14

CnOO

a-w(.n

Form 9 9 0Department of the Treasury

Internal Revenue Service

Return of Organization Exempt From Income TaxUnder section 501(c ), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation)► The organization may have to use a copy of this return to satisfy state reporting requirements

A For the zuu t cale ndar ear or tax ear oe Inning cuui anu enuln uy 3u Zuun

B Check II.Pptcaeb Please C Name of organization D Employer Identi fication numberAdd....change

use IRS

label or SCOTTSDALE HEALTHCARE HOSPITALS 86-0181654

Name changeprint or Number and street ( or P 0 box if mail is not delivered to street address ) Room/suite E Telephone number

muotr•t-typesee 7400 EAST OSBORN ROAD 480 ) 8 2-4000

T•rnvnat.enSpecificInto c- City or town, state or country, and ZIP + 4

Accountingn.thod cash Accrual

Amended

.turnhone .

ISCOTTSDALE, AZ 85251 F Other s e ) 1110."'na"d'c,"*"De ny • Section 501 ( c )( 3 ) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations

trusts must attach a completed Schedule A (Form 990 or 990 -EZ). H(a ) Is this a group return for affiliates? Yes FX]

G Website : 10' WWW. SHC . ORG

/

H (b) If "Yes, " enter number of affiliates 111111- N A

J Organization type (check only one ) ► X 1 501(c)(3 ) '4 (insertno) 14947 ( a)(1) or 527 H(c) Are all affiliates included? NSA Yes E] No

K Check here ► if the organization is not a 509 ( a)(3) supporting organization and its gross(If "No," attach a list See instructions

H(d) Is this a separate return riled by an-receipts are normally not more than $25,000 A return is not required , but if the organization chooses X Noorg anization covered by a g ro p ruhm Yes

to file a return, be sure to file a complete return I Group Exemption Number ► N/A

M Check ► if the organization is not required

L Gross receipts Add lines 6b. 8b , 9b, and 10b to line 12 ► 813 , 3 41 , 627. to attach Sch B (Form 990, 990-EZ. or 990-PF)

Revenue , Ex penses , and Changes in Net Assets or Fund Balances (See the instructions )

1 Contributions , gifts, grants , and similar amounts received

a Contributions to donor advised funds . . . . . . . . . . . . . . . 1 a

b Direct public support ( not included on line 1a). . . . . . . . . . . 1 b

c Indirect public support ( not included on line 1a) . . . . . . . . . . 1 c 1 , 952 , 604.

d Government contributions ( grants ) ( not included on line 1a ) . . . . 1 d

e Total ( add lines 1a through 1d) (cash $ 1, 952, 604. noncashs ) I e 1 , 952 , 604.

2 Program service revenue including government fees and contracts (from Part VII , line 93 ) . . . . . . . 2 767 297 410.

3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

4 Interest on savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . 4

5 Dividends and interest from securities . . . . . . . . . . . . . 5

6 a Gross rents . .. ...... . .. ... .. ... .... .. 6 a 128 , 499.

b Less rental expenses .. .. . ....... .... ... .. . 6 b

C Net rental income or ( loss) Subtract line 6b from line 6a . . . . . . . . . . . . . . . . . . . . . . . 6c 128 , 499.

n 7 Other investment income ( describe ► 7

8 a Gross amount from sales of as ets other (A) Securities (B) Other

than inventory ....... .... . . . . 8a NONE

b Less cost or other basis and sales expenses ,

.

8b 87 , 335.

c Gain or (loss) (attach schedule ) , , , , , , , 8c -87 , 335.

d Net gain or ( loss) Combine line 8c , columns (A) and (B) . . . . . . . . . . . . . . . . . . 8d -87 , 335.

9 Special events and activities ( attach schedule ) If any amount is from gaming , check here ► qa Gross revenue ( not including $ of

contributions reported on line 1b) . . . . . . . . . . . . . . . . . 9a

b Less direct expenses other than fundraising expenses . . . . . . . 9 b

C Net income or (loss ) from special events Subtract line 9b froomJge 3a>-.- • -"T . . . .

.

9c_

10a Gross sales of inventory , less returns and allowances , , $) t^Pjc E f y tV^U 1 , 2 6 1 , 852.^

b Less cost of goods sold ... . . . ... . . . . . . .. ^^ 0b '1 4 059.

c Gross profit or (loss ) from sales of inventor) (attach sche(iule} Subtract line bJ{C . . ,e'1 10c 597 793.

2[ '11 Other revenue (from Part 'Al , line 103 )^

t̀ V(, A.U. NJ.

11 42, 761, 262.^5`12 Total revenue . Add lines le , 2 , 3 4 , 5 , 6c 7 8d 9c 1o a 11 12 812 , 650 , 233.

13 Program services (from line 44 , column (B)) , E_N UT .. .. , . 13 649 014 , 784.

N

p 9

14 Management and general ( from line 44 , column (C)) , . 14 18 0 8 4 7 9 00.

aci 15 Fundraising (from line 44, column (D)) 15

W 16 Payments to affiliates ( attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.

16

17 Total expenses Add lines 16 and 44, column (A) .......................... 17 829 862 684.

4 18 Excess or (deficit ) for the year Subtract line 17 from line 12 ............. 18 -17 212 , 451.

19 Net assets or fund balances at beginning of year (from line 73 , column (A)) ,

.

19 378 , 497 , 659.

20 Other changes in net assets or fund balances ( attach explanation ) . .... $r'C .3. 20 42 , 428.

Z 21 Net assets or fund balances at end of year Combine lines 18 , 19 , and 20 . . 21 361 327 , 636.

For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . ();t--pits Form 990 (2007)JSA v^ Y7E10102000

4XZOIT 1546 60011198 A

Form 990 (2007) 86-0181654 Page 2

Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)( 3) and (4)

Functional Expenses organizations and section 4947( a)(1) nonexempt chartable trusts but optional for others (See the instructions)

Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising

6b, 8b , 96 10b or 16 of Part I services and g eneral

22a Grants pad from donor adhred funds (attach schedule)

(cash f noncash S

If this amount Includes foreign grants,.check here 22a

22b

. . . . . . . . . . .

Other grants and allocations ( attach schedule)

(cash $ noncash $If this amount includes foreign grants,

►check here 22b

23. . . . . . . . . . . .

Specific assistance to individuals

(attach schedule). . . . . . . . . . . . 23

24 Benefits paid to or for members

(attach schedule) , , , , , , 24 ____

25a Compensation of current officers,

directors , key employees , etc. listed in

Part V-A .. 25a 4 234 , 235. NONE 9 234 , 235.

b Compensation of former officers,

directors , key employees , etc. listed in

Part V-B , , , , , , , , 25b

C Compensation and other dlstnbutlons , not Includ-

ed above , to disqualified persons (as defined

under section 4958 ( f)(1)) and persons described

in section 4958 (c)(3)(B) . . . . 25C

26 Salaries and wages of employees not

included on lines 25a , b, and c ... , 26 309 949 722. 248 201 376. 61 743 346.

27 Pension plan contributions not

included - on lines 25a , b, and c , . , 27 7 875 , 610. 6 221 , 732. 1 653, 878.

28 Employee benefits not included on

lines 25a -27 ... ... .. . . ... 28 31 , 951 , 624. 25 , 241 , 783. 6 709 , 841.

29 Payroll taxes ,,,,,,,,,,,,,, 29 22 , 177 , 738. 17, 520, 413. 4 657 , 325.

30 Professional fundraising fees 30

31

,

Accounting fees .. . .... . 31 151. 119. 32.

32 Legal fees ,,,,,,,,,,,,,,, 32 30 , 697. 24 , 251. 6 446.

33 Supplies ............... 33 168 , 962 , 168. 166 , 833 , 245. 2 128 , 923.

34 Telephone ..... . . ... ..... 34 1 066 , 138. 842 , 249. 223 , 889.

35 Postage and shipping . ... ....

.

35 1 045 , 796. 826 , 179. 219 , 617.

36 Occupancy ,,,,,,,,,,,,,,, L6 9 , 217 , 595. 7 281 , 900. 1 935 , 695.

37 Equipment rental and maintenance , ,

_

37 19 , 865 , 005. 15 , 693 , 354. 9 171 , 651.

38 Printing and publications .. ... . 38 2 , 221 , 747. 1 , 755 , 180. 466 , 567.

39 Travel,, ,,,,,,,,,,,,,, 39 704 , 995. 556 , 946. 148 , 049.

40 Conferences , conventions , and meetings . 40

41 Interest . . ... .... . . ... ... 41 16 , 033 , 105. NONE 16 , 033 , 105.

42 Depreciation , depletion , etc (attach schedule ) 42 45 , 514 , 666. NONE 45 , 514 , 666.

43 Other expenses not covered above ( itemize)

a -5 TMT_4______________ 43a 189 , 016 , 692. 158 016 057. 31 , 000 , 635.

b 43b

c 43c

d-------------------------- 43d

e -------------------------- 43e

f43f

9--------------------------

43

44 Total functional expenses. Add lines 22athrough 43g ( Organizations completingcolumns (B)-(D), carry these totals to lines13-15) . . . . . .. . .. ... . ... . 44 829 , 862 , 684. 649 014 784. 180 847 900.

Joint Costs . Check ► if you are following SOP 98-2.Are any j oint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . . ► F]Yes 5 NoIf "Yes," enter ( I) the aggregate amount of these joint costs $ , ( ii) the amount allocated to Program services $

(iii) the amount allocated to Management and general $ , and (lv ) the amount allocated to Fundraising $

Form 990 (2007)JSA7E1020 1 000

4XZOIT 1546 60011198

Form 990 (2007)

MM Statement of Program Service Accomplishments (See the instructions)Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about aparticular organization. How the public perceives an organization in such cases may be determined by the information presentedon its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization'sprograms and accomplishments

What is the organization ' s primary exempt purpose? STATEMENT 5 _______________________ Program ServiceExpensesAll organizations must describe their exempt purpose achievements in a clear and concise manner State the number ( Required for 501(c)(3) and

of clients served , publications issued , etc Discuss achievements that are not measurable ( Section 501 ( c)(3) and (4) (4) orgs , and 4947(a)(1)

organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of rants and allocations to othersgrants )trusts, but optional for

others

a SEE STATEMENT -a-------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------(Grants and allocations $ NONE ) If this amount includes foreign grants , check here No. 9 9 019 7 8 9 .

b----------------------------------------------------------------------

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----------------------------------------------------------------------c----------------------------------------------------------------------

----------------------------------------------------------------------

---------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ►

-

C----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

--------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants , check here ►

d----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------

----------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants , check here ►

e Other program services ( attach schedule)(Grants and allocations $ ) If this amount includes foreign grants , check here 0, F-1

f Total of Program Service Expenses (should equal line 44, column (B), Program services) . ► 649, 014, 784.

Form 990 (2007)

JSA

7E1021 1 000

4XZOIT 1546 60011198

Form 990 (2007) 86-0181654 Page 4

FUNM Balance Sheets (See the instructions.)

Note : Where required, attached schedules and amounts within the description (A) (B)column should be for end-of-year amounts only Beginning of year End of year

45 Cash - non-interest-bearing . . . . . . . . . . . . .............. 18 152 , 931. 45 26 , 617 , 126 .

46 Savings and temporary cash investments ...... .. ...... ... . 46_

47a Accounts receivable .............. 47a 134 , 403 , 266.

b Less allowance for doubtful accounts . . ... 47b 16 , 854 , 7 4 7 . 139 022, 112. 47c 117 548 519.

48a Pledges receivable ....... .. . . . ... 48a

b Less allowance for doubtful accounts .. ... . 48b 48c

49 Grants receivable ...... .. .. . .. ... . ... . . ..... ... . 49

50a Receivables from current and former officers , directors , trustees, and

key employees ( attach schedule ) .. . .. ... ..... . ..... .... . 50a

b Receivables from other disqualified persons (as defined under section

4958 ( f)(1)) and persons described in section 4958 ( c)(3)(B) (attach schedule) 50b

51a Other notes and loans receivable ( attachN

schedule) 51 a

a b Less allowance for doubtful accounts ..... 51 b S I C

52 Inventories for sale or use ... .. ... ..... . . . . ......... . 19 066 182. 52 19 979 284.

53 Prepaid expenses and deferred charges ........ .. ... 7 598 833. 53 3 806 , 017.

54a Investments - publicly-traded securities , ►B Cost 8 FMV 54ab Investments - other securities ( attach schedule ). . . ► Cost FMV 54b

55a Investments - land, buildings, and

equipment basis ................. 55a

b Less accumulated depreciation ( attach

schedule),,,,,,,,,,,,,, 55b 55c

56 Investments - other ( attach schedule ) STMT . 6 -2 178 201. 56 1 356 223.57a Land, buildings , and equipment : basis , STMT . 7 57a 629, 297 , 239.

b Less accumulated depreciation ( attach

schedule ) .. . .. ... . ... .. .. . ..... 57b 309 , 722 , 311. 200 066 798. 57c 319 579 928.58 Other assets, including program-related investments

( describe ► STMT 8 ) 51 149, 274 . 58 -70 , 884 , 194.59 Total assets ( must equal line 74). Add lines 45 through 58 .. 422 877 929. 59 41-7 , 992 , 903.60 Accounts payable and accrued expenses .... ... . . .. ....... . 43 535 691 . 60 55 992 198.61 Grants payable ........ . .. ......... . . . .. ....... . 61

62 Deferred revenue .. .. ... . . . .. .. ..... . . . ......... .. 62

63 Loans from officers , directors, trustees , and key employees ( attach

schedule) . . ...... . ... .... .. ...... ... 63

64a Tax-exempt bond liabilities ( attach schedule) ................ 64a

b Mortgages and other notes payable ( attach schedule) , , , , , , , , , , , , 64b

65 Other liabilities ( describe lo- STMT 9 ) 844 , 579. 65 673 069.

66 Total liabilities . Add lines 60 through 65 . . . . . . . . . . . . . . . . . . . 44 , 380 , 270. 66 56 , 665 , 267.Organizations that follow SFAS 117 , check here ► X and complete lines

67 through 69 and lines 73 and 74.

67 Unrestricted ...... . .. .. . . . . ...... .. . ........ 378 497 659. 67 361, 327, 636.68 Temporarily restricted . ... .. .. . ... .. .. .. . ...... ... 6869 Permanently restncted . ... .. .. . ... .. .... .... .. . 69

Organizations that do not follow SFAS 117 check here ►q andJ.

,complete lines 70 through 74.

a 70 Capital stock , trust principal , or current funds . .. . .. 702 71 Paid - in or capital surplus , or land , building, and equipment fund , , 71

S) 72 Retained earnings , endowment , accumulated income , or other funds 7273 Total net assets or fund balances . Add lines 67 through 69 or lines

Z 70 through 72 (Column (A) must equal line 19 and column (B) mustequal line 21 ) . . .... . .. .. . . ........ .. .... ... .. . 378 497 659. 73 361 327 , 636.

74 Total liabilities and net assetslfund balances . Add lines 66 and 73 422 877 929. 74 417 992 903.

JSA

7E1030 1 000

Form 990 (2007)

4XZOIT 1546 60011198

Form 990 (2007) 86-0181654 Page 5

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See theinstructions.)

a Total revenue, gains , and other support per audited financial statements... NOT APPLICABLE . .... a

b Amounts included on line a but not on Part I, line 12.

1 Net unrealized gains on investments ..... . .. . .. ........... ... b1

2 Donated services and use of facilities .......... ............... b2

3 Recoveries of prior year grants ........ .... .. ........... . . U3

4 Other (specify)---------------------------------------------b4-------------------------------------------------------

Add lines b1 through b4 .. . .. . ...... ..... ... ... ...... .. .. .. ...... ... b

c Subtract line b from line a ........................................... c

d Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I. line 6b ... .. . ... ........ d 1

2 Other (specify) ---------------------------------------------d 2-------------------------------------------------------

Add lines d1 and d2 .. ... . .. . . ... ....... ... ... ..... . .... .. ... ...... d.............................. .e Total revenue ( Part I, line 12 ) . Add lines c and d. 11 e

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

a Total expenses and losses per audited financial statements .......... NQT APP C.A3 it ... .

b Amounts included on line a but not on Part I, line 17

1 Donated services and use of facilities ......................... b1

2 Prior year adjustments reported on Part I, line 20 .... .. . . .. .... .. .. b2

3 Losses reported on Part I, line 20 . . . . . ........ ... . .. ... . ... .

4 Other (specify).--------------------------------------------b4-------------------------------------------------------

Add lines b1 through b4 .. ... ....... .. ..... ....... ...... . .... . ... ... b

c Subtract line b from line a . ... ...... . .......... .... ...... . .... . ... ... c

d Amounts included on Part I, line 17, but not on line a:

I Investment expenses not included on Part I, line 6b ... ........ .... .. d1

2 Other (specify) ---------------------------------------------d2

-------------------------------------------------------Add lines dl and d2 . .. d

e Total expenses (Part I, line 17)^Add lines c and d. ► e

CMEM-Current Officers , Directors , Trustees , and Key Employees (List each person who was an officer, director, trustee,

or kev emnlnvea at any time rlurlnn the vaar oven if thPv warp not cmmnpnsaterl 1 (Sap the tnsfnictinns )

(A) Name and address(B)

tie and average hours pit

week devoted to p osition

(C) Compensation

( If not paid , enter

-0 ti

( D) Contribution to employe.

benefit plans a deterred

compensation plane

(E) Expense accountand other allowances

------------------------------------------SEE STATEMENT 10 2 , 268 , 432m 1 858 , 227. 107 , 576.

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Form99U (2007)

JSA

7E1040 1 000

4XZOIT 1546 60011198

Form 990 (2007) Page 6

FUMMM\ Current Officers . Directors , Trustees , and Key Employees (continued) I Yes I No

75a Enter the total number of officers , directors , and trustees permitted to vote on organization business at boardmeetings . ....... ................................... 15 -----

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independentcontractors listed in Schedule A, Part II-A or U-B, related to each other through family or business - - -Jrelationships? If "Yes," attach a statement that identifies the individuals and explains the relatlonshlp(s)STMT . 1.1 . 75b X

c Do any officers, directors, trustees , or key employees listed in Form 990, Part V-A, or highestcompensated employees listed in Schedule A, Part I, or highest compensated professional and otherindependent contractors listed in Schedule A, Part II-A or I-B, receive compensation from any otherorganizations, whether tax exempt or taxable, that are related to the organization? See the Instr ctlons for 75c Xthe definition of "related organization..... ......................SF,^, $T4TEMi~NT, .1 z . . ►If "Yes," attach a statement that includes the information described in the instructions. __

d Does the org anization have a written conflict of interest p olicy? .. • 75d X

Former Officers, Directors , Trustees , and Key Employees That Received Compensation or Other Benefits(If any former officer, director, trustee , or key employee received compensation or other benefits (described below) duringthe year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See theInstructions.)

(A) Name and address ( B) Loans and Advances(C) Compensation

( it not paid ,enter -0-)

( o) com,.ot-a to mployeebenefit plena 8 d.lerted

Cetrpen, . tl°n plans

(E) Expenseaccount and other

allowances

--- ---------------------------------------0- -0- -0- -0-

--- ---------------------------------------

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FUMM Other Information (See the instructions ) Yes No

76 Did the organization make a change in its activities or methods of conducting activities? If "Yes ," attach adetailed statement of each change .. ... .. . ... .. . ......... . . . .. ........... . ... 76 X

77 Were any changes made in the organizing or governing documents but not reported to the IRS" .......... 77 X

8

If "Yes," attach a conformed copy of the changes.

-7 a Did the organization have unrelated business gross income of $1 , 000 or more during the year covered bythis returns . ... .. . ... . ....... ........ . ..... ... . ... .. . .. ...... . .... 78a X

b If "Yes ," has it filed a tax return on Form 990 -T for this year? ........... ... .. . .. ..... . . .... 78b X

79 Was there a liquidation , dissolution, termination , or substantial contraction during the yeah If "Yes ," attacha statement .......................................................

--79 X

80a Is the organization related ( other than by association with a statewide or nationwide organization) throughcommon membership , governing bodies , trustees , officers , etc., to any other exempt or nonexemptorganlzatlon? ... .. . ... .. . . .. .. ... 80a X

b

81a

b

. .. . . .. . ... .. ......... . . ... ..... . .

If "Yes ," enter the name of the organization ► -__----STMr_13______-___ _ _ ___

__________________________________________ and check whether ltls^exemptor-Unonexempt

Enter direct and indirect political expenditures (See line 81 Instructions .)......... 81a 1 NONE

Did the organization file Form 11 20 -POL for this year? 1b X

JSAForm 990 (2007)

7E1042 1 000

4XZOIT 1546 60011198

Form 990 2009 86-0181654 Pa e7

Other Information (continued) Yes No

82a Did the organization receive donated services or the use of materials , equipment, or facilities at no charge

or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82a X

b If "Yes," you may indicate the value of these items here Do not include this amount

as revenue in Part I or as an expense in Part II ( See instructions in Part III ) ............. . 82b OLLJNTEER BOA RD83a Did the organization comply with the public inspection requirements for returns and exemption applications? , , , , , , , , , , , , , 83a )(

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? . . . . . . . . . . . . . . . . 83b X

84a Did the organization solicit any contributions or gifts that were not tax deductible? , , , , , , , , , , , , , , , , , , , , , , , , , , 84a NI A

b If "Yes ," did the organization include with every solicitation an express statement that such contributions or

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .gifts were not tax deductible ? 84b N. . . . .

85a 501(c)(4), (5), or (6) Were substantially all dues nondeductible by members? , , , , , , , , , , , , , , , , , , , , , , , , , , , 85a N,

b Did the organization make only in-house lobbying expenditures of $2,000 or less? . , . . 85b NI A

If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization

received a waiver for proxy tax owed for the pnor year

c Dues , assessments , and similar amounts from members 85c N/ A.......................d Section 162 ( e) lobbying and political expenditures . . . . . 85d N/ A

.

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . . . . . . . . . . . . . 85e N/ A

f Taxable amount of lobbying and political expenditures ( line 85d less 85e) , , , , , , , , , , 85f N/ A

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? , , , , , , , , , , , , , , , , , , , , , , , !! N

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f

to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? . . . . . 85h N

86 501 (c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 . . , , , , , , . . 86a N/ A

b Gross receipts , included on line 12, for public use of club facilities . . . . . . . . . . . . . . . . . 86b N/A

87 501 (c)(12) orgs Enter a Gross income from members or shareholders , , , , , , , , , , , , , , , , 87a N/ A

b Gross income from other sources ( Do not net amounts due or paid to other

sources against amounts due or received from them ) . . . . . . . . . . . . . . . . . . . . . . 87b N/A

88a At any time during the year , did the organization own a 50% or greater interest in a taxable corporation or

partnership , or an entity disregarded as separate from the organization under Regulations sections

301 7701- 2 and 301 .7701-37 If "Yes," complete Part IX ....................................... 88a X

b At any time during the year , did the organization , directly or indirectly , own a controlled entity within the

meaning of section 512 ( b)(13)? If "Yes," complete Part XI , , . , . . . . . . . . . . . . . . . . . . ► 88b X89a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under

.

section 4911 ► NONE , section 4912 ► NONE , section 4955 ► NONEb 501 (c)(3) and 501 (c)(4) orgs 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? If "Yes," attach

a statement explaining each transaction . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . 89b X

c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under

sections 4912 , 4955 , and 4958 . . . . . . . . . . . . . . . . . . . . . . , . ► NONEd Enter Amount of tax on line 89c, above , reimbursed by the organization ► NONEe All organizations At any time during the tax year , was the organization a party to a prohibited tax shelter

transaction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89e X

f All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract? 89f X

g For supporting organizations and sponsoring organizations maintaining donor advised funds Did the

supporting organization , or a fund maintained by a sponsoring organization , have excess business holdings

at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89 N

90a List the states with which a copy of this return is filed ► AZ,b Number of employees employed in the pay period that includes March 12 , 2007 ( See instructions ) . . . . . . . . .STMT 90b I NONE

91 a The books are in care of ► ACCOUNTING DEPARTMENT Telephone no ► ( 480)8 82-6 186Locatedat ► 7351 E. OSBORN, 2ND FL SCOTTSDALE, AZ ZIP+4 ► 85251

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No

a financial account in a foreign country (such as a bank account, securities account, or other financial account)? , . . . . . . . . . . 91 b X

If "Yes," enter the name of the foreign country ► ---------------------------------------------------

See the instructions for exceptions and filing requirements for Form TD F 90-22 .1, Report of Foreign Bankand Financial Accounts

JSA7E1041 1 000

Form 990 (2007)

4XZOIT 1546 60011198

Form 990 (2007) 86-0181654 Page 8Other Information (continued) Yes No

c At any time during the calendar year, did the organization maintain an office outside of the United States' .. . ... 1 91c X

If "Yes," enter the name of the foreign country ►92 Section 4947(a)(1) nonexempt charitable trusts tiling Form 990 in lieu of Form 1041 - Check here .. .. ....... .. ►q

and enter the amount of tax-exempt interest received or accrued during the tax year . ► 92 N/AAnal sis of Income -Produc ing Activities (See the instructions.)

Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512 , 513, or 514 (E)indicated

93 Program service revenueBusiness Code

B

Amount E(C )

Exclusion code Amount

Related orexempt function

Income

a STMT 14 575 050 455.

b

c

d

e

f Medicare /Medicaid payments . . . . . . 19 2 2 4 6 9 55.

g Fees and contracts from government agencies

94 Membership dues and assessments . . .

95 Interest on savings and temporary cash investments

96 Dividends and interest from securities

97 Net rental income or (loss) from real estate

a debt -financed property . . . . . . . .

b not debt-financed property .. ... 16 128 , 499.

98 Net rental income or pose) from personal property , ,

99 Other investment income . . . . . . .

100 Gain or ( loss) from sales of assets other than inventory 18 -87 , 335.

101 Net income or (loss) from special events

102 Gross profit or (loss) from sales of inventory 597 , 793.

103 Other revenue a

b INTERCO. ALLOC. 01 42 761 262.

c

d

e

104 Subtotal (add columns (B),(D),and(E)).. 42 802 426. 767 895 203.

105 Total (add line 104, columns (B), (D), and (E

Note : Line 105 plus line 1 e , Part 1, should equal th

)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 810, 697, 629.e amount on line 12, Part 1

Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

Line No.y

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of theorganization's exempt purposes (other than by providing funds for such purposes)

Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.(A) (B) (C) (D) (EName, address, and EIN of corporation , Percentage of Nature of activities Total Income End-ofyear

partnership , or disregarded entity ovmarshio interest assets

f Information Regarding Transfers Associated with

(a) Did the organization, during the year, receive any funds, directly or indirE

(b) Did the organization, during the year, pay premiums, directlyNote : if "Yes" to (b). file Form 8870 and Form 4720 (see instruction.,

JSA

7E1050 1 000

4XZOIT 1546

Form 990 (2007) 86-0181654 Page 9

Information Regarding Transfers To and From Controlled Entities . Complete only if the organization is acontrolling organization as defined in section 512(b)(13).

Yes No

106 Did the reporting organization make any transfers to a controlled entity as defined in section 512 ( b)(13) of

the Code? If "Yes ," com p lete the schedule below for each controlled entity . X

(A) (B) (C)Name , address , of each Employer Identification Description of

(D)

controlled entity Number transferAmount of transfer

a---------------------

---------------------

b------------------------------------------

c---------------------

---------------------

Totals

Yes No

107 Did the reporting organization receive any transfers from a controlled entity as defined in section

512(b )( 13) of the Code? If "Yes ," complete the schedule below for each controlled entity. X

(A) (B) (C)Name , address, of each Employer Identification Description of

(D)

controlled entity Number transfer Amount of transfer

a---------------------

---------------------

b------------------------------------------

c---------------------

---------------------

Totals

Yes No

108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest,

Jrents , royalties , and annuities described in question 107 above? AUnder penalties of perjury , I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge

Pleaseand belief , it is e, correct , and complete De tion of preparer (other than officer ) is based on all information of which preparer has any knowledge

/' e eISign Signature of officer Date

Here pdj 4- L,

Type r p t name and title

PreparersP

D l Ch eck if Preparers SSN or PTIN (See Gen Inst X)

PaidPre arerIs

'si gnature (IfO employed ►p

Use Only ittFi rm 's name rself-em ERNST & YOUNG U.S. LLPlo ed)

EIN 10' 34-6565596,p y ,address, and ZIP +4 TWO NORTH CENTRAL AVENUE , STE 2300 Phoneno ► 602 / 322-3000

PHOENIX, AZ 85004 Form 990 (2007)

JSA

7E1051 1 000

4XZOIT 1546 60011198

SCHEDULE A

(Form 990 or 990-EZ)

Department of the TreasuryInternal Revenue Seance

Name of the organization

Organization Exempt Under Section 501(c)(3)(Except Private Foundation) and Section 501(0), 501(f), 501(k), 501(n),

or 4947(a)(1) Nonexempt Charitable Trust

Supplementary Information - (See separate instructions.)MUST be completed by the above organ izations and attached to their Form 990 or 991

PITALS

OMB No 1545-0047

2007ployer Identification num

Compensation of the Five Highest Paid Employees Other Than Officers , Directors , and Trustees(See page 1 of the instructions. List each one. If there are none, enter "None.")

(a) Name and address of each employee paid morethan $50 , 000

(b) Title and average hoursper week devoted to position (c) Compensation

( d) Contributions toemployee benefit plans &deferred com p ensation

(e) E>penseaccount and other

allowances

----------------------------------SEE STATEMENT 16

----------------------------------

----------------------------------

----------------------------------

----------------------------------

Total number of other employees paid over $50,000 . . 0' 1 2324

Compensation of the Five Highest Paid Independent Contractors for Professional Services(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.")

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

------------------------------------------------SEE STATEMENT 17

------------------------------------------------

------------------------------------------------

------------------------------------------------

------------------------------------------------

Total number of others receiving over $50,000 for

professional services . 00-1 104

Compensation of the Five Highest Paid Independent Contractors for Other Services(List each contractor who performed services other than professional services, whether individuals orfirms. If there are none, enter "None." See page 2 of the instructions.)

(a) Name and address of each independent contractor paid more than $50 , 000 (b ) Type of service (c) Compensation

------------------------------------------------

SEE STATEMENT 18

------------------------------------------------

------------------------------------------------

------------------------------------------------

------------------------------------------------

Total number of other contractors receiving over

$50,000 for other services ► 43For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.

JSA7E1210 1 000

Schedule A (Form 990 or 990-EZ) 2007

4XZOIT 1546 60011198

Schedule A (Form 990 or 990-EZ ) 2007 86-0181654 Page 2

Statements About Activities (See page 2 of the instructions .) Yes No

1 During the year , has the organization attempted to influence national , state, or local legislation , including any

attempt to influence public opinion on a legislative matter or referendum ? If "Yes," enter the total expenses paid

or incurred in connection with the lobbying activities ► $ 206, 878. ( Must equal amounts on line 38,

Part VI-A, or line I of Part VI-B ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other

organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of

the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any

substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or

with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority

owner, or principal beneficiary? (If the answer to any question is 'Yes," attach a detailed statement explaining the

transactions)

X

a Sale , exchange , or leasing of property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . STMT_ 19 2a X

STMT 19b Lending of money or other extension of credit'? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b X

c Furnishing of goods , services, or facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . STMT- 19 2c X

STMT 20d Payment of compensation ( or payment or reimbursement of expenses if more than $ 1,000)? . . . . . . . . . . . . 2d X

e Transfer of any part of its income or assets? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3a Did the organization make grants for scholarships, fellowships, student loans, etc. (If "Yes," attach an explanation

of how the organization determines that recipients qualify to receive payments) . . . . . . . . . . . . . . . . . . . . . . 3a

b Did the organization have a section 403(b) annuity plan for its employees? . . . . . . . . . . . . . . . . . . . . . . . . . L3b

c 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 ? If "Yes," attach a detailed statement . . . . . . . . . . . .

d Did the organization provide credit counseling , debt management , credit repair, or debt negotiation services? . . . . . . . . . 3d

4a Did the organization maintain any donor advised funds? If "Yes," complete lines 4b through 4g If "No," complete

lines4fand4g ......................................................

b Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . .

c Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . 4c

X

d Enter the total number or donor advised funds owned at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . ► N/A

N/Ae Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year . . . . . . . . . . . . ►

f Enter the total number of separate funds or accounts owned at the end of the tax year ( excluding donor advised

funds included on line 4d) where donors have the rights to provide advice on the distribution or investment of

amounts in such funds or accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► NONE

g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year . . . . . . . . ► NONE

Schedule A (Form 990 or 990-EZ) 2007

JSA

7 E 1220 1 000

4XZOIT 1546 60011198

Schedule A'(Form 990 or 990-EZ) 2007 86-0181654 Page 3

Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.)

I certify that the organization is not a private foundation because it is (Please check only ONE applicable box)

5 q A church , convention of churches , or association of churches Section 170 (b)(1)(A)(1)

6 q A school Section 170(b)( 1)(A)(u) (Also complete Part V)

7 ® A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(m)

8 q A federal , state, or local government or governmental unit. Section 170 (b)(1)(A)(v)

9 q A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(m) Enter the hospital's name, city,

and state----------------------------------------------- - - - - - - - - - - - - - - -

10 q An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170 (b)(1)(A)(iv)

(Also complete the Support Schedule in Part IV-A)

11 a q An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section

170(b)(1)(A)( vi) (Also complete the Support Schedule in Part IV-A)

11 b q A community trust Section 170(b)( 1)(A)(vi) (Also complete the Support Schedule in Part IV-A)

12 q An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross

investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30,

1975 See section 509(a)(2) (Also complete the Support Schedule in Part MA)

13 q An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the

requirements of section 509(a)(3) Check the box that describes the type of supporting organization

q Type I q Type II q Type III - Functionally Integrated q Type III - Other

Provide the following Information about the supported organizations . (See page 8 of the instructions )

(a)

Name(s) of supported organization(s)

(b)

Employer

identification

number (EIN)

(c)

Type of

organization

(described In lines

5 through 12

above or IRC

section)

(d)

Is the supported

organization listed in

the supporting

organization's

governing documents?

(e)

Amount of

support

Yes No

Total

14 q An organization organized and operated to test for public safety Section 509(a)(4) (See page 8 of the instructions )

Schedule A (Form 990 or 990-EZ) 2007

JSA

7E 1222 1 000

4XZOIT 1546 60011198

Schedule A (Form 990 or 990-EZ) 2007 86-0181654 Page 4

Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting.

Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounbnv NnT AP PT.T rART.R

Calendar y ear ( or fiscal y ear beginning in ) ► ( a ) 2006 ( b ) 2005 (c ) 2004 (d ) 2003 ( e ) Total15 Gifts, grants, and contributions received (Do

not include unusual grants See line 28 ) .

16 Membership fees received ,

17 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 .

18 Gross income from interest, dividends,

amounts received from payments on securities

loans (section 512(a)(5)), rents, royalties, income

from similar sources, and unrelated businesstaxable income (less section 511 taxes) from

businesses acquired by the organization after

June 30, 1975. .................

19 Net income from unrelated business activities

not included in line 18 . . . . . . . . . . .

20 Tax revenues levied for the organization's benefit

and either paid to it or expended on its

behalf , .....................

21 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 ..............

22 Other income Attach a schedule Do not

include gain or (loss) from sale of capital assets

23 Total of lines 15 through 22 ,

24 Line 23 minus line 17. ..............

25 Enter 1% of line 23 . ...............

26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 tIQT, F11? ); ICI C f1)31,)~ , ► 26ab Prepare a list for your records to show the name of and amount contributed by each person (other than a

governmental unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the

amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts ► 26bc Total support for section 509(a)(1) test Enter line 24, column ( e) ► 26c. . . . . . . . . . . . . , . . . . , , . . . , , .d Add Amounts from column (e) for lines 18 19

22 26b . . . . . . . . . . . . ► 26de Public support (line 26c minus line 26d total) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ► 26ef Public su pport percentag e ( line 26e (numerator) divided by line 26c (denominator)) . ► 26f %

zi vrganizauwns aescnoea on line iz : a ror amounts incwaea in ones ia, 1b, ana it inat were receives Trom a aisquanTieaperson," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person"Do not file this list with your return . Enter the sum of such amounts for each year

NOT APPLICABLE

(2006)---------------- (2005) -------------------

(2004)------------------

(2003)--------------

b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records toshow the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000(Include in the list organizations described in lines 5 through 11b, as well as individuals) Do not file this list with your return . After computingthe difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excessamounts) for each year

(2006)----------------

(2005)-------------------

(2004)------------------- (2003)---------------

c Add Amounts from column (e) for lines 15 16

17 20 21 . . . . . . . . . . . . ► 27cd Add Line 27a total. and line 27b total . . . . . . . . . . . . . ► 27de Public support (line 27c total minus line 27d total) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 27e

f Total support for section 509(a)(2) test Enter amount from line 23, column ( e) . . . . . . . . . . ► 27fg Public support percentage ( line 27e ( numerator ) divided by line 27f (denominator )) . . . . . . . . . . . . . .. . . . . 1110- 27 %

h Investment income percentag e line 18 , column ( e ) ( numerator) divided by line 27f denominator . ► 27h %28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants durin g 2003 through 2006,

prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant , and a briefdescription of the nature of the grant Do not file this list with your return . Do not include these grants in line 15

JSA Schedule A (Form 990 or 990 -EZ) 20077E12 21 1 000

4XZOIT 1546 60011198

Schedule A ( Form 990 or 990-EZ ) 2007 86-0181654 Page 5

Private School Questionnaire (See page 9 of the instructions .) NOT APPLICABLE(To be com pleted ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No

other governing instrument , or in a resolution of its governing body'? , , , .. ... 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its

brochures , catalogues , and other written communications with the public dealing with student admissions,

programs , and scholarships? . . . . . . . .... . . . . . . .. , ... . . . . . . . . . . .. 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during

the period of solicitation for students, or during the registration period if it has no solicitation program , in a way

that makes the policy known to all parts of the general community it serves ? . . .. . . .... .... . 31

If "Yes," please describe , if "No," please explain . ( If you need more space , attach a separate statement.)

------------------------------

------------------------------

------------------------------

-----------------------------32 Does the organization maintain the following

a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory

basis? . 32b.. . .. . . .... . ... ...c Copies of all catalog.ues, brochures, announcements, and other written communications. to the public dealing

with student admissions, programs, and scholarships _ . .. . . . ... . . . . 32c

d Copies of all material used by the organization or on its behalf to solicit contributions? . . . . . . . ... . .. . . . .32d

If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)

----------------------------------------------------------------------------33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? . . .. . . .. . . . . . . . . . .. . . . . . . . . ... . ... . ..... . .. . . .

b Admissions policies?...................................................

c Employment of faculty or administrative staff? ... . . .. . .. . . . . . ... . . . . . ...... . .. . ... .

d Scholarships or other financial assistance? .......................................

e Educational policies? ...................................................

f Use of facilities? ......................................................

g Athletic programs' ....................................................

h Other extracurricular activities? .............................................

If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)

-----------------------------------------------------------------------------

-----------------------------------------------------------------------------

-----------------------------------------------------------------------------

34 a Does the organization receive any financial aid or assistance from a governmental agency? . . . ... . . . . . . .

b Has the organization's right to such aid ever been revoked or suspended? .... . ....... . . ....... .If you answered "Yes" to either 34a or b, please explain using an attached statement

JSA

7E1230 1 000

4XZOIT 1546 60011198

Schedule A (Form 990 or 990-EZ) 2007

Schedule A (Form 990 or 990-EZ) 2007 86-0181654 Page 6

Lobbying Expenditures by Electing Public Charities (See page 11 of the instructions.)

(To be completed ONLY by an eligible organization that filed Form 5768) NOT APPLI CABLECheck ► a I I if the organization belongs to an affiliated grou p Check ► b if you checked "a" and "limited control" provisions a pply.

(a) (b)Limits on Lobbying Expenditures Affiliated group To be completed

totals for all electing(The term "expenditures" means amounts paid or incurred.) organizations

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36

37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) , , , , , , , , , , 38, , , , , , ,

39 Other exempt purpose expenditures , , 39,

40 Total exempt purpose expenditures (add lines 38 and 39) 40

41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 , , , , , , , , , , , , 20% of the amount on line 40 , , , , , , , , , ,

Over $500,000 but not over $1,000,000 , , , $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 , $175,000 plus 10% of the excess over $1,000,000 41,

Over $1,500,000 but not over $17,000,000 , , $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 , , , , , , , , $1,000,000 , , , , , , , , , , , , , ,

42 Grassroots nontaxable amount (enter 25% of line 41) 42. , , , , , , ,

43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43

44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44

Caution: If there is an amount on either line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns below.

See the instructions for lines 45 through 50 on page 13 of the instructions.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or fiscal ( a) (b) (c) (d) (e)

year beginning In ) ► 2007 2006 2005 2004 TotalLobbying nontaxable

45 amount

Lobbying ceiling amount

46 150% of line 45 (e))

47 Total lobbying expenditures

Grassroots nontaxable

48 amount

Grassroots ceiling amount

49 (150% of line 48(e))

Grassroots lobbying

50 expenditures . .

MUM Lobbying Activity by Nonelecting Public Charities(For reporting only by organizations that did not complete Part VI-A) (See page 13 of the instructions.)

During the year , did the organization attempt to influence national , state or local legislation , including anyattempt to influence public opinion on a legislative matter or referendum , through the use of

Yes No Amount

a Volunteers X..............................................b Paid staff or management ( Include compensation in expenses reported on lines c through h.) Xc Media advertisements Xd Mailings to members , legislators, or the public , , , , , , , , , , , , , , , , , , , , , , , , , , , , Xe Publications , or published or broadcast statements Xf Grants to other organizations for lobbying purposes , , , , , , , , , , , , , , , , , , , , , , , , X 206 , 878.

g Direct contact with legislators , their staffs , government officials , or a legislative body , , , , , , , , Xh Rallies, demonstrations , seminars , conventions , speeches , lectures , or any other means , , , , , , Xi Total lobbying expenditures (Add lines c through h ), , , , , , , , ,, , , , , , , , , , , , , , , , , 206 , 878.

If "Yes" to any of the above , also attach a statement giving a detailed description of the lobbying activities . STMT 21Schedule A (Form 990 or 990 -EZ) 2007

JSA

7E 1240 1 000

4XZOIT 1546 60011198

Schedule A ( Form 990 or 990-EZ ) 2007 86-0181654 Page 7

aE= Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 14 of the instructions.)

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization desc

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations

a Transfers from the reporting organization to a noncharitable exempt organization of

ribed in section

?

Yes No

(i) Cash ................. ............. 51ai X..................(ii) Other assets ... ... ... .. ...... .. . ...... .. .. ... ..... a ( ii ) X.. ........

b Other transactions

..........(i) Sales or exchanges of assets with a noncharitable exempt organization b( i ) X......... .

(ii) Purchases of assets from a noncharitable exempt organization b ( h ) X.........................

(iii) Rental of facilities, equipment, or other assets X. .................................

(iv) Reimbursement arrangements ....... .................. b iv X.................

(v) Loans or loan guarantees -.... ....... . ... ........ . ...... ... . .. . ... .... .

(vi) Performance of services or membership or fundraising solicitations . . ... .. . ... ....

.

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees X

d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair

goods, other assets, or services given by the reporting organization If the organization received less than fair m

transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

market value of the

arket value in any

(a)

Line no

(b)

Amount involved

(c)

Name of nonchantable exempt organization

(d)

Description of transfers , transactions, and sharing arrangements

51B ( III 3 797 , 448. SCOTTSDALE LEASE OF OPERATIONS AND OFFICE

HEALTHCARE REALTY CO SPACE FOR OSBORN HOSPITAL AND

501 C 2 SUPPORTING FACILITIES

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501(c) of the Code (other than section 501 (c)(3)) or in section 527? .. . .. . ... . ►® Yes q Nob If "Yes," com p lete the followin g schedule.

(a)Name of organization

(b)Type of organization

(c)Description of relationship

SCOTTSDALE SECTION 501 C 2 A TAX-EXEMPT TITLE HOLDING

HEALTHCARE REALTY CO COMPANY THAT IS AFFILIATED

WITH THIS ENTITY'S PARENT

THROUGH A COMMON DIRECTORATE.

Schedule A (Form 990 or 990-EZ) 2007

JSA

7E1250 1 000

4XZOIT 1546 60011198

SCOTTSDALE HEALTHCARE HOSPITALSEIN:86-0181654FOR THE YEAR ENDED SEPTEMBER 30, 2008

STATEMENT I

FORM 990, PART 1, LINE 8 - SALE OF ASSETS OTHER THAN INVENTORY

PROCEEDS OF VARIOUS FIXED ASSETS SOLD $ -BASIS OF ASSETS SOLD 87,335

LOSS FROM SALE OF FIXED ASSETS $ (87,335)

STATEMENT I

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART I - GROSS SALES AND COST OF GOODS SOLD

----------------------------------------------------------------------------------------------------------

86-0181654

MI NUS:

BEGINNING SALARIES ENDING COST OF

DESCRIPTION GROSS SALES INVENTORY PURCHASES AND WAGES OTHER COSTS INVENTORY GOODS SOLD

----------- ----------- --------- --------- --------- ----------- --------- ----------

GROSS SALES FROM BOUTIQUE 1,201,852. 604, 059. 604,059

-------------- -------------- -------------- -------------- -------------- -------------- --------------

TOTALS 1,201,852 604, 059. 604,059.

-------------- -------------- -------------- -------------- -------------- -------------- ---------------------------- -------------- -------------- -------------- -------------- -------------- --------------

4XZOIT 1546 60011198 STATEMENT 2

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART I - OTHER INCREASES IN FUND BALANCES

DESCRIPTION

NET ASSETS RELEASED FROM RESTRICTION

TOTAL

86-0181654

AMOUNT

42, 428.------------

42, 428.

STATEMENT 3

4XZOIT 1546 60011198

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART II - OTHER EXPENSES--------------------------------------------------------------------

DESCRIPTION TOTAL

PROFESSIONAL FEES 1, 107, 118.PURCHASED SERVICES 37, 653, 667.RECRUITING 1, 255, 047.ADVERTISING 3,383.INSURANCE 7, 265, 710.

DUES AND SUBSCRIPTIONS 771, 583.TAXES 377, 416.BAD DEBT EXPENSE 42, 404, 844.RECORD STORAGE 425, 285.MISCELLANEOUS EXPENSES 431,324.EDUCATION AND TRAINING 2, 355, 021.EDP FEES 5, 892, 804.MANAGEMENT FEE EXPENSE 88, 802, 158.BANK FEES 271, 332.

TOTALS 189, 016, 692.

86-0181654

PROGRAMSERVICES

874, 623.29, 746, 397.

991, 487.2,673.

5, 739, 911.609, 551.298, 158.

42, 404, 844.335, 975.342, 951.

1, 860, 467.4, 655, 315.

70, 153, 705.NONE

---------------

158,016,057.

MANAGEMENTAND GENERAL

232, 495.7, 907, 270.

263, 560.710.

1, 525, 799.162, 032.79, 258.

NONE89, 310.88, 373.

494, 554.1,237, 489.

18, 648, 453.271, 332.

31, 000, 635.---------------

4XZOIT 1546 60011198 STATEMENT 4

Scottsdale Healthcare HospitalsEIN: 86-0181654September 30, 2008

Scottsdale Healthcare Hospitals (SHH) operates three acute-care community hospitals which

include three emergency departments and one Level I Trauma Center as follows:

Osborn Campus - The Scottsdale Healthcare Osborn campus is a 337-bed hospital offering the

only Level I Trauma Center for the eastern portion of the greater Phoenix metropolitan area. TheTrauma Center serves a population of approximately two and a half million people. The Trauma

Center is one of only seven such facilities in the entire state of Arizona. The Trauma Center

serves patients from as far East as New Mexico, as far North as Nevada, and as far South asTuscon. Osborn's emergency department annually provides carefor over 55,000 patient visits

with over 3,200 trauma cases.

Shea Campus - Scottsdale Healthcare Shea is SHH ' s second hospital facility. The Shea campus'

emergency department provides care for over 46,000 emergency department patient visits per

year.

Thompson Peak Campus - SHH's third hospital, Scottsdale Healthcare Thompson Peak, openedin November 2007 and has 64 beds.

SHH's board of directors is made up of community leaders, a majority of whom are independent

from the hospital and all of whom are independent from one another. SHH also maintains an

open medical staff policy. SHH participates in Medicare and Medicaid programs as well as othergovernment health programs.

SHH's emergency rooms and trauma care center are open to patients regardless of ability to pay,pursuant to its Charity Care Policy.

In addition, pursuant to SHH's Charity Care Policy, SHH will not pursue legal action for non-

payment of bills against charity care patients who have clearly demonstrated that they have

neither sufficient income not assets to meet their financial obligation. SHH will not place a lienon a charity care patient's primary residence if this is the patient's sole real estate asset unless thevalue of the property clearly indicates an ability to assume significant financial obligations. SHHwill not execute a lien by forcing the sale or foreclosure of a charity care patient's primary

residence to pay for an outstanding medical bill. SHH will not use body attachment to require thecharity care patient or responsible party to appear in court.

STATEMENT 5

86-0181654

STATEMENT 5 ATTACHMENT

Report to OurCommunity

AWLSCOTTSDALEHEALTHCARE®

World-Class Patient Care

SCOTTSDALE HEALTHCARE HOSPITALS

27ea'L F4empw.5^At Scottsdale Healthcare, thereis a genuine caring spirit thatcomes from being a long-timeand vital part of our conununity.

As the only locally owned,non-profit community healthcare system in theNortheast Valley, we're led by a volunteer board ofdirectors comprised of leading local citizens. Thatmeans we answer to our community, not stockholdersfocused on dividends.

In fact, our earnings are used solely to benefit ourcommunity-whether its providing primary care toan uninsured child, helping older adults prevent falls,offering trauma training for military personnel, orinvesting in the latest medical technology to ensurewe provide world-class patient care.

Simply put, Scottsdale Healthcare is dedicated toserving the area we call home. Since 1962, we'vegrown and evolved to meet the needs of our commu-nity and its residents. As the city's largest employer,we now offer two comprehensive medical centers andthe first hospital north of the Loop 101. Not tomention clinical and research services not typicallyfound in community healthcare systems.

Over the years, we've been here to welcome thousandsof new lives into the world, set bones broken by bicyclefalls, perform life-saving surgeries, offer hope throughnew treatments and provide special comfort and care inadvanced years.

Scottsdale Healthcare is part of our community.Part of its families. Part of its future.

And we wouldn't have it any other way.

Sincerely,

Tom SadvaryPresident & CEOScottsdale Healthcare

Fiscal Year 2008

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S 31^^^,s-','^JI^II+-t„ p p' q ^j '1Tr ^'^ 2a^i^^r;^•^ "^'.'^^!tT"p r^ ^ ,^

loins=,Greenhouse Gases Initiative Reduction of

11,992,023pounds a year

Neighhorhood Outreach Actionfor Health Centers (NOAH)

Total operat-ing budget$1,136,968

Community Health Programs $976,800

Donations to community non- $95,750profit health-related organizations,

Cost of Philanthropy 1 $3,500,000

Sumner Nurse Extern Program. ` $214,528

RN New Graduate Residency $S65,450Program

Scottsdale I Iealthcare Investment $125,687in Nursing Excellence (SH[NE)

Training and Development $3,000,000

Military Medical, Trauma Readiness, NurseTransition Program, Medical Skills Sustainment

Our Non-Profit

Community-Based Mission

Provide the highest quality and mostcompassionate care for all individuals

Our Vision

Setting the standard for excellencein personalized healthcare

Our Values

Integrity Unswerving devotion towhat is right, honest and

just:

Caring Genuine concern for thosewho place their trust in us.

Accountability Accepting ultimate

responsibility for ouractions.

Respect Recognition of the

inherent value and worthof each person by treating

them with dignity andcourtesy.

Excellence Unrelenting and vigorousinsistence on the higheststandards of performance.

Community Health ServicesOne of only two healthcare systems in the UnitedStates recognized by the World Health Organizationas a Health Promoting Hospital, Scottsdale Healthcareoffers preventive and primary care outreach programsthat touch thousands across the lifespan. OurCommunity Health Services programs are fundedsolely by grants and donations.

Coordinated School HealthAs children enter school, they participate in acomprehensive health and wellness curriculum. Healtheducators from Scottsdale Healthcare visit classrooms,teaching injury prevention, tobacco prevention, im-proved nutrition and decreased risky behavior by teens.

A signature initiative is the Grand Canyon TrekkerProgram, a physical activity project implemented in morethan 50 elementary schools since its inception in 2003.

Teen PregnancyThis collaborative project with City of Scottsdale,Scottsdale Prevention Institute and Scottsdale UnifiedSchool District ensures that teens access early prenatalcare and provides teen-centered childbirth education.After delivery, ongoing parenting support and homenursing visits are conducted through the child's thirdbirthday.

Fall Prevention

Following the success

of an earlier program,

Scottsdale Healthcare

partnered with

community agenciesto create 2Fit2Fall.

This proactive fall

prevention program works with seniors in retirementcommunities to ensure environmental and home safety,offer gait and balance assessment and training, andprovide opportunities for increased physical activity.Individual health assessment and coaching areintegrated into the program.

Tla^:7cyu^n//d(/ii ,/,/a

4. A .01

Charity CareScottsdale Healthcare is dedicated to serving all in thecommunity without regard for the ability to pay forservices. Financial assistance is available to hospitalpatients and/or their families whose income level doesnot exceed 500 percent of the federal poverty level.

Assistance with eligibility and qualifying for coveragethrough the Arizona Health Care Cost ContainmentSystem (AHCCCS) is provided by on-site hospitalstaff This includes assisting prenatal patients withAHCCCS eligibility for their upcoming births.

Scottsdale Healthcare provides discounts or paymentplans for patients having difficulty paying theirhospital bills. Regardless of income, if there is noinsurance, a 35 percent discount is offered. Our policiesand practices related to charges and charity care meetor exceed American Hospital Association guidelines.

Neighborhood Outreach Action for Health Clinics (NOAH)Scottsdale Healthcare's Community Health ServicesDepartment supports children and families through avariety of services and programs.

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7

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Neighborhood Outreach Action for Health (NOAH)is our flagship community benefit program. Fundedprimarily through grants and donations , it providesintegrated primary medical and dental care foruninsured children and their families.

In FY 2008, NOAH provided care to morethan 6,100 uninsured patients including:

• 2,123 primary care dental visits

• 640 routine well child care visits

• 50 mothers received comprehensive prenatal services

• 1,918 children received primary care visits

• 276 women received cervical cancer screening

• 1,769 adults received primary care services

Professional Nursing EducationSummer Nurse Extern and RNT New Grad Residencyprograms enable senior nursing students to increase theirassessment, documentation, critical thinking and clinical

skills. In FY 2008, the cost of the Summer Nurse Externprogram was $214,528. In FY 2008, the cost of the RNNew Grad Residency program was $565,450.

Scottsdale Healthcare Investment in NursingExcellence (SHINE) ProgramThe SHINE program enhances professional growth anddevelopment and helps recruit and retain quality nurses. InFY 2008, 467 Scottsdale Healthcare nurses participated inthe SHINE program, representing a 28 percent increaseover FY 2007. The nurses earned $125,687 toward educa-tion certificates, which were applied toward attendingnursing workshops and conferences, paying professionaldues, and purchasing professional books and journals.

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u^iec^rte i6o €t, ^c^lll /^c/pi^^^ pe v/^ who `load, trvl,iu/^1^:^ a• dj c2c`we i, t/r^ t ' s you touch.

-ROXANNt: Fi.v-,*h, RN, CA1SRN , SHIITE PARTICIPANT

Training and DevelopmentPartnerships have been developed between ScottsdaleHealthcare and several area conununity colleges anduniversities to provide on-site degree programs in nursing,radiology, health information and healthcare management.

Graduate Medical EducationOngoing post-graduate educational opportunities areprovided through clinical rotations to medical students,physician assistants and nurse practitioners, as well asresidents and fellows from numerous specialties.

Formal recognition of Scottsdale Healthcare as anacademic teaching hospital from the Association ofAmerican Medical Colleges ' Council Of TeachingHospitals and Health Systems (COTH) was awarded thisacademic year. Additionally, affiliations have beenexpanded or established with more than 20 medicalschools, as well as numerous residency programs,providing training for 290 fellows , residents , medicalstudents and allied healthcare providers . These programsrepresent an investment of approximately $650,000annually to further the training of physicians andhealthcare providers.

Military Medical TrainingScottsdale Healthcare's Military Partnership, launchedin 2004 to improve trauma training for military medicalpersoiufel, has trained more 430 participants. Evalua-tions reveal that participants who are deployed are moreadjusted to the trauma setting and better equipped totreat the wounded.

Recently, the United States Air Force Nurse Corpconfirmed Scottsdale Healthcare's capability to conducta program enabling novice nurses to gain experience indirect patient careunder the supervisionof nurse preceptors. .,, r >r

Additionally,Scottsdale Healthcarehas been selected asone of four civilian sites nationwide to offer a programfor Air Force medical personnel to help them maintainsurgical, trauma and resuscitative proficiency.

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Green and Sustainable Healthcare FacilityA past recipient of the Governor's Award for EnergyEfficiency, Scottsdale Healthcare operates as a green andsustainable healthcare facility.

We have implemented numerous energy-efficiencyinitiatives , ranging from improving heating, coolingand ventilation systems to installing high-efficiencyfluorescent lighting in parking garages.These initiatives have:

• Reduced our energy consumption by $521,000annually.

• Significantly lowered greenhouse gases released intothe environment. Our carbon dioxide (C02)emissions were reduced by 11,702,277 pounds a year,sulfur oxide emissions were reduced by 96,403 poundsannually and nitrous oxides were reduced by 188,343pounds a year.

Other examples of our commitment to environmentalhealth include:

• Scottsdale Healthcare recycles 366 tons of cardboardand 320 tons of paper a year.

Food service equipment andtechnology eliminates 2.1million pounds of refuseannually that would haveended up in a landfill.

• Valley Metro honoredScottsdale Healthcare withfive awards in 2008 for itscommitment to improvingair quality-OutstandingLeadership, OutstandingVanpooler, Outstanding

Trip Reduction Program,Outstanding Marketing and

Creativity, and Outstanding Bike Program.

Scottsdale Healthcare Thompson Peak Hospital,which opened in late 2007, was built usingenergy-efficient equipment and advanced buildingcontrols which reduce utility consumption by$70,000 annually.

Scottsdale Healthcare FoundationThe mission of Scottsdale Healthcare Foundation isto develop philanthropy that strengthens and advancesScottsdale Healthcare. The Foundation is a donor-

focused organization. Since philanthropy is dependanton strong relationships between the organization anddonors, the vision for the Foundation is "Settingthe standard for excellence in relationship-based fund-raising." For more than 40 years, philanthropy has beencrucial to Scottsdale Healthcare's success, enablinggenerous donors to fund projects, programs andservices for our patients and the community.

Governance of the Foundation is provided by acommitted Board of Trustees drawn from the localconununity. The current Board of Trustees consists of30 regular and eight ex-officio members.

Day-to-day operational leadership of the Foundationis provided by the President of Scottsdale HealthcareFoundation, along with a talented team of 17development professionals and support staff.

In FY 2008, Scottsdale Healthcare Foundation raised atotal of $12,332,000. This total came from sources suchas the Scottsdale Healthcare Auxiliary, corporations,community and fancily foundations, government grantsand individuals. The donations were allocated toScottsdale Healthcare for capital additions andequipment, programs and services, and endowments.

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-S. ..i v & JIM I3ItL-NER

Scottsdale,Healthca"reFprovided.$93.jmillionrin,,,-"^.-"'= community ;benefit ` in.fiscal^year_2008:,

-Social Accountability

^.h'= `=°r_ ar "^^^.' ,K ^ Stottscjale , lealLI c ie^FY' 2 08 - F `,, 4' >^ _ _

Lm ^ r'_ i.3a y.=. 'l,-'-^Y$±:x c ... ^_x^ ^.z ^y" :•_Y _-_ '^+'=•r,^.`{^'^ a_=L

;.` "'• CtantyCare_°;=, ^,eCornmunity ,"x `53:5 Million ` , ^= Outreach Programs •

16 MII{ion ;s :' " ''rMt

-

4-t

Medicare a^ k< _' $56.4 Mllllon

.^,• . ,rte _= - - .,,, #`^, -_^-.^'^i:^y^F=^.: ,-,' ,=__ - -- - - ;£^S_`.^,n r _.

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hirity=Care represents the;,cost`1of`services̀xpro^^ded3=rt to atients ho aw qualifiiric^er=S'cc^ft5clale =Iiealtl cares

'C:ommum{' , ,,•f tyOutreach'Programs.iricli cle the_ cost; ^

to.pro^ide^heal 'tli,educati on;sci eening cormturiit }!E -i °heal`th assessment curve}>s. inol. ile servie s'aid .itherF ``' "

.pro

'tY i&Costiof:Public Programs' i'nclu le-the u^i aidcost=of service"s'-to^ i iublic4program enrollees,-Me'di< ar-e,= jand Ai-I( (GS,(r1 •r•izaii^rs'-ve^:sioi^^-b Nleclicri`id _ .^^^,-F ^-}

IEN

Community 'Benefit Contributit^n -`; ' YI

To sul?Po ^. iTart:our communitben fi^t `effor:tsvisn"our.F'.websitea ,tshc:org:. -

,gib } ._ .. ar.;nrmore , aki©ut; ='i-icareer:op;partunities visitshc.org/employment.

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S. CO T'T S,DA L'E,HEALT.H`C'ARE,6

' sborn'MedicaI Center7400.E,Osbotri'Rd.,-Scottsdale, AZ'8525T

Shea°Medic,a(_Center,9003'.E..Shea'Blvd:,.Scottsdale, AZ'852b0

Thompson Peak Hospital`7400'E Thompson,Peak'Pkwy.,",Scottsdale,,AZ=85255

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART I V - INVESTMENTS - OTHER------------------------------------------------------------------------------

DESCRIPTION

INVESTMENTS IN TRUSTEE FUNDS

TOTALS

86-0181654

ENDINGBOOK VALUE

1, 356, 223.---------------

1, 356, 223.------------------------------

4XZOIT 1546 60011198 STATEMENT 6

SCOTTSDALE HEALTHCARE HOSPITALSEIN: 86 -0181654FOR THE YEAR ENDED SEPTEMBER 30, 2008

STATEMENT 7

FORM 990, PART IV - SUMMARY OF LAND, BUILDING & EQUIPMENT

ASSET CLASSIFICATION & COST

DEPRECIATION POLICY BASIS

LAND & LAND IMPROVEMENTS 38,957,827

BUILDINGS 139 ,115,305STRAIGHT LINE 15-40 YEARS

FIXED EQUIPMENT 151,154,367STRAIGHT LINE 3-20 YEARS

EQUIPMENT 228,963,607STRAIGHT LINE 3-20 YEARS

FULLY DEPRECIATED ASSETS 38,730,333

CONSTRUCTION IN PROGRESS 32,375,800

629,297,239

LESS- ACCUMULATED DEPRECIATION. (309,722,311)

NET PROPERTY, PLANT & EQUIPMENT 319,574,928

STATEMENT 7

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART IV - OTHER ASSETS----------------------------------------------------------------

DESCRIPTION

DUE TO/FROM AFFILIATESOTHER RECEIVABLESOTHER ASSETS

TOTALS

86-0181654

ENDINGBOOK VALUE----------

-75,205,741.4, 319, 836.

1, 711.---------------

-70,884,194.------------------------------

STATEMENT 8

4XZOIT 1546 60011198

SCOTTSDALE HEALTHCARE HOSPITALS

FORM 990, PART IV - OTHER LIABILITIES

--------------------------------------------------------------------------

DESCRIPTION

OTHER LIABILITIES

DEFERRED OTHER

86-0181654

ENDING

BOOK VALUE

272, 043.

401, 026.

---------------

TOTALS 673, 069.

------------------------------

STATEMENT 9

4XZOIT 1546 60011198

SCOTTSDALE HEALTHCARE HOSPITALS

EIN 86-0 181654

FOR THE YEAR ENDED SEPTEMBER 30, 2008

IST OF OFFICERS. DIRECTORS. AND TRUSTEES (PART V-A

CONTRIBUTION EXPENSE

NAME TITLE TO EMPLOYEE ACCOUNT

AND ADDRESS AND HOURS COMPENSATION BENEFIT PLAN ALLOWANCE

OFFICERS:

TOMSADVARY• PRESIDENT/CEO NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

JEFF NORMAN • EXEC VP NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

JIM BURKE, M D • SR VP NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

ALAN KELLY • ASST SEC /SR VP, NONE NONE NONE

7400 EAST OSBORN ROAD GEN COUNSEL

SCOTTSDALE, AZ 85251 40 HRS/WK

PEGGY REILEY, RN SR VP 909,585 1,505,203 •(I) 9,700

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES 81.349 , 337 OF SERP VESTING

SCOTTSDALE, AZ 85251 AND $143 538 OF SERP CONTRIBUTIONS

GARY BAKER SR VP 273,559 64,199•(1) 9,380

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES $54,994 OF SERP CONTRIBUTIONS

SCOTTSDALE, AZ 85251

TODD LAPORTE • SR VP NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

JIM CRAMER • VICE PRES NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

CAROL HENDERSON • VICE PRES NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

WENDY LYONS VICE PRES 234,310 90,662'(1) 5,400

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES 864936 OF SERF CONTRIBUTIONS

SCOTTSDALE, AZ 85251

JEAN KNOEDLER VICE PRES 252,618 54,444'(1) 5,400

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES $44,364 OF SERF CONTRIBUTIONS

SCOTTSDALE, AZ 85251

MARK SLATER VICE PRES 244,035 83,158 • (I) 6,284

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES 545.638 OF SEEP CONTRIBUTIONS

SCOTTSDALE, AZ 85251

STATEMENT 10

SCOTTSDALE HEALTHCARE HOSPITALS

EIN 86-0 181654

FOR THE YEAR ENDED SEPTEMBER 30, 2008

LIST OF OFFICERS . DIRECTORS . AND TRUSTEES (PART V-A)

CONTRIBUTION EXPENSE

NAME TITLE TO EMPLOYEE ACCOUNT

AND ADDRESS AND HOURS COMPENSATION BENEFIT PLAN ALLOWANCE

KIM POST VICE PRES 218,056 55,873 • (1) 5,750

7400 EAST OSBORN ROAD 40 HRS/WK • INCLUDES 844 120 OF SFRP CONTRIBUTIONS

SCOTTSDALE, AZ 85251

BRIAN STEINES • VICE PRES NONE NONE NONE

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

VIKKI NOYES VICE PRES 136,269 4,688(l) 3,825

7400 EAST OSBORN ROAD 40 HRS/WK

SCOTTSDALE, AZ 85251

DREW M BROWN (2)(3) IMMEDIATE PAST NONE NONE NONE

7400 EAST OSBORN ROAD CHAIRMAN

SCOTTSDALE, AZ 85251 1 HR/WK

ROBERT W COX(2)(3) CHAIRMAN NONE NONE 8,113

7400 EAST OSBORN ROAD I HR/WK

SCOTTSDALE, AZ 85251

PI-IILIP F SCHNEIDER (2)(3) VICE CHMN NONE NONE NONE

7400 EAST OSBORN ROAD I I-IR/WK

SCOTTSDALE, AZ 85251

JULIANL FRUHLING(2)(3) TREASURER NONE NONE NONE

7400 EAST OSBORN ROAD

SCOTTSDALE, AZ 85251

MIKE WELBORN (2)(3) SECRETARY NONE NONE 1,223

7400 EAST OSBORN ROAD

SCOTTSDALE, AZ 85251

BOARD OF DIRECTORS: (2)(3

ANNE MCNAMARA, RN, PHD DIRECTOR NONE NONE NONE

7400 EAST OSBORN ROAD I HR/WK

SCOTTSDALE, AZ 85251

MARILYNQUAYLE DIRECTOR NONE NONE NONE

7400 EAST OSBORN ROAD I HR/WK

SCOTTSDALE, AZ 85251

JAMES E BERTZ, DDS, MD DIRECTOR NONE NONE NONE

7400 EAST OSBORN ROAD I HR/WK

SCOITSDALE, AZ 85251

GILBERTO BRITO. M D DIRECTOR NONE NONE 722

7400 EAST OSBORN ROAD

SCOTTSDALE, AZ 85251

STATEMENT 10

SCOTTSDALE HEALTHCARE HOSPITALS

EIN 86-0 181654

FOR THE YEAR ENDED SEPTEMBER 30, 2008

LIST OF OFFICERS. DIRECTORS. AND TRUSTEES (PART V-A)

CONTRIBUTION EXPENSE

NAME TITLE TO EMPLOYEE ACCOUNT

AND ADDRESS AND HOURS COMPENSATION BENEFIT PLAN ALLOWANCE

ROBERT C JOHNSON DIRECTOR NONE NONE 26,740

7400 EAST OSBORN ROAD I HR/WK

SCOTTSDALE, AZ 85251

ANNE MARIUCCI DIRECTOR NONE NONE 763

7400 EAST OSBORN ROAD