THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC (EIN 27-2936985)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349302634
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T18:37:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272936985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 5206942700 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MISTY D HANSEN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5206942700 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN K MCCLOSKEY CPA | Name |
| PTIN | P00099644 | PTIN |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL R WALDRUM MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N CAMPBELL AVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 207477948 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UAHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111199092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207365372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 112576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111321171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207477948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 434323 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150199655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 122474262 | OtherExpensePriorYear |
| Other Expenses Current Year | 57329316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 122474262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 207963294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11153091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -485346 | RevenuesLessExpensesCY |
| Total Assets BOY | 34026073 | TotalAssetsBOY |
| Total Assets EOY | 73976085 | TotalAssetsEOY |
| Total Liabilities BOY | 45179164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85607097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11153091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -11631012 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 189389930 | Expense |
| Grants | 434323 | Grants |
| Revenue | 207365372 | Revenue |
| Description | IN JUNE 2010 THE ARIZONA BOARD OF REGENTS CREATED THE UNIVERSITY OF ARIZONA HEALTH NETWORK TO BRING TOGETHER THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION AND THE UNIVERSITY OF ARIZONA PHYSICIANS TO ALIGN THE TWO ORGANIZATIONS STRATEGICALLY AND OPERATIONALLY. THIS INTEGRATION IS INTENDED TO CREATE EFFICIENCIES IN THE HEALTHCARE DELIVERY SYSTEM OF THE UNIVERSITY OF ARIZONA AND POSITION THE ORGANIZATION TO BE PREPARED FOR HEALTH CARE REFORMS. | Description |
| Total Program Service Expense | 189389930 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONELLA FONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206942700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N CAMPBELL AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| LEO BRENNAN | |||||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| PETER CALIHAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MINDY J FAIN | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 260640 | 34222 | |||
| MARTHA GILLILAND | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| STEVE GOLDSCHMID | |||||||||
| DIRECTOR | 39.00 | 1.00 | X | 0 | 569308 | 53246 | |||
| HERMA J HIGHTOWER | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LEONARD M JESSUP | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 401740 | 38806 | |||
| ANNE MARIUCCI | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DIEGO MARTIN | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 470461 | 36518 | |||
| DENNIS R MINANO | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SANTIAGO MUNOZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| EUGENE SANDER | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 300737 | 33053 | |||
| OLE J THIENHAUS | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 301568 | 24758 | |||
| ANN WEAVER HART | |||||||||
| DIRECTOR | 1.00 | 39.00 | X | 0 | 257703 | 63944 | |||
| MICHAEL R WALDRUM | |||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | X | 0 | 298940 | 0 | X | ||
| STEVE LYNN | |||||||||
| CHAIR | 1.00 | 3.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL H COVERT | |||||||||
| VICE CHAIR | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| NANCY C LOFTIN | |||||||||
| SECRETARY | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| KEVIN P LARSON | |||||||||
| TREASURER | 1.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| MISTY D HANSEN | |||||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 1.00 | 0 | 576491 | 101145 | X | |||
| SHIRLEY K GABRIEL | |||||||||
| CHIEF INFORMATION OFFICER | 39.00 | 1.00 | 0 | 337932 | 76516 | X | |||
| JOHN A MARQUES | |||||||||
| V.P. HUMAN RESOURCES | 39.00 | 1.00 | 0 | 369414 | 34693 | X | |||
| SCOTT A SAHLMAN | |||||||||
| V.P. IN HOUSE LEGAL COUNSEL | 39.00 | 1.00 | 0 | 445130 | 69584 | X | |||
| MICHELE BARNARD | |||||||||
| V.P. MARKETING & COMMUNICATIONS | 40.00 | 0.00 | 0 | 212517 | 43059 | X | |||
| MARIA G FLETCHER | |||||||||
| ASSOCIATE V.P. REVENUE CYCLE | 40.00 | 0.00 | 0 | 211603 | 28688 | X | |||
| ANN M MCGRATH | |||||||||
| V.P. STRATEGIC PLANNING/OPERATIONAL IMPROVEMENTS | 39.00 | 1.00 | 0 | 404958 | 28371 | X | |||
| RAFAEL A DIAZ | |||||||||
| ASSOCIATE V.P. PHARMACY | 40.00 | 0.00 | 0 | 279659 | 22329 | X | |||
| MARJORIE N SISSON | |||||||||
| ICD-10 ADMINISTRATOR | 40.00 | 0.00 | 0 | 210845 | 56247 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5909646 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 745179 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 561210 | 206231887 | 206231887 |
| OTHER OPERATING INCOME | 621111 | 923882 | 923882 |
| NET PATIENT SERVICE REVENUE | 621111 | 209603 | 209603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207365372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112576 | TotalRevenueColumn |
| Exclusion | $112,576 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207477948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207365372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,576 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434323 | Total |
| Program Services | 434323 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3808121 | Total |
| Management And General | 3808121 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121725737 | Total |
| Program Services | 113720105 | ProgramServices |
| Management And General | 8005632 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4046753 | Total |
| Program Services | 4009945 | ProgramServices |
| Management And General | 36808 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12856534 | Total |
| Program Services | 11963391 | ProgramServices |
| Management And General | 893143 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7762510 | Total |
| Program Services | 7333024 | ProgramServices |
| Management And General | 429486 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3963363 | Total |
| Program Services | 3861714 | ProgramServices |
| Management And General | 101649 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056373 | Total |
| Management And General | 1056373 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424379 | Total |
| Management And General | 424379 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103715 | Total |
| Management And General | 103715 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631442 | Total |
| Management And General | 631442 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8322233 | Total |
| Program Services | 6331356 | ProgramServices |
| Management And General | 1990877 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4377475 | Total |
| Program Services | 4231382 | ProgramServices |
| Management And General | 146093 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926125 | Total |
| Program Services | 2892505 | ProgramServices |
| Management And General | 33620 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19394065 | Total |
| Program Services | 19319634 | ProgramServices |
| Management And General | 74431 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762559 | Total |
| Program Services | 420194 | ProgramServices |
| Management And General | 342365 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185282 | Total |
| Program Services | 55158 | ProgramServices |
| Management And General | 130124 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10546 | Total |
| Management And General | 10546 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10425297 | Total |
| Program Services | 10327103 | ProgramServices |
| Management And General | 98194 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020 | Total |
| Management And General | 5020 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 3805481 | 3741336 | 64145 |
| SUPPLIES | 935961 | 748760 | 187201 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207963294 | Total |
| Program Services | 189389930 | ProgramServices |
| Management And General | 18573364 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609 | BOY |
| EOY | 1356011 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822435 | BOY |
| EOY | 5071245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64808851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5701267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20441841 | BOY |
| EOY | 59107584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10761188 | BOY |
| EOY | 8441245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34026073 | BOY |
| EOY | 73976085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20871563 | BOY |
| EOY | 82171778 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59092 | BOY |
| EOY | 44319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24248509 | BOY |
| EOY | 3391000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45179164 | BOY |
| EOY | 85607097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11153091 | BOY |
| EOY | -11631012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11153091 | BOY |
| EOY | -11631012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34026073 | BOY |
| EOY | 73976085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -485346 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7425 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $546,958 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 546958 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178324 | OtherCostOrOtherBasis |
| Depreciation | 27121 | Depreciation |
| Book Value | 151203 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101365 | OtherCostOrOtherBasis |
| Depreciation | 31490 | Depreciation |
| Book Value | 69875 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64529162 | OtherCostOrOtherBasis |
| Depreciation | 5642656 | Depreciation |
| Book Value | 58886506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59107584 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM SUBSIDIARIES | 5716463 |
| ASSETS HELD BY TRUSTEES | 2724782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8441245 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKMAN'S COMPENSATION LIABILITY | Description |
| Amount | $3,391,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3391000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | INCOME TAXES FOOTNOTE FROM THE UNIVERSITY OF ARIZONA HEALTH NETWORK AND SUBSIDIARIES CONSOLIDATED FINANCIAL REPORT: IN GENERAL, THE CORPORATION'S 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 ITSELF APPLIED FOR SECTION 501(C)(3) TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE, AND THE APPLICATION IS PENDING. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO LIABILITIES EXIST AS OF JUNE 30, 2013 AND 2012. 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 2008. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PERIMETER CYCLING | |||||||
| 2609 E BROADWAY | TUCSON | AZ | 85716 | 860830696 | 501(C)(3) | 88958 | PROMOTE AWARENESS OF HEALTH BENEFITS OF CYCLING |
| TUCSON FESTIVAL OF BOOKS | |||||||
| PO BOX 210019 | TUCSON | AZ | 85721 | 262145432 | 501(C)(3) | 60000 | PROMOTION OF LITERACY |
| PGA TOUR INC | |||||||
| 100 PGA TOUR BLVD | POINT VEDRA BEACH | FL | 32082 | 520999206 | 501(C)(3) | 16000 | GENERAL SUPPORT |
| TUCSON NURSES WEEK FOUNDATION | |||||||
| PO BOX 65085 | TUCSON | AZ | 85728 | 860771880 | 501(C)(3) | 20000 | NURSING EDUCATION |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 1311 MAMARONECK AVE STE 310 | WHITE PLAINS | NY | 10605 | 135644916 | 501(C)(3) | 10000 | BLOOD CANCER RESEARCH |
| DIAPER BANK OF SOUTHERN ARIZONA | |||||||
| 4500 E SPEEDWAY 75 | TUCSON | AZ | 85712 | 431990345 | 501(C)(3) | 10000 | DIAPERS FOR CHILDREN AND ADULTS THROUGH COMMUNITY PARTNERS |
| CASA DE LOS NINOS | |||||||
| 1101 N 4TH AVE | TUCSON | AZ | 85705 | 860314595 | 501(C)(3) | 10000 | CHILD ABUSE PREVENTION |
| AMERICAN CANCER SOCIETY | |||||||
| 1636 N SWAN 151 | TUCSON | AZ | 85712 | 131788491 | 501(C)(3) | 10000 | RESEARCH, TREATMENT AND PREVENTION OF CANCER |
| TUCSON CHILDREN'S MUSEUM | |||||||
| PO BOX 2609 | TUCSON | AZ | 85702 | 860676237 | 501(C)(3) | 5000 | EDUCATION OF CHILDREN |
| 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) | 15000 | YOUTH PROGRAMS |
| ANGEL CHARITY FOR CHILDREN | |||||||
| PO BOX 14225 | TUCSON | AZ | 85732 | 860472794 | 501(C)(3) | 5000 | IMPROVE QUALITY OF LIFE FOR CHILDREN |
| AMERICAN HEART ASSOCIATION | |||||||
| 710 2ND AVE | SEATTLE | WA | 98014 | 135613797 | 501(C)(3) | 12500 | MEDICAL RESEARCH |
| TU NIDITO CHILDREN & FAMILY SERVICES | |||||||
| 3922 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 860769031 | 501(C)(3) | 5000 | CHILDREN AND FAMILY SERVICES |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 7500 | RESEARCH, PREVENT AND CURE DIABETES |
| EMERGE CENTER AGAINST DOMESTIC ABUSE | |||||||
| 2545 E ADAMS ST | TUCSON | AZ | 85711 | 860312162 | 501(C)(3) | 5000 | PREVENT DOMESTIC ABUSE |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA | |||||||
| PO BOX 40725 | TUCSON | AZ | 85717 | 953526934 | 501(C)(3) | 5000 | SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING SERIOUS ILLNESSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MINDY J FAIN | ||||||||||||||
| DIRECTOR | 0 | 257018 | 0 | 914 | 0 | 2708 | 0 | 18033 | 0 | 16189 | 0 | 294862 | 0 | 0 |
| STEVE GOLDSCHMID | ||||||||||||||
| DIRECTOR | 0 | 529688 | 0 | 39620 | 0 | 0 | 0 | 32606 | 0 | 20640 | 0 | 622554 | 0 | 0 |
| LEONARD M JESSUP | ||||||||||||||
| DIRECTOR | 0 | 401008 | 0 | 0 | 0 | 732 | 0 | 17202 | 0 | 21604 | 0 | 440546 | 0 | 0 |
| DIEGO MARTIN | ||||||||||||||
| DIRECTOR | 0 | 469144 | 0 | 0 | 0 | 1317 | 0 | 29573 | 0 | 6945 | 0 | 506979 | 0 | 0 |
| EUGENE SANDER | ||||||||||||||
| DIRECTOR | 0 | 300737 | 0 | 0 | 0 | 0 | 0 | 16479 | 0 | 16574 | 0 | 333790 | 0 | 0 |
| OLE J THIENHAUS | ||||||||||||||
| DIRECTOR | 0 | 282058 | 0 | 17575 | 0 | 1935 | 0 | 11768 | 0 | 12990 | 0 | 326326 | 0 | 0 |
| ANN WEAVER HART | ||||||||||||||
| DIRECTOR | 0 | 257703 | 0 | 0 | 0 | 0 | 0 | 58736 | 0 | 5208 | 0 | 321647 | 0 | 0 |
| MICHAEL R WALDRUM | ||||||||||||||
| PRESIDENT AND CEO | 0 | 298940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298940 | 0 | 0 |
| MISTY D HANSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 422465 | 0 | 151604 | 0 | 2422 | 0 | 83555 | 0 | 17590 | 0 | 677636 | 0 | 0 |
| SHIRLEY K GABRIEL | ||||||||||||||
| CHIEF INFORMATION OFFICER | 0 | 259626 | 0 | 69451 | 0 | 8855 | 0 | 67180 | 0 | 9336 | 0 | 414448 | 0 | 0 |
| JOHN A MARQUES | ||||||||||||||
| V.P. HUMAN RESOURCES | 0 | 250709 | 0 | 78442 | 0 | 40263 | 0 | 19858 | 0 | 14835 | 0 | 404107 | 0 | 0 |
| SCOTT A SAHLMAN | ||||||||||||||
| V.P. IN HOUSE LEGAL COUNSEL | 0 | 278262 | 0 | 80317 | 0 | 86551 | 0 | 61763 | 0 | 7821 | 0 | 514714 | 0 | 0 |
| MICHELE BARNARD | ||||||||||||||
| V.P. MARKETING & COMMUNICATIONS | 0 | 161914 | 0 | 47439 | 0 | 3164 | 0 | 30579 | 0 | 12480 | 0 | 255576 | 0 | 0 |
| MARIA G FLETCHER | ||||||||||||||
| ASSOCIATE V.P. REVENUE CYCLE | 0 | 173998 | 0 | 37375 | 0 | 230 | 0 | 11768 | 0 | 16920 | 0 | 240291 | 0 | 0 |
| ANN M MCGRATH | ||||||||||||||
| V.P. STRATEGIC PLANNING/OPERATIONAL | 0 | 277695 | 0 | 83140 | 0 | 44123 | 0 | 19857 | 0 | 8514 | 0 | 433329 | 0 | 0 |
| RAFAEL A DIAZ | ||||||||||||||
| ASSOCIATE V.P. PHARMACY | 0 | 230750 | 0 | 48374 | 0 | 535 | 0 | 20296 | 0 | 2033 | 0 | 301988 | 0 | 0 |
| MARJORIE N SISSON | ||||||||||||||
| ICD-10 ADMINISTRATOR | 0 | 161592 | 0 | 34569 | 0 | 14684 | 0 | 42464 | 0 | 13783 | 0 | 267092 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED RETIREMENT PLAN: MISTY D. HANSEN $63,698, SCOTT A. SAHLMAN $80,758, ANN M. MCGRATH $41,200, JOHN A. MARQUES $38,897, SHIRLEY K. GABRIEL $49,866. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. UAHN'S FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 UNIVERISTY 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 3 | |
| 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 3 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UM LEASING LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | LEASING | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | AZ | THE UNIVERSITY OF ARIZONA HEALTH NETWORK | -188493 | 12566079 | 1.00000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNIVERSITY MEDICAL CENTER CORPORATION | ||
| J | 64368352 | ACTUAL TRANSFER |
| UNIVERSITY MEDICAL CENTER CORPORATION | ||
| P | 719004850 | ACTUAL TRANSFER |
| UNIVERSITY PHYSICIANS HEALTHCARE | ||
| J | 29594068 | ACTUAL TRANSFER |
| UNIVERSITY PHYSICIANS HEALTHCARE | ||
| P | 1091754654 | ACTUAL TRANSFER |