THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC (EIN 27-2936985)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349309051
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T17:59:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272936985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5206942700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N CAMPBELL AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID M BIXBY | PersonNm |
| Person Title | SR VP/GEN COUNSEL/SECRETARY | PersonTitleTxt |
| Phone | 5206942700 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER FINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N 12TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $545,777,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UAHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8655 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,287,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,365,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,349,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $207,477,948 | PYTotalRevenueAmt |
| CY Total Revenue | $545,777,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $434,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $273,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $150,199,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $453,093,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,329,316 | PYOtherExpensesAmt |
| CY Other Expenses | $84,323,909 | CYOtherExpensesAmt |
| PY Total Expenses | $207,963,294 | PYTotalExpensesAmt |
| CY Total Expenses | $537,690,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$485,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,086,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,976,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,084,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,607,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,626,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$11,631,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,541,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $516,287,654 | ExpenseAmt |
| Grant | $273,141 | GrantAmt |
| Revenue | $528,349,560 | RevenueAmt |
| Desc | THE ARIZONA BOARD OF REGENTS CREATED THE UNIVERSITY OF ARIZONA HEALTH NETWORK (UAHN) TO BRING TOGETHER THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION (UAMCC) AND THE UNIVERSITY OF ARIZONA PHYSICIANS (UAP) TO ALIGN THE TWO ORGANIZATIONS STRATEGICALLY AND OPERATIONALLY. THIS INTEGRATION CREATED EFFICIENCIES IN THE HEALTHCARE DELIVERY SYSTEM OF THE UNIVERSITY OF ARIZONA. UAHN PROVIDES CORPORATE SERVICES ON A COORDINATED BASIS FOR UAMCC AND UAP, INCLUDING ADMINISTRATION, INFORMATION SYSTEMS SUPPORT, MARKETING, LEGAL, ACCOUNTING, FINANCE, HUMAN RESOURCES, RISK MANAGEMENT, OCCUPANCY AND CAPITAL PLANNING, CREDENTIALING, PATIENT RELATIONS, AND PURCHASING AND MATERIALS MANAGEMENT. UAHN ALSO EMPLOYS AND PROVIDES ALL PERSONEL NECESSARY TO PROVIDE SEVICES WITHIN THE INTEGRATED HEALTHCARE DELIVERY SYSTEM. | Desc |
| Total Program Service Expenses | $516,287,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2449 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8655 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M BIXBY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6027474000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 NORTH 12TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEO BRENNAN | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER CALIHAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINDY FAIN | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $2,944 | $267,028 | $33,462 | |||
| SKIP GARCIA | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $300,333 | $22,967 | |||
| MARTHA GILLILAND | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GOLDSCHMID | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $1,939 | $574,609 | $48,048 | |||
| LEN JESSUP | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $416,627 | $36,943 | |||
| ANNE MARIUCCI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIEGO MARTIN | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $1,065 | $501,216 | $39,083 | |||
| DENNIS MINANO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANTIAGO MUNOZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLE THIENHAUS | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $2,530 | $391,322 | $55,646 | |||
| HANK WALKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN WEAVER HART | |||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $559,125 | $121,050 | |||
| ED ZITO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL WALDRUM | |||||||||
| PRESIDENT AND CEO | 34.00 | 6.00 | Yes (X) | $721,620 | $112,254 | $10,656 | Yes (X) | ||
| STEVE LYNN | |||||||||
| CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL COVERT | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NANCY LOFTIN | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEVIN LARSON | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MISTY HANSEN | |||||||||
| CHIEF FINANCIAL OFFICER | 34.00 | 6.00 | $513,621 | $307,218 | $35,716 | Yes (X) | |||
| RAFAEL DIAZ | |||||||||
| ASSOCIATE V.P. PHARMACY, SUPPLY | 40.00 | $224,015 | $53,473 | $21,738 | Yes (X) | ||||
| MARIA FLETCHER | |||||||||
| ASSOCIATE V.P. REVENUE CYCLE | 40.00 | $187,985 | $41,003 | $29,262 | Yes (X) | ||||
| SHIRLEY GABRIEL | |||||||||
| V.P. CHIEF INFORMATION OFFICER | 40.00 | $272,656 | $65,140 | $29,250 | Yes (X) | ||||
| JEFFREY KING | |||||||||
| V.P. GENERAL COUNSEL | 39.00 | 1.00 | $132,979 | $29,859 | $10,248 | Yes (X) | |||
| JOHN MARQUES | |||||||||
| V.P. CHIEF HR OFFICER | 40.00 | $308,749 | $82,265 | $32,980 | Yes (X) | ||||
| SCOTT SAHLMAN | |||||||||
| V.P. GENERAL COUNSEL | 39.00 | 1.00 | $300,660 | $76,687 | $26,801 | Yes (X) | |||
| MICHELE BARNARD | |||||||||
| V.P. BUSINESS DEVELOPMENT STRAT. | 40.00 | $180,713 | $44,635 | $30,516 | Yes (X) | ||||
| ANN MCGRATH | |||||||||
| V.P. STRAT. PLANNING, OPER. IMP. | 40.00 | $321,525 | $89,806 | $27,890 | Yes (X) | ||||
| DANA REGNIER | |||||||||
| V.P. AMBULATORY SERVICES | 40.00 | $170,558 | $41,909 | $9,658 | Yes (X) | ||||
| CHRISTINE WILSEY | |||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | $159,863 | $40,800 | $21,605 | Yes (X) | ||||
| SUSAN WONG-BEAN | |||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | $157,458 | $46,614 | $17,975 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,660,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,041,923 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $661,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | SOFTWARE SUPPORT | $10,343,430 |
| ARAMARK CORPORATION | |||||
| PO BOX 651009 | CHARLOTTE | NC | 28265 | FOOD SERVICES | $9,790,481 |
| NORDIC CONSULTING PARTNERS INC | |||||
| 740 REGENT STREET STE 400 | MADISON | WI | 53715 | SOFTWARE CONSULTANTS | $7,558,196 |
| NVISION NETWORKING INC | |||||
| 7450 N THORNYDALE ROAD | TUCSON | AZ | 85741 | TEMPORARY STAFF CONSULTING | $4,036,327 |
| DPR CONSTRUCTION INC | |||||
| 3020 E CAMELBACK ROAD STE 100 | PHOENIX | AZ | 85016 | CONSTRUCTION CONTRACTOR | $3,531,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 807 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,287,120 | RelatedOrganizationsAmt |
| Noncash Contributions | $17,287,120 | NoncashContributionsAmt |
| Total Contributions | $17,287,120 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 551114 | $527,651,714 | $527,651,714 |
| OTHER OPERATING REVENUE | 551114 | $552,772 | $552,772 |
| NET PATIENT SERVICE REVENUE | 622110 | $145,074 | $145,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,349,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,034 | TotalRevenueColumnAmt |
| Exclusion | $141,034 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,777,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,349,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,141 | TotalAmt |
| Program Services | $273,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,978,432 | TotalAmt |
| Management And General | $4,978,432 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,169,556 | TotalAmt |
| Program Services | $347,918,080 | ProgramServicesAmt |
| Management And General | $9,251,476 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,282,645 | TotalAmt |
| Program Services | $16,242,372 | ProgramServicesAmt |
| Management And General | $40,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,780,057 | TotalAmt |
| Program Services | $50,400,608 | ProgramServicesAmt |
| Management And General | $1,379,449 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,883,213 | TotalAmt |
| Program Services | $22,494,161 | ProgramServicesAmt |
| Management And General | $389,052 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,155,240 | TotalAmt |
| Program Services | $22,907,298 | ProgramServicesAmt |
| Management And General | $247,942 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,768 | TotalAmt |
| Management And General | $815,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,011 | TotalAmt |
| Management And General | $424,011 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,768 | TotalAmt |
| Management And General | $75,768 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,919 | TotalAmt |
| Management And General | $640,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,499,111 | TotalAmt |
| Program Services | $9,143,239 | ProgramServicesAmt |
| Management And General | $1,355,872 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,809 | TotalAmt |
| Program Services | $1,435,832 | ProgramServicesAmt |
| Management And General | $146,977 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,266 | TotalAmt |
| Program Services | $2,795,004 | ProgramServicesAmt |
| Management And General | $64,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,851,590 | TotalAmt |
| Program Services | $15,832,840 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525,609 | TotalAmt |
| Program Services | $6,501,497 | ProgramServicesAmt |
| Management And General | $24,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,190 | TotalAmt |
| Program Services | $325,415 | ProgramServicesAmt |
| Management And General | $41,775 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,545 | TotalAmt |
| Program Services | $84,058 | ProgramServicesAmt |
| Management And General | $62,487 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,501,392 | TotalAmt |
| Program Services | $16,490,709 | ProgramServicesAmt |
| Management And General | $10,683 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374 | TotalAmt |
| Management And General | $5,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $3,997,240 | $2,770,150 | $1,227,090 |
| SUPPLIES | $876,013 | $673,250 | $202,763 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,690,953 | TotalAmt |
| Program Services | $516,287,654 | ProgramServicesAmt |
| Management And General | $21,403,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $775,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,011 | BOYAmt |
| EOY | $1,738,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071,245 | BOYAmt |
| EOY | $3,332,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,430,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,922,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,107,584 | BOYAmt |
| EOY | $103,507,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,441,245 | BOYAmt |
| EOY | $2,730,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,976,085 | BOYAmt |
| EOY | $112,084,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,171,778 | BOYAmt |
| EOY | $78,399,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,319 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,000 | BOYAmt |
| EOY | $37,226,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,607,097 | BOYAmt |
| EOY | $115,626,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,631,012 | BOYAmt |
| EOY | -$3,541,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,631,012 | BOYAmt |
| EOY | -$3,541,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,976,085 | BOYAmt |
| EOY | $112,084,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,086,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE | |||||
| 742652689 | 2 | Yes (1) | Yes (1) | Yes (1) | $0 |
| UNIVERSITY MEDICAL CENTER CORPORATION | |||||
| 860492210 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| UNIVERSITY PHYSICIANS HEALTHCARE | |||||
| 942958258 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $410,101 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $410,101 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF ARIZONA HEALTH NETWORK EMPLOYS A DIRECTOR OF LEGISLATIVE AFFAIRS. THIS POSITION PROVIDES LEADERSHIP IN THE AREA OF LEGISLATIVE INITIATIVES, HEALTH POLICY, AND CONSUMER ADVOCACY. THIS POSITION CREATES LINKS TO STATE AND FEDERAL LEGISLATIVE REPRESENTATIVES AND STAFF, RESEARCHES AND DEVELOPS POLICY POSITIONS FOR THE UNIVERSITY OF ARIZONA HEALTH NETWORK. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,717,350 | OtherCostOrOtherBasisAmt |
| Book Value | $1,717,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,401,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,355,723 | DepreciationAmt |
| Book Value | $11,045,677 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,418 | DepreciationAmt |
| Book Value | $244,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,528,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,028,149 | DepreciationAmt |
| Book Value | $90,500,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,507,764 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| WORKMAN'S COMPENSATION LIABILITY | $3,607,000 |
| DUE TO SUBSIDIARIES | $33,619,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,226,592 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES FOOTNOTE FROM THE UNIVERSITY OF ARIZONA HEALTH NETWORK AND SUBSIDIARIES CONSOLIDATED FINANCIAL REPORT: IN GENERAL, UAHN AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND RELATED STATE LAWS. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO LIABILITIES EXIST AS OF JUNE 30, 2014 AND 2013. THE CORPORATION FILES TAX RETURNS WITH THE U.S. FEDERAL AND THE STATE OF ARIZONA JURISDICTIONS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PERIMETER CYCLING | |||||||
| 2609 E BROADWAY | TUCSON | AZ | 85716 | 860830696 | 501(C)(3) | $15,000 | PROMOTE AWARENESS OF HEALTH BENEFITS OF CYCLING |
| TUCSON FESTIVAL OF BOOKS | |||||||
| PO BOX 210019 | TUCSON | AZ | 85721 | 262145432 | 501(C)(3) | $65,000 | PROMOTION OF LITERACY |
| AMERICAN CANCER SOCIETY | |||||||
| 1636 N SWAN 151 | TUCSON | AZ | 85712 | 131788491 | 501(C)(3) | $13,000 | RESEARCH, TREATMENT AND PREVENTION OF CANCER |
| MARCH OF DIMES | |||||||
| 3550 N CENTRAL AVE | TUCSON | AZ | 85712 | 131846366 | 501(C)(3) | $5,000 | MEDICAL RESEARCH FOR PREVENTION AND AMELIORATION OF BIRTH DEFECTS |
| BOYS & GIRLS CLUB OF TUCSON | |||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860172257 | 501(C)(3) | $10,000 | YOUTH PROGRAMS TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS |
| ANGEL CHARITY FOR CHILDREN | |||||||
| PO BOX 14225 | TUCSON | AZ | 85732 | 860472794 | 501(C)(3) | $8,000 | IMPROVE QUALITY OF LIFE FOR CHILDREN IN OUR COMMUNITY |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 2ND AVE | SEATTLE | WA | 98014 | 135613797 | 501(C)(3) | $10,500 | MEDICAL RESEARCH |
| TU NIDITO CHILDREN & FAMILY SERVICES | |||||||
| 3922 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 860769031 | 501(C)(3) | $6,500 | SUPPORT FOR CHILDREN IN GRIEF |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA | |||||||
| PO BOX 40725 | TUCSON | AZ | 85717 | 953526934 | 501(C)(3) | $10,000 | SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING SERIOUS ILLNESSES |
| AMERICAN ACADEMY OF PEDIATRICS - ARIZONA CHAPTER | |||||||
| 2600 N CENTRAL AVE STE 1860 | PHOENIX | AZ | 85004 | 560917603 | 501(C)(3) | $5,000 | MEDICAL CONFERENCES FOR PEDIATRIC HOSPITALISTS |
| STEVEN M GOOTTER FOUNDATION | |||||||
| PO BOX 64583 | TUCSON | AZ | 85728 | 203798976 | 501(C)(3) | $5,000 | SCIENTIFIC RESEARCH OF SUDDEN CARDIAC DEATH AT THE U OF A SARVER HEART CENTER |
| BAG IT | |||||||
| 7090 N ORACLE RD 178-184 | TUCSON | AZ | 85704 | 743097354 | 501(C)(3) | $5,000 | INFORMATION AND EDUCATION TO NEWLY DIAGNOSED INDIVIDUALS WITH CANCER AND THEIR FAMILIES |
| AMERICAN LUNG ASSOCIATION | |||||||
| 2819 EAST BROADWAY BLVD | TUCSON | AZ | 85716 | 860111676 | 501(C)(3) | $5,000 | EDUCATION, ADVOCACY AND RESEARCH TO IMPROVE LUNG HEALTH AND PREVENT LUNG DISEASE |
| AMERICAN LIVER FOUNDATION | |||||||
| 4545 EAST SHEA BOULEVARD | PHOENIX | AZ | 85028 | 362883000 | 501(C)(3) | $6,000 | EDUCATION, SUPPORT AND RESEARCH FOR THE PREVENTION, TREATMENT AND CURE OF LIVER DISEASE |
| UA FOUNDATION | |||||||
| 1111 NORTH CHERRY AVE | TUCSON | AZ | 85719 | 866050388 | 501(C)(3) | $12,000 | SUPPORT YOUTH CHARITIES |
| LIVING STREETS ALLIANCE | |||||||
| PO BOX 2641 | TUCSON | AZ | 85702 | 274678502 | 501(C)(3) | $5,000 | INCREASE AND ENHANCE WALKING, BICYCLING, AND PUBLIC TRANSIT IN THE GREATER TUCSON REGION |
| INTERFAITH COMMUNITY SERVICES | |||||||
| 2820 W INA RD | TUCSON | AZ | 85741 | 860520997 | 501(C)(3) | $5,000 | PROGRAMS AND SERVICES FOR SENIORS, INDIVIDUALS WITH DISABILITIES AND PEOPLE IN FINANCIAL CRISIS |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 1585 E RIVER RD | TUCSON | AZ | 85718 | 231907729 | 501(C)(3) | $7,500 | RESEARCH AND ADVOCACY TO BETTER TREAT, PREVENT, AND EVENTUALLY CURE T1D |
| TUCSON HISPANIC CHAMBER | |||||||
| 823 E SPEEDWAY BLVD | TUCSON | AZ | 85719 | 860880143 | 501(C)(3) | $5,000 | ADVOCATE FOR AND PROVIDE SERVICES TO HELP GROW BUSINESSES |
| UA COLLEGE OF SCIENCE | |||||||
| 1040 E FOURTH ST | TUCSON | AZ | 85721 | 742652689 | 501(C)(3) | $10,000 | SCIENTIFIC EDUCATION AND RESEARCH |
| MOUNTAIN BIKE AMERICA | |||||||
| 534 N STONE | TUCSON | AZ | 85705 | 272677971 | $5,000 | PROMOTE AWARENESS OF HEALTH BENEFITS OF CYCLING TO GENERAL PUBLIC | |
| RED CROSS | |||||||
| 2916 E BROADWAY BLVD | TUCSON | AZ | 85716 | 860098908 | 501(C)(3) | $5,000 | PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES |
| ALZHEIMER'S ASSOCIATION | |||||||
| 1028 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860402582 | 501(C)(3) | $5,000 | EMPOWER AND SUPPORT INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY DEMENTIA |
| FOOTBALL CLUB TUCSON | |||||||
| 3600 SOUTH COUNTRY CLUB | TUCSON | AZ | 85713 | 274707317 | 501(C)(3) | $7,000 | PROMOTE AWARENESS OF HEALTH BENEFITS OF SOCCER TO GENERAL PUBLIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MISSION OF THE UNIVERSITY OF ARIZONA HEALTH NETWORK INCLUDES SUPPORT OF OUR LOCAL COMMUNITIES BY PARTICIPATING IN AND SPONSORING CHARITABLE AND SERVICE ORGANIZATIONS. OUR GRANT AND SPONSORSHIP COMMITTEE MEETS MONTHLY TO REVIEW GRANT REQUESTS AND DETERMINES THE HIGHEST AND BEST USE OF OUR GRANT FUND WITHIN OUR SERVICE AREAS AND LOCAL COMMUNITIES. THE UNIVERSITY OF ARIZONA HEALTH NETWORK PROMOTES INVESTING IN OUR COMMUNITY IN MULTIPLE WAYS, INCLUDING FINANCIAL CONTRIBUTIONS THROUGH GRANTS AND INVOLVING OUR EMPLOYEES IN SERVICE PROGRAMS AND ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINDY FAIN | ||||||||||||||
| DIRECTOR | $214 | $264,837 | $0 | $0 | $2,730 | $2,191 | $0 | $17,644 | $11,313 | $4,505 | $14,257 | $289,177 | $0 | $0 |
| SKIP GARCIA | ||||||||||||||
| DIRECTOR | $0 | $300,000 | $0 | $0 | $0 | $333 | $0 | $17,850 | $0 | $5,117 | $0 | $323,300 | $0 | $0 |
| STEVE GOLDSCHMID | ||||||||||||||
| DIRECTOR | $141 | $536,788 | $0 | $37,223 | $1,798 | $598 | $0 | $28,541 | $13,683 | $5,824 | $15,622 | $608,974 | $0 | $0 |
| LEN JESSUP | ||||||||||||||
| DIRECTOR | $0 | $404,627 | $0 | $0 | $0 | $12,000 | $0 | $17,826 | $0 | $19,117 | $0 | $453,570 | $0 | $0 |
| DIEGO MARTIN | ||||||||||||||
| DIRECTOR | $78 | $464,564 | $0 | $31,725 | $987 | $4,927 | $0 | $18,903 | $14,407 | $5,773 | $15,472 | $525,892 | $0 | $0 |
| OLE THIENHAUS | ||||||||||||||
| DIRECTOR | $214 | $345,411 | $0 | $42,155 | $2,316 | $3,756 | $0 | $39,892 | $10,540 | $5,214 | $13,070 | $436,428 | $0 | $0 |
| ANN WEAVER HART | ||||||||||||||
| DIRECTOR | $0 | $474,125 | $0 | $25,000 | $0 | $60,000 | $0 | $104,864 | $0 | $16,186 | $0 | $680,175 | $0 | $0 |
| MICHAEL WALDRUM | ||||||||||||||
| PRESIDENT AND CEO | $572,934 | $111,932 | $125,000 | $0 | $23,686 | $322 | $0 | $0 | $8,718 | $1,938 | $730,338 | $114,192 | $0 | $0 |
| MISTY HANSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $339,899 | $96,422 | $124,180 | $27,606 | $49,542 | $183,190 | $20,221 | $0 | $11,621 | $3,874 | $545,463 | $311,092 | $0 | $0 |
| RAFAEL DIAZ | ||||||||||||||
| ASSOCIATE V.P. PHARMACY, SUPPLY | $177,481 | $53,240 | $45,834 | $0 | $700 | $233 | $17,382 | $2,146 | $1,658 | $552 | $243,055 | $56,171 | $0 | $0 |
| MARIA FLETCHER | ||||||||||||||
| ASSOCIATE V.P. REVENUE CYCLE | $142,315 | $40,943 | $45,487 | $0 | $183 | $60 | $14,482 | $3,705 | $8,310 | $2,765 | $210,777 | $47,473 | $0 | $0 |
| SHIRLEY GABRIEL | ||||||||||||||
| V.P. CHIEF INFORMATION OFFICER | $202,989 | $59,656 | $64,724 | $3,969 | $4,943 | $1,515 | $20,221 | $0 | $6,776 | $2,253 | $299,653 | $67,393 | $0 | $0 |
| JEFFREY KING | ||||||||||||||
| V.P. GENERAL COUNSEL | $132,423 | $29,801 | $298 | $0 | $258 | $58 | $0 | $0 | $8,384 | $1,864 | $141,363 | $31,723 | $0 | $0 |
| JOHN MARQUES | ||||||||||||||
| V.P. CHIEF HR OFFICER | $210,502 | $57,866 | $67,747 | $14,262 | $30,500 | $10,137 | $20,221 | $0 | $9,580 | $3,179 | $338,550 | $85,444 | $0 | $0 |
| SCOTT SAHLMAN | ||||||||||||||
| V.P. GENERAL COUNSEL | $224,377 | $64,136 | $71,660 | $11,174 | $4,623 | $1,377 | $20,221 | $0 | $4,977 | $1,603 | $325,858 | $78,290 | $0 | $0 |
| MICHELE BARNARD | ||||||||||||||
| V.P. BUSINESS DEVELOPMENT STRAT. | $135,221 | $37,244 | $43,111 | $6,600 | $2,381 | $791 | $13,797 | $4,021 | $9,538 | $3,160 | $204,048 | $51,816 | $0 | $0 |
| ANN MCGRATH | ||||||||||||||
| V.P. STRAT. PLANNING, OPER. IMP. | $218,663 | $62,814 | $67,194 | $15,161 | $35,668 | $11,831 | $20,221 | $0 | $5,753 | $1,916 | $347,499 | $91,722 | $0 | $0 |
| DANA REGNIER | ||||||||||||||
| V.P. AMBULATORY SERVICES | $139,434 | $41,735 | $30,601 | $0 | $523 | $174 | $2,690 | $0 | $5,226 | $1,742 | $178,474 | $43,651 | $0 | $0 |
| CHRISTINE WILSEY | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $136,802 | $40,634 | $22,558 | $0 | $503 | $166 | $11,764 | $3,656 | $4,641 | $1,544 | $176,268 | $46,000 | $0 | $0 |
| SUSAN WONG-BEAN | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $156,373 | $46,509 | $765 | $0 | $320 | $105 | $11,498 | $4,019 | $1,846 | $612 | $170,802 | $51,245 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED RETIREMENT PLAN: MISTY HANSEN $230,382, JOHN MARQUES $38,897 AND ANN MCGRATH $44,368 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PP&E | Desc |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,287,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET BOOK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | UNIVERSITY OF ARIZONA HEALTH NETWORK (UAHN) WAS ESTABLISHED BY THE ARIZONA BOARD OF REGENTS WITH THE GOAL OF CREATING AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. IN ORDER TO ACCOMPLISH THIS GOAL, UAHN COORDINATES AND PROVIDES CORPORATE SERVICES ON A COORDINATED BASIS TO THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION (UAMCC) AND THE UNIVERSITY OF ARIZONA PHYSICIANS (UAP). TO THIS END, STARTING MARCH 18, 2013, UAHN IS RESPONSIBLE FOR EMPLOYING AND PROVIDING ALL PERSONEL NECESSARY TO PROVIDE SERVICES WITHIN THE INTEGRATED HEALTHCARE DELIVERY SYSTEM. REVENUE FOR PROVISION OF THESE PERSONNEL SERVICES IS INCLUDED IN THE MANAGEMENT FEES RECEIVED FROM UAMCC AND UAP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARIZONA BOARD OF REGENTS APPOINTS THE BOARD OF DIRECTORS FOR THE UNIVERSITY OF ARIZONA HEALTH NETWORK. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE UNIVERSITY OF ARIZONA HEALTH NETWORK'S ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY THE ARIZONA BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK'S FORM 990 IS DISTRIBUTED TO THE EXECUTIVE OFFICERS AND THE BOARD OF DIRECTORS AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY OF ARIZONA HEALTH NETWORK REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ANY REPORTED CONFLICT OF INTEREST IS REVIEWED BY A CORPORATE COMPLIANCE OFFICER AND GENERAL COUNSEL. ANY POTENTIAL CONFLICTS IDENTIFIED ARE SUBJECT TO FURTHER REVIEW BY SENIOR MANAGEMENT AND/OR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK HIRES A THIRD PARTY CONSULTANT TO REVIEW COMPENSATION AND BENEFITS. IN ADDITION, THE UNIVERSITY OF ARIZONA HEALTH NETWORK COMPLETES A SURVEY COMPARING THE COMPENSATION PACKAGE TO SIMILAR ORGANIZATIONS. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE UNIVERSITY OF ARIZONA HEALTH NETWORK'S COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW WAS PERFORMED IN MAY 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE POSTED ON THE UNIVERSITY OF ARIZONA HEALTH NETWORK'S INTRANET. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| STATEMENT FOR FORM 5471 FILED BY ANOTHER MEMBER | THE FILING REQUIREMENTS FOR FORM 5471 HAVE BEEN, OR WILL BE SATISFIED, BY THE FOLLOWING ORGANIZATION: UNIVERSITY MEDICAL CENTER CORPORATION EIN: 86-0492210 1501 N. CAMPBELL AVENUE TUCSON, AZ 85724 THE IRS SERVICE CENTER WHERE THE RETURN HAS OR WILL BE FILED IS THE FOLLOWING: E-FILE THE FOREIGN CORPORATION IS NAMED: ACADEMIC INSURANCE FUNDING LTD EIN: 98-0116943. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIZONA BOARD OF REGENTS | |||||||||||
| 2020 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | 866004791 | GOVERNING BOARD OF ARIZONA'S PUBLIC UNIVERSITIES | AZ | N/A | 0 | |||
| THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE | |||||||||||
| 888 N EUCLID | TUCSON | AZ | 85719 | 742652689 | PUBLIC UNIVERSITY | AZ | 0 | ARIZONA BOARD OF REGENTS | |||
| UNIVERSITY MEDICAL CENTER CORPORATION | |||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860492210 | HEALTHCARE | AZ | Yes (1) | THE UNIVERSITY OF ARIZONA HEALTH NETWORK | 501(C)(3) | LINE 3 | |
| UNIVERSITY PHYSICIANS HEALTHCARE | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85706 | 942958258 | HEALTHCARE | AZ | Yes (1) | THE UNIVERSITY OF ARIZONA HEALTH NETWORK | 501(C)(3) | LINE 3 | |
| UNIVERSITY MEDICAL CENTER FOUNDATION | |||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860572438 | FUNDRAISING | AZ | 0 | UNIVERSITY MEDICAL CENTER CORPORATION | 501(C)(3) | LINE 11A, I | |
| UNIVERSITY PHYSICIANS HEALTHCARE FOUNDATION | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85706 | 202826747 | FUNDRAISING | AZ | 0 | UNIVERSITY PHYSICIANS HEALTHCARE | 501(C)(3) | LINE 11A, I | |
| DEVICE PRESERVATION INC | |||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860687598 | SUPPORT | AZ | 0 | UNIVERSITY MEDICAL CENTER CORPORATION | 501(C)(3) | LINE 11A, I | |
| CADUCEUS INDEMNITY INSURANCE CORPORATION LTD | |||||||||||
| 745 FORT STREET SUITE 1100 | HONOLULU | HI | 96813 | 990343363 | CAPTIVE INSURANCE | HI | 0 | UNIVERSITY PHYSICIANS HEALTHCARE | 501(C)(3) | LINE 11A, I | |
| THE UNIVERSITY OF ARIZONA HEALTH PLANS-FAMILY CARE INC | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | 463766901 | HEALTH INSURANCE | AZ | 0 | UNIVERSITY PHYSICIANS HEALTHCARE | 501(C)(3) | LINE 9 | |
| THE UNIVERSITY OF ARIZONA HEALTH PLANS-UNIVERSITY CARE ADVANTAGE INC | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | 463757358 | HEALTH INSURANCE | AZ | 0 | UNIVERSITY PHYSICIANS HEALTHCARE | 501(C)(3) | LINE 9 | |
| UNIVERSITY PHYSICIANS HEALTHCARE COMMUNITY HEALTH CENTERS INC | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | 264586679 | HEALTHCARE | AZ | N/A | 0 | 501(C)(3) | LINE 3 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UM LEASING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4291 N CAMPBELL AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203400643 | EIN |
| Primary Activities | LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMIC INSURANCE FUNDING LTD | |||||||||||||||||
| PO BOX 1051 GEORGETOWN | GRAND CAYMAN | CJ | 980116943 | CAPTIVE INSURANCE | CJ | N/A | C | 0 | |||||||||
| THE UNIVERSITY OF ARIZONA HEALTH PLANS-UNIVERSITY HEALTHCARE INC | |||||||||||||||||
| 454370907 | HEALTH INSURANCE | C | Yes (1) | 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | AZ | THE UNIVERSITY OF ARIZONA HEALTH NETWORK | -$2,802,973 | $14,171,890 | 1.00000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY MEDICAL CENTER CORPORATION | ||
| J | $257,086,698 | ACTUAL TRANSFER |
| UNIVERSITY MEDICAL CENTER CORPORATION | ||
| P | $386,009,392 | ACTUAL TRANSFER |
| UNIVERSITY PHYSICIANS HEALTHCARE | ||
| J | $114,652,375 | ACTUAL TRANSFER |
| UNIVERSITY PHYSICIANS HEALTHCARE | ||
| Q | $801,271,467 | ACTUAL TRANSFER |
| UNIVERSITY PHYSICIANS HEALTHCARE | ||
| C | $17,287,120 | ACTUAL TRANSFER |