24,711$0$0
4$576$0$0
4$24,000$0$0
4$24,269$0$0
40$156,583$50,377$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$131,518$0$0
$0$20,088$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200625,680
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$20,175,915$181,730,410$3,024,546,989
Program service revenue
Program service revenue 1000000$000$0$3,008,153,430
Program service revenue 2Medical and diagnostic laboratories$10,182,15400$0$16,393,559
Program service revenue 3Pharmacies and drug stores$4,157,33500$0$0
Program service revenue 4Medical and diagnostic laboratories$3,848,69300$0$0
Program service revenue 5Administrative and support services$1,987,73300$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,263,368$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$66,642,072$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$567,292$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$2,116,185$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$109,138,294$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,199$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
450233470100%$51,926,466$177,823,030
86087287351%$204,641,952$59,021,511
860833952100%$46,887,745$27,196,239
860277198100%$77,721,266$25,426,243
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$638,093$63,412$0
$631,705$37,024$0
$609,830$53,665$0
$583,865$66,939$0
$555,085$57,948$0
Total number of other employees paid over $50,0009,730
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$357,443
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$24,305,799$0$24,305,799
Gross receipts or sales less returns and allowances$906$0$0
Cost of goods sold$0$0$0
Gross profit$10,390,361$0$10,390,361
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$139,154,381$0$13,915,438
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$11,877,337
Compensation of officers, directors, and trustees$0
Salaries and wages$1,838,042
Repairs and maintenance$0
Bad debts$481,911
Interest$0
Taxes and licenses$704,850
Charitable contributions$1,380,940
Depreciation$246,769
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$389,484
Excess exempt expenses$0
Excess readership costs$0
Other deductions$6,835,341
Unrelated business taxable income$12,427,462
Unrelated business taxable income before net operating loss deduction$12,428,462
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$12,428,462
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kaiser Foundation Hospitals2701 Nw Vaughn St Ste 490, Portland, OR 97210-5358OR1949-06$24,188,927,784
2Banner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
3Ihc Health Services Inc, Mckay-Dee Hospital36 S State St Ste 2200, Salt Lake Cty, UT 84111-1470UT1982-12$10,826,438,987
4Upmc Group600 Grant St Fl 58, Pittsburgh, PA 15219-2739PA1983-01$8,629,937,281
5Baptist Healthcare System Inc2701 Eastpoint Parkway, Louisville, KY 40223KY1937-01$7,874,877,611
6Providence Health & Services Washington1801 Lind Ave Sw No 9016, Renton, WA 98057-3368WA2001-12$5,363,442,294
7Advocate Health And Hospitals Corporation, Michael Derose3075 Highland Parkway, Downers Grove, IL 60515-1288IL1937-08$4,952,817,014
8Mayo Clinic200 First St Sw, Rochester, MN 55905-0001MN1947-01$4,835,314,581
9The Cleveland Clinic Foundation9500 Euclid Avenue Rk-15, Cleveland, OH 44195-0001OH1928-10$4,634,172,571
10Duke University Health System Inc615 Douglas St Ste 700, Durham, NC 27705-6616NC1998-06$3,631,677,412
11Allina Health SystemPO BOX 43, Minneapolis, MN 55440-0043MN1984-03$3,286,230,762
12Baptist Health Of South Florida Inc6855 Red Road, Coral Gables, FL 33143FL1992-01$3,204,885,070
13Memorial Hermann Health System909 Frostwood Suite 2 100, Houston, TX 77024-2301TX1973-09$3,007,347,955
14Fairview Health Services2450 Riverside Ave, Minneapolis, MN 55454-1450MN1973-11$3,002,366,863
15Sun Health Corporation13180 N 103rd Dr, Sun City, AZ 85351-3038AZ1981-07$444,375,656
16Carondelet Health Network1601 W 1st Marys Road, Tucson, AZ 85745AZ1946-03$416,844,260
17Community Partnership Of Southern Arizona Cpsa Inc4575 E Broadway Blvd, Tucson, AZ 85711-3509AZ1995-02$277,741,833
18Scottsdale Healthcare Corp7400 E Osborn Rd, Scottsdale, AZ 85251-6432AZ1981-07$137,824,603
19St Lukes Health Initiatives2929 N Central Ave Ste 1550, Phoenix, AZ 85012-2725AZ2001-07$24,109,421
20Sun Health Properties IncPO BOX 1278, Sun City, AZ 85372-1278AZ1986-10$13,343,415
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut7
District of Columbia1
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas3
Kentucky6
Louisiana3
Massachusetts16
Maryland11
Maine3
Michigan15
Minnesota10
Missouri11
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York13
Ohio28
Oklahoma6
Oregon2
Pennsylvania33
Rhode Island3
South Carolina7
Tennessee10
Texas19
Utah1
Virginia10
Vermont3
Washington4
Wisconsin7
West Virginia6
Total391
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBanner Health1441 N 12th St 2nd Fl Finance, Phoenix, AZ 85006-2837AZ1977-01$12,688,917,262
SubordinateAuxiliary Accounts For Fmh Dc, Banner Health1441 N 12th St, Phoenix, AZ 85006-2837AZ1977-01$336,459
Number of affiliated organizations
Arizona2
Total2

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