TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) DOUGLAS D LEE MD........................................................................ BOARD MEMBER / DIRECTOR	40.00 .......................	X				490,906	10,400
(2) NEAL THOMPSON........................................................................ BOARD MEMBER	4.00 .......................	X				14,400	0
(3) PAUL WATSON........................................................................ BOARD MEMBER	4.00 .......................	X				14,400	0
(4) DOUG WRIGHT DO........................................................................ BOARD MEMBER	4.00 .......................	X				144,858	11,243
(5) JOHN CORDER........................................................................ CHAIRMAN BOARD MEMBER	4.00 .......................	X				14,400	0
(6) STEVEN GARRETT........................................................................ SECRETARY BOARD MEMBER	4.00 .......................	X				14,400	0
(7) BECKY THOMPSON MD........................................................................ VICE CHAIR BOARD MEMBER	4.00 .......................	X				21,652	0
(8) RON MCARTHUR........................................................................ CEO	40.00 .......................		X			393,332	29,449
(9) KURT LOVELESS........................................................................ CFO	40.00 .......................		X			239,170	28,808
(10) CYNTHIA EBERT-LOOMIS........................................................................ CNO	40.00 .......................		X			191,315	26,702
(11) DOUG GILCHRIST........................................................................ VP OF OPERATIONS	40.00 .......................		X			191,400	23,985
(12) JEFFREY NORTHUP DO........................................................................ CHIEF MEDICAL OFFICER	40.00 .......................			X		201,749	18,195
(13) KENNETH ALLEN........................................................................ CHIEF PRACTICE ADMINISTRATOR	40.00 .......................			X		193,486	21,036
(14) ALLEN DEWITT MD........................................................................ CHIEF MEDICAL OFFICER	40.00 .......................			X		321,229	32,686
(15) ABDUL O MEMON MD........................................................................ CARDIOLOGIST	40.00 .......................				X	683,838	32,686
(16) BRIAN C FULLER MD........................................................................ CARDIOLOGIST	40.00 .......................				X	663,495	23,308
(17) JAMES B OLACK MD........................................................................ PLASTIC SURGEON	40.00 .......................				X	655,110	27,404

(A) Name and business address	(B) Description of services	(C) Compensation
HOSPITALIST MEDICINE HEALTHCARE LLC 16 BARLEY GLEN COURT HOCKESSIN,DE19707	HEALTHCARE PROVIDERS	1,501,622
COKER CONSULTING LLC 2400 LAKEVIEW PARKWAY ALPHARETTA,GA30009	MANAGEMENT CONSULTING	1,156,784
MEDICUS HOSPITALISTS WEST LLC 22 ROULSTON RD WINDHAM,NH03087	HEALTHCARE PROVIDERS	981,321
WHITE MOUNTAIN EMERGENCY PHYSICIANS PO BOX 1389 PINETOP,AZ85935	HEALTHCARE PROVIDERS	777,173
RAM ONCOLOGY GROUP 13418 E DEL TIMBRE DRIVE SCOTTSDALE,AZ85259	HEALTHCARE PROVIDERS	770,000
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 13

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	6,019,870	6,019,870
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	52,873,584	51,191,314	1,682,270
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	859,388	859,388
9	Other employee benefits .......	10,360,552	8,875,306	1,485,246
10	Payroll taxes ...........	3,912,716	3,799,493	113,223
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	269,204	199,490	69,714
c	Accounting ...........	73,615		73,615
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	13,607,107	13,023,832	583,275
12	Advertising and promotion ....	808,038	611,810	196,228
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	6,259,112	5,708,004	551,108
17	Travel ............	203,967	196,970	6,997
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	850,935	751,742	99,193
20	Interest ...........	1,668,890		1,668,890
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	9,543,348	6,915,796	2,627,552
23	Insurance ..............	1,716,762	1,336,550	380,212
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES	22,654,947	22,340,283	314,664
b	EQUIPMENT RENTAL	2,162,265	2,137,718	24,547
c	DUES & SUBCRIPTIONS	662,139	570,397	91,742
d	PHYSICIAN RECRUITMENT	393,634	389,855	3,779
e	All other expenses	3,017,225	2,522,588	494,637
25	Total functional expenses. Add lines 1 through 24e	137,917,298	127,450,406	10,466,892	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	2,858,444	1	184,759
2	Savings and temporary cash investments .........	11,324,994	2	7,841,606
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	21,620,106	4	26,851,615
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............	179,578	7	0
8	Inventories for sale or use ..............	2,867,570	8	3,452,161
9	Prepaid expenses and deferred charges ..........	1,338,252	9	2,094,962
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	164,524,558
b	Less: accumulated depreciation .....	10b	70,799,152	93,438,092	10c	93,725,406
11	Investments—publicly traded securities ..........	39,168,275	11	36,940,380
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13	401,752
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	6,137,382	15	4,610,792
16	Total assets. Add lines 1 through 15 (must equal line 34)......	178,932,693	16	176,103,433
	17	Accounts payable and accrued expenses .........	10,150,274	17	10,944,280
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............	25,498,291	20	25,475,555
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	26,889,467	23	20,148,734
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	141,969	25	0
26	Total liabilities. Add lines 17 through 25.........	62,680,001	26	56,568,569
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	115,170,550	27	118,585,003
28	Temporarily restricted net assets ...........	1,082,142	28	949,861
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	116,252,692	33	119,534,864
34	Total liabilities and net assets/fund balances ........	178,932,693	34	176,103,433

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% 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). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization SUMMIT HEALTHCARE ASSOCIATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization SUMMIT HEALTHCARE ASSOCIATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(b) Funds and other accounts
1	Total number at end of year .........	6
2	Aggregate value of contributions to (during year)	193,589
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........	3,322,317

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	1,365,233		1,365,233
b	Buildings ................	82,580,468	26,671,151	55,909,317
c	Leasehold improvements ............	12,328,861	6,076,554	6,252,307
d	Equipment ................	61,950,512	38,051,447	23,899,065
e	Other .................	6,299,484		6,299,484
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				93,725,406

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	141,199,470
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	370,936
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	370,936
3	Subtract line 2e from line 1.....................			3	140,828,534
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	140,828,534

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	137,917,298
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e	0
3	Subtract line 2e from line 1.....................		3	137,917,298
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	137,917,298

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ

filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GALA (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	163,525	163,525
2	Less: Contributions . .	115,863	115,863
3	Gross income (line 1 minus line 2) . . .	47,662	47,662
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	12,300	12,300
7	Food and beverages .
8	Entertainment . . .	4,925	4,925
9	Other direct expenses .	30,437	30,437
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		47,662
11	Net income summary. Subtract line 10 from line 3, column (d)...........		0

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

18,514

Cash prizes . . . .

Non-cash prizes . . .

7,258

Rent/facility costs . . .

Other direct expenses . .

1,042

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

8,300

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

10,214

Enter the state(s) in which the organization conducts gaming activities: AZ

Is the organization licensed to conduct gaming activities in each of these states? ............

YesNo

If "No," explain:

NOT REQUIRED

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

Does the organization conduct gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activities conducted in:

The organization's facility ......................

13a

An outside facility ........................

13b

100.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

ANGIE KOLLING

Address

2200 E SHOW LOW LAKE ROAD
SHOW LOW,AZ85901

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

ANGIE KOLLING

Gaming manager compensation right arrow

$ 0

Description of services provided right arrow

WE CONDUCT ONLINE RAFFLES FOR PRIZES.

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the TreasuryInternal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

Yes

If "Yes," did the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) ..	946,455		946,455	0.690 %
b	Medicaid (from Worksheet 3, column a) ....	31,832,053	17,711,077	14,120,976	10.240 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .
d	Total Financial Assistance and Means-Tested Government Programs .	32,778,508	17,711,077	15,067,431	10.930 %
Other Benefits		672,410	71,020	601,390	0.440 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..	672,410	71,020	601,390	0.440 %
f	Health professions education (from Worksheet 5) ..
g	Subsidized health services (from Worksheet 6) ..	38,881,577	16,152,134	22,729,443	16.480 %
h	Research (from Worksheet 7)
i	Cash and in-kind contributions for community benefit (from Worksheet 8)
j	Total. Other Benefits ..	39,553,987	16,223,154	23,330,833	16.920 %
k	Total. Add lines 7d and 7j .	72,332,495	33,934,231	38,398,264	27.850 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2014

Schedule H (Form 990) 2014

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

6,301,728

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

56,087,192

Enter Medicare allowable costs of care relating to payments on line 5.....

64,009,032

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-7,921,840

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
11 WHITE MOUNTAIN IMAGING	OPEN MRI	51.000 %	3.000 %	2.000 %
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2014

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
1	SUMMIT HEALTHCARE ASSOCIATION 2200 E SHOW LOW LAKE RD SHOW LOW,AZ85901 WWW.SUMMITHEALTHCARE.NET H0132	X	X	X

Schedule H (Form 990) 2014

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	SUMMIT HEALTHCARE ASSOCIATION
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year?.......................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C..........

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12....................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The significant health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 14

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C................................

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

Did the hospital facility make its CHNA report widely available to the public? ..............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): WWW.SUMMITHEALTHCARE.NET

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. .............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 14

Is the hospital facility's most recently adopted implementation strategy posted on a website? ........

Yes

If "Yes" (list url): WWW.SUMMITHEALTHCARE.NET

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

12a

If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? ......

12b

If "Yes" to line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2014

Page

Part VFacility Information (continued)

	SUMMIT HEALTHCARE ASSOCIATION
Name of hospital facility or letter of facility reporting group

Yes

Financial Assistance Policy (FAP)

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 200.000000000000%
and FPG family income limit for eligibility for discounted care of 300.000000000000%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application.

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application.

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process.

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications.

Other (describe in Section C)

Included measures to publicize the policy within the community served by the hospital facility?.......

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

The FAP application form was widely available on a website (list url):

A plain language summary of the FAP was widely available on a website (list url):

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Notice of availability of the FAP was conspicuously displayed throughout the hospital facility

Notified members of the community who are most likely to require financial assistance about availability of the FAP

Other (describe in Section C)

Billing and Collections

Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon non-payment?..................................

Yes

Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Schedule H (Form 990) 2014

Page

Part VFacility Information (continued)

	SUMMIT HEALTHCARE ASSOCIATION
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility or other authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?.........

Yes

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18. (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals’ bills

Documented its determination of whether individuals were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?................

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C)

Other (describe in Section C)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Section C)

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ................................

If "Yes," explain in Section C.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ...........................

If "Yes," explain in Section C.

Schedule H (Form 990) 2014

Page

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16i, 18d, 19d, 20e, 21c, 21d, 22d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
SUMMIT HEALTHCARE ASSOCIATION	PART V, SECTION B, LINE 5: THE HOSPITAL CREATED A COMMITTEE CALLED "COMMUNITY HEALTH NEEDS COMMITTEE" AND IT CONSISTS OF: NAVAJO COUNTY PUBLIC HEALTH, COMMUNITY COUNSELING CENTERS, COMMUNITY BRIDGES AND VARIOUS RELIGIOUS GROUPS; NAVAJO COUNTY COURTS; AND NAVAJO COUNTY PUBLIC ATTORNEY.
SUMMIT HEALTHCARE ASSOCIATION	PART V, SECTION B, LINE 7D: OFFERED AT COMMUNITY TOWN HALL MEETINGS.
SUMMIT HEALTHCARE ASSOCIATION	PART V, SECTION B, LINE 13H: NUMBER OF DEPENDENTS, FAMILY SIZE.
SUMMIT HEALTHCARE ASSOCIATION	PART V, SECTION B, LINE 20E: PATIENTS ARE NOTIFIED WHEN NEED IS IDENTIFIED.
SUMMIT HEALTHCARE ASSOCIATION	PART V, SECTION B, LINE 22D: CHARGE STRUCTURE SAME FOR ALL. HAVE DISCOUNT POLICIES IN PLACE TO ADDRESS PRIVATE PAYORS.

Schedule H (Form 990) 2014

Page

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?18
Name and address		Type of Facility (describe)
1	SUMMIT PLASTIC SURGERY DR OLACK 2450 E SHOW LOW LAKE RD BLDG 2A SHOW LOW,AZ85901	PHYSICIANS OFFICES, PLASTIC SURGERY CLINIC
2	SUMMIT INTERNAL MEDICINE DR AHMED 2450 E SHOW LOW LAKE RD BLDG 1 SHOW LOW,AZ85901	PHYSICIANS OFFICES, FAMILY PRACTICE CLINIC
3	SUMMIT PAIN CLINIC DR RAUL CURIEL 2051 E EVERGREEN LANE SUITE A SHOW LOW,AZ85901	PHYSICIANS OFFICES, PAIN CLINIC
4	SUMMIT HEALTHCARE HOLBROOK SPECIALTY CLI 1401 W FLORIDA HOLBROOK,AZ86025	OUTPATIENT CENTER, SPECIALTY CLINIC
5	PULMONOLOGY CLINIC DR GALHOLTRA 5300 S SUTTER DR SHOW LOW,AZ85901	PHYSICIAN OFFICES, PULMONOLOGY CLINIC
6	HIGH DESERT DR TRENT HALES 100 E CODE TALKERS DRIVE HOLBROOK,AZ85025	FAMILY MEDICINE
7	CHLEBORAD - DELANGE 5171 CUB LAKE RD C-350 SHOW LOW,AZ85901	SURGERY
8	SUMMIT HEALTHCARE-EAST CAMPUS (ONCOLOGY) 2500 E HUNT DRIVE SHOW LOW,AZ85901	EAST CAMPUS, CANCER CENTER
9	SUMMIT CARDIOLOGY DR MEMON & FULLER 5171 CUB LAKE RD STE 220B SHOW LOW,AZ85901	PHYSICIAN OFFICES, CARDIOLOGY
10	SNOWFLAKE MEDICAL CENTER DR BRIMHALL 590 S MAIN STREET SNOWFLAKE,AZ85937	PHYSICIAN OFFICES
11	SUMMIT PEDIATRICS DR LAWSON 5171 CUB LAKE RD STE B270 SHOW LOW,AZ85901	PHYSICIAN OFFICES, PEDIATRICS
12	SUMMIT PRACTICE MGMTHOME HEALTH 3401 S WHITE MOUNTAIN BLVD SHOW LOW,AZ85901	OUTPATIENT CENTERS, HOME HEALTH
13	CUB LAKE PATIENT CLINIC 5171 CUB LAKE RD STE 330 SHOW LOW,AZ85901	OUTPATIENT CENTER, CLINIC
14	HEBER-OVERGAARD COMM CLINIC 2931 SOUTH HWY 260 OVERGAARD,AZ85933	RURAL HEALTH CLINIC
15	SUMMIT OBGYN DR KYRIMIS & RICHARDSON 5171 E CUB LAKE STE B-270 SHOW LOW,AZ85901	PHYSICIAN OFFICES, OB/GYN
16	SUMMIT UROLOGY DR BRENNAN 5171 CUB LAKE RD STE 280B SHOW LOW,AZ85901	PHYSICIAN OFFICES, UROLOGY CLINIC
17	OBGYN DR IZENBERG 5171 CUB LAKE RD STE B210 SHOW LOW,AZ85901	PHYSICIAN OFFICES, OB/GYN CLINIC
18	FAMILY DR DONNA PEACE 218 E WHITE MOUNTAIN BLVD LAKESIDE,AZ85929	FAMILY

Schedule H (Form 990) 2014

Page

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
PART I, LINE 7:	COST TO CHARGE RATIO
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES ARE CLINICAL SERVICES PROVIDED TO PATIENTS DESPITE A FINANCIAL LOSS TO THE ORGANIZATION. THE DIFFERENCE BETWEEN THE COSTS THE HOSPITAL INCURS TO PROVIDE A SPECIFIC SERVICE AND THE AMOUNT THE HOSPITAL RECEIVES AS PAYMENT FOR THAT SERVICE, DEFINE SUBSIDIZED HEALTH SERVICES. FURTHERMORE, THEY ARE THOSE CLINICAL SERVICES THAT: IF THE HOSPITAL WERE UNABLE TO PROVIDE, WOULD RESULT IN NOT MEETING COMMUNITY NEEDS. THIS WOULD MEAN THAT PATIENTS WOULD BE REQUIRED TO GO ELSEWHERE FOR SERVICES WHICH WOULD THEN BECOME THE RESPONSIBILITY OF GOVERNMENT OR OF OTHER TAX-EXEMPT ORGANIZATIONS.
PART I, LN 7 COL(F):	PLEASE REFER TO THE EXPLANATION OF BAD DEBT EXPENSE PROVIDED FOR PART III, LINE 4.
PART II, COMMUNITY BUILDING ACTIVITIES:	N/A
PART III, LINE 2:	COST TO CHARGE RATIO
PART III, LINE 4:	CHARGES TO THE FINANCIAL ASSISTANCE PROGRAM ARE NOT APPLIED TO BAD DEBT. THEREFORE, NONE OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO THE CHARITY CARE POLICY.FINANCIAL STATEMENT FOOTNOTE:THE HOSPITAL DOES NOT HAVE A FINANCIAL STATEMENT FOOTNOTE SPECIFIC TO BAD DEBT EXPENSE, BUT DOES INCLUDE A FINANCIAL FOOTNOTE RELATED TO CHARITY CARE. THE FINANCIAL STATEMENTS COMPUTE CHARITY CARE BY AGGREGATING GROSS CHARGES AND ALL DEDUCTIONS FROM REVENUE, WHILE THE SCHEDULE H COMPUTATIONS IN PARTS I AND III ARE CALCULATED USING A COST TO CHARGE APPROACH. THE FINANCIAL STATEMENT FOOTNOTE FOLLOWS:CHARITY CARE AND COMMUNITY BENEFITIN THE FURTHERANCE OF ITS CHARITABLE PURPOSES, THE HOSPITAL PROVIDES CHARITY CARE AND OTHER BENEFITS TO THE COMMUNITY IT SERVES. THE HOSPITAL'S CHARITY CARE POLICY IS DESIGNED TO PROVIDE A DISCOUNT OR WAIVER OF THE COST OF SERVICES FOR UNINSURED PATIENTS WITHOUT THE ABILITY TO PAY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS PATIENT CARE REVENUE.IN ADDITION TO PROVIDING CHARITY CARE, THE HOSPITAL ASSUMES THE UNPAID COSTS OF PUBLIC PROGRAMS, INCLUDING MEDICARE AND AHCCCS, AND THE DELIVERY OF COMMUNITY OUTREACH PROGRAMS THAT INCLUDE HEALTH EDUCATION, DIAGNOSTIC SCREENINGS, COMMUNITY HEALTH ASSESSMENT SURVEYS AND MOBILE SERVICES.THE HOSPITAL ESTIMATES CHARITY CARE COSTS BASED ON THE HOSPITAL'S COST TO CHARGE RATIO, WHICH INCLUDES BOTH DIRECT AND INDIRECT COSTS. TRADITIONALLY CHARITY CARE IS ESTIMATED BASED ON THE AVERAGE COST OF SERVICES PROVIDED FOR WHICH CHARGES ARE WRITTEN OFF IN ACCORDANCE WITH THE HOSPITAL'S CHARITY CARE POLICY.A SUMMARY OF THE GROSS CHARGES AND COSTS INCURRED FOR PROVIDING CHARITY CARE AND OTHER COMMUNITY BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2014 ARE AS FOLLOWS: UNPAID COSTS RELATING TO THE AHCCCS PROGRAM $ 79,028,994 TRADITIONAL CHARITY, AT COST 2,882,401 TOTAL CHARITY CARE 81,911,395 UNPAID COSTS RELATING TO THE MEDICARE PROGRAM 138,387,036 TOTAL CHARITY CARE AND COMMUNITY BENEFIT COSTS $220,298,431
PART III, LINE 8:	THE ENTIRE SHORTFALL IS ATTRIBUTED TO COMMUNITY BENEFIT.
PART III, LINE 9B:	PROCEDURE: CHARITY CARE IS DEFINED AS AN INABILITY TO PAY.THE PATIENT'S INDIGENCE MUST BE DETERMINED BY THE FACILITY, NOT BY THE PATIENT. THIS DETERMINATION MAY OCCUR AT ANY TIME PRIOR TO THE PATIENT'S ACCOUNT ACHIEVING ZERO BALANCE; PRIOR TO ADMISSION, AT ADMISSION, AFTER DISCHARGE OR DURING THE BILLING AND COLLECTION PROCESS.THE CHARITY DETERMINATION IS TO BE MADE BASED ON THE PATIENT/RESPONSIBLE PARTY'S NET WORTH, NET INCOME AND THE NUMBER OF MEMBERS IN THE HOUSEHOLD. SUMMIT HEALTHCARE ASSOCIATION BASES THEIR CHARITY CARE ON THE FEDERAL POVERTY INCOME GUIDELINES.THE FACILITY MUST DETERMINE THAT NO SOURCE OTHER THAN THE PATIENT/RESPONSIBLE PARTY WOULD BE LEGALLY RESPONSIBLE FOR THE PATIENT'S MEDICAL BILL. THIS INCLUDES FEDERAL, STATE OR LOCAL FINANCIAL PROGRAMS AND/OR LEGAL GUARDIANS.THE PATIENT'S BUSINESS OFFICE FILE WILL CONTAIN DOCUMENTATION OF THE METHOD BY WHICH INDIGENCE WAS DETERMINED ALONG WITH ALL SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE DECISION. THE FINAL DETERMINATION WILL BE MADE BY THE CFO, WITH THE RECOMMENDATION OF THE PATIENT ACCOUNT SUPERVISOR.
PART V - EXPLANATION OF NUMBER OF FACILITY TYPE	BESIDES THE MAIN HOSPITAL, THERE IS AN ONCOLOGY CENTER; AND 17 PHYSICIAN OFFICES AND/OR OUTPATIENT CENTERS, OFFERING SPECIALTIES SUCH AS: IMAGING; PEDIATRICS; CARDIOLOGY; HOME HEALTH; UROLOGY; PLASTIC SORGERY; OB/GYN; INTERNAL MEDICINE; ORTHOPEDICS; FAMILY PRACTICE; POLMONOLOGY; A RURAL HEALTH CLINIC; A PAIN CLINIC; AND A SPECIALTY CLINIC.
PART VI, LINE 2:	SUMMIT HEALTHCARE ASSOCIATION DELIVERS COMMUNITY BENEFITS BASED ON THE UNIQUE HEALTH NEEDS OF THEIR RESPECTIVE SERVICE AREAS, REGARDLESS OF SOURCE OR AVAILABILITY OF PAYMENT. THESE PROGRAMS AND SERVICES ARE INTENDED TO IMPROVE ACCESS TO HEALTHCARE, HEALTH STATUS AND THE USE OF HEALTHCARE RESOURCES. SUMMIT HEALTHCARE PROVIDED CHARITY CARE AND COMMUNITY BENEFITS TO MEMBERS OF OUR COMMUNITY AS PART OF ITS VISION; "...TO BE A MODEL OF SUCCESS AS A RURAL HEALTHCARE PROVIDER BY DELIVERING EXCEPTIONAL HEALTH CARE AND PROMOTING WELLNESS FOR THE INDIVIDUAL, THE FAMILY, AND THE COMMUNITY"...
PART VI, LINE 3:	HOSPITAL ADMITTING STAFF MEMBERS ADVISE AND ASSIST ALL SELF-PAY PATIENTS OF THE OPTIONS FOR AVAILABLE ASSISTANCE.
PART VI, LINE 4:	SUMMIT HEALTHCARE ASSOCIATION (THE HOSPITAL) OPERATES SUMMIT HEALTHCARE, AN 89-BED ACUTE CARE HOSPITAL FACILITY. THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT, HOME HEALTH, IMAGING AND OTHER HEALTH CARE RELATED SERVICES TO THE RESIDENTS OF SHOW LOW, ARIZONA AND THE SURROUNDING WHITE MOUNTAIN COMMUNITIES.
PART VI, LINE 5:	2014 COMMUNITY BENEFITS REPORTFOR OVER 40 YEARS, SUMMIT HEALTHCARE REGIONAL MEDICAL CENTER HAS BEEN DEEPLY COMMITTED TO PROVIDING HEALTHCARE AS AN ESSENTIAL COMMUNITY SERVICE FOR WHITE MOUNTAIN COMMUNITIES. AS A NON-PROFIT HOSPITAL, ANY NET INCOME IS REINVESTED INTO FACILITIES, TECHNOLOGY, AND HEALTHCARE SERVICES TO ENSURE OUR FACILITIES ARE UP-TO-DATE AND OUR EQUIPMENT IS STATE-OF-THE-ART. THIS IS AN INVESTMENT IN THE HEALTH OF OUR COMMUNITY.-SUMMIT HEALTHCARE IS A PRIVATE, NOT-FOR-PROFIT 501(C)3 HEALTHCARE FACILITY THAT IS COMMUNITY OWNED AND GOVERNED BY A SEVEN MEMBER VOLUNTARY BOARD.-SUMMIT HEALTHCARE REGIONAL MEDICAL CENTER IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION IN THE BEAUTIFUL WHITE MOUNTAINS OF NORTHEASTERN ARIZONA. AS A REGIONAL MEDICAL CENTER WITH 89 LICENSED BEDS, SUMMIT RESPONDS TO THE HEALTH CARE NEEDS OF MORE THAN 90,000 PERMANENT AND SEASONAL RESIDENTS LIVING IN A 3,000 SQUARE MILE AREA. OUR GOAL IS QUITE SIMPLE - TO PROVIDE PATIENTS WITH STATE-OF-THE-ART HEALTH CARE CLOSE TO HOME. EVERY YEAR WE TAKE CRITICAL STEPS THAT ENSURE THIS GOAL BY INVESTING MILLIONS OF DOLLARS IN EQUIPMENT AND TECHNOLOGY AND BY ATTRACTING AN OUTSTANDINGPHYSICIAN STAFF REPRESENTING A WIDE VARIETY OF PHYSICIAN SPECIALTIES. SUMMIT HEALTHCARE REGIONAL MEDICAL CENTER SERVICES INCLUDE INTENSIVE CARE, MEDICAL, SURGICAL, OBSTETRICAL, DIAGNOSTIC IMAGING, NUCLEAR MEDICINE, CARDIAC CATHERIZATION, CARDIAC ULTRASOUND, MEDICAL ONCOLOGY, RADIATION ONCOLOGY, CHEMOTHERAPY, IV THERAPY, CARDIOPULMONARY, SLEEP LAB, THERAPY SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, CARDIAC REHABILITATION, DIABETIC REHABILITATION, PULMONARY REHABILITATION, HOME HEALTH SERVICES AND MORE.-SUMMIT HEALTHCARE HAS OVER 1000 EMPLOYEES-SUMMIT HEALTHCARE NOW HAS 20 EMPLOYED PHYSICIANS. WITH PHYSICIAN SPECIALISTS IN UROLOGY, PULMUNARY MEDICINE, NEPHROLOGY, ONCOLOGY, VASCULAR SURGERY AND INTERVENTIONAL CARDIOLOGY NOW PROVIDE THE SPECIALTY COVERAGE TO OUR COMMUNITIES, ALLOWING OUR PATIENTS TO STAY ON THE MOUNTAIN. IN 2013, SUMMIT HEALTHCARE WELCOMED FIVE NEW PHYSICIANS TO OUR COMMUNITY AND MEDICAL CENTER; STEVEN WHITING, MD, EMERGENCY MEDICINE; VICTOR STAHELI, MD, EMERGENCY MEDICINE; CHAD BRIMHALL, MD, FAMILY MEDICINE; TERRENCE CROWDER, MD, ORTHOPEDIC SURGERY/SPINE; AND RICHARD ZOBELL, MD, UROLOGY.-SUMMIT HEALTHCARE HAS TRAINING PROGRAMS FOR STUDENTS FROM EVERY DISCIPLINE. SUMMIT ROTATES NURSING STUDENTS FROM NPC AND NAU, MEDICAL STUDENTS FROM THE UNIVERSITY OF ARIZONA, MIDWESTERN AND AT STILL, AND PHARMACY, PODIATRY, CRNA AND PA STUDENTS.PARTNERING WITH OUR COMMUNITY (OUTREACH) WHEN IT COMES TO THE HEALTH OF OUR COMMUNITY, SUMMIT HEALTHCARE CONTINUALLY REACHES OUT TO PROVIDE SUPPORT, EDUCATION, IMPROVEMENT, AND COOPERATION. WHEREVER WE SEEOPPORTUNITIES TO IMPROVE OUR SERVICES AND HELP OTHER HEALTHCARE PROVIDERS, WE FORM RELATIONSHIPS AND ESTABLISH ALLIANCES WITH THE GOAL OF IMPROVING THE HEALTH OF THE COMMUNITY.HEALTHY STEPS FOR YOUNG CHILDRENHEALTHY STEPS FOR YOUNG CHILDREN IS A SERVICE PROVIDED TO FAMILIES AT NO CHARGE. AN EXPERT IN CHILD DEVELOPMENT, BEHAVIOR, EARLY LEARNING, PARENTING, AND EVEN BREASTFEEDING IS AVAILABLE TO COME TO THE HOME OR TO MEET WITH THE FAMILY, OR THE APPOINTMENT CAN BE DONE AT OUR OFFICE. HEALTHY STEPS PROVIDES INFORMATION THAT IS BASED ON YEARS AND YEARS OF RESEARCH ON BABIES. THIS INFORMATION HELPS IN UNDERSTANDING THE NEEDS OF YOUNG CHILDREN. IN 2013, HEALTHY STEPS COMPLETED 2,642 VISITS.MOBILE HEALTH UNITIN 2013, THE HEALTH VAN PROVIDED FREE OR DISCOUNTED SCREENINGS TO ALMOST 500 PATIENTS AT LOCATIONS SUCH AS THE SN0WFLAKE SENIOR CENTER, CONCHO FOOD BANK, PINETOP FOOD BANK, SHOW LOW DAYS, SHOW LOW BUSINESS EXPO, STANFORD GENERAL STORE, THE ALPINE ELEMENTARY SCHOOL, THE VERNON ELEMENTARY SCHOOL, AND JUNIPER RIDGE. THE SCREENINGS INCLUDED HEPATITIS C, CHOLESTEROL, ALC , BMI, HEALTH EDUCATION, BLOOD PRESSURE, PULSE OXIMETRY, GLUCOSE AND MORE.COMMUNITY EVENTSWE PARTICIPATE IN COMMUNITY EVENTS AND ACTIVITIES THAT SUPPORT OUR MISSION, INCLUDING THE EMPOWER SEMINAR FOR WOMEN, CAREER DAY AT BLUE RIDGE HIGH SCHOOL, JOB SHADOWING WITH BLUE RIDGE HIGH SCHOOL, AND HEALTH FAIRS IN HOLBROOK, HEBER, AND SHOW LOW. WE ALSO PARTICIPATE IN MANY CHAMBER EVENTS, INCLUDING SNOWFLAKE CHAMBER OF COMMERCE BUSINESS EXPO & PIONEER DAYS, SHOW LOW DAYS, PINTOP'S FALL FESTIVAL PARADE, SHOW LOW'S FOURTH OF JULY PARADE, AND SHOW LOW'S ELECTRIC LIGHT PARADE. WE HOLD MONTHLY VIP TOURS TO EDUCATE THE COMMUNITY ABOUT WHAT THE HOSPITALHAS TO OFFER, SUMMIT "ACTIVE WELLNESS" HEALTH SEMINARS, OFFICE MANAGER DINNERS, QUARTERLY TOWN HALLS FOR THE COMMUNITIES, AND AN ANNUAL WOMEN'S HEALTH CONFERENCE.ONE OF THE MANY EVENTS AND ACTIVITIES WE ARE INVOLVED WITH IS OUR ANNUAL COMMUNITY HEALTH FAIR. WE OFFER THIS SERVICE FREE OF CHARGE TO THE PUBLIC, PROVIDING PATIENT AND HEALTH EDUCATION AND INFORMATION ON TOPICS SUCH AS WELLNESS AND PREVENTION, DISEASE AND GENERAL HEALTH-RELATED ISSUES. IN 2013, OUR FREE SCREENINGS INCLUDED SKIN CANCER, BLOOD PRESSURE, BODY FAT, HEARING SCREENINGS WITH WHITE MOUNTAIN AUDIOLOGY, STROKE SCREENING, AND A FREE PSA CLINIC. THE HUMANE SOCIETY WAS EVEN THERE HOLDING AN ADOPT-A-THON, WE DON'T DISCRIMINATE AGAINST OUR FOUR-LEGGED FRIENDS!THE ANNUAL W0MEN'S HEALTH CONFERENCE PROVIDES WOMEN WITH A DAY OF FUN, FRIENDSHIP, LAUGHTER AND HEALTH EDUCATION. IN 2013, THE LADIES LEARNED FROM LINDA GILBERTSON, LADIES DAY, LLC, ON "MENTAL CONDITIONING FOR SELF-DEFENSE", CORI KENNEDY, NMD ON NATUROPATHIC MEDICINE, AND GRETCHEN SCHABER, N.P., ON "PREVENTION OF CARDIOVASCULAR DISEASE".SUMMIT HEALTHCARE HOSTS BI-ANNUAL BLOOD DRIVES IN CONJUNCTION WITH UNITED BLOOD SERVICES. IN 2013, 70 DONORS CAME TO THE DRIVES TO DONATE BLOOD.SUMMIT HEALTHCARE OFFERS NUMEROUS SUPPORT GROUPS AND EDUCATIONAL CLASSES: CHEMO SUPPORT GROUP, CAREGIVER SUPPORT GROUP, DIABETES SUPPORT GROUP, VICTORY EDUCATION, TOTAL JOINT REPLACEMENT, HEART FAILURE EDUCATION CARDIAC AND PULMONARY DISCUSSION GROUP AND STROKE EDUCATIONSEMINAR, CHILDBIRTH CLASS AND A GESTATIONAL DIABETES CLASS.IN 2013, WE PROVIDED COMMUNITY BENEFIT SPONSORSHIPS AND DONATIONS SUPPORTING THE AMERICAN CANCER SOCIETY'S RELAY FOR LIFE, BLUE RIDGE AND SHOW LOW HIGH SCHOOL'S GRAD LOCK-IN NIGHTS, NAVAJO COUNTY FAMILY ADVOCACY PROGRAM, FRIENDS OF NAVAJO COUNTY DRUG COALITION, THE ARIZONA PERINATAL TRUST, SALVATION ARMY OF THE WHITE MOUNTAINS, SHOW LOW SHRINERS, WHITE MOUNTAIN CLOTHE-A-CHILD, THE SAFE HOUSE, TRI IN THE PINES, THEYOUNG MARINES, SHOW LOW YOUTH SPORTS AND MORE.DONOR NETWORK OF ARIZONASUMMIT IS ALSO ACTIVELY INVOLVED WITH DONOR NETWORK OF ARIZONA AND HAS BEEN AWARDED TWO GOLD MEDALS FOR PARTICIPATION IN THE DONOR NETWORK CHALLENGE. SUMMIT HEALTHCARE WAS RECOGNIZED FOR SUBMITTING THE MOST DONOR REGISTRATION CARDS IN ARIZONA FOR FACILITIES WITH LESS THAN 150 LICENSED BEDS AND FOR PARTICIPATING AT A DONOR CHAMPION LEVEL.
PART VI, LINE 6:	N/A
PART VI, LINE 5 (CONTINUED):	A SUMMIT EMPLOYEE'S PERSONAL EXPERIENCE WITH ORGAN DONATIONI WAS DIAGNOSED AT AGE 6 WITH A DISEASE KNOWN AS ALPORTS SYNDROME. IT WAS AT THAT AGE THAT I STARTED LOSING MY HEARING AND VISION AND MY PARENTS TOOK MYSELF AND MY BROTHER TO A SPECIALIST AND THEY DETERMINED AT THAT TIME THAT WE HAD ALPORTS. WE WERE TOLD IT WAS A RARE GENETIC DISORDER PASSED DOWN THROUGH MY MOTHER'S SIDE OF THE FAMILY. NOT ONLY DID IT AFFECT THE HEARING AND VISION BUT ALSO OVER TIME CAUSED END STAGE RENAL DISEASE. MY MOM WAS THE FIRST ONE AFFECTED WITH KIDNEY FAILURE AND AT A YOUNG AGE I LEARNED THAT DIALYSIS WOULD BECOME JUST A WAY OF LIFE FOR US. SHE LIVED LIFE ON DIALYSIS FOR 12 YEARS AND AFTER A FAILED KIDNEY TRANSPLANT SHE LOST HER BATTLE WITH ESRD. SHE WAS MY HOPE AND MY HERO AS I WATCHED HER LIVE HER LIFE WITH LOVE AND HAPPINESS, EVEN THOUGH I KNEW SHE WAS HIDING HER ILLNESS AND PAIN. I STARTED MY 0WN ROAD AT THE AGE OF 19 WHEN MY KIDNEYS BEGAN TO FAIL, IT WAS A DAY I HOPED WOULD NEVER COME BUT NONETHELESS WE KNEW IT WAS INEVITABLE. I BEGAN DIALYSIS BUT WOULD ONLY HAVE TO LIVE THAT LIFE FOR A YEAR WHEN MY SECOND HERO (MY DAD) WAS TESTED AND DETERMINED TO BE A MATCH. ON JULY 2, 1993 MY LIFE CHANGED FOREVER AND I RECEIVED A KIDNEY FROM HIM. I REALIZED THEN JUST HOW PRECIOUS AND FRAGILE LIFE IS, AT NINETEEN I THOUGHT I KNEW EVERYTHING BUT MY EYES WERE OPENED TO SO MUCH MORE. SOON AFTER, MY BROTHER W0ULD ALSO HAVE THE OPPORTUNITY TO RECEIVE A KIDNEY. THIS TIME THE KIDNEY CAME FROM A YOUNG MAN WHO LOST HIS LIFE, AND BECAUSE OF HIS BEAUTIFUL FAMILY WHO DECIDED TO DONATE HIS ORGANS, MY BROTHER WAS ALSO GIVEN A SECOND CHANCE AT LIFE. SINCE THAT TIME I HAVE GONE THROUGH A SECOND TRANSPLANT (RECEIVED FROM MY OLDER BROTHER) AND JUST RECENTLY ANOTHER FAMILY MEMBER RECEIVED A KIDNEY. THIS TIME AROUND HAS BEEN A PRETTY EMOTIONAL EXPERIENCE FOR US. AFTER A YEAR OF DIALYSIS AND WATCHING MY BROTHER WEAKEN EVERY DAY, THE CALL CAME THAT A NEW KIDNEY WAS FOUND. AS THE SURGEON CAME TO THE PRE-OP AREA TO TALK WITH US ON WHAT TO EXPECT, HE ASKED ABOUT THE DONOR. HE TOLD US THAT IT AS THE KIDNEY OF AN 11 YEAR OLD BOY. KNOWING THAT MY BROTHER WAS ABLE TO LIVE BECAUSE OF THE DECISION OF A YOUNG BOY'S PARENTS TO DONATE LIFE HAS BEEN AN EMOTIONAL BUT GRATIFYING EXPERIENCE. MY DAUGHTER HAS ALSO BEEN DIAGNOSED WITH ALPORTS SYNDROME AND MY HOPE IS THAT THROUGH EDUCATION AND SHARING OF OUR STORY, IT WILL HELP PEOPLE REALIZE THAT BECOMING AN ORGAN DONOR CAN ALLOW PEOPLE TO HAVE A WONDERFUL LIFE. THERE ARE 117,000 PEOPLE IN THE U.S. WHO CURRENTLY ARE WAITING FOR ORGANS. 18 OF THOSE WILL DIE WAITING EVERY SINGLE DAY. ONE ORGAN DONOR CAN EFFECT UP TO EIGHT PEOPLE WHO WILL BE GIVEN A SECOND CHANCE AT LIFE JUS'T LIKE I HAVE. THESE ARE OUR MOTHERS, FATHERS, SONS AND DAUGHTERS WHO WAIT EVERY DAY FOR THAT SECOND CHANCE. PLEASE CONSIDER SIGNING AN ORGAN DONATION CARD, AND LET YOUR FAMILY KNOW OF YOUR DECISION. FOR MORE INFORMATION, VISIT WWW.DNAZ.ORG.

Schedule H (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DOUGLAS D LEE MDBOARD MEMBER / DIRECTOR	(i) (ii)	425,006 ............................... 0	42,500 ............................... 0	23,400 ............................... 0	0 ............................... 0	10,400 ............................... 0	501,306 ............................... 0	0 ............................... 0
2DOUG WRIGHT DOBOARD MEMBER	(i) (ii)	140,058 ............................... 0	0 ............................... 0	4,800 ............................... 0	0 ............................... 0	11,243 ............................... 0	156,101 ............................... 0	0 ............................... 0
3RON MCARTHURCEO	(i) (ii)	357,582 ............................... 0	35,750 ............................... 0	0 ............................... 0	0 ............................... 0	29,449 ............................... 0	422,781 ............................... 0	0 ............................... 0
4KURT LOVELESSCFO	(i) (ii)	239,170 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	28,808 ............................... 0	267,978 ............................... 0	0 ............................... 0
5CYNTHIA EBERT-LOOMISCNO	(i) (ii)	176,015 ............................... 0	15,300 ............................... 0	0 ............................... 0	0 ............................... 0	26,702 ............................... 0	218,017 ............................... 0	0 ............................... 0
6DOUG GILCHRISTVP OF OPERATIONS	(i) (ii)	176,015 ............................... 0	15,385 ............................... 0	0 ............................... 0	0 ............................... 0	23,985 ............................... 0	215,385 ............................... 0	0 ............................... 0
7JEFFREY NORTHUP DOCHIEF MEDICAL OFFICER	(i) (ii)	177,899 ............................... 0	23,850 ............................... 0	0 ............................... 0	0 ............................... 0	18,195 ............................... 0	219,944 ............................... 0	0 ............................... 0
8KENNETH ALLENCHIEF PRACTICE ADMINISTRATOR	(i) (ii)	178,021 ............................... 0	15,465 ............................... 0	0 ............................... 0	0 ............................... 0	21,036 ............................... 0	214,522 ............................... 0	0 ............................... 0
9ALLEN DEWITT MDCHIEF MEDICAL OFFICER	(i) (ii)	277,692 ............................... 0	43,537 ............................... 0	0 ............................... 0	0 ............................... 0	32,686 ............................... 0	353,915 ............................... 0	0 ............................... 0
10ABDUL O MEMON MDCARDIOLOGIST	(i) (ii)	683,838 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	32,686 ............................... 0	716,524 ............................... 0	0 ............................... 0
11BRIAN C FULLER MDCARDIOLOGIST	(i) (ii)	663,495 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	23,308 ............................... 0	686,803 ............................... 0	0 ............................... 0
12JAMES B OLACK MDPLASTIC SURGEON	(i) (ii)	455,902 ............................... 0	199,208 ............................... 0	0 ............................... 0	0 ............................... 0	27,404 ............................... 0	682,514 ............................... 0	0 ............................... 0
13VICTOR R HENDERSON MDPHYSICIAN	(i) (ii)	564,145 ............................... 0	25,000 ............................... 0	0 ............................... 0	0 ............................... 0	32,686 ............................... 0	621,831 ............................... 0	0 ............................... 0
14SIMRANJIT GALHOTRA MDPHYSICIAN	(i) (ii)	443,808 ............................... 0	11,093 ............................... 0	0 ............................... 0	0 ............................... 0	25,496 ............................... 0	480,397 ............................... 0	0 ............................... 0
15WILLIAM MCQUILLANFORMER CHIEF INFO SYS OFFICER	(i) (ii)	181,410 ............................... 0	0 ............................... 0	0 ............................... 0	0 ............................... 0	1,191 ............................... 0	182,601 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1B	ALL IRS RULES ARE FOLLOWED.
PART I, LINE 4A	WILLIAM MCQUILLAN RECEIVED SEVERANCE PAYMENTS TOTALLING $182,601.
PART I, LINE 7	BONUS PAYMENTS

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
SUMMIT HEALTHCARE ASSOCIATION

Employer identification number
86-0320447

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SHOW LOW ARIZONA		825375AH1	12-01-2005	25,000,000	FACILITY IMPROVEMENTS		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .
2 Amount of bonds legally defeased . . . . . . . . . . .
3 Total proceeds of issue . . . . . . . . . . . . . .	25,682,071
4 Gross proceeds in reserve funds . . . . . . . . . . . .	2,138,000
5 Capitalized interest from proceeds . . . . . . . . . . .
6 Proceeds in refunding escrows . . . . . . . . . . . .
7 Issuance costs from proceeds . . . . . . . . . . . .	1,221,159
8 Credit enhancement from proceeds . . . . . . . . . . .
9 Working capital expenditures from proceeds . . . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . . .	22,322,912
11 Other spent proceeds . . . . . . . . . . . . . .
12 Other unspent proceeds . . . . . . . . . . . . . .
13 Year of substantial completion . . . . . . . . . . . .	2008
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X
16 Has the final allocation of proceeds been made? . . . . . . . .	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2014

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .
6 Total of lines 4 and 5 . . . . . . . . . . . . .
7 Does the bond issue meet the private security or payment test? . . . . .		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .	X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . .
If "Yes" to line 2c, provide in Part VI the date the rebate computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . .		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider . . . . . . . . .
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was the hedge terminated? . . . . . .

Schedule K (Form 990) 2014

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation
SCHEDULE K, PART II, LINE 3	TOTAL PROCEEDS OF ISSUE ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO THE UNDERWRITERS ORIGINAL ISSUE PREMIUM OF $682,071.

Schedule K (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2014

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) DOUG WRIGHT	BOARD MEMBER	155,435	20% PARTNER AND EMPLOYEE OF WHITE MOUNTAIN ER PHYSICIANS WHICH PROVIDES ER PHYSICIAN SERVICES TO THE ORGANIZATION.		No
(2) THOMAS PAXMAN	BOARD MEMBER	203,394	RENTAL - PINETOP MEDICAL ASSOCIATES		No
(3) THOMAS PAXMAN	BOARD MEMBER	7,252	CONTRACT LABOR ON CALL PHYSICIAN		No
(4) ALAN DEWITT	CHIEF MEDICAL OFFICER	102,256	RENTAL - SNOWFLAKE PHYSICIANS		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	1	3,750	AUCTION VALUE
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SILENT AUCTION ITEMS )	X	1	19,077	AUCTION VALUE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2014)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	ALL OF THE HOSPITAL'S GOVERNING BOARD MEMBERS RECEIVED STIPEND PAYMENTS FOR BOARD OF DIRECTOR SERVICES. THE FOLLOWING BUSINESS TRANSACTIONS/RELATIONSHIPS ARE REPORTED FOR 2014. DOUG WRIGHT MEDICAL DIRECTOR / PHYSICIAN WOUND CARE $144,858 CHIEF OF MEDICAL STAFF UNTIL 05/31/15 $1,500 <10% INVESTOR WHITE MOUNTAIN IMAGING BOARD MEMBER STIPEND $14,400 BECKY THOMPSON OFFICE RENTAL SPACE - PAID TO: OLD BEAR PROPERTIES $75,977 FAMILY RELATION WITH EMPLOYED PHYSICIAN (DR. MULDER) ON CALL PHYSICIAN GROUP $6,076 BOARD MEMBER STIPEND $14,400 THOMAS PAXMAN OFFICE RENTAL SPACE - PAID TO: PINETOP MEDICAL $203,394 ON CALL PHYSICIAN GROUP $7,252 3% INVESTOR IN WHITE MOUNTAIN IMAGING 20% PARTNER & EMPLOYEE OF WHITE MOUNTAIN ER PHYSICIANS $97,200 BOARD MEMBER STIPEND $14,400 JOHN CORDER CORDER COMMUNITY SERVICES SECURITY $8,375 33% OWNER IN CORDER COMMUNITY SERVICES SECURITY BOARD MEMBER STIPEND $14,400 PAUL WATSON TOWN MANAGER OF SNOWFLAKE, ARIZONA REAL ESTATE $0 BOARD MEMBER STIPEND $14,400 NEAL THOMPSON REAL ESTATE BROKER - PINE SHADOWS BOARD MEMBER STIPEND $14,400 DOUGLAS LEE CHIEF OF MEDICAL STAFF AS OF 6/1/2014 EMPLOYED DIRECTOR OF ANESTHESIA $482,506 BOARD MEMBER STIPEND $8,400 ALAN DEWITT CHIEF OF MEDICAL OFFICER OF SUMMIT PHYSICIAN PRACTICES $321,228 PRESIDENT OF SUMMIT PHYSICIAN GROUP, SHMA >10% OWNER OF SNOWFLAKE MEDICAL CENTER BUILDING RENTED BY SUMMIT $102,256 CONNIE KAKAVAS SHOW LOW CITY COUNCILWOMAN CHIEF HUMAN RESOURCES OFFICER OF SUMMIT AFTER CONSIDERATION OF THE ABOVE TRANSACTIONS, BOARD MEMBERS THOMAS PAXMAN, BECKY THOMPSON, AND DOUG WRIGHT, WERE CONSIDERED TO HAVE COMPROMISED THEIR INDEPENDENCE AS VOTING MEMBERS. THESE BOARD MEMBERS EXCUSED THEMSELVES FROM VOTING ON ANY SUBJECTS INVOLVING A CONFLICT OF INTEREST. SUMMIT HEALTHCARE ASSOCIATION IS A 51% OWNER OF WHITE MOUNTAIN IMAGING. SUMMIT LEASES MRI EQUIPMENT FROM WHITE MOUNTAIN IMAGING ALSO. LEASE PAYMENTS IN 2014 WERE $97,200. THE OWNERSHIP INTEREST IN WHITE MOUNTAIN IMAGING BY DOUG WRIGHT AND THOMAS PAXMAN IS LESS THAN 10% AND NOT REPORTABLE ON SCHEDULE L. THE RENTAL FEES FOR MEDICAL OFFICE SPACE FROM BUSINESSES OWNED BY THOMAS PAXMAN AND BECKY THOMPSON WERE GREATER THAN $100K AND REPORTED ON SCHEDULE L. BECKY THOMPSON HAS A CONTROLLING OWNERSHIP INTEREST IN OLD BEAR PROPERTIES, WHICH WAS DEEMED TO COMPROMISE HER VOTING INDEPENDENCE ON SOME ISSUES. SUMMIT HEALTHCARE ASSOCIATION CONTRACTS ER PHYSICIAN SERVICES FROM WHITE MOUNTAIN ER PHYSICIANS OF WHICH DOUG WRIGHT IS A 20% PARTNER AND EMPLOYEE. THE TRANSACTIONS WERE GREATER THAN $100K AND REPORTED ON SCHEDULE L. DOUG WRIGHT'S COMPENSATION AS THE MEDICAL DIRECTOR OF WOUND CARE AND CHIEF OF STAFF, IN AGGREGATE, WAS UNDER THE $100K SCHEDULE L REPORTING THRESHOLD, BUT HAS BEEN LISTED IN PART VII AS REPORTABLE COMPENSATION. DOUG WRIGHT IS NO LONGER CHIEF OF STAFF AS OF JUNE 2014. BECKY THOMPSON IS RELATED TO A PHYSICIAN EMPLOYED BY SUMMIT HEALTHCARE ASSOCIATION. DR. MULDER IS HER COUSIN-IN-LAW AND WAS PAID $158,907. DR. MULDER IS NO LONGER AN EMPLOYED PHYSICIAN AS OF JUNE 2014. SUMMIT HEALTHCARE ASSOCIATION CONTRACTS WITH INDEPENDENT PHYSICIANS FOR ON CALL SERVICES. BECKY THOMPSON, THOMAS PAXMAN AND AN EMPLOYED PHYSICIAN ARE JOINT MEMBERS OF AN ON CALL GROUP CONTACTED BY SUMMIT HEALTHCARE ASSOCIATION. JOHN CORDER IS THE GOVERNING BOARD PRESIDENT AND 33% OWNER IN CORDER COMMUNITY SERVICES, A COMPANY THAT PROVIDES SECURITY SERVICES TO SUMMIT HEALTHCARE ASSOCIATION. TOTAL COMPENSATION TO CORDER COMMUNITY SERVICES WAS LESS THAN $10,000 SO IT WAS NOT REPORTED ON SCHEDULE L. PAUL WATSON IS THE TOWN MANAGER OF SNOWFLAKE, ARIZONA. SNOWFLAKE IS A COMMUNITY PRIMARILY SERVICED BY SUMMIT HEALTHCARE ASSOCIATION. SUMMIT CURRENTLY HAS AN OUTPATIENT IMAGING CENTER AND PHYSICIAN OFFICES IN SNOWFLAKE. PAUL ALSO HAS OUTSIDE BUSINESS INTERESTS, PRIMARILY RELATED TO REAL ESTATE, WITH NEAL THOMPSON, AND THESE BUSINESS TRANSACTIONS ARE NOT RELATED TO SUMMIT. NONE WERE REPORTABLE ON SCHEDULE L AND WERE NOT DEEMED REPORTABLE ON SCHEDULE L. NEAL THOMPSON IS A REAL ESTATE BROKER THAT REPRESENTED THE SELLER IN A LAND TRANSACTION BETWEEN SUMMIT HEALTHCARE ASSOCIATION AND A PROPERTY KNOWN AS PINE SHADOWS. ALAN DEWITT IS THE CHIEF MEDICAL OFFICER AND 100% OWNER OF SNOWFLAKE MEDICAL BUILDING. SUMMIT RENTS THE SNOWFLAKE MEDICAL BUILDING FOR PHYSICIAN PRACTICES. ALAN DEWITT IS ALSO THE PRESIDENT OF THE SUMMIT PHYSICIAN GROUP, SHMA. CONNIE KAKAVAS IS THE CHIEF HUMAN RESOURCES OFFICER OF SUMMIT HEALTHCARE AND IS ALSO A COUNCILWOMAN FOR THE CITY OF SHOW LOW, WHERE SUMMIT IS LOCATED. THERE HAVE BEEN NO CONFLICT OF INTEREST ISSUES TO REPORT.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED IN THE SCHEDULED GOVERNING BOARD MEETING FOLLOWING ITS COMPLETION.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTOR OF MEDICAL STAFF/BOARD SERVICES IS RESPONSIBLE FOR MONITORING AND ENSURING RECORDS ARE UPDATED IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 15	INDEPENDENT CONSULTING FIRMS ARE HIRED TO REVIEW THE COMPENSATION OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FINAL APPROVAL OF TOP MANAGEMENT COMPENSATION IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UP REQUEST.
PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

SUMMIT HEALTHCARE ASSOCIATION

Employer identification number

86-0320447

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) SUMMIT HEALTHCARE MEDICAL ASSOCIATES LLC 2200 E SHOW LOW LAKE ROAD SHOW LOW,AZ85901	ACQUIRE, OPERATE AND MANAGE PHYSICIAN PRACTICES	AZ	SUMMIT HEALTHCARE ASSOCIATION
(2) SUMMIT RE HOLDINGS LLC 2200 E SHOW LOW LAKE ROAD SHOW LOW,AZ85901	REAL ESTATE ACQUISITIONS AND DEVELOPMENT	AZ	SUMMIT HEALTHCARE ASSOCIATION

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) WHITE MOUNTAIN IMAGING LLC 5448 S HIGHWAY 260 SUITE 110 LAKESIDE,AZ85929 76-0767410	OPEN MRI	AZ	N/A	RELATED	-43,148	401,752		No		Yes		51.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) WHITE MOUNTAIN IMAGING LLC	K	97,200	SCHEDULE K-1

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TRUSTED TO DELIVER EXCEPTIONAL, COMPASSIONATE CARE CLOSE TO HOME.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	1,247
6	Total number of volunteers (estimate if necessary) .............	6	209
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	682,851	763,389
9	Program service revenue (Part VIII, line 2g) .........	128,416,049	136,644,312
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,029,494	806,048
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,004,385	2,614,785
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	134,132,779	140,828,534
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	68,309,676	74,026,110
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	59,798,494	63,891,188
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	128,108,170	137,917,298
19	Revenue less expenses. Subtract line 18 from line 12.......	6,024,609	2,911,236
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	178,932,693	176,103,433
21	Total liabilities (Part X, line 26).............	62,680,001	56,568,569
22	Net assets or fund balances. Subtract line 21 from line 20.....	116,252,692	119,534,864

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 127,450,406 including grants of $ ) (Revenue $ 137,474,916 )
	SUMMIT HEALTHCARE'S OVERALL MISSION IS TO DELIVER EXCEPTIONAL,COMPASSIONATE CARE CLOSE TO HOME. THE ORGANIZATION IS COMMITTED TO IMPROVING THE OVERALL HEALTH AND WELLNESS OF THE MEMBERS OF OUR COMMUNITIES THROUGH PARTNERSHIPS WITHIN OUR REGION BY DELIVERING THE HIGHEST QUALITY HEALTHCARE, STATE OF THE ART SERVICES, AND EXCEPTIONAL PATIENT EXPERIENCES. IN ADDITION TO OPERATING AN 89-BED ACUTE CARE HOSPITAL FACILITY, THE ORGANIZATION ALSO OPERATES A NUMBER OF OUTPATIENT CLINICS IN THE VARIOUS OUTLYING COMMUNITIES OF THE WHITE MOUNTAINS. THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT SERVICES, HOME HEALTH, IMAGING, AND OTHER HEALTH CARE RELATED SERVICES TO THE RESIDENTS OF SHOW LOW, ARIZONA AND THE SURROUNDING WHITE MOUNTAIN COMMUNITIES. SUMMIT HEALTHCARE ASSOCIATION ALSO EMPLOYS 26 PHYSICIANS WITH VARIOUS SPECIALTIES TO BE ABLE TO PROVIDE SERVICES TO COMMUNITY MEMBERS IN THE WHITE MOUNTAINS. IN 2014, SHMA MIGRATED THE MAJORITY OF THE PHYSICIANS TO THE ATHENA EHR TO PROVIDE ONE SHARED PLATFORM FOR PATIENT INFORMATION ALLOWING PHYSICIANS TO BETTER SERVE THE COMMUNITY AND HAVE BETTER ACCESS TO RESULTS FROM IMAGING AND LAB SERVICES. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. TOTAL INPATIENT DAYS WERE 12,266. NEWBORN PATIENT DAYS WERE 2,305. ER VISITS WERE27,901, AND OUTPATIENT VISITS WERE 59,315. THE FOLLOWING SERVICES ARE PROVIDED WITHIN OUR HEALTHCARE SERVICE OFFERINGS: -24 HOUR EMERGENCY SERVICES AND IN-HOUSE PHYSICIAN COVERAGE-RADIOLOGY DEPARTMENT WITH DIAGNOSTIC IMAGING SERVICES WHICH INCLUDE MAMMOGRAPHY, CT SCAN, MRI, NUCLEAR MEDICINE, X-RAY, CARDIAC ULTRASOUND, AND ULTRASOUND. THE DIAGNOSTIC IMAGING DEPARTMENTS UTILIZES THE MOST UP-TO-DATE TECHNOLOGY. -A LEVEL IV EMERGENCY DEPARTMENT; THE DEPARTMENT IS STAFFED AROUND THE CLOCK BY BOARD CERTIFIED EMERGENCY MEDICINE PHYSICIANS AND FEATURES FULLY EQUIPPED MAJOR TRUAMA/CARDIAC SUITES.-AN OBSTETRICAL DEPARTMENT WITH: BOTH LDR AND OB/GYN BEDS, NEWBORN NURSERY, AND LEVEL II NURSERY.-IN ADDITION, SUMMIT HEALTHCARE PROVIDES PERI-NATAL CLASSES.-A FULLY MONITORED INTENSIVE CARE UNIT, PROVIDING MEDICAL/SURGICAL/CARDIAC INTERMEDIATE AND INTENSIVE CARE. -A SURGICAL SERVICE DEPARTMENT: CAPABILITIES INCLUDE GENERAL, ORTHOPEDIC, OPTHAMOLOGY, ENT, GYN, UROLOGY, AND MORE.-IN ADDITION, SUMMIT HEALTHCARE OFFERS SERVICE FOR PAIN MANAGEMENT.-SUMMIT HEALTHCARE OFFERS RADIATION AND MEDICAL ONCOLOGY SERVICES.-IN NOVEMBER 2012, SUMMIT OPENED A NEW WOUND CARE DEPARTMENT.-RECEIVED A MATCHING GRANT FROM FIRST THINGS FIRST TO PROVIDE CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES 0-5 YEARS, WHICH IS CALLED HEALTHY STEPSFOR OTHER ACCOMPLISHMENTS IN 2014, PLEASE REFER TO THE SCHEDULE H & SCHEDULE O CONTINUATION OF (SCH H PART VI, SUPPLEMENTAL INFORMATION) EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses127,450,406

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	5,674,596	0	345,275

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) VICTOR R HENDERSON MD........................................................................ PHYSICIAN	40.00 .......................	X		589,145	0	32,686
(19) SIMRANJIT GALHOTRA MD........................................................................ PHYSICIAN	40.00 .......................	X		454,901	0	25,496
(20) WILLIAM MCQUILLAN........................................................................ FORMER CHIEF INFO SYS OFFICER	40.00 .......................		X	181,410	0	1,191

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		115,863
d	Related organizations...1d
e	Government grants (contributions)1e		579,154

f	All other contributions, gifts, grants, and similar amounts not included above1f		68,372

g	Noncash contributions included in lines 1a-1f:$		22,827
h	Total. Add lines 1a-1f.......			763,389
			Business Code
2a	NET PATIENT REVENUE		622000	136,644,312	136,644,312
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			136,644,312
3	Investment income (including dividends, interest, and other similar amounts).......			1,015,365			1,015,365
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	87,564
b	Less: rental expenses	0
c	Rental income or (loss)	87,564
d	Net rental income or (loss).......			87,564			87,564
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	12,520,367	22,395
b	Less: cost or other basis and sales expenses	12,646,486	105,593
c	Gain or (loss)	-126,119	-83,198
d	Net gain or (loss)..........			-209,317			-209,317
8a	Gross income from fundraising events (not including $ 115,863 of contributions reported on line 1c). See Part IV, line 18 ..
	a		47,662
b	Less: direct expenses ...b		47,662
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		18,514
b	Less: direct expenses ...b		8,300
c	Net income or (loss) from gaming activities...			10,214			10,214
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	OTHER OPERATING REVENUE		622000	806,059			806,059
b	CAFETERIA & GIFT SHOP		622000	785,359			785,359
c	MEANINGFUL USE FUNDS		622000	712,623	712,623
d	All other revenue ....			212,966	117,981		94,985
e	Total. Add lines 11a–11d ......			2,517,007
12	Total revenue. See Instructions......			140,828,534	137,474,916	0	2,590,229


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			2,858,444	1	184,759
2	Savings and temporary cash investments .........			11,324,994	2	7,841,606
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			21,620,106	4	26,851,615
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............			179,578	7	0
8	Inventories for sale or use ..............			2,867,570	8	3,452,161
9	Prepaid expenses and deferred charges ..........			1,338,252	9	2,094,962
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	164,524,558
b	Less: accumulated depreciation .....	10b	70,799,152	93,438,092	10c	93,725,406
11	Investments—publicly traded securities ..........			39,168,275	11	36,940,380
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13	401,752
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			6,137,382	15	4,610,792
16	Total assets. Add lines 1 through 15 (must equal line 34)......			178,932,693	16	176,103,433
17	Accounts payable and accrued expenses .........			10,150,274	17	10,944,280
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............			25,498,291	20	25,475,555
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			26,889,467	23	20,148,734
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			141,969	25	0
26	Total liabilities. Add lines 17 through 25.........			62,680,001	26	56,568,569
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			115,170,550	27	118,585,003
28	Temporarily restricted net assets ...........			1,082,142	28	949,861
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			116,252,692	33	119,534,864
34	Total liabilities and net assets/fund balances ........			178,932,693	34	176,103,433