2015-05-15T17:59:09-05:00 2014-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2013-07-01 272936985 THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC UNIV 5206942700 1501 N CAMPBELL AVE TUCSON AZ 85724 DAVID M BIXBY SR VP/GEN COUNSEL/SECRETARY 5206942700 2015-05-15 1 KELLY L MELTZER CPA P00633511 5203214600 2013 2016-02-25 16:41:14Z PETER FINE 1441 N 12TH ST PHOENIX AZ 85006 545777714 0 X WWW.UAHEALTH.COM X 2010 AZ ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. 15 9 8655 11 0 0 0 17287120 207365372 528349560 112576 141034 0 0 207477948 545777714 434323 273141 0 0 150199655 453093903 0 0 0 57329316 84323909 207963294 537690953 -485346 8086761 73976085 112084241 85607097 115626230 -11631012 -3541989 X ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. 1 0 516287654 273141 528349560 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. 516287654 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2449 0 1 8655 1 0 1 CJ 0 0 0 0 0 0 0 0 X 15 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X DAVID M BIXBY 6027474000 1441 NORTH 12TH STREET PHOENIX AZ 85006 LEO BRENNAN DIRECTOR 1.00 2.00 X 0 0 0 PETER CALIHAN DIRECTOR 1.00 X 0 0 0 MINDY FAIN DIRECTOR 1.00 39.00 X 2944 267028 33462 SKIP GARCIA DIRECTOR 1.00 39.00 X 0 300333 22967 MARTHA GILLILAND DIRECTOR 1.00 1.00 X 0 0 0 STEVE GOLDSCHMID DIRECTOR 1.00 39.00 X 1939 574609 48048 LEN JESSUP DIRECTOR 1.00 39.00 X 0 416627 36943 ANNE MARIUCCI DIRECTOR 1.00 X 0 0 0 DIEGO MARTIN DIRECTOR 1.00 39.00 X 1065 501216 39083 DENNIS MINANO DIRECTOR 1.00 X 0 0 0 SANTIAGO MUNOZ DIRECTOR 1.00 X 0 0 0 OLE THIENHAUS DIRECTOR 1.00 39.00 X 2530 391322 55646 HANK WALKER DIRECTOR 1.00 X 0 0 0 ANN WEAVER HART DIRECTOR 1.00 39.00 X 0 559125 121050 ED ZITO DIRECTOR 1.00 X 0 0 0 MICHAEL WALDRUM PRESIDENT AND CEO 34.00 6.00 X X 721620 112254 10656 STEVE LYNN CHAIR 1.00 4.00 X X 0 0 0 MICHAEL COVERT VICE CHAIR 1.00 X X 0 0 0 NANCY LOFTIN SECRETARY 1.00 X X 0 0 0 KEVIN LARSON TREASURER 1.00 X X 0 0 0 MISTY HANSEN CHIEF FINANCIAL OFFICER 34.00 6.00 X 513621 307218 35716 RAFAEL DIAZ ASSOCIATE V.P. PHARMACY, SUPPLY 40.00 X 224015 53473 21738 MARIA FLETCHER ASSOCIATE V.P. REVENUE CYCLE 40.00 X 187985 41003 29262 SHIRLEY GABRIEL V.P. CHIEF INFORMATION OFFICER 40.00 X 272656 65140 29250 JEFFREY KING V.P. GENERAL COUNSEL 39.00 1.00 X 132979 29859 10248 JOHN MARQUES V.P. CHIEF HR OFFICER 40.00 X 308749 82265 32980 SCOTT SAHLMAN V.P. GENERAL COUNSEL 39.00 1.00 X 300660 76687 26801 MICHELE BARNARD V.P. BUSINESS DEVELOPMENT STRAT. 40.00 X 180713 44635 30516 ANN MCGRATH V.P. STRAT. PLANNING, OPER. IMP. 40.00 X 321525 89806 27890 DANA REGNIER V.P. AMBULATORY SERVICES 40.00 X 170558 41909 9658 CHRISTINE WILSEY DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 159863 40800 21605 SUSAN WONG-BEAN ASSOCIATE GENERAL COUNSEL 40.00 X 157458 46614 17975 3660880 4041923 661494 123 0 1 0 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 SOFTWARE SUPPORT 10343430 ARAMARK CORPORATION PO BOX 651009 CHARLOTTE NC 28265 FOOD SERVICES 9790481 NORDIC CONSULTING PARTNERS INC 740 REGENT STREET STE 400 MADISON WI 53715 SOFTWARE CONSULTANTS 7558196 NVISION NETWORKING INC 7450 N THORNYDALE ROAD TUCSON AZ 85741 TEMPORARY STAFF CONSULTING 4036327 DPR CONSTRUCTION INC 3020 E CAMELBACK ROAD STE 100 PHOENIX AZ 85016 CONSTRUCTION CONTRACTOR 3531963 807 17287120 17287120 17287120 MANAGEMENT FEES 551114 527651714 527651714 OTHER OPERATING REVENUE 551114 552772 552772 NET PATIENT SERVICE REVENUE 622110 145074 145074 528349560 141034 141034 545777714 528349560 0 141034 273141 273141 4978432 4978432 357169556 347918080 9251476 16282645 16242372 40273 51780057 50400608 1379449 22883213 22494161 389052 23155240 22907298 247942 815768 815768 424011 424011 75768 75768 640919 640919 10499111 9143239 1355872 1582809 1435832 146977 2859266 2795004 64262 15851590 15832840 18750 6525609 6501497 24112 367190 325415 41775 146545 84058 62487 64 64 16501392 16490709 10683 5374 5374 MISCELLANEOUS EXPENSE 3997240 2770150 1227090 SUPPLIES 876013 673250 202763 537690953 516287654 21403299 0 0 775291 1356011 1738462 5071245 3332258 146430054 42922290 59107584 103507764 8441245 2730466 73976085 112084241 82171778 78399638 44319 0 3391000 37226592 85607097 115626230 X 0 0 0 0 -11631012 -3541989 -11631012 -3541989 73976085 112084241 8086761 2262 0 X 0 1 X 1 0 X X X X 0 0 0 UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE 742652689 2 1 1 1 0 UNIVERSITY MEDICAL CENTER CORPORATION 860492210 3 1 1 1 0 UNIVERSITY PHYSICIANS HEALTHCARE 942958258 3 1 1 1 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 410101 0 0 410101 0 PART II-B, LINE 1: 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. 1717350 1717350 20401400 9355723 11045677 782916 538418 244498 123528388 33028149 90500239 103507764 WORKMAN'S COMPENSATION LIABILITY 3607000 DUE TO SUBSIDIARIES 33619592 37226592 X PART X, LINE 2: 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. 1 PERIMETER CYCLING 2609 E BROADWAY TUCSON AZ 85716 860830696 501(C)(3) 15000 PROMOTE AWARENESS OF HEALTH BENEFITS OF CYCLING TUCSON FESTIVAL OF BOOKS PO BOX 210019 TUCSON AZ 85721 262145432 501(C)(3) 65000 PROMOTION OF LITERACY AMERICAN CANCER SOCIETY 1636 N SWAN 151 TUCSON AZ 85712 131788491 501(C)(3) 13000 RESEARCH, TREATMENT AND PREVENTION OF CANCER MARCH OF DIMES 3550 N CENTRAL AVE TUCSON AZ 85712 131846366 501(C)(3) 5000 MEDICAL RESEARCH FOR PREVENTION AND AMELIORATION OF BIRTH DEFECTS BOYS & GIRLS CLUB OF TUCSON PO BOX 40217 TUCSON AZ 85717 860172257 501(C)(3) 10000 YOUTH PROGRAMS TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS ANGEL CHARITY FOR CHILDREN PO BOX 14225 TUCSON AZ 85732 860472794 501(C)(3) 8000 IMPROVE QUALITY OF LIFE FOR CHILDREN IN OUR COMMUNITY AMERICAN HEART ASSOCIATION 710 2ND AVE SEATTLE WA 98014 135613797 501(C)(3) 10500 MEDICAL RESEARCH TU NIDITO CHILDREN & FAMILY SERVICES 3922 N MOUNTAIN AVE TUCSON AZ 85719 860769031 501(C)(3) 6500 SUPPORT FOR CHILDREN IN GRIEF RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA PO BOX 40725 TUCSON AZ 85717 953526934 501(C)(3) 10000 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) 5000 MEDICAL CONFERENCES FOR PEDIATRIC HOSPITALISTS STEVEN M GOOTTER FOUNDATION PO BOX 64583 TUCSON AZ 85728 203798976 501(C)(3) 5000 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) 5000 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) 5000 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) 6000 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) 12000 SUPPORT YOUTH CHARITIES LIVING STREETS ALLIANCE PO BOX 2641 TUCSON AZ 85702 274678502 501(C)(3) 5000 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) 5000 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) 7500 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) 5000 ADVOCATE FOR AND PROVIDE SERVICES TO HELP GROW BUSINESSES UA COLLEGE OF SCIENCE 1040 E FOURTH ST TUCSON AZ 85721 742652689 501(C)(3) 10000 SCIENTIFIC EDUCATION AND RESEARCH MOUNTAIN BIKE AMERICA 534 N STONE TUCSON AZ 85705 272677971 5000 PROMOTE AWARENESS OF HEALTH BENEFITS OF CYCLING TO GENERAL PUBLIC RED CROSS 2916 E BROADWAY BLVD TUCSON AZ 85716 860098908 501(C)(3) 5000 PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES ALZHEIMER'S ASSOCIATION 1028 E MCDOWELL RD PHOENIX AZ 85006 860402582 501(C)(3) 5000 EMPOWER AND SUPPORT INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY DEMENTIA FOOTBALL CLUB TUCSON 3600 SOUTH COUNTRY CLUB TUCSON AZ 85713 274707317 501(C)(3) 7000 PROMOTE AWARENESS OF HEALTH BENEFITS OF SOCCER TO GENERAL PUBLIC 23 PART I, LINE 2: 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. X X X X X X 0 1 0 0 0 0 0 0 0 MINDY FAIN DIRECTOR 214 264837 0 0 2730 2191 0 17644 11313 4505 14257 289177 0 0 SKIP GARCIA DIRECTOR 0 300000 0 0 0 333 0 17850 0 5117 0 323300 0 0 STEVE GOLDSCHMID DIRECTOR 141 536788 0 37223 1798 598 0 28541 13683 5824 15622 608974 0 0 LEN JESSUP DIRECTOR 0 404627 0 0 0 12000 0 17826 0 19117 0 453570 0 0 DIEGO MARTIN DIRECTOR 78 464564 0 31725 987 4927 0 18903 14407 5773 15472 525892 0 0 OLE THIENHAUS DIRECTOR 214 345411 0 42155 2316 3756 0 39892 10540 5214 13070 436428 0 0 ANN WEAVER HART DIRECTOR 0 474125 0 25000 0 60000 0 104864 0 16186 0 680175 0 0 MICHAEL WALDRUM PRESIDENT AND CEO 572934 111932 125000 0 23686 322 0 0 8718 1938 730338 114192 0 0 MISTY HANSEN CHIEF FINANCIAL OFFICER 339899 96422 124180 27606 49542 183190 20221 0 11621 3874 545463 311092 0 0 RAFAEL DIAZ ASSOCIATE V.P. PHARMACY, SUPPLY 177481 53240 45834 0 700 233 17382 2146 1658 552 243055 56171 0 0 MARIA FLETCHER ASSOCIATE V.P. REVENUE CYCLE 142315 40943 45487 0 183 60 14482 3705 8310 2765 210777 47473 0 0 SHIRLEY GABRIEL V.P. CHIEF INFORMATION OFFICER 202989 59656 64724 3969 4943 1515 20221 0 6776 2253 299653 67393 0 0 JEFFREY KING V.P. GENERAL COUNSEL 132423 29801 298 0 258 58 0 0 8384 1864 141363 31723 0 0 JOHN MARQUES V.P. CHIEF HR OFFICER 210502 57866 67747 14262 30500 10137 20221 0 9580 3179 338550 85444 0 0 SCOTT SAHLMAN V.P. GENERAL COUNSEL 224377 64136 71660 11174 4623 1377 20221 0 4977 1603 325858 78290 0 0 MICHELE BARNARD V.P. BUSINESS DEVELOPMENT STRAT. 135221 37244 43111 6600 2381 791 13797 4021 9538 3160 204048 51816 0 0 ANN MCGRATH V.P. STRAT. PLANNING, OPER. IMP. 218663 62814 67194 15161 35668 11831 20221 0 5753 1916 347499 91722 0 0 DANA REGNIER V.P. AMBULATORY SERVICES 139434 41735 30601 0 523 174 2690 0 5226 1742 178474 43651 0 0 CHRISTINE WILSEY DIRECTOR, BUSINESS DEVELOPMENT 136802 40634 22558 0 503 166 11764 3656 4641 1544 176268 46000 0 0 SUSAN WONG-BEAN ASSOCIATE GENERAL COUNSEL 156373 46509 765 0 320 105 11498 4019 1846 612 170802 51245 0 0 PART I, LINE 4B 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 X PP&E 144 17287120 NET BOOK VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED 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. 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