2013-05-13T16:47:27-05:00 2012-06-30 860683059 BEACHFLEISCHMAN PC PO BOX 64130 TUCSON AZ 857284130 990 2011-07-01 942958258 UNIVERSITY PHYSICIANS HEALTHCARE UNIV 5206942700 1501 N CAMPBELL AVENUE TUCSON AZ 85724 MISTY D HANSEN 5206942700 2013-05-09 1 KELLY L MELTZER CPA P00633511 5203214600 2011 2016-02-24 21:20:13Z X THE UNIVERSITY OF ARIZONA PHYSICIANS MICHAEL R WALDRUM MD 1501 N CAMPBELL AVENUE TUCSON AZ 85724 590986498 0 X WWW.UAHEALTH.COM X 1983 AZ ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH AND PATIENT CARE. 13 4 3276 118 1572507 -246911 12163133 9085900 581664978 581450041 21894 -19722 387495 401726 594237500 590917945 11932102 8495923 0 0 221099969 225002387 0 0 0 364279019 357523310 597311090 591021620 -3073590 -103675 182576174 180122021 126366357 124015879 56209817 56106142 ADVANCING HEALTH AND WELLNESS THROUGH EDUCATION, RESEARCH, AND PATIENT CARE. 0 0 277074180 288676503 UNIVERSITY OF ARIZONA HEALTH PLANS COORDINATES THE DELIVERY OF HEALTH CARE TO ENROLLEES OF THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (ARIZONA'S MEDICAID PROGRAM), THE MEDICARE ADVANTAGE SPECIAL NEEDS PROGRAM (CENTERS FOR MEDICARE AND MEDICAID DUAL ELIGIBLE MEDICARE PROGRAM) AND HEALTH CARE GROUP (ARIZONA'S SMALL BUSINESS HEALTH CARE PROGRAM). 120020797 38389 131606650 UNIVERSITY OF ARIZONA MEDICAL CENTER-SOUTH CAMPUS IS A 197 BED, FULL SERVICE HOSPITAL THAT PROVIDES VITAL MEDICAL SERVICES TO THE CITIZENS OF SOUTHERN ARIZONA. THE HOSPITAL PROVIDES PATIENTS WITH DIRECT ACCESS TO THE EXPERTISE, GROUNDBREAKING RESEARCH, AND THE LATEST TREATMENTS OF THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE. THE HOSPITAL IS LOCATED IN A PRIMARILY UNDERSERVED AREA AND GIVES CITIZENS EASY ACCESS TO EMERGENCY AND SPECIALTY CARE. 145200494 8340460 159594381 THE UNIVERSITY OF ARIZONA PHYSICIANS (UAP) IS THE PRACTICE PLAN OF THE FACULTY-PHYSICIANS OF THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE. SERVING AS THE LARGEST PHYSICIAN PRACTICE IN ARIZONA, IT EMPLOYS MORE THAN 700 PHYSICIANS WHO ARE THE FULL-TIME FACULTY OF THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE. UAP PHYSICIANS PRACTICE AT THE UNIVERSITY OF ARIZONA HEALTH NETWORK'S HOSPITALS AND AT NUMEROUS HOSPITALS AND CLINICS ACROSS TUCSON, SOUTHERN ARIZONA, AND NEVADA. AS FACULTY OF THE UA COLLEGE OF MEDICINE, UAP PHYSICIANS EDUCATE MORE THAN 500 MEDICAL STUDENTS AND TRAIN NEARLY AS MANY POST-GRADUATE MEDICAL RESIDENTS ANNUALLY. THEY ALSO CONDUCT RESEARCH AT THE UNIVERSITY OF ARIZONA'S CANCER CENTER, STEELE CHILDREN'S RESEARCH CENTER, ARIZONA ARTHRITIS CENTER, SARVER HEART CENTER, AND MANY OTHER FACILITIES AND PROGRAMS. 542295471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 2190 0 1 3276 1 1 1 0 0 0 0 0 0 0 0 0 X 13 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X DONELLA FONES 5206942700 1501 N CAMPBELL AVENUE TUCSON AZ 85724 MARC BERG MD 1.00 X 578 267185 53040 LYLE BOOTMAN 1.00 X 0 291166 81882 THOMAS BOYER MD 1.00 X 4418 461889 81350 LAURA EBERLY 1.00 X 0 0 0 FAYEZ GHISHAN MD 1.00 X 106800 636535 97960 RAINER GRUESSNER MD 1.00 X 1317 766170 64037 EDMUND L JENKINS 1.00 X 0 0 0 DAVID LABINER MD 1.00 X 1317 345903 87996 STEVE LYNN 1.00 X 0 0 0 STEVE GOLDSCHMID MD 1.00 X X 2397 510176 93062 BARBARA PECK 1.00 X X 0 0 0 KEVIN J BURNS 1.00 X X 0 1880456 26542 HENRY E WELLS 1.00 X X 245171 0 0 JODI MANSFIELD 1.00 X X 257830 0 0 KAREN MLAWSKY 1.00 X X 0 653041 72640 KATHRYN REED MD 1.00 X X 3602 391473 88600 MISTY D HANSEN 1.00 X 0 595126 91107 KATHLEEN A OESTREICH 40.00 X 628263 0 2705 JAMES V STOVER 40.00 X 274719 0 19603 THOMAS M BALL MD 40.00 X 324524 0 30241 THOMAS R CHEEK 40.00 X 227369 0 6571 SUSAN H WILLIS 40.00 X 195324 0 22831 JUANITA SIMMONS 40.00 X 158618 0 10968 SARAH E FROST 40.00 X 179807 0 12305 JODY L BUTERA 40.00 X 261716 0 20204 SETH M DUBRY 40.00 X 276959 0 15194 CHRISTEN A CASTELLANO 40.00 X 213004 0 18273 GERALD T MIRON 40.00 X 361226 0 36176 HOSSAI SHAH 40.00 X 211465 0 18612 JEAN M TKACHYK 0.00 X 648804 0 2235 THERESA G LEBARRON 0.00 X 233603 0 1542 4818831 6799120 1055676 73 1 1 0 HURON HEALTHCARE 3005 MOMENTUM PLACE CHICAGO IL 60689 CONSULTING 5189714 ALVAREZ & MARSAL HEALTHCARE 600 LEXINGTON AVENUE NEW YORK NY 10022 CONSULTING 2515800 OPTUMINSIGHT PO BOX 88050 CHICAGO IL 60680 CONSULTING 2382159 SPM MARKETING & COMMUNICATION 15 W HARRIS SUITE 300 LA GRANGE IL 60525 CONSULTING 1458754 MORRISON MANAGEMENT SPECIAL PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 1187897 137 9085680 220 9085900 CAPITATION & CONTRACT 621111 356453992 356453992 NET PATIENT SERVICE 621111 224996049 223423542 1572507 581450041 48831 48831 401726 0 401726 401726 401726 68553 -68553 -68553 -68553 590917945 579877534 1572507 382004 8495923 8495923 5197330 5197330 185495511 185495511 1819875 1819875 26237177 26237177 6252494 6252494 4832608 4832608 71190 71190 55706084 23817728 31888356 2510891 443353 2067538 5410198 2183280 3226918 3947034 1585625 2361409 6698485 6304613 393872 2212110 1975030 237080 242191 206445 35746 954040 742887 211153 8887211 1554864 7332347 8103238 8103238 MEDICAL CLAIMS FOR HEAL 228858027 228858027 MEDICAL SUPPLIES 25213200 25213200 OTHER 3215119 2905073 310046 SUPPLIES 661684 661684 591021620 542295471 48726149 0 13257065 25071992 40487472 5003381 54887216 52562931 3021296 3326586 7085112 23617796 107618007 58747813 50070528 48870194 1792886 3605420 11974599 18063721 182576174 180122021 62289429 53025222 14530329 11968116 12282879 14916091 37263720 44106450 126366357 124015879 X 0 0 0 0 56209817 56106142 56209817 56106142 182576174 180122021 -103675 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2705040 2705040 21705100 8814364 12890736 11350985 3919952 7431033 71702008 45901697 25800311 154874 111800 43074 48870194 DUE FROM UNIVERSITY OF ARIZONA MEDICAL CENTER 16208358 OTHER LONG-TERM ASSETS 1855363 18063721 DUE TO COLLEGE OF MEDICINE DEAN FUND 532201 ACCRUED MEDICAL CLAIMS 25169319 DUE TO THE UNIVERSITY OF ARIZONA HEALTH NETWORK 8013495 DUE TO UNIVERSITY OF ARIZONA MEDICAL CENTER 511311 OTHER LIABILITIES 4989162 DUE TO CADUCEUS INDEMNITY INSURANCE CORPORATION 4890962 44106450 1 1 X 1 X 1 X 1 0 0 25673529 19053207 6620322 0.01120 79782116 69582606 10199510 0.01730 105455645 88635813 16819832 0.02850 11702389 4624462 7077927 0.01200 7359402 3050469 4308933 0.00730 8495926 8495926 0.01440 27557717 7674931 19882786 0.03370 133013362 96310744 36702618 0.06220 0 51847313 19579379 16199714 3379665 X 1 1 1 UM LEASING LLC LEASING 0.50000 0.00000 0.00000 1 1 U OF A MEDICAL CENTER-SOUTH CAMPUS

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CLINIC PART I, LINE 7: THE ESTIMATED NET COSTS, IN EXCESS OF REIMBURSEMENT IS DETERMINED USING A COST OF CHARGE RATIO. PART II: THE UNIVERSITY OF ARIZONA MEDICAL CENTER IS COMMITTED TO THE COMMUNITY IT SERVES AS WELL AS THE PROMOTION OF PUBLIC HEALTH. THE UNIVERSITY OF ARIZONA MEDICAL CENTER SUPPORTS MANY LOCAL CHARITABLE ORGANIZATIONS, INCLUDING TUCSON FESTIVAL OF BOOKS, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, JUVENILE DIABETES RESEARCH FOUNDATION AND OTHERS NOT ONLY WITH FINANCIAL CONTRIBUTIONS BUT WITH HOSPITAL VOLUNTEERS AS WELL. IN NOVEMBER OF 2011 THE ORGANIZATION SPONSORED THE 29TH ANNUAL EL TOUR DE TUCSON, A 109 MILE BIKE RIDE AND IMPORTANT TUCSON COMMUNITY EVENT PROMOTING HEALTH AND WELLNESS. IN ADDITION, THE UNIVERSITY OF ARIZONA MEDICAL CENTER PARTICIPATES IN A VARIETY OF HEALTH FAIRS, PROVIDING FREE SCREENINGS, SUCH AS BLOOD PRESSURE CHECKS, AS WELL AS CPR INSTRUCTION. 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 $266,988,000 AND $211,907,000 AS OF JUNE 30, 2012 AND 2011, 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 UNINSURED DISCOUNT PROGRAM AND IDENTIFY IF PATIENTS ARE ELIGIBLE FOR THESE PROGRAMS. PART III, LINE 8: THE MEDICARE ALLOWABLE COSTS 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. U OF A MEDICAL CENTER SOUTH CAMPUS PART V, SECTION B, LINE 19D: FOR HOSPITAL SERVICES THAT DO NOT HAVE MEDICARE RATES, PATIENTS PAY 35% OF FULL BILLED CHARGES FOR HOSPITAL SERVICES AND 50% OF FULL BILLED CHARGES FOR PHYSICIAN SERVICES. 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 SOUTH CAMPUS 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. 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 SOUTH CAMPUS IS AN ACUTE CARE AND PSYCHIATRIC HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. 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 2007 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 2008 AND WILL EXCEED 1,100,100 BY 2012. 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 MEDICAL CENTER SOUTH CAMPUS PROMOTES HEALTH IN MANY WAYS, INCLUDING ATTENDING AND HOSTING HEALTH FAIRS AND SCREENING EVENTS. THESE EVENTS ALLOW OUR CONSTITUENTS TO ACCESS MUCH NEEDED HEALTHCARE AS WELL AS PROVIDE THEM WITH INFORMATION ON OTHER HEALTHCARE RESOURCES FOR WHICH THEY MAY BE ELIGIBLE. CONSISTENT WITH ITS NONPROFIT STATUS, THE UNIVERSITY OF ARIZONA MEDICAL CENTER SOUTH CAMPUS USES SURPLUS REVENUES TO REINVEST IN FACILITIES, TECHNOLOGY, AND MEDICAL SERVICES FOR THE COMMUNITY. 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, SOME 40 CLINICS, A HEALTH PLAN DIVISION AND THE PRACTICE PLAN FOR PHYSICIANS FROM THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE. IT'S BEEN NATIONALLY RECOGNIZED FOR PROVIDING EXCEPTIONAL PATIENT CARE, TEACHING NEW HEALTH CARE 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. 1 UNIVERSITY OF ARIZONA 888 N EUCLID TUCSON AZ 85719 742652689 8364476 MEDICAL EDUCATION, RESEARCH UNIVERSITY MEDICAL CENTER FOUNDATION 1501 N CAMPBELL AVENUE TUCSON AZ 85724 860572438 501(C)(3) 117074 MEDICAL EDUCATION AND RESEARCH 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN ONLY TO ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND GOVERNMENT ORGANIZATIONS. NO FURTHER MONITORING OF GRANTS IS CONSIDERED NECESSARY. 1 1 0 0 0 1 0 0 0 MARC BERG MD 0 179255 0 87930 578 0 0 36128 13269 3643 13847 306956 0 0 LYLE BOOTMAN 0 291166 0 0 0 0 0 63700 0 18182 0 373048 0 0 THOMAS BOYER MD 0 430316 0 31573 4418 0 0 60359 14348 6643 18766 528891 0 0 FAYEZ GHISHAN MD 102382 473957 0 162578 4418 0 74812 0 8354 14794 189966 651329 0 0 RAINER GRUESSNER MD 0 676322 0 89848 1317 0 0 36926 16630 10481 17947 813577 0 0 DAVID LABINER MD 0 265394 0 70441 1317 10068 0 69877 13393 4726 14710 420506 0 0 STEVE GOLDSCHMID MD 0 510176 0 0 2397 0 0 71215 14348 7499 16745 588890 0 0 KEVIN J BURNS 0 310302 0 286209 0 1283945 0 19487 0 7055 0 1906998 0 0 HENRY E WELLS 245171 0 0 0 0 0 0 0 0 0 245171 0 0 0 JODI MANSFIELD 257830 0 0 0 0 0 0 0 0 0 257830 0 0 0 KAREN MLAWSKY 0 388670 0 261448 0 2923 0 63095 0 9545 0 725681 0 0 KATHRYN REED MD 0 297366 0 94107 3602 0 0 76925 5885 5790 9487 474188 0 0 MISTY D HANSEN 0 395981 0 196796 0 2349 0 75461 0 15646 0 686233 0 0 KATHLEEN A OESTREICH 53365 0 0 0 574898 0 1760 0 945 0 630968 0 0 0 JAMES V STOVER 203746 0 70791 0 182 0 13017 0 6586 0 294322 0 0 0 THOMAS M BALL MD 254422 0 68602 0 1500 0 18214 0 12027 0 354765 0 0 0 THOMAS R CHEEK 200819 0 26250 0 300 0 0 0 6571 0 233940 0 0 0 SUSAN H WILLIS 171475 0 23624 0 225 0 12482 0 10349 0 218155 0 0 0 JUANITA SIMMONS 82675 0 0 0 75943 0 5809 0 5159 0 169586 0 0 0 SARAH E FROST 159456 0 20251 0 100 0 11177 0 1128 0 192112 0 0 0 JODY L BUTERA 191463 0 69997 0 256 0 13513 0 6691 0 281920 0 0 0 SETH M DUBRY 243058 0 33558 0 343 0 9127 0 6067 0 292153 0 0 0 CHRISTEN A CASTELLANO 180755 0 32024 0 225 0 12627 0 5646 0 231277 0 0 0 GERALD T MIRON 274598 0 0 0 86628 0 23671 0 12505 0 397402 0 0 0 HOSSAI SHAH 97342 0 114075 0 48 0 7030 0 11582 0 230077 0 0 0 JEAN M TKACHYK 68128 0 0 0 580676 0 0 0 2235 0 651039 0 0 0 THERESA G LEBARRON 64212 0 24323 0 145068 0 322 0 1220 0 235145 0 0 0 PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN ACCORDANCE WITH THE EMPLOYMENT CONTRACT: JEAN M. TKACHYK $580,457, KATHLEEN A. OESTREICH $574,800, GERALD T. MIRON $85,000, JUANITA M. SIMMONS $75,803, THERESA G. LEBARRON $145,037, AND KEVIN J. BURNS $1,281,641. THE FOLLOWING PEOPLE PARTICIPATED IN OR RECEIVED PAYMENTS FROM A NON-QUALIFIED RETIREMENT PLAN: KEVIN J. BURNS $286,209, KAREN MLAWSKY $128,041 AND MISTY D. HANSEN $52,050. PART I, LINE 6 THE UNIVERSITY OF ARIZONA PHYSICIANS HAS AN INCENTIVE PLAN FOR PHYSICIANS THAT PROVIDES FOR BONUSES CALCULATED AS A PERCENTAGE OF NET INCOME FROM THE VARIOUS PRACTICE AREAS. EACH PHYSICIAN'S BONUS IS CAPPED AT A PREDETERMINED MAXIMUM PERCENTAGE OF HIS OR HER SALARY. SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: THE ORGANIZATION RELIES ON ITS RELATED ORGANIZATION THE UNIVERSITY OF ARIZONA HEALTH NETWORK, WHICH USED THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SOUTH TUCSON ARIZONA 866000267 2004-12-15 9900000 FINANCE MEDICAL EQUIPMENT 0 0 0 THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SOUTH TUCSON ARIZONA 866000267 2005-12-21 6750000 FINANCE MEDICAL EQUIPMENT 0 0 0 THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SOUTH TUCSON ARIZONA 866000267 2006-09-20 10000000 FINANCE MEDICAL EQUIPMENT 0 0 0 THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF SOUTH TUCSON ARIZONA 866000267 2004-12-15 3250000 FINANCE MEDICAL EQUIPMENT 0 1 0 9900000 76745 9823255 2006 0 0 1 1 6750000 78637 6671363 2006 0 0 1 1 10000000 62098 9937902 2007 0 0 1 1 3250000 37863 3212137 2006 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 6 UNIVERSITY OF ARIZONA PHYSICIANS HAS TWO CLASSES OF MEMBERS: (I) CORPORATE MEMBERS AND (II) PHYSICIAN MEMBERS. THE UNIVERSITY OF ARIZONA HEALTH NETWORK IS UNIVERSITY OF ARIZONA PHYSICIAN'S SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT AT-LARGE DIRECTORS FROM COMMUNITY DIRECTORS SERVING ON THE BOARD OF DIRECTORS FOR THE UNIVERSITY OF ARIZONA HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY OF ARIZONA HEALTH NETWORK, AS THE SOLE CORPORATE MEMBER, RESERVES THE POWER TO MAKE OR APPROVE DECISIONS OF THE CORPORATION AS GRANTED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE UNIVERSITY OF ARIZONA PHYSICIAN'S FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, AND AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. 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 PHYSICIANS REQUIRES BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THESE FORMS ARE REVIEWED BY CORPORATE COMPLIANCE AND GENERAL COUNSEL. ANY POTENTIAL CONFLICTS IDENTIFIED ARE SUBJECT TO FURTHER REVIEW BY SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY OF ARIZONA PHYSICIANS HIRES A THIRD PARTY CONSULTANT TO REVIEW COMPENSATION AND BENEFITS. IN ADDITION, THE UNIVERSITY OF ARIZONA PHYSICIANS 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 PHYSICIAN'S INTRANET. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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