UNIVERSITY MEDICAL CENTER CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY MEDICAL CENTER CORPORATION (EIN 86-0492210)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349305035
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T18:37:53-05:00 | 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 | 860492210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY MEDICAL CENTER CORPORATION | 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 AVENUE | 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 | CFO | Title |
| Phone | 5206942700 | Phone |
| Date Signed | 2014-05-05 | 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
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF ARIZONA MEDICAL | BusinessNameLine1 |
| Business Name Line2 | CENTER CORPORATION | BusinessNameLine2 |
| 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 AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 777585480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UAHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5437 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 857760 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 287605 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16984623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16120503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 627965985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 669689444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -558187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19706956 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 160474 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 644552895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 705695803 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19382429 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19944817 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 249297974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 310308115 | 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 | 371160871 | OtherExpensePriorYear |
| Other Expenses Current Year | 319726107 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 639841274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649979039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4711621 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55716764 | RevenuesLessExpensesCY |
| Total Assets BOY | 650129553 | TotalAssetsBOY |
| Total Assets EOY | 645684693 | TotalAssetsEOY |
| Total Liabilities BOY | 409838549 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 351393053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 240291004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294291640 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH, AND PATIENT CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 581883623 | Expense |
| Grants | 19944817 | Grants |
| Revenue | 668992344 | Revenue |
| Description | THE UNIVERSITY OF ARIZONA MEDICAL CENTER IS COMMITTED TO DELIVERING LEADING-EDGE PATIENT CARE TO PATIENTS AND THEIR FAMILIES IN A SUPPORTIVE AND CARING ENVIRONMENT. WE OFFER A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES, INCLUDING ONCOLOGY, CARDIOVASCULAR SERVICES, PEDIATRIC SERVICES, TRANSPLANT PROGRAMS, AND TRAUMA AND EMERGENCY SERVICES. OPERATING AS THE SOLE LEVEL 1 TRAUMA CENTER IN SOUTHERN ARIZONA SINCE 2003, EMERGENCY MEDICINE PROVIDES TRAUMA CARE TO ALL OF SOUTHERN ARIZONA. THE UNIVERSITY OF ARIZONA MEDICAL CENTER'S ONCOLOGY PROGRAM OFFERS A MULTI-DISCIPLINARY CARE TO PATIENTS ACROSS ARIZONA, EXCELLING IN GROUND-BREAKING RESEARCH, EDUCATION, AND OUTREACH PROGRAMS. OUR FACILITIES INCLUDE AN OUTPATIENT CLINICAL FACILITY; A "ONE STOP" CENTER WHERE PATIENTS RECEIVE A VARIETY OF SUPPORT SERVICES AS WELL AS LEADING-EDGE CANCER THERAPIES. IN 2010, THE UNIVERSITY OF ARIZONA MEDICAL CENTER OPENED THE DIAMOND CHILDREN'S MEDICAL CENTER, A FACILITY DESIGNED TO PROVIDE THE MOST ADVANCED PEDIATRIC HEALTH CARE POSSIBLE WHILE MAINTAINING A COMFORTABLE, HEALING, ATMOSPHERE FOR CHILDREN AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 581883623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 182 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 |
| Own Website | X | OwnWebsite |
| 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 (22 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARTHA GILLILAND | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MAZON GUTIERREZ | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LABINER | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 299490 | 37228 | |||
| MIKE LEMOLE | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 530146 | 37970 | |||
| STEVE LYNN | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA PECK | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JODI MANSFIELD | |||||||||
| INTERIM CEO | 39.00 | 1.00 | X | 0 | 510133 | 0 | X | ||
| KAREN MLAWSKY | |||||||||
| CEO - HOSPITAL DIVISION | 39.00 | 1.00 | X | 679223 | 0 | 108003 | X | ||
| TOM BOYER | |||||||||
| CHAIR | 1.00 | 1.00 | X | 0 | 509864 | 36961 | X | ||
| LEO J BRENNAN | |||||||||
| CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| MINDY FAIN | |||||||||
| SECRETARY | 1.00 | 1.00 | X | 0 | 260640 | 34222 | X | ||
| EDMUND L JENKINS | |||||||||
| SECRETARY | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL R WALDRUM | |||||||||
| CHIEF EXECUTIVE OFFICER | 1.00 | 39.00 | 298940 | 0 | 0 | X | |||
| MISTY D HANSEN | |||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 39.00 | 576491 | 0 | 101145 | X | |||
| VICTORIA D BEGAN | |||||||||
| VICE PRESIDENT PATIENT CARE | 40.00 | 0.00 | 307847 | 0 | 71126 | X | |||
| RAFAEL A DIAZ | |||||||||
| ASSOCIATE VP OF PHARMACY | 40.00 | 0.00 | 279659 | 0 | 22329 | X | |||
| JUDY A DYE | |||||||||
| VP PROFESSIONAL SERVICES | 40.00 | 0.00 | 258410 | 0 | 22887 | X | |||
| ERIC A BRODY | |||||||||
| CARDIOLOGIST | 40.00 | 0.00 | 382935 | 0 | 41023 | X | |||
| SAMIR Y DAHDAL | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 403465 | 0 | 21900 | X | |||
| MICHAEL J DARRAGH | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 342303 | 0 | 32503 | X | |||
| CATHY A GEISART | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 284505 | 0 | 32556 | X | |||
| GERALD A WOLF | |||||||||
| CARDIOLOGIST | 40.00 | 0.00 | 318064 | 0 | 24821 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4131842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2110273 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 624674 | TotalOtherCompensation |
| Number Individuals GT100 K | 234 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF ARIZONA | |||||
| 888 N EUCLID | TUCSON | AZ | 85719 | HEALTH CARE PROFESSIONALS | 38318479 |
| THE UNIVERSITY OF ARIZONA PHYSICIANS | |||||
| 1501 N CAMPBELL AVE | TUCSON | AZ | 85724 | HEALTH CARE PROFESSIONALS | 20411497 |
| ARAMARK CORPORATION | |||||
| PO BOX 651009 | CHARLOTTE | NC | 28265 | FOOD SERVICE | 9075012 |
| AMERICAN RED CROSS | |||||
| 222 S CHERRY AVENUE | TUCSON | AZ | 85719 | BLOOD PROCESSING SERVICES | 7318653 |
| DONOR NETWORK OF ARIZONA | |||||
| 3877 N 7TH STREET SUITE 200 | PHOENIX | AZ | 85014 | MEDICAL SERVICES | 2496284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Related Organizations | 11158492 | RelatedOrganizations |
| Government Grants | 4962011 | GovernmentGrants |
| Noncash Contributions | 201648 | NoncashContributions |
| Total Contributions | 16120503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621500 | 647089807 | 646392707 | 697100 |
| OTHER OPERATING INCOME | 812930 | 12791170 | 12791170 | |
| TEACHING SERVICES | 611600 | 8580000 | 8580000 | |
| SERVICES TO OTHER ORGANIZATIONS | 722320 | 1228467 | 1228467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 669689444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15944577 | TotalRevenueColumn |
| Exclusion | $15,944,577 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360320 | TotalRevenueColumn |
| Exclusion | $360,320 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27671 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9431 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18240 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18240 | TotalRevenueColumn |
| Exclusion | $18,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75282305 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71880246 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3402059 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3402059 | TotalRevenueColumn |
| Exclusion | $3,402,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARKING REVENUE | Description |
| Business Code | 812930 | BusinessCode |
| Total Revenue Column | 160660 | TotalRevenueColumn |
| Unrelated Business Revenue | 160660 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 160660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705695803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668992344 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 857760 | UnrelatedBusinessRevenue |
| Exclusion | $19,725,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19879184 | Total |
| Program Services | 19879184 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65633 | Total |
| Program Services | 65633 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4610135 | Total |
| Management And General | 4610135 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248311799 | Total |
| Program Services | 211757385 | ProgramServices |
| Management And General | 36554414 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12703289 | Total |
| Program Services | 11648520 | ProgramServices |
| Management And General | 1054769 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26629477 | Total |
| Program Services | 22514066 | ProgramServices |
| Management And General | 4115411 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18053415 | Total |
| Program Services | 15528274 | ProgramServices |
| Management And General | 2525141 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723753 | Total |
| Program Services | 434473 | ProgramServices |
| Management And General | 1289280 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429193 | Total |
| Management And General | 429193 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138050 | Total |
| Management And General | 138050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33738 | Total |
| Management And General | 33738 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500493 | Total |
| Management And General | 500493 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68853022 | Total |
| Program Services | 66145804 | ProgramServices |
| Management And General | 2707218 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1445001 | Total |
| Program Services | 21011 | ProgramServices |
| Management And General | 1423990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2144109 | Total |
| Program Services | 1192242 | ProgramServices |
| Management And General | 951867 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4811584 | Total |
| Program Services | 4811584 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19741894 | Total |
| Program Services | 13433015 | ProgramServices |
| Management And General | 6308879 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475748 | Total |
| Program Services | 227688 | ProgramServices |
| Management And General | 248060 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114337 | Total |
| Program Services | 54065 | ProgramServices |
| Management And General | 60272 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16492357 | Total |
| Program Services | 16488927 | ProgramServices |
| Management And General | 3430 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26887209 | Total |
| Program Services | 23495865 | ProgramServices |
| Management And General | 3391344 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6249095 | Total |
| Program Services | 6247462 | ProgramServices |
| Management And General | 1633 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 156868916 | 156564448 | 304468 |
| OTHER MEDICAL EQUIPMENT | 9889789 | 9889789 | |
| OTHER | 2812982 | 1484188 | 1328794 |
| TAXES ON UBTI | 114837 | 114837 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649979039 | Total |
| Program Services | 581883623 | ProgramServices |
| Management And General | 68095416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32494505 | BOY |
| EOY | 31583651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138005117 | BOY |
| EOY | 138451675 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 662561 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13909120 | BOY |
| EOY | 16327756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6230508 | BOY |
| EOY | 10010098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 646995385 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346341421 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312561768 | BOY |
| EOY | 300653964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80986844 | BOY |
| EOY | 94414893 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112128 | BOY |
| EOY | 485601 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393202 | BOY |
| EOY | 218445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65436361 | BOY |
| EOY | 52876049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650129553 | BOY |
| EOY | 645684693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69658879 | BOY |
| EOY | 34179911 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199260 | BOY |
| EOY | 3668796 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312497150 | BOY |
| EOY | 307509173 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657459 | BOY |
| EOY | 341662 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26825801 | BOY |
| EOY | 5693511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409838549 | BOY |
| EOY | 351393053 | 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 | 240291004 | BOY |
| EOY | 294291640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240291004 | BOY |
| EOY | 294291640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650129553 | BOY |
| EOY | 645684693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55716764 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1716128 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 566886 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 566886 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 649404065 | FilingOrganizationsTotals |
| Affiliated Group Totals | 807226243 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 649404065 | FilingOrganizationsTotals |
| Affiliated Group Totals | 807793129 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 117887 | CurrentYearMinus3 |
| Current Year Minus2 | 238409 | CurrentYearMinus2 |
| Current Year Minus1 | 307673 | CurrentYearMinus1 |
| Current Year | 566886 | CurrentYear |
| Total | 1230855 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 300251 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1135932 | BeginningOfYearBalance |
| Contributions | 40060 | Contributions |
| Investment Earnings Or Losses | 21293 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1197285 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1135932 | BeginningOfYearBalance |
| End Of Year Balance | 1135932 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1334053 | BeginningOfYearBalance |
| Contributions | 195923 | Contributions |
| Other Expenditures | 394044 | OtherExpenditures |
| End Of Year Balance | 1135932 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1331702 | BeginningOfYearBalance |
| Contributions | 24506 | Contributions |
| Investment Earnings Or Losses | -22155 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1334053 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 362534 | BeginningOfYearBalance |
| Contributions | 919177 | Contributions |
| Investment Earnings Or Losses | 49991 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1331702 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11521198 | OtherCostOrOtherBasis |
| Book Value | 11521198 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417001825 | OtherCostOrOtherBasis |
| Depreciation | 168744067 | Depreciation |
| Book Value | 248257758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2866221 | OtherCostOrOtherBasis |
| Depreciation | 1978260 | Depreciation |
| Book Value | 887961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215606141 | OtherCostOrOtherBasis |
| Depreciation | 175619094 | Depreciation |
| Book Value | 39987047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300653964 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD BY TRUSTEE | 37067587 |
| ART | 300251 |
| OTHER ASSETS | 3068903 |
| NET INTERCOMPANY RECEIVABLES/PAYABLES | 12439308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52876049 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY | $5,670,761 |
| OTHER LIABILITIES | $22,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5693511 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE UNIVERSITY OF ARIZONA MEDICAL CENTER'S ART COLLECTION PROMOTES AN ATMOSPHERE OF HEALING FOR PATIENTS AND THEIR LOVED ONES. | |
| PART V, LINE 4: | UNIVERSITY MEDICAL CENTER FOUNDATION'S ENDOWMENT FUNDS ARE PROGRAM SUPPORT FOR VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ARIZONA MEDICAL CENTER. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | CAPTIVE INSURANCE | SpecificServicesProvided |
| Total Expenditures | 8360773 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 8360773 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 8360773 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: AMOUNT SHOWN REFLECTS TOTAL ASSETS OF ACADEMIC INSURANCE FUNDING LTD., AN OFFSHORE CAPTIVE INSURANCE COMPANY. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37005207 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15695663 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21309544 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 140137100 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 131759765 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8377335 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01290 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 177142307 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 147455428 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29686879 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04570 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 253091 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 253091 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32316403 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14845008 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17471395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02690 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16907473 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16470544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 436929 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19944817 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 19944817 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 69421784 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31315552 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38106232 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05870 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 246564091 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 178770980 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 67793111 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10440 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 50000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 50000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 47203 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 47203 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 227625 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 227625 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 324828 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 324828 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $51,223,536 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 130887156 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 172905446 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -42018290 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 UM LEASING LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | LEASING | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.00000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAMC-UNIVERSITY CAMPUS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 N CAMPBELL AVENUE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.UAHEALTH.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UAMC-UNIVERSITY CAMPUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 1 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 12 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| UAMC-HOME HEALTH SERVICE | ||||
| 655 E RIVER ROAD B | TUCSON | AZ | 85704 | HOME HEALTH/INFUSION |
| UAMC-ALVERNON CLINIC | ||||
| 707 N ALVERNON 2ND FLOOR | TUCSON | AZ | 85711 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-NORTH CAMPUS | ||||
| 3838 N CAMPBELL AVENUE | TUCSON | AZ | 85719 | ONCOLOGY SERVICES |
| UAMC-GREEN VALLEY PHYSICIAN CLINIC | ||||
| 1141 S LA CANADA | GREEN VALLEY | AZ | 85614 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-NORTH HILLS CLINIC | ||||
| 265 W INA ROAD | TUCSON | AZ | 85704 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-ORANGE GROVE CAMPUS | ||||
| 1891 W ORANGE GROVE BUILDING 1 | TUCSON | AZ | 85704 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-PANTANO CLINIC | ||||
| 7901 E 22ND STREET | TUCSON | AZ | 85710 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-IMAGING CENTER | ||||
| 4291 N CAMPBELL AVENUE | TUCSON | AZ | 85719 | DIAGNOSTIC CENTER |
| UAMC-PHOENIX TRANSPLANT CLINIC | ||||
| 926 E MCDOWELL ROAD | PHOENIX | AZ | 85006 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-UNIVERSITY CAMPUS SURGERY | ||||
| 1501 N CAMPBELL AVENUE SUITE 4400 | TUCSON | AZ | 85724 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-ALVERNON SURGERY CENTER | ||||
| 750 N ALVERNON WAY | TUCSON | AZ | 85711 | OUTPATIENT PHYSICIAN CLINIC |
| UAMC-LA CHOLLA PHYSICIANS | ||||
| 6261 N LA CHOLLA SUITE 131 | TUCSON | AZ | 85741 | OUTPATIENT PHYSICIAN CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE 7: THE ESTIMATED NET COST, IN EXCESS OF REIMBURSEMENT, IS DETERMINED USING A COST ACCOUNTING SYSTEM, WHICH ADDRESSES ALL PATIENT SEGMENTS INCLUDING MEDICAID, MEDICARE, UNINSURED OR SELF-PAY. | |
| PART II: UNIVERSITY OF ARIZONA MEDICAL CENTER (UAMC) PROVIDES FREE SCREENINGS THROUGHOUT THE YEAR FOR COMMUNITY MEMBERS. OUR SKILLED NURSES AND PHYSICIANS DONATE THEIR TIME TO PROVIDE THESE SERVICES AS A WAY TO INCREASE AWARENESS AND EDUCATE THE PUBLIC. IN ADDITION, WE KNOW THE LASTING EFFECTS THAT ILLNESS CAN HAVE ON OUR PATIENTS AND THEIR FAMILIES, WHICH IS WHY UAMC IS COMMITTED TO PROVIDING FREE SERVICES TO ADDRESS THESE NEEDS. WE OFFER DAILY, WEEKLY, AND MONTHLY SUPPORT GROUPS FOR ALL OUR COMMUNITY MEMBERS FOR A VARIETY OF ISSUES.BEING AN ACADEMIC MEDICAL CENTER, WE ARE ABLE TO PROVIDE A WIDE ARRAY OF OPPORTUNITIES TO FURTHER EDUCATION. WE HELP PREPARE OUR YOUTH FOR CAREERS IN THE MEDICAL FIELD AS WELL AS TEACH THOSE ALREADY IN IT. | |
| PART III, LINE 4: FINANCIAL STATEMENT FOOTNOTE FOR PATIENT ACCOUNTS RECEIVABLE: "PATIENT ACCOUNTS RECEIVABLE ARE REPORTED NET OF ESTIMATED ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS AND ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. ESTIMATED ALLOWANCES FOR CONTRACTUAL ADJUSTMENTS AND UNCOLLECTIBLE ACCOUNTS ARE APPROXIMATELY $300,946,000 AND $266,988,000 AS OF JUNE 30, 2013 AND 2012, RESPECTIVELY."BAD DEBT EXPENSE IS REPORTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND IS NOT INCLUDED AS PART OF COMMUNITY BENEFIT. FINANCIAL COUNSELORS ASSIST PATIENTS WITH CHARITY CARE APPLICATIONS AND THE UNINSURED DISCOUNT PROGRAM AND IDENTIFY IF PATIENTS ARE ELIGIBLE FOR THESE PROGRAMS. | |
| PART III, LINE 8: THE MEDICARE ALLOWABLE COST OF CARE IS REPORTED FROM THE UNIVERSITY OF ARIZONA MEDICAL CENTER'S MEDICARE COST REPORT. | |
| PART III, LINE 9B: IF SUBSEQUENT EVENTS REVEAL FINANCIAL HARDSHIP, PATIENTS MAY APPLY FOR CHARITY CARE AND RECEIVE DISCOUNTS BASED ON THEIR FINANCIAL CIRCUMSTANCES. | |
| PART V, SECTION B, LINE 3: IN 2012, THE UNIVERSITY OF ARIZONA MEDICAL CENTER COLLABORATED WITH TUCSON MEDICAL CENTER AND CARONDELET HEALTH NETWORK TO COMPLETE THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR PIMA COUNTY. TOGETHER, THE HEALTH SYSTEMS SHARED RESOURCES AND BROUGHT TOGETHER KEY MEMBERS OF THE COMMUNITY TO CONDUCT THE ASSESSMENT. THE THREE HEALTH SYSTEMS DEFINED THEIR GEOGRAPHIC SCOPE TO COVER ALL OF PIMA COUNTY, WHERE OVER 80 PERCENT OF THE HOSPITALS' PATIENTS LIVE. "WE APPRECIATED THE COLLABORATION AND EFFORT OF TUCSON'S NON-PROFIT HOSPITALS IN IDENTIFYING OUR REGION'S MOST PRESSING HEALTH NEEDS IN LAST YEAR'S PIMA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT," SAID COUNTY ADMINISTRATOR CHUCK HUCKELBERRY. "CLOSING THOSE CRITICAL HEALTH GAPS IS THE REAL WORK, AND WE ARE GRATEFUL FOR COMMUNITY LEADERS LIKE THE UNIVERSITY OF ARIZONA HEALTH NETWORK THAT ARE MAKING INNOVATIVE AND CONCRETE PLANS TO ADDRESS THESE NEEDS THROUGH ITS MEDICAL SERVICES, COMMUNITY OUTREACH AND EXTERNAL RELATIONS PROGRAMS. PIMA COUNTY IS PROUD TO PARTICIPATE IN THIS IMPORTANT WORK THROUGH OUR PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA MEDICAL CENTER SOUTH CAMPUS, WHICH IS MATURING INTO A HUB OF MEDICAL RESEARCH, EDUCATION AND PATIENT CARE BENEFITING COUNTY RESIDENTS." | UAMC-UNIVERSITY CAMPUS |
| PART V, SECTION B, LINE 4: TUCSON MEDICAL CENTER AND CARONDELET HEALTH NETWORK | UAMC-UNIVERSITY CAMPUS |
| PART VI, LINE 2: IN THE FALL OF 2011, THE THREE MAJOR NON-PROFIT HEALTH SYSTEMS IN PIMA COUNTY - CARONDELET HEALTH NETWORK, TUCSON MEDICAL CENTER, AND THE UNIVERSITY OF ARIZONA MEDICAL CENTER - COMBINED EFFORTS TO CONDUCT A COUNTY-WIDE COMMUNITY HEALTH NEEDS ASSESSMENT. THIS COLLABORATION ALLOWED FOR HEALTH SYSTEMS TO WORK CLOSELY WITH ONE ANOTHER, BRING TOGETHER KEY MEMBERS OF THE COMMUNITY, AND SHARE RESOURCES TO COMPLETE THE ASSESSMENT AND BETTER UNDERSTAND THE HEALTH SERVICES SECTOR IN THE REGION. | |
| PART VI, LINE 3: THE UNIVERSITY OF ARIZONA MEDICAL CENTER PROVIDES HEALTH CARE SERVICES FREE OR AT A REDUCED CHARGE TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL CRITERIA. ALL PATIENTS IN NEED OF EMERGENCY SERVICES ARE ACCEPTED REGARDLESS OF THEIR ABILITY TO PAY. WE ALSO OFFER SUBSTANTIAL DISCOUNTS TO INDIVIDUALS WHO LACK INSURANCE OR WHOSE INSURANCE COVERAGE MAY NOT COVER CERTAIN SERVICES UNDER ITS POLICY FOR THE UNINSURED AND UNDERINSURED. UNDER THIS PROGRAM, PATIENTS ARE CHARGED NO MORE THAN THE RATE THE CORPORATION RECEIVED UNDER THE MEDICARE PROGRAM. IN ADDITION, FINANCIAL COUNSELORS ASSIST PATIENTS WITH THE ORGANIZATION'S CHARITY CARE APPLICATION AS WELL AS APPLYING FOR OTHER FEDERAL, STATE, AND LOCAL MEDICAL ASSISTANCE PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE. | |
| PART VI, LINE 4: THE UNIVERSITY OF ARIZONA MEDICAL CENTER PROVIDES QUATERNARY HEALTHCARE AND IS A MAJOR REFERRAL CENTER FOR THE STATE AND OTHER SOUTHWESTERN STATES. THE HOSPITAL IS ONE OF EIGHT NON-FEDERAL ACUTE CARE HOSPITALS IN METROPOLITAN TUCSON, WHICH CONSISTS OF THE CITY OF TUCSON AND IMMEDIATELY SURROUNDING AREAS (HEREINAFTER REFERRED TO AS "METROPOLITAN TUCSON"). THE CITY OF TUCSON IS THE SECOND LARGEST CITY IN ARIZONA AND THE ONLY METROPOLITAN AREA IN PIMA COUNTY, ARIZONA. PIMA COUNTY COVERS 9,184 SQUARE MILES, INCLUDING DIVERSE CHANGES IN ELEVATION, TOPOGRAPHY, AND CLIMATE. SEVERAL NATIVE AMERICAN TRIBAL NATIONS HAVE RESERVATION LANDS IN THE COUNTY WHICH TOGETHER TOTAL 42.1% OF PIMA COUNTY LAND. ACCORDING TO 2010 POPULATION PROJECTIONS BY THE CITY OF TUCSON DEPARTMENT OF URBAN PLANNING & DESIGN, IT IS ESTIMATED THAT THE PIMA COUNTY AREA HAS APPROXIMATELY 1,000,000 RESIDENTS IN 2010 AND WILL EXCEED 1,100,000 BY 2015. TUCSON IS LOCATED APPROXIMATELY 60 MILES NORTH OF THE U.S.-MEXICO BORDER. PIMA COUNTY, WHICH ACCOUNTS FOR APPROXIMATELY 15% OF THE STATE'S POPULATION, HAS A CROSS SECTION OF EMPLOYERS WITH HEAVY EMPHASIS IN SERVICES, TRADE, GOVERNMENT, MILITARY, MINING, AND MANUFACTURING. METROPOLITAN TUCSON ACCOUNTS FOR APPROXIMATELY 54% OF THE POPULATION IN PIMA COUNTY. | |
| PART VI, LINE 5: THE UNIVERSITY OF ARIZONA CENTER IS THE ONLY LEVEL ONE TRAUMA CENTER IN SOUTHERN ARIZONA AND AS SUCH TAKES A LEADERSHIP ROLE IN IMPROVING SYSTEMS OF CARE FOR TRAUMA PATIENTS. TRAUMA EDUCATION, INJURY PREVENTION, AND DISASTER PREPAREDNESS EFFORTS IN THE REGION ARE OFTEN LED BY STAFF AT THE UNIVERSITY OF ARIZONA MEDICAL CENTER, WHO HAVE SPENT HUNDREDS OF HOURS PROVIDING PROFESSIONAL AND COMMUNITY WIDE EDUCATION. | |
| PART VI, LINE 6: THE UNIVERSITY OF ARIZONA HEALTH NETWORK (UAHN) IS ARIZONA'S FIRST ACADEMIC MEDICAL NETWORK. IT INCLUDES THE UNIVERSITY OF ARIZONA MEDICAL CENTER - UNIVERSITY CAMPUS, THE UNIVERSITY OF ARIZONA MEDICAL CENTER - DIAMOND CHILDREN'S, THE UNIVERSITY OF ARIZONA MEDICAL CENTER - SOUTH CAMPUS, APPROXIMATELY 40 CLINICS, PRACTICE PLAN FOR PHYSICIANS FROM THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE, AND A HEALTH PLAN DIVISION. IT HAS BEEN NATIONALLY RECOGNIZED FOR PROVIDING EXCEPTIONAL PATIENT CARE, TEACHING NEW HEALTHCARE PROFESSIONALS AND CONDUCTING GROUNDBREAKING RESEARCH THROUGH THE PHYSICIAN-SCIENTISTS OF THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE. UAHN, WHICH WORKS IN PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE, WAS CREATED TO FACILITATE BETTER COORDINATION, INTEGRATION AND PROMOTION OF CLINICAL ACTIVITIES TO SUPPORT THE COLLEGE OF MEDICINE'S EDUCATION, RESEARCH AND PATIENT-CARE GOALS. THE UNIVERSITY OF ARIZONA MEDICAL CENTER - UNIVERSITY CAMPUS OPENED IN 1971 AND IS THE PRIMARY TEACHING HOSPITAL OF THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE, NURSING, AND PHARMACY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF ARIZONA PHYSICIANS | |||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 942958258 | 501(C)(3) | 8076066 | MISSION SUPPORT |
| THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE | |||||||
| 888 N EUCLID | TUCSON | AZ | 85719 | 742652689 | STATE OF ARIZONA | 8693885 | MISSION SUPPORT |
| UNIVERSITY MEDICAL CENTER FOUNDATION | |||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860572438 | 501(C)(3) | 2295657 | MISSION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NON-CASH | TypeOfGrant |
| Number Of Recipients | 1577 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 65633 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | PRESCRIPTION DRUGS FROM OUTPATIENT PHARMACY, RENT | DescriptionOfNonCashAssistance |
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 MEDICAL CENTER INCLUDES SUPPORT OF 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 FUNDS WITHIN OUR SERVICE AREAS AND LOCAL COMMUNITIES. THE UNIVERSITY OF ARIZONA MEDICAL CENTER 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) |
|---|---|---|
| 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LABINER | ||||||||||||||
| DIRECTOR | 0 | 266774 | 0 | 31399 | 0 | 1317 | 0 | 20940 | 0 | 16288 | 0 | 336718 | 0 | 0 |
| MIKE LEMOLE | ||||||||||||||
| DIRECTOR | 0 | 406934 | 0 | 122597 | 0 | 615 | 0 | 17621 | 0 | 20349 | 0 | 568116 | 0 | 0 |
| JODI MANSFIELD | ||||||||||||||
| INTERIM CEO | 0 | 510133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510133 | 0 | 0 |
| KAREN MLAWSKY | ||||||||||||||
| CEO - HOSPITAL DIVISION | 493884 | 0 | 182145 | 0 | 3194 | 0 | 94304 | 0 | 13699 | 0 | 787226 | 0 | 0 | 0 |
| TOM BOYER | ||||||||||||||
| CHAIR | 0 | 458296 | 0 | 47150 | 0 | 4418 | 0 | 17223 | 0 | 19738 | 0 | 546825 | 0 | 0 |
| MINDY FAIN | ||||||||||||||
| SECRETARY | 0 | 257018 | 0 | 914 | 0 | 2708 | 0 | 18033 | 0 | 16189 | 0 | 294862 | 0 | 0 |
| MICHAEL R WALDRUM | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 0 | 0 | 298940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298940 | 0 | 0 | 0 |
| MISTY D HANSEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 422465 | 0 | 151604 | 0 | 2422 | 0 | 83555 | 0 | 17590 | 0 | 677636 | 0 | 0 | 0 |
| VICTORIA D BEGAN | ||||||||||||||
| VICE PRESIDENT PATIENT CARE | 237334 | 0 | 6560 | 0 | 63953 | 0 | 57639 | 0 | 13487 | 0 | 378973 | 0 | 0 | 0 |
| RAFAEL A DIAZ | ||||||||||||||
| ASSOCIATE VP OF PHARMACY | 230750 | 0 | 48374 | 0 | 535 | 0 | 20296 | 0 | 2033 | 0 | 301988 | 0 | 0 | 0 |
| JUDY A DYE | ||||||||||||||
| VP PROFESSIONAL SERVICES | 212283 | 0 | 6822 | 0 | 39305 | 0 | 13924 | 0 | 8963 | 0 | 281297 | 0 | 0 | 0 |
| ERIC A BRODY | ||||||||||||||
| CARDIOLOGIST | 382005 | 0 | 0 | 0 | 930 | 0 | 27888 | 0 | 13135 | 0 | 423958 | 0 | 0 | 0 |
| SAMIR Y DAHDAL | ||||||||||||||
| MEDICAL DIRECTOR | 403042 | 0 | 0 | 0 | 423 | 0 | 19858 | 0 | 2042 | 0 | 425365 | 0 | 0 | 0 |
| MICHAEL J DARRAGH | ||||||||||||||
| MEDICAL DIRECTOR | 273688 | 0 | 67480 | 0 | 1135 | 0 | 19858 | 0 | 12645 | 0 | 374806 | 0 | 0 | 0 |
| CATHY A GEISART | ||||||||||||||
| MEDICAL DIRECTOR | 233173 | 0 | 49922 | 0 | 1410 | 0 | 20555 | 0 | 12001 | 0 | 317061 | 0 | 0 | 0 |
| GERALD A WOLF | ||||||||||||||
| CARDIOLOGIST | 311563 | 0 | 0 | 0 | 6501 | 0 | 19996 | 0 | 4825 | 0 | 342885 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION, THE UNIVERSITY OF ARIZONA HEALTH NETWORK, TO ESTABLISH THE CEO'S COMPENSATION AND USED THE FOLLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED PAYMENTS FROM A NON-QUALIFIED RETIREMENT PLAN: KAREN MLAWSKY $74,446, MISTY D. HANSEN $63,698, VICTORIA D. BEGAN $98,742 AND JUDY A. DYE $34,383. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY MEDICAL CENTER CORPORATION | ||||||||
| A | 860492210 | 914446AVI | 2005-11-10 | 139802720 | FINANCE CONSTRUCTION | 0 | 0 | 0 |
| UNIVERSITY MEDICAL CENTER CORPORATION | ||||||||
| B | 860492210 | 914446AS8 | 2004-03-03 | 53188604 | FINANCE CONSTRUCTION | 0 | 0 | 0 |
| UNIVERSITY MEDICAL CENTER CORPORATION | ||||||||
| C | 860492210 | 914446BF5 | 2009-05-28 | 60172570 | FINANCE CONSTRUCTION | 0 | 0 | 0 |
| UNIVERSITY MEDICAL CENTER CORPORATION | ||||||||
| D | 860492210 | 914062DK7 | 2011-08-09 | 74228012 | FINANCE CONSTRUCTION & REFUND PRIOR ISSUE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 495000 | 139802720 | 11085750 | 1036763 | 127680207 | 2010 | 0 | 0 | 1 | 1 | |
| B | 12080000 | 53188604 | 4294750 | 716470 | 27184835 | 2007 | 1 | 1 | 1 | 1 | 20992549 |
| C | 60172570 | 4187277 | 868287 | 55117006 | 2010 | 0 | 0 | 1 | 1 | ||
| D | 74228012 | 2427675 | 963609 | 38157130 | 2011 | 1 | 0 | 1 | 1 | 32679599 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |||
| BAYERISCHE | ||||||||||||
| C | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | LANDESBANK | 3.000000000000 | 1 |
| (no name) | ||||||||||||
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PART IV, ARBITRAGE, LINE 2C | Identifier |
| Return Reference | DATE REBATE COMPUTATION PERFORMED | ReturnReference |
| Explanation | ISSUER NAME: UNIVERSITY MEDICAL CENTER CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/27/2011 ISSUER NAME: UNIVERSITY MEDICAL CENTER CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/04/2009 | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 24203 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 177445 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK (UAHN) AND UNIVERSITY OF ARIZONA MEDICAL CENTER (UAMC), COMPONENTS OF A VERTICALLY AND HORIZONTALLY INTEGRATED HEALTH NETWORK, ENTERED INTO A MASTER INTERCOMPANY SERVICES AGREEMENT ON MARCH 18, 2013 WHEREBY UAHN PROVIDES CERTAIN CORPORATE SERVICES ON A COORDINATED BASIS. SPECIFICALLY, UAHN PROVIDES ADMINISTRATION, MANAGEMENT, ISS, ACCOUNTING, AND HUMAN RESOURCES, AS WELL AS SUPPLIES ALL EMPLOYEES. PRIOR TO MARCH 18, 2013, UAHN WAS NOT THE EMPLOYER OF RECORD OF ANY UAMC OFFICERS, DIRECTORS, KEY EMPLOYEES OR HIGHEST COMPENSATED EMPLOYEES LISTED AT PART VII, SECTION A. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO PROVIDE THAT THE UNIVERSITY OF ARIZONA HEALTH NETWORK, AS SOLE CORPORATE MEMBER, RESERVES THE AUTHORITY TO APPROVE DECISIONS REGARDING THE FOLLOWING MATTERS: STRATEGIC PLAN, OPERATING AND CAPITAL BUDGETS, INSURANCE AND RISK MANAGEMENT, STAFFING, COMPENSATION, BENEFIT PLANS, AND ANY OTHER MATERIAL ACTION TAKEN OUTSIDE OF THE NORMAL COURSE OF BUSINESS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK IS THE SOLE MEMBER OF THE UNIVERSITY OF ARIZONA MEDICAL CENTER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY OF ARIZONA HEALTH NETWORK, AS THE SOLE MEMBER OF THE UNIVERSITY OF ARIZONA MEDICAL CENTER, ELECTS THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE UNIVERSITY OF ARIZONA HEALTH NETWORK, AS THE SOLE MEMBER OF THE UNIVERSITY OF ARIZONA MEDICAL CENTER, RESERVES THE AUTHORITY TO APPROVE DECISIONS REGARDING THE FOLLOWING MATTERS: STRATEGIC PLAN, OPERATING AND CAPITAL BUDGETS, INSURANCE AND RISK MANAGEMENT, STAFFING, COMPENSATION, BENEFIT PLANS, AND ANY OTHER MATERIAL ACTION TAKEN OUTSIDE OF THE NORMAL COURSE OF BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY OF ARIZONA MEDICAL CENTER'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE 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 MEDICAL CENTER BOARD OF DIRECTORS HAS ADOPTED WRITTEN CONFLICT OF INTEREST POLICIES WHICH ESTABLISH PROCEDURES FOR THE IDENTIFICATION AND DISCLOSURE OF CONFLICTS OF INTEREST. UNDER THESE POLICIES, CONFLICTED DIRECTORS, OFFICERS AND EMPLOYEES ARE TO REFRAIN FROM PARTICIPATING IN ANY DECISION OR ACTION BY UAMC INVOLVING THE CONFLICT. DIRECTORS AND MEMBERS OF SENIOR MANAGEMENT OF UAMC ARE REQUIRED ANNUALLY TO REVIEW UAMC'S CONFLICT OF INTEREST POLICY AND COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY OF ARIZONA MEDICAL CENTER HIRES A THIRD PARTY CONSULTANT TO REVIEW COMPENSATION AND BENEFITS. IN ADDITION, THE UNIVERSITY OF ARIZONA MEDICAL CENTER COMPLETES A SURVEY COMPARING THE COMPENSATION PACKAGES TO SIMILAR ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER HAS A WRITTEN EMPLOYMENT CONTRACT THAT IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES ARE POSTED ON THE UNIVERSITY OF ARIZONA MEDICAL CENTER'S INTRANET. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 66,145,804. MANAGEMENT AND GENERAL EXPENSES 2,707,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,853,022. | OTHER FEES |
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 | |||
| THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC | |||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 272936985 | ENHANCE RELATIONSHIP BETWEEN UAMC AND UAP | AZ | 0 | ARIZONA BOARD OF REGENTS | 501(C)(3) | LINE 11B, II | |
| UNIVERSITY PHYSICIANS HEALTHCARE | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | 942958258 | HEALTHCARE | AZ | 0 | 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 | 1 | UNIVERSITY MEDICAL CENTER CORPORATION | 501(C)(3) | LINE 11A, I | |
| UNIVERSITY PHYSICIANS HEALTHCARE FOUNDATION | |||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | 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 | 1 | 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 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 | 82724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203400643 | EIN |
| Primary Activity | LEASING | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPH AND UMCC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 278737 | ShareOfTotalIncome |
| Share Of EOY Assets | 1371148 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADEMIC INSURANCE FUNDING LTD | ||||||||||||||||
| PO BOX 1051 GEORGETOWN | GRAND CAYMAN KY1-1102 | CJ | 980116943 | CAPTIVE INSURANCE | CJ | N/A | C | 3476057 | 8360773 | 1.00000 | 1 | |||||
| THE UNIVERSITY OF ARIZONA HEALTH PLANS-UNIVERSITY HEALTHCARE INC | ||||||||||||||||
| 454370907 | HEALTH INSURANCE | N/A | C | 0 | 2701 E ELVIRA ROAD | TUCSON | AZ | 85756 | AZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNIVERSITY MEDICAL CENTER FOUNDATION | ||
| B | 2295657 | ACTUAL TRANSFER |
| UNIVERSITY MEDICAL CENTER FOUNDATION | ||
| C | 11158492 | ACTUAL TRANSFER |
| ACADEMIC INSURANCE FUNDING LTD | ||
| B | 3600000 | ACTUAL TRANSFER |
| ACADEMIC INSURANCE FUNDING LTD | ||
| F | 12600000 | CASH DIVIDEND |
| ACADEMIC INSURANCE FUNDING LTD | ||
| F | 1233415 | DIVIDEND PAYABLE |
| ACADEMIC INSURANCE FUNDING LTD | ||
| F | 1075000 | SHARE DIVIDEND |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF ARIZONA HEALTH NETWORK INC | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272936985 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 546958 | TotalDirectLobbying |
| Total Lobbying Expenditures | 546958 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 207426335 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 207973293 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $1,000,000 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $250,000 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |