Totals
- Total revenue
- $501,671,533
- Total expenses
- $671,337,671
- Contributions and grants received
- $2,149,492
- Grants paid
- $0
- Program service revenue
- $495,180,952
- Investment income
- $4,431
- Other revenue
- $4,336,658
- Total assets, end of year
- $126,906,730
- Total liabilities, end of year
- $84,606,149
- Net assets or fund balances, end of year
- $42,300,581
- Program services expenses (Part IX)
- $582,790,464
- Management and general expenses
- $88,547,207
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,790,464
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,461,492
-
1e · Government grants (contributions)
$549,545
-
1f · All other contributions, gifts and grants
$138,455
-
2a · Program service revenue: Healthcare Services
total $495,180,952 · related or exempt $496,817,913 · unrelated business -$1,636,961
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,012 · excluded $2,012
-
6a · Gross rents
real property $4,336,658
-
6c · Rental income or loss
real property $4,336,658 · personal property $0
-
6d · Net rental income or loss
total $4,336,658 · excluded $4,336,658
-
7a · Gross sales of assets other than inventory
other assets $2,419
-
7c · Gain or loss
securities $0 · other assets $2,419
-
7d · Net gain or loss
total $2,419 · excluded $2,419
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,289,904 · management and general $3,289,904
-
7 · Other salaries and wages
total $452,533,660 · program services $433,981,704 · management and general $18,551,956
-
8 · Pension plan contributions
total $9,671,212 · program services $9,292,414 · management and general $378,798
-
9 · Other employee benefits
total $27,155,537 · program services $25,302,316 · management and general $1,853,221
-
10 · Payroll taxes
total $22,145,446 · program services $20,891,102 · management and general $1,254,344
-
11b · Fees: legal
total $241,134 · management and general $241,134
-
11g · Fees: other
total $7,189,978 · program services $6,372,071 · management and general $817,907 · fundraising $0
-
12 · Advertising and promotion
total $68,531 · management and general $68,531
-
13 · Office expenses
total $2,059,434 · program services $2,009,712 · management and general $49,722
-
14 · Information technology
total $645,117 · program services $473,865 · management and general $171,252
-
16 · Occupancy
total $24,246,644 · program services $24,246,308 · management and general $336
-
17 · Travel
total $485,651 · program services $406,006 · management and general $79,645
-
19 · Conferences, conventions and meetings
total $1,162 · program services $442 · management and general $720
-
20 · Interest
total $3,674,378 · management and general $3,674,378
-
22 · Depreciation, depletion and amortization
total $4,528,739 · program services $3,899,351 · management and general $629,388
-
23 · Insurance
total $7,315,245 · program services $6,209,528 · management and general $1,105,717
-
24a · Other expenses: Billing
total $26,691,584 · management and general $26,691,584
-
24b · Other expenses: Corporate Allocations
total $26,226,688 · management and general $26,226,688
-
24c · Other expenses: Medical Supplies
total $23,173,053 · program services $23,173,053
-
24d · Other expenses: Staff Development/Education
total $2,467,783 · program services $2,383,388 · management and general $84,395
-
24e · All other expenses
total $27,526,791 · program services $24,149,204 · management and general $3,377,587 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$3,941,611 · end of year $78,689
-
4 · Accounts receivable
beginning of year $30,485,335 · end of year $28,680,375
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,330 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,796,030 · end of year $1,747,316
-
10a · Land, buildings and equipment: cost or other basis
$75,142,410
-
10b · Land, buildings and equipment: accumulated depreciation
$39,256,881
-
10c · Land, buildings and equipment, net
beginning of year $48,039,464 · end of year $35,885,529
-
12 · Investments: other securities
beginning of year $1,441,369 · end of year $1,359,227
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $20,501,448 · end of year $20,715,993
-
15 · Other assets
beginning of year $107,798,355 · end of year $38,439,601
-
17 · Accounts payable and accrued expenses
beginning of year $46,989,016 · end of year $43,540,051
-
19 · Deferred revenue
beginning of year $22,500 · end of year $277,274
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $110,343,170 · end of year $40,788,824
-
27 · Net assets without donor restrictions
beginning of year $44,761,457 · end of year $39,039,504
-
28 · Net assets with donor restrictions
beginning of year $4,021,577 · end of year $3,261,077
Mission and programs · 2022
Mission
TO ASSIST BANNER HEALTH (BH) COMPLETE ITS MISSION, BANNER MEDICAL GROUP (BMG) WAS CREATED TO MAKE HEALTH CARE EASIER, SO LIFE CAN BE BETTER BY PROVIDING INTEGRATED & COORDINATED CARE & POPULATION HEALTH MANAGEMENT.
Activities or mission (Part I)
ASSIST BANNER HEALTH COMPLETE ITS MISSION TO MAKE HEALTH CARE EASIER, SO LIFE CAN BE BETTER BY PROVIDING INTEGRATED & COORDINATED CARE & POPULATION HEALTH MANAGEMENT.
-
BMG is committed to PROVIDING INTEGRATED AND COORDINATED CARE AND POPULATION HEALTH MANAGEMENT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. BMG WAS FORMED FOR THE PURPOSES OF ENABLING THE BH SYSTEM TO PROVIDE INTEGRATED AND COORDINATED CARE AND POPULATION HEALTH MANAGEMENT, THEREBY FURTHERING BH'S EXEMPT PURPOSES BY ENABLING IT TO PROVIDE HIGHER QUALITY, MORE EFFICIENT (AND LESS DUPLICATIVE) AND LESS EXPENSIVE HEALTHCARE FOR THE COMMUNITIES IT SERVES. BY CONSOLIDATING PROVIDER EMPLOYMENT WITHIN A SINGLE ENTITY, BMG IS ABLE TO COORDINATE AND INTEGRATE WITH BH IN ORDER TO IMPROVE TRANSPARENCY AND ACCOUNTABILITY IN THE PHYSICIAN OPERATIONS AND TO ALIGN THE PHYSICIAN OPERATIONS MORE FULLY AND CONSISTENTLY WITH THE EXEMPT PURPOSES AND OPERATIONS OF BH. THIS ALLOWS THE BH SYSTEM TO RESPOND TO CHANGES IN THE COMMUNITY HEALTHCARE SYSTEM ENCOURAGED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT OF 2010. BMG ACTIVITIES ARE PRIMARILY FUNDED THROUGH PROFESSIONAL REVENUE EARNED THROUGH THE ACTIVITIES OF THE EMPLOYED PROVIDERS AND SUPPORT FROM BH. BMG'S EMPLOYED PROVIDERS PROVIDE THE FOLLOWING SERVICES: A. MOST OF THE PROVIDERS ARE HOUSED IN BH CLINICS LOCATED THROUGHOUT THE SERVICE AREA OF BH'S ACUTE CARE HOSPITALS. THESE PROVIDERS INCLUDE PRIMARY CARE PROVIDERS AND SPECIALISTS WHO MEET THE HEALTHCARE NEEDS OF THE AREA BY PROVIDING HIGH-QUALITY HEALTHCARE IN A CONVENIENT AND PATIENT-FRIENDLY ENVIRONMENT. A NUMBER OF THESE PROVIDERS WILL EVENTUALLY BE GROUPED INTO LARGER BH CENTERS WHICH WILL PROVIDE A VARIETY OF PRIMARY AND SPECIALIST PHYSICIAN SERVICES AND ANCILLARY SERVICES SUCH AS CLINICAL LABORATORY, IMAGING, PHYSICAL THERAPY, AMBULATORY SURGERY, AND OTHER SERVICES FOUND IN MULTI-SPECIALTY PHYSICIAN CLINIC SITES. B. ANOTHER GROUP OF BMG'S PROVIDERS ARE WORKING, AND WILL CONTINUE TO WORK, PRIMARILY IN BH'S ACUTE CARE HOSPITALS TO PROVIDE SPECIALTY PROCEDURE-BASED CARE, SUCH AS CARDIOLOGY, GASTROENTEROLOGY, UROLOGY, RADIOLOGY, CARDIOVASCULAR SURGERY, BARIATRIC SURGERY, ORTHOPEDIC SURGERY AND GENERAL SURGERY. THIS GROUP OF PROVIDERS ALSO INCLUDES HOSPITALISTS, WHO PROVIDE 24/7 CARE FOR PATIENTS ADMITTED TO BH'S ACUTE CARE HOSPITALS, AND INTENSIVISTS, WHO PROVIDE CARE FOR PATIENTS ADMITTED TO BH'S INTENSIVE CARE UNITS, INCLUDING INTENSIVISTS WHO ARE EMPLOYED IN BH'S E-ICU, A REMOTE ICU MONITORING SYSTEM THAT ENABLES HIGHLY TRAINED AND EXPERIENCED INTENSIVISTS HOUSED IN REMOTE MONITORING CENTERS TO OBSERVE AND MONITOR ICU PATIENTS ON A 24/7 BASIS, INCLUDING PATIENTS ADMITTED TO ICUS IN BH'S SMALLER, RURAL HOSPITALS. C. ANOTHER COMPONENT OF BMG'S PHYSICIANS ARE ALLIED HEALTH PROVIDERS WHO PROVIDE OCCUPATIONAL HEALTH SERVICES IN BH'S OCCUPATIONAL HEALTH CLINICS. THESE CLINICS PROVIDE TRADITIONAL WORKERS COMPENSATION, EMPLOYEE HEALTH EVALUATIONS AND SIMILAR SERVICES, BOTH FOR BH'S SUBSTANTIAL WORKFORCE AND FOR EMPLOYERS IN THE COMMUNITIES SERVED BY BH'S HOSPITALS.
Expenses $582,790,464 · Revenue $496,817,913
As filed on the 2022 return.
Listed in Part VII
-
CAROL KARP
DIRECTOR/TREASURER/Division CFO
- Total calculated
- $520,594
- From this org
- $481,976
- From related orgs
- $0
- Other
- $38,618
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $333,142
- Bonus
- $110,116
- Other
- $38,718
- Deferred
- $16,264
- Nontaxable benefits
- $22,354
- Filer's total
- $520,594
-
DENNIS BIERLE
DIRECTOR/SECRETARY (through 10/4/22) /COO - Medical Group
- Total calculated
- $693,928
- From this org
- $650,891
- From related orgs
- $0
- Other
- $43,037
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $255,069
- Bonus
- $233,787
- Other
- $162,035
- Deferred
- $22,454
- Nontaxable benefits
- $20,583
- Filer's total
- $693,928
-
GARRICK RICHARDS MD
Director/Secretary / COO - Medical Group
- Total calculated
- $344,762
- From this org
- $315,012
- From related orgs
- $0
- Other
- $29,750
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $220,976
- Bonus
- $75,882
- Other
- $18,154
- Deferred
- $6,532
- Nontaxable benefits
- $23,218
- Filer's total
- $344,762
-
PATRICK RANKIN MD
DIRECTOR/CEO (through 2/28/22)
- Total calculated
- $866,145
- From this org
- $858,238
- From related orgs
- $0
- Other
- $7,907
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $75,551
- Bonus
- $309,310
- Other
- $473,377
- Deferred
- $3,078
- Nontaxable benefits
- $4,829
- Filer's total
- $866,145
-
SHIVA BIRDI MD
Director/CEO - BMG
- Total calculated
- $864,475
- From this org
- $709,977
- From related orgs
- $0
- Other
- $154,498
- Hours/week
- 20 + 64 related
Schedule J breakdown matched by us
- Base
- $483,853
- Bonus
- $175,851
- Other
- $50,273
- Deferred
- $123,992
- Nontaxable benefits
- $30,506
- Filer's total
- $864,475
-
BRENT CLYDE MD
Physician
- Total calculated
- $1,221,481
- From this org
- $1,185,453
- From related orgs
- $0
- Other
- $36,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $844,421
- Bonus
- $316,410
- Other
- $24,622
- Deferred
- $12,200
- Nontaxable benefits
- $23,828
- Filer's total
- $1,221,481
-
GORDON COHEN MD
Physician
- Total calculated
- $1,234,241
- From this org
- $1,209,880
- From related orgs
- $0
- Other
- $24,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,022,356
- Bonus
- $180,000
- Other
- $7,524
- Deferred
- $0
- Nontaxable benefits
- $24,361
- Filer's total
- $1,234,241
-
JOHN TOTH MD
Physician
- Total calculated
- $1,245,366
- From this org
- $1,208,432
- From related orgs
- $0
- Other
- $36,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $629,651
- Bonus
- $554,636
- Other
- $24,145
- Deferred
- $12,200
- Nontaxable benefits
- $24,734
- Filer's total
- $1,245,366
-
MARTIN BENOIT MD
PHYSICIAN
- Total calculated
- $1,435,242
- From this org
- $1,397,880
- From related orgs
- $0
- Other
- $37,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $905,761
- Bonus
- $467,052
- Other
- $25,067
- Deferred
- $12,200
- Nontaxable benefits
- $25,162
- Filer's total
- $1,435,242
-
RAJEEV KATHURIA MD
Physician
- Total calculated
- $1,485,134
- From this org
- $1,447,077
- From related orgs
- $0
- Other
- $38,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $893,740
- Bonus
- $546,600
- Other
- $6,737
- Deferred
- $12,200
- Nontaxable benefits
- $25,857
- Filer's total
- $1,485,134
-
DAVID BIXBY
FORMER SECRETARY
- Total calculated
- $1,713,318
- From this org
- $0
- From related orgs
- $1,364,975
- Other
- $348,343
- Hours/week
- 0 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $333,414 related
- Bonus
- $0 + $938,190 related
- Other
- $0 + $93,371 related
- Deferred
- $0 + $346,108 related
- Nontaxable benefits
- $0 + $2,235 related
- Filer's total
- $0 + $1,713,318 related
-
ELIZABETH AVANT
FORMER ASSISTANT SECRETARY
- Total calculated
- $158,045
- From this org
- $0
- From related orgs
- $146,583
- Other
- $11,462
- Hours/week
- 0 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $129,604 related
- Bonus
- $0 + $16,341 related
- Other
- $0 + $638 related
- Deferred
- $0 + $4,077 related
- Nontaxable benefits
- $0 + $7,385 related
- Filer's total
- $0 + $158,045 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION. SEE SCHEDULE O FOR FORM 990, PART VI, LINES 15A AND 15B FOR THE PROCESS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- EXEC 457(F) - COVERED APPROXIMATELY 109 FORMER AND CURRENT EXECUTIVES. THIS NONQUALIFIED PLAN IS HELD AT FIDELITY INVESTMENTS. VESTING OCCURS UPON MEETING VESTING REQUIREMENTS (SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE) - EARLIER OF AGE 62, 5 YEARS FROM DATE OF DEPOSIT, OR RULE OF 80. TAXATION OCCURS UPON DISTRIBUTION (IF VESTED). THE ONLY CONTRIBUTIONS ALLOWED ARE EMPLOYER CONTRIBUTIONS. PAYOUT AMOUNTS ARE TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). DEPOSIT AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C). 2022 457(F) Distributions: Patrick Rankin - $111,895 Shiva Birdi - $29,241 Dennis Bierle - $58,326 David Bixby - $73,458 Carol Karp - $15,902 2022 457(F) Contributions: Shiva Birdi - $22,414 Dennis Bierle - $12,515 Carol Karp - $7,870
- Schedule J, Part I, Line 7 Non-fixed payments
- 1. Some INDIVIDUALS PARTICIPATE IN A LONG-TERM INCENTIVE PLAN (LTIP) COVERING THREE-YEAR CYCLES FROM 2019-2021, 2020-2022, 2021-2023, AND 2022-2024. THE LTIP WAS DESIGNED AT THE INITIATIVE OF THE BH BOARD OF DIRECTORS WITH THE ASSISTANCE OF WILLIS TOWERS WATSON, AND ALL COMPONENTS WERE APPROVED BY THE BOARD. THE PLANS' AREAS OF PERFORMANCE TARGETS INCLUDE: Starts Rating improvement, Transform Revenue Cycle ($ improvement), and Build Our Bench to Reflect Communities (VOICE, Minority %, Succession. AWARDS ARE CALCULATED AS A PERCENTAGE OF BASE SALARY ON THE LAST DAY OF THE THREE-YEAR CYCLE, AND PPORTUNITY VARIES BY POSITION LEVEL. THE PLAN REQUIRES A THRESHOLD LEVEL OF FINANCIAL PERFORMANCE BEFORE ANY AWARDS CAN BE MADE, AND THE AMOUNT OF THE AWARDS VARIES WITH THE DEGREE OF ACHIEVEMENT OF THE TARGETS. THE MAXIMUM LTIP PAYOUT OPPORTUNITY RANGES FROM 30% TO 255% OF THE AVERAGE THREE-YEAR BASE SALARY as of December 31 in the last year of the three-year plan. AWARDS HAVE BEEN ACCRUED UNDER THE LTIP, BUT NO PAYMENTS ARE MADE UNTIL AFTER YEAR-END AND ACHIEVEMENT IS VERIFIED BY THE BH BOARD COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS OF BH. ALL LTIP COMPENSATION PAYMENTS ARE REPORTED IN THE INCENTIVE AND BONUS COMPENSATION SHOWN IN SCHEDULE J, PART II, COLUMN (B)(II). AMOUNTS PAID FOR THE 2019-2021 CYCLE ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B) AS BONUS & INCENTIVE COMPENSATION. AMOUNTS ACCRUED FOR 2022 FOR THE 2020-2022, 2021-2023, AND 2022-2024 CYCLES (TO BE PAID OUT IN 2023, 2024 AND 2025 RESPECTIVELY) ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION. 2. BH HAS A MANAGEMENT INCENTIVE PLAN (MIP) WHICH IS BASED ON COMPANY ACHIEVEMENT OF SEVERAL FINANCIAL AND NON-FINANCIAL/CLINICAL QUALITY METRICS THAT ARE ESTABLISHED ANNUALLY BY THE BH BOARD OF DIRECTORS. AWARDS ARE GRANTED AS A PERCENTAGE OF THE PARTICIPANT'S BASE SALARY AND VARY WITH THE POSITION LEVEL OF THE PARTICIPATING EMPLOYEE, RANGING FROM 7% TO 110% OF BASE SALARY. IN 2022, THERE WERE 1,420 MIP PARTICIPANTS. THE MIP WAS ACCRUED IN 2022 FOR THE 2022 MIP, AND PAYOUTS ON THE 2021 MIP WERE PAID IN 2022. MIP COMPENSATION IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(II). 3. Clinical Physicians employed by Banner are typically paid on the basis of a compensation system that incorporates a base salary and a non-fixed productivity component that is based upon the physician's productivity. All bonus and incentive compensation under this plan is included in Schedule J, Part II, Column B(ii).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HOSPITAL · AZ
Directly controlled by NA
-
501(c)(3) · SUPPORT · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
501(c)(3) · SUPPORT · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
501(c)(3) · MEDICAL SERVICES · CO · controlled entity
Directly controlled by BANNER HEALTH
-
BANNER UNIVERSITY MEDICAL GROUP
501(c)(3) · MEDICAL SERVICES · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
BANNER-UNIVERSITY CARE ADVANTAGE
501(c)(3) · HEALTH INSURANCE · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
501(c)(3) · HEALTH INSURANCE · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
BANNER HEALTH INSURANCE GROUP INC
501(c)(4) · HEALTH INSURANCE · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
501(c)(4) · HEALTH INSURANCE · AZ · controlled entity
Directly controlled by BANNER HEALTH
-
501(c)(3) · Hospital · WY
Directly controlled by Banner Health
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BANNER ANESTHESIOLOGISTS - WEST LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER CANCER CENTER SPECIALISTS LLC
MEDICAL SERVICES · AZ · income $68,882,153 · assets $11,344,407
Directly controlled by BMG
-
BANNER CHILDREN'S-BANNER HLTH CLINIC LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER HEALTH PHYSICIANS-WEST LLC
MEDICAL SERVICES · AZ · income $46,760,189 · assets $7,807,514
Directly controlled by BMG
-
BANNER HEALTH PHYSICIANS-ALASKA LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER HOSPITAL BASED PHYSICIANS- AZ LLC
MEDICAL SERVICES · AZ · income $177,781,132 · assets $486,872
Directly controlled by BMG
-
BANNER MEDICAL GROUP PEDIATRIC SLEEP LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER MEDICAL GROUP ADULT SLEEP LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER HOSPITAL BASED PHYSICIANS - WEST
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER MEDICAL GROUP DENTAL SERVICES LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
-
BANNER PHYSICIAN SPECIALISTS - AZ LLC
MEDICAL SERVICES · AZ · income $88,904,361 · assets $39,541,841
Directly controlled by BMG
-
BANNER PHYSICIAN SPR-SPECIALISTS- AZ LLC
MEDICAL SERVICES · AZ · income $38,876,254 · assets $16,473,601
Directly controlled by BMG
-
BANNER PRIMARY CARE PHYSICIANS - AZ LLC
MEDICAL SERVICES · AZ · income $66,112,418 · assets $11,908,633
Directly controlled by BMG
-
BANNER URGENT CARE - ARIZONA LLC
MEDICAL SERVICES · AZ · income $0 · assets $0
Directly controlled by BMG
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · MEDICAL TRANSPORT · DE
Directly controlled by NA
-
N/A · OUTPATIENT SURGERY CENTER · AZ
Directly controlled by NA
-
BANNER WEST VALLEY CARDIOLOGY MANAGEMENT LLC
N/A · MEDICAL MANAGEMENT · AZ
Directly controlled by NA
-
N/A · MEDICAL SERVICES · DE
Directly controlled by NA
-
N/A · Laboratory · AZ
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · ACCOUNTABLE CARE · AZ · 33% owned · controlled entity
Directly controlled by NA
-
C Corporation · INVESTMENTS · CJ · controlled entity
Directly controlled by NA
-
BANNER PLAN ADMINISTRATION INC
C Corporation · THIRD PARTY ADMINISTRATION · AZ · controlled entity
Directly controlled by NA
-
C Corporation · PPO INSURANCE PROVIDER · CO · controlled entity
Directly controlled by NA
-
Sonoran Hematology and Oncology
S Corporation · Medical Services · AZ · share of income $6,920,907 · share of assets $324,671
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349305601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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