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WE ALSO PROVIDE THEM WITH A LIST OF LOCAL RESOURCES TO FOOD BANKS, WIC PROGRAMS, AND FOOD CO-OPS AS WELL AS HEALTHY PLACES TO EAT OUT SINCE MANY RESTAURANTS ACCEPT EBT CARDS NOW."},{"form_and_line_reference":"PART III, LINE 8:","explanation":"THE COSTING METHODOLOGY WAS BASED ON A COST TO CHARGE RATIO FORMULA, INFORMATION WAS OBTAINED FORM THE DSH REPORT."},{"form_and_line_reference":"PART III, LINE 9B:","explanation":"ALL GUARANTORS WITH SELF-PAY BALANCES ARE PROVIDED WITH A CHARITY CARE FINANCIAL ASSISTANCE APPLICATION TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. HOSPITAL BILLING STAFF REVIEWS EACH RETURNED APPLICATION, FOLLOWS UP WITH THE GUARANTOR FOR ANY QUESTIONS AND MISSING INFORMATION, AND COMMUNICATES ELIGIBILITY STATUS TO THE GUARANTOR."},{"form_and_line_reference":"PART VI, LINE 2:","explanation":"A FOCUSED APPROACH TO UNDERSTANDING THE NEEDS WITHIN THE UNDERSERVED AND MINORITY POPULATION IN WHICH HCH SERVES INCLUDED AN ANALYSIS OF THE INPUT PROVIDED BY THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT AS WELL AS THE ARIZONA STATE HEALTH ASSESSMENT."},{"form_and_line_reference":"PART VI, LINE 4:","explanation":"THE COMMUNITY HACIENDA CHILDREN'S HOSPITAL SERVES, CONSISTS MAINLY OF MEDICALLY UNDERSERVED,LOW INCOME AND MINORITY POPULATIONS. HACIENDA CHILDREN'S HOSPITAL SERVES PEDIATRIC PATIENTS ONLY. THE AVERAGE AGE OF OUR ADMISSIONS IS 20.3 MONTHS OLD. THE OVERWHELMING MAJORITY OF OUR PATIENTS ARE MEDICAID RECIPIENTS. WE SERVICE THE HIGHEST PERCENTAGE OF MEDICAID PATIENTS OF ANY HOSPITAL PROVIDER IN THE STATE, 96% IN OUR FIRST YEAR. MOST FAMILIES OF OUR PATIENTS HAVE MULTIPLE CHILDREN AND FACE ADDITIONAL BARRIERS TO HEALTH ACCESS AND HAVE MULTIPLE SOCIAL SUPPORT NEEDS. WITHIN OUR FIRST YEAR, 57% OF THE PATIENTS ADMITTED TO HACIENDA CHILDREN'S HOSPITAL WERE OF HISPANIC OR NATIVE AMERICAN ETHNICITY,AND 41% WERE CAUCASIAN. HACIENDA CHILDREN'S HOSPITAL'S GEOGRAPHIC COMMUNITY CONSISTS OF MARICOPA COUNTY. THE MAJORITY OF HACIENDA CHILDREN'S HOSPITAL'S ADMISSIONS COME FROM CARDON CHILDREN'S MEDICAL CENTER, PHOENIX CHILDREN'S HOSPITAL AND THE MARICOPA INTEGRATED HEALTH SYSTEM."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL, INC.","explanation":"PART V, SECTION B, LINE 5: THE ARIZONA STATE HEALTH ASSESSMENT AND THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED INPUT FROM COMMUNITY MEMBERS AND ORGANIZATIONS AS WELL AS SURVEYS DONE BY UNDERSERVED AND MINORITY MEMBERS OF THE COMMUNITY. HACIENDA CHILDREN'S HOSPITAL SOLICITS INPUT FROMPERSONS REPRESENTING THE COMMUNITY'S INTEREST VIA EMAIL AND THROUGH OUR MARKETING AND PHILANTHROPY DEPARTMENT MEETINGS WITH VARIOUS ORGANIZATIONS AND AGENCIES. HACIENDA CHILDREN'S HOSPITAL ALSO CONTINUES TO RECEIVE FEEDBACK FROM FAMILY MEMBERS VIA SURVEYS CONDUCTED PRIOR TO DISCHARGE REGARDING PERCEIVED COMMUNITY HEALTH NEEDS, AND INCORPORATE THEM INTO OUR ASSESSMENTS."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL, INC.","explanation":"PART V, SECTION B, LINE 11: THE MAJORITY OF OUR FAMILIES ARE ON MEDICAID AND RECEIVE FINANCIAL ASSISTANCE. THEY FEEL THAT EATING HEALTHY IS NOT AN OPTION BECAUSE OF THE COSTS INVOLVED. WE PROVIDE RESOURCES AND LITERATURE FOR THE FAMILIES TO HELP THEM FIND LOWER COST FOODS THAT ARE ALSO NUTRITIONALLY DENSE."}]},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN PAYNE","title":"CHIEF OPERATING OFFICER OPERATIONS","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":14040,"compensation_based_on_related_orgs":156685,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":26520,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8793,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":206038,"name":"KEVIN PAYNE"},{"person_name":"JOSEPH O'MALLEY","title":"CHIEF FINANCIAL OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":22219,"compensation_based_on_related_orgs":186891,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":8732,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":4117,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":221959,"name":"JOSEPH O'MALLEY"},{"person_name":"WILLIAM TIMMONS","title":"CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80000,"compensation_based_on_related_orgs":548432,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":40000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":5780,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":674212,"name":"WILLIAM TIMMONS"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"HACIENDA HEALTHCARE COMPLETES AN ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY TO ENSURE THAT THE VALUE OF THE SERVICES PROVIDED BY ITS EXECUTIVES IS COMMENSURATE WITH THEIR COMPENSATION. THIS ANNUAL PROCESS DOCUMENTS HOW IMPORTANT THIS MATTER IS TO HACIENDA HEALTHCARE. IN ARIZONA MOST NON-PROFIT ORGANIZATIONS ONLY DO AN EXECUTIVE COMPENSATION ANALYSIS EVERY 3-5 YEARS WITH EVERY 3 YEARS BEING THE AUDITORS' RECOMMENDATION AND EVERY 5 YEARS BEING ACCEPTABLE. THE REASON THAT HACIENDA HEALTHCARE DOES ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDIES IS BECAUSE THE ALREADY COMPLEX AND MULTI-FACETED SERVICE DELIVERY SYSTEM CONTINUES TO GROW. FOR EXAMPLE, OVER THE LAST 25 YEARS A NEW PROGRAM WAS ADDED TO THE SERVICE DELIVERY SYSTEM APPROXIMATELY EVERY 11 MONTHS. HACIENDA HEALTHCARE IS A COMPLEX, MULTI-FACETED HEALTH CARE AND SOCIAL SERVICE DELIVERY SYSTEM THAT PROVIDES 43 PROGRAMS THROUGHOUT THE STATE OF ARIZONA, MANY OF WHICH ARE ONE-OF-A-KIND. THUS, A THREE COMPONENT EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY IS USED. IT INCLUDES TWO SALARY/PAYROLL WEBSITES AND A THOROUGH COMPENSATION COMPARABILITY STUDY USING 990'S FROM APPROXIMATELY 50 NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS THAT SHARE A NUMBER OF COMMON VARIABLES WITH HACIENDA HEALTHCARE. WE CONSIDERED THE UTILIZATION OF REBUTTABLE PRESUMPTION STUDIES AS ANOTHER WAY TO DETERMINE APPROPRIATE EXECUTIVE COMPENSATION. WE DETERMINED THAT A COMPARABLE ORGANIZATION WOULD HAVE TO BE SIMILAR TO HACIENDA HEALTHCARE IN 12 WAYS IN ORDER TO BE VALID. WE REQUESTED THE NAMES OF SEVERAL COMPANIES THAT PERFORM REBUTTABLE PRESUMPTION STUDIES. WE WERE PROVIDED FOUR NAMES. NONE OF THE COMPANIES WE CONTACTED WERE WILLING TO CONTRACT WITH HACIENDA HEALTHCARE SINCE THEY DID NOT FEEL THEY COULD MEET THE 12 CATEGORIES REQUIREMENT. THE HACIENDA HEALTHCARE BOARD OF DIRECTORS APPROVES CHANGES IN EXECUTIVE COMPENSATION ANNUALLY BEFORE THE CHANGES TAKE PLACE. THE ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY AND THE BOARD OF DIRECTORS' APPROVAL OF EXECUTIVE COMPENSATION ARE THOROUGHLY DOCUMENTED."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SOUTH MOUNTAIN HEALTH SUPPLY INC (SMHS)","relationship":"OFFICERS OF SMHS ARE BOARD MEMBERS OF FILING ORGANIZATION.","description":"THE FILING ORGANIZATION PURCHASES HEALTH CARE SUPPLIES FROM SMHS.","amount":66000,"sharing_of_revenues":false,"name":"SOUTH MOUNTAIN HEALTH SUPPLY INC (SMHS)"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860253158,"business_name_line1":"HACIENDA INC","primary_activities_text":"CARE FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"HACIENDA INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":860892673,"business_name_line1":"LOS NINOS HOSPITAL INC","primary_activities_text":"NON-PROFIT CHILDREN'S HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"LOS NINOS HOSPITAL INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":141906233,"business_name_line1":"HACIENDA SKILLED NURSING FACILITY INC","primary_activities_text":"NURSING CARE & RESPIRATORY INTERVENTION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"HACIENDA SKILLED NURSING FACILITY INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"}],"taxable_corporations_and_trusts":[{"ein":860858893,"business_name_line1":"SOUTH MOUNTAIN HEALTH SUPPLY","primary_activity":"MEDICAL SUPPLY COMPANY","legal_domicile_state":"AZ","direct_controlling_business_name_line1":"HACIENDA HEALTHCARE","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"SOUTH MOUNTAIN HEALTH SUPPLY","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":262398755,"business_name_line1":"INNOVATIVE HOME HEALTH INC","primary_activity":"HOME HEALTH NURSING SERVICES","legal_domicile_state":"AZ","direct_controlling_business_name_line1":"HACIENDA HEALTHCARE","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"INNOVATIVE HOME HEALTH INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":272988610,"business_name_line1":"HACIENDA HEALTHCARE","primary_activity":"BRAND NAME FOR AFFILIATED ORGANIZATIONS","legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"HACIENDA HEALTHCARE","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201821659349301327_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide high quality acute and sub-acute care for infants, children and teens.","primary_activities":"Hacienda children's hospital (hch) serves the needs of acute and chronically ill patients. 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AS OF JULY 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCAL STATEMENTS."}]},"ScheduleH":{"policies":{"financial_assistance_policy":true,"written_policy":true,"fpg_reference_free_care":true,"free_care_percent_100":true,"fpg_reference_discounted_care":true,"discounted_care_percent_200":true,"free_or_discounted_care_medically_indigent":true,"financial_assistance_budget":false,"annual_community_benefit_report":true,"report_publicly_available":true},"bad_debt_medicare_collections":{"bad_debt_expense_reported":true,"bad_debt_expense":170739,"reimbursed_by_medicare":0,"cost_of_care_reimbursed_by_medicare":0,"cost_to_charge_ratio":true,"written_debt_collection_policy":true,"financial_assistance_provision":true},"community_benefit":{"unreimbursed_medicaid":{"total_community_benefit_expense":2388514,"net_community_benefit_expense":2388514,"total_expense_percentage":0.8341},"total_financial_assistance":{"total_community_benefit_expense":2388514,"net_community_benefit_expense":2388514,"total_expense_percentage":0.8341},"total_community_benefits":{"total_community_benefit_expense":2388514,"net_community_benefit_expense":2388514,"total_expense_percentage":0.8341}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"HACIENDA CHILDREN'S HOSPITAL INC","address_line1":"610 W JEROME AVE","city":"MESA","state":"AZ","zip":"85210","licensed_hospital":true,"childrens_hospital":true,"name":"HACIENDA CHILDREN'S HOSPITAL INC","address":"610 W JEROME AVE, MESA, AZ, 85210"}],"facility_policies":[{"business_name_line1":"HACIENDA CHILDREN'S HOSPITAL INC","facility_number":1,"first_licensed_current_or_prior_year":false,"tax_exempt_current_or_prior_year":false,"chna_conducted":true,"community_definition":true,"community_demographics":true,"existing_resources":true,"how_data_obtained":true,"community_health_needs":true,"other_health_issues":true,"community_health_needs_identification_process":true,"consulting_process":true,"chna_conducted_year":15,"took_into_account_others_input":true,"chna_conducted_with_other_facilities":false,"chna_conducted_with_non_facilities":false,"chna_report_widely_available":true,"report_available_on_own_website":true,"own_website_url":"HTTP://HACIENDAINC.ORG/WP-CONTENT/UPLOADS/HCH_CHNA_2016-2018_REV.PDF","paper_copy_public_inspection":true,"implementation_strategy_adopted":true,"implementation_strategy_adopted_year":15,"strategy_posted_website":true,"strategy_website_url":"HTTP://HACIENDAINC.ORG/WP-CONTENT/UPLOADS/HCH_CHNA_2016-2018_REV.PDF","strategy_attached":false,"organization_incurred_excise_tax":false,"eligibility_criteria_explained":true,"fpg_family_income_limit_free_discounted":true,"fpg_family_income_limit_free_care_percentage":100.0,"fpg_family_income_limit_discounted_care_percentage":200.0,"income_level_criteria":true,"medical_indigency_criteria":true,"insurance_status_criteria":true,"underinsurance_status_criteria":true,"basis_explained":true,"application_financial_assistance_explanation":true,"described_information":true,"described_supporting_documentation":true,"provided_hospital_contact":true,"other_method_used":true,"includes_publicity_measures":true,"fap_available_on_request_no_charge":true,"fap_notified_all_patients":true,"fap_actions_on_nonpayment":true,"permit_report_to_credit_agency":true,"permit_legal_judicial_process":true,"permit_other_actions":true,"collection_activities":false,"nondiscriminatory_emergency_care_policy":false,"no_emergency_care":true,"amounts_generally_billed":false,"gross_charges":false,"information_gaps":true,"documented_eligibility_determination":true,"name":"HACIENDA CHILDREN'S HOSPITAL INC"}],"supplemental_information":[{"form_and_line_reference":"PART II, COMMUNITY BUILDING ACTIVITIES:","explanation":"WE COMPLETE NUTRITION SURVEYS WITH EACH FAMILY IN ORDER TO IDENTIFY BARRIERS THEY HAVE TO HEALTHY EATING."},{"form_and_line_reference":"PART III, LINE 4:","explanation":"THE CARRYING AMOUNT OF ACCOUNTS RECEIVABLE MAY BE REDUCED BY A VALUATION ALLOWANCE THAT REFLECTS MANAGEMENT'S BEST ESTIMATE OF UNCOLLECTIBLE AMOUNTS. MANAGEMENT REVIEWS ALL ACCOUNTS RECEIVABLE BALANCES PERIODICALLY, AND BASED ON AN ASSESSMENT OF CREDITWORTHINESS AND AN ANALYSIS OF THE AGING OF INVOICES, ESTIMATES THE PORTION, IF ANY, OF THE BALANCES THAT WILL NOT BE COLLECTED. BECAUSE OF THE INHERENT UNCERTAINTIES IN ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS, IT IS AT LEAST REASONABLY POSSIBLE THAT THE ESTIMATES USED WILL CHANGE WITHIN THE NEAR TERM."},{"form_and_line_reference":"PART III, LINE 8:","explanation":"THE COSTING METHODOLOGY WAS BASED ON A COST TO CHARGE RATIO FORMULA, INFORMATION WAS OBTAINED FORM THE DSH REPORT."},{"form_and_line_reference":"PART III, LINE 9B:","explanation":"ALL GUARANTORS WITH SELF-PAY BALANCES ARE PROVIDED WITH A CHARITY CARE FINANCIAL ASSISTANCE APPLICATION TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. HOSPITAL BILLING STAFF REVIEWS EACH RETURNED APPLICATION, FOLLOWS UP WITH THE GUARANTOR FOR ANY QUESTIONS AND MISSING INFORMATION, AND COMMUNICATES ELIGIBILITY STATUS TO THE GUARANTOR."},{"form_and_line_reference":"PART VI, LINE 2:","explanation":"A FOCUSED APPROACH TO UNDERSTANDING THE NEEDS WITHIN THE UNDERSERVED AND MINORITY POPULATION IN WHICH HCH SERVES INCLUDED AN ANALYSIS OF THE INPUT PROVIDED BY THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT AS WELL AS THE ARIZONA STATE HEALTH ASSESSMENT."},{"form_and_line_reference":"PART VI, LINE 4:","explanation":"THE COMMUNITY HACIENDA CHILDREN'S HOSPITAL SERVES, CONSISTS MAINLY OF MEDICALLY UNDERSERVED,LOW INCOME AND MINORITY POPULATIONS. HACIENDA CHILDREN'S HOSPITAL SERVES PEDIATRIC PATIENTS ONLY. THE AVERAGE AGE OF OUR ADMISSIONS IS 20.3 MONTHS OLD. THE OVERWHELMING MAJORITY OF OUR PATIENTS ARE MEDICAID RECIPIENTS. WE SERVICE THE HIGHEST NUMBER OF MEDICAID PATIENTS OF ANY HOSPITAL PROVIDER INTHE STATE, 96% IN OUR FIRST YEAR. MOST FAMILIES OF OUR PATIENTS HAVE MULTIPLE CHILDREN AND FACE ADDITIONAL BARRIERS TO HEALTH ACCESS AND HAVE MULTIPLE SOCIAL SUPPORT NEEDS. WITHIN OUR FIRST YEAR, 57% OF THE PATIENTS ADMITTED TO HACIENDA CHILDREN'S HOSPITAL WERE OF HISPANIC OR NATIVE AMERICAN ETHNICITY,AND 41% WERE CAUCASIAN. HACIENDA CHILDREN'S HOSPITAL'S GEOGRAPHIC COMMUNITY CONSISTS OF MARICOPA COUNTY. THE MAJORITY OF HACIENDA CHILDREN'S HOSPITAL'S ADMISSIONS COME FROM CARDON CHILDREN'S MEDICAL CENTER, PHOENIX CHILDREN'S HOSPITAL AND THE MARICOPA INTEGRATED HEALTH SYSTEM."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL, INC.","explanation":"PART V, SECTION B, LINE 5: THE ARIZONA STATE HEALTH ASSESSMENT AND THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED INPUT FROM COMMUNITY MEMBERS AND ORGANIZATIONS AS WELL AS SURVEYS DONE BY UNDERSERVED AND MINORITY MEMBERS OF THE COMMUNITY. HACIENDA CHILDREN'S HOSPITAL SOLICITS INPUT FROMPERSONS REPRESENTING THE COMMUNITY'S INTEREST VIA EMAIL AND THROUGH OUR MARKETING AND PHILANTHROPY DEPARTMENT MEETINGS WITH VARIOUS ORGANIZATIONS AND AGENCIES. HACIENDA CHILDREN'S HOSPITAL ALSO CONTINUES TO RECEIVE FEEDBACK FROM FAMILY MEMBERS VIA SURVEYS CONDUCTED PRIOR TO DISCHARGE REGARDING PERCEIVED COMMUNITY HEALTH NEEDS, AND INCORPORATE THEM INTO OUR ASSESSMENTS."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL, INC.","explanation":"PART V, SECTION B, LINE 11: THE MAJORITY OF OUR FAMILIES ARE ON MEDICAID AND RECEIVE FINANCIAL ASSISTANCE. THEY FEEL THAT EATING HEALTHY IS NOT AN OPTION BECAUSE OF THE COSTS INVOLVED. WE PROVIDE RESOURCES AND LITERATURE FOR THE FAMILIES TO HELP THEM FIND LOWER COST FOODS THAT ARE ALSO NUTRITIONALLY DENSE."}]},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"WILLIAM TIMMONS","title":"CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":75000,"compensation_based_on_related_orgs":503397,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":18777,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":11742,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":608916,"name":"WILLIAM TIMMONS"},{"person_name":"JOSEPH O'MALLEY","title":"CHIEF FINANCIAL OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":15680,"compensation_based_on_related_orgs":184434,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":7748,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8881,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":216743,"name":"JOSEPH O'MALLEY"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"HACIENDA HEALTHCARE COMPLETES AN ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY TO ENSURE THAT THE VALUE OF THE SERVICES PROVIDED BY ITS EXECUTIVES IS COMMENSURATE WITH THEIR COMPENSATION. HACIENDA HEALTHCARE IS A COMPLEX, MULTI-FACETED HEALTH CARE AND SOCIAL SERVICE DELIVERY SYSTEM THAT PROVIDES 43 PROGRAMS THROUGHOUT THE STATE OF ARIZONA MANY OF WHICH ARE ONE-OF-A-KIND. THUS, A THREE COMPONENT EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY IS USED. IT INCLUDES TWO SALARY/PAYROLL WEBSITES AND A THOROUGH COMPENSATION COMPARABILITY STUDY USING 990'S FROM APPROXIMATELY 50 NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS THAT SHARE A NUMBER OF COMMON VARIABLES WITH HACIENDA HEALTHCARE. THE HACIENDA HEALTHCARE BOARD OF DIRECTORS APPROVES CHANGES IN EXECUTIVE COMPENSATION BEFORE THE CHANGES TAKE PLACE. THE ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY AND THE BOARD OF DIRECTORS' APPROVAL OF EXECUTIVE COMPENSATION ARE DOCUMENTED."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"SOUTH MOUNTAIN HEALTH SUPPLY INC (SMHS)","relationship":"OFFICERS OF SMHS ARE BOARD MEMBERS OF FILING ORGANIZATION.","description":"THE FILING ORGANIZATION PURCHASES HEALTH CARE SUPPLIES FROM SMHS.","amount":105000,"sharing_of_revenues":false,"name":"SOUTH MOUNTAIN HEALTH SUPPLY INC (SMHS)"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":860253158,"business_name_line1":"HACIENDA INC","primary_activities_text":"CARE FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"HACIENDA INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":860892673,"business_name_line1":"LOS NINOS HOSPITAL INC","primary_activities_text":"NON-PROFIT CHILDREN'S HOSPITAL","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"LOS NINOS HOSPITAL INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":141906233,"business_name_line1":"HACIENDA SKILLED NURSING FACILITY INC","primary_activities_text":"NURSING CARE & RESPIRATORY INTERVENTION","exempt_code_section_text":"501(C)(3)","public_charity_status_text":"LINE 9","controlled_organization_indicator":false,"legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","name":"HACIENDA SKILLED NURSING FACILITY INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"}],"taxable_corporations_and_trusts":[{"ein":860858893,"business_name_line1":"SOUTH MOUNTAIN HEALTH SUPPLY","primary_activity":"MEDICAL SUPPLY COMPANY","legal_domicile_state":"AZ","direct_controlling_business_name_line1":"HACIENDA HEALTHCARE","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"SOUTH MOUNTAIN HEALTH SUPPLY","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":262398755,"business_name_line1":"INNOVATIVE HOME HEALTH INC","primary_activity":"HOME HEALTH NURSING SERVICES","legal_domicile_state":"AZ","direct_controlling_business_name_line1":"HACIENDA HEALTHCARE","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"INNOVATIVE HOME HEALTH INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"},{"ein":272988610,"business_name_line1":"HACIENDA HEALTHCARE","primary_activity":"BRAND NAME FOR AFFILIATED ORGANIZATIONS","legal_domicile_state":"AZ","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85042","entity_type_text":"C","controlled_organization_indicator":false,"name":"HACIENDA HEALTHCARE","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85042"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":true,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201721669349301087_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide HEALTH services for handicapped and chronically ill children","primary_activities":"The organization has historically provided inpatient care and operated synagis clinics. 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THE ORGANIZATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION. THE ORGANIZATION FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ARIZONA. AS OF JULY 31, 2019, U.S. FEDERAL INFORMATIONAL AND INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO JULY 31, 2016 AND STATE RETURNS FOR YEARS ENDED PRIOR TO JULY 31, 2015 ARE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED."},{"form_and_line_reference":"SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B","explanation":"THE ORGANIZATION CEASED OPERATIONS IN AUGUST 2019 JUST AFTER THE END OF THE FISCAL YEAR. THE AUDITED FINANCIAL STATEMENTS WERE REPORTED ON THE LIQUIDATION BASIS OF ACCOUNTING AND THEREFORE DID NOT INCLUDE ANY REVENUE OR EXPENSES. 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WE ALSO PROVIDE THEM WITH A LIST OF LOCAL RESOURCES TO FOOD BANKS, WIC PROGRAMS, AND FOOD CO-OPS AS WELL AS HEALTHY PLACES TO EAT OUT SINCE MANY RESTAURANTS ACCEPT EBT CARDS NOW."},{"form_and_line_reference":"PART III, LINE 8:","explanation":"THE COSTING METHODOLOGY WAS BASED ON A COST TO CHARGE RATIO FORMULA; INFORMATION WAS OBTAINED FROM THE DSH REPORT."},{"form_and_line_reference":"PART III, LINE 9B:","explanation":"ALL GUARANTORS WITH SELF-PAY BALANCES ARE PROVIDED WITH A CHARITY CARE FINANCIAL ASSISTANCE APPLICATION TO DETERMINE IF THEY QUALIFY FOR ASSISTANCE. HOSPITAL BILLING STAFF REVIEW EACH RETURNED APPLICATION, FOLLOW UP WITH THE GUARANTOR FOR ANY QUESTIONS AND MISSING INFORMATION, AND COMMUNICATE ELIGIBILITY STATUS TO THE GUARANTOR."},{"form_and_line_reference":"PART VI, LINE 2:","explanation":"A FOCUSED APPROACH TO UNDERSTANDING THE NEEDS WITHIN THE UNDERSERVED AND MINORITY POPULATION IN WHICH HCH SERVES INCLUDED AN ANALYSIS OF THE INPUT PROVIDED BY THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT AS WELL AS THE ARIZONA STATE HEALTH ASSESSMENT."},{"form_and_line_reference":"PART VI, LINE 4:","explanation":"THE COMMUNITY HACIENDA CHILDREN'S HOSPITAL SERVES CONSISTS MAINLY OF MEDICALLY UNDERSERVED, LOW INCOME AND MINORITY POPULATIONS. HACIENDA CHILDREN'S HOSPITAL SERVES PEDIATRIC PATIENTS ONLY. THE AVERAGE AGE OF OUR ADMISSIONS IS 20.2 MONTHS OLD. THE OVERWHELMING MAJORITY OF OUR PATIENTS ARE MEDICAID RECIPIENTS. WE SERVICE THE HIGHEST PERCENTAGE OF MEDICAID PATIENTS OF ANY HOSPITAL PROVIDER IN THE STATE (SOME 96% IN THE FIRST YEAR OF OPERATION). MOST FAMILIES OF OUR PATIENTS HAVE MULTIPLE CHILDREN AND FACE ADDITIONAL BARRIERS TO HEALTH ACCESS AND HAVE MULTIPLE SOCIAL SUPPORT NEEDS. WITHIN OUR FIRST YEAR, 57% OF THE PATIENTS ADMITTED TO HACIENDA CHILDREN'S HOSPITAL WERE OF HISPANIC OR NATIVE AMERICAN ETHNICITY AND 41% WERE CAUCASIAN. HACIENDA CHIDLREN'S HOSPITAL'S GEOGRAPHIC COMMUNITY CONSISTS OF MARICOPA COUNTY. THE MAJORITY OF ADMISSIONS ARE REFERRALS FROM CARDON CHILDREN'S MEDICAL CENTER, PHOENIX CHILDREN'S HOSPITAL AND THE MARICOPA INTEGRATED HEALTH SYSTEM."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL","explanation":"PART V, SECTION B, LINE 5: THE ARIZONA STATE HEALTH ASSESSMENT AND THE MARICOPA COUNTY COORDINATED COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED INPUT FROM COMMUNITY MEMBERS AND ORGANIZATIONS, AS WELL AS SURVEYS DONE BY UNDERSERVED AND MINORITY MEMBERS OF THE COMMUNITY. HACIENDA CHILDREN'S HOSPITAL SOLICITS INPUT FROM PERSONS REPRESENTING THE COMMUNITY INTEREST VIA EMAIL AND THROUGH OUR MARKETING AND PHILANTHROPY DEPARTMENT MEETINGS WITH VARIOUS ORGANIZATIONS AND AGENCIES. HACIENDA CHILDREN'S HOSPITAL ALSO CONTINUES TO RECEIVE FEEDBACK FROM FAMILY MEMBERS VIA SURVEYS CONDUCTED PRIOR TO DISCHARGE REGARDING PERCEIVED COMMUNITY HEALTH NEEDS, AND THOSE SURVEYS ARE INCORPORATED INTO OUR ASSESSMENTS."},{"form_and_line_reference":"HACIENDA CHILDREN'S HOSPITAL","explanation":"PART V, SECTION B, LINE 11: THE MAJORITY OF FAMILIES SERVED ARE ON MEDICAID AND RECEIVE OTHER FINANCIAL ASSISTANCE. THEY FEEL THAT EATING HEALTHY IS NOT AN OPTION BECAUSE OF THE COSTS INVOLVED. HACIENDA PROVIDES RESOURCES AND LITERATURE FOR THESE FAMILIES TO HELP THEM FIND LOWER COST FOODS THAT ARE ALSO NUTRITIONALLY BENEFICIAL."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":527436,"reported_domestic_org_grants_program_services":527436,"grants":[{"ein":860253158,"cash":520240,"purpose":"TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE","address_line1":"1402 E SOUTH MOUNTAIN AVE","city":"PHOENIX","state":"AZ","zip":"85402","name":"HACIENDA INC","address":"1402 E SOUTH MOUNTAIN AVE, PHOENIX, AZ, 85402"}],"total_domestic_grants":527436,"total_domestic_program_services":527436,"detail_org_grants_total":520240,"detail_domestic_grants_total":520240,"supplemental_information":[{"form_and_line_reference":"PART I, LINE 2:","explanation":"THE RELATED ORGANIZATIONS' GOVERNING BOARDS MONITOR THE USE OF GRANTS BETWEEN RELATED ENTITIES"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE RELATED ORGANIZATIONS' GOVERNING BOARDS MONITOR THE USE OF GRANTS BETWEEN RELATED ENTITIES","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"JOSEPH O'MALLEY","title":"FORMER CHIEF FINANCIAL OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":238326,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16600,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":254926,"name":"JOSEPH O'MALLEY"},{"person_name":"KEVIN PAYNE","title":"FORMER CHIEF OPERATING OFFICER OP","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":232749,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":8097,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":240846,"name":"KEVIN PAYNE"},{"person_name":"WILLIAM TIMMONS","title":"FORMER CHIEF EXECUTIVE OFFICER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":735534,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17641,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":753175,"name":"WILLIAM TIMMONS"},{"person_name":"DAVENA BALLARD","title":"DIRECTOR OF SYNAGIS","base_compensation_filing_org":139124,"bonus_filing_org":11127,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":2152,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":152403,"total_compensation_related_orgs":0,"name":"DAVENA BALLARD"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 3","explanation":"HACIENDA HEALTHCARE COMPLETES AN ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY TO ENSURE THAT THE VALUE OF THE SERVICES PROVIDED BY ITS EXECUTIVES IS COMMENSURATE WITH THEIR COMPENSATION. THIS ANNUAL PROCESS DOCUMENTS HOW IMPORTANT THIS MATTER IS TO HACIENDA HEALTHCARE. IN ARIZONA MOST NON-PROFIT ORGANIZATIONS ONLY DO AN EXECUTIVE COMPENSATION ANALYSIS EVERY 3-5 YEARS WITH EVERY 3 YEARS BEING THE AUDITORS' RECOMMENDATION AND EVERY 5 YEARS BEING ACCEPTABLE. THE REASON THAT HACIENDA HEALTHCARE DOES ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDIES IS BECAUSE THE ALREADY COMPLEX AND MULTI-FACETED SERVICE DELIVERY SYSTEM CONTINUES TO GROW. FOR EXAMPLE, OVER THE LAST 25 YEARS A NEW PROGRAM WAS ADDED TO THE SERVICE DELIVERY SYSTEM APPROXIMATELY EVERY 11 MONTHS. HACIENDA HEALTHCARE IS A COMPLEX, MULTI-FACETED HEALTH CARE AND SOCIAL SERVICE DELIVERY SYSTEM THAT PROVIDES 43 PROGRAMS THROUGHOUT THE STATE OF ARIZONA, MANY OF WHICH ARE ONE-OF-A-KIND. THUS, A THREE COMPONENT EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY IS USED. IT INCLUDES TWO SALARY/PAYROLL WEBSITES AND A THOROUGH COMPENSATION COMPARABILITY STUDY USING 990'S FROM APPROXIMATELY 50 NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS THAT SHARE A NUMBER OF COMMON VARIABLES WITH HACIENDA HEALTHCARE. WE CONSIDERED THE UTILIZATION OF REBUTTABLE PRESUMPTION STUDIES AS ANOTHER WAY TO DETERMINE APPROPRITAE EXECUTIVE COMPENSATION. WE DETERMINED THAT A COMPARABLE ORGANIZATION WOULD HAVE TO BE SIMILAR TO HACIENDA HEALTHCARE IN 12 WAYS IN ORDER TO BE VALID. WE REQUESTED THE NAMES OF SEVERAL COMPANIES THAT PERFORM REBUTTABLE PRESUMPTION STUDIES. WE WERE PROVIDED FOUR NAMES. NONE OF THE COMPANIES WE CONTACTED WERE WILLING TO CONTRACT WITH HACIENDA HEALTHCARE SINCE THEY DID NOT FEEL THEY COULD MEET THE 12 CATEGORIES REQUIREMENT. THE HACIENDA HEALTHCARE BOARD OF DIRECTORS APPROVES CHANGES IN EXECUTIVE COMPENSATION ANNUALLY BEFORE THE CHANGES TAKE PLACE. THE ANNUAL EXECUTIVE COMPENSATION COMPARABILITY DATA STUDY AND THE BOARD OF DIRECTORS' APPROVAL OF EXECUTIVE COMPENSATION ARE THOROUGHLY DOCUMENTED."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"POMEROY GROUP","relationship":"100% OWNED BY FORMER BOARD PRESIDENT","description":"DURING THE YEAR ENDED JUNE 30, 2019, AN ENTITY OWNED 100% BY THE BOARD PRESIDENT OF THE ORGANIZATION, WHO RESIGNED IN FEBRUARY 2019, WAS ENGAGED BY HACIENDA CHILDRENS HOSPITAL (HCH) AND RELATED AFFILIATES TO PROVIDE INSURANCE BROKERAGE SERVICES TO THE ORGANIZATION AND ITS RELATED AFFILIATES. COMMISSIONS WERE PAID TO THIS ENTITY IN THE AMOUNTS OF APPROXIMATELY $315,000 FOR THE YEAR ENDED JUNE 30, 2019. THESE COMMISSION AMOUNTS WERE NOT PAID BY THE ORGANIZATION OR AFFILIATES OF THE ORGANIZATION; THEY WERE PAID DIRECTLY BY THE INSURANCE COMPANY. 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