UNIVERSITY MEDICAL CENTER CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY MEDICAL CENTER CORPORATION (EIN 86-0492210)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349301226
- Schema version
- 2009v1.7
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:49:25-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Nicollet Mall Suite 1100 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 HANSEN | Name |
| Title | CFO | Title |
| Phone | 5206942700 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Collin F Buzzell | Name |
| Phone | 6125738750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN J BURNS | 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 | 786780241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UMCAz.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | University Medical Center's mission is four-fold: excellent patient care, education, community services and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4786 | TotalNbrEmployees |
| Total Nbr Volunteers | 685 | TotalNbrVolunteers |
| Total Gross UBI | 823197 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 157037 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8539198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4320957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 534222146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 557694728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6595719 | InvestmentIncomePriorYear |
| Investment Income Current Year | 922647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5367199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5991919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 541532824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568930251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10318447 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11615263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240691118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252023153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280078520 | OtherExpensePriorYear |
| Other Expenses Current Year | 290010524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 531088085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 553648940 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10444739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15281311 | RevenuesLessExpensesCY |
| Total Assets BOY | 599374809 | TotalAssetsBOY |
| Total Assets EOY | 611605726 | TotalAssetsEOY |
| Total Liabilities BOY | 398785426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 399057687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200589383 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 212548039 | NetAssetsOrFundBalancesEOY |
| Mission Description | University Medical Center Corporation's (UMCC) primary exempt purpose is to provide the communities it serves a comprehensive array of quality healthcare services in the most cost-effective manner, consistent with the Corporation's mission, vision, ethics and compliance programs, governmental regulations and guidelines, and industry standards. Our mission is "to provide patient care, education, research and community outreach," and "to be the leader in the Southwest in health, wellness, and caring." Our strategy is focused on program development for our five strategic business units which include Transplantation, Oncology, Cardiac Services, Pediatrics and Critical Care (Trauma, Emergency Medicine and Surgical Services). We also remain focused on improving access to care, labor force development and continued growth and development of the University Medical Center Foundation, an affiliate. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 177910828 | Expense |
| Grants | 2053986 | Grants |
| Revenue | 133501957 | Revenue |
| Description | Health Care Programs, General/Other: Inpatient Services, Med/Surgical, Pediatrics, and OB-GYN: UMCC presently maintains 467 licensed beds and offers a broad range of services. In 2010 UMCC admissions were 22,950 with 120,983 patient days, 63,018 ED visits, 10,680 NICU patient days, 4,846 PICU patient days, and 1,941 obstetric deliveries. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55912202 | Expense |
| Revenue | 100656824 | Revenue |
| Description | Health Care Programs, General/Other: pharmacy: UMCC provides pharmaceutical care by assuring the technical, distributive, clinical and administrative expertise necessary for the safe, appropriate, efficient, and cost effective use of pharmaceuticals. UMCC dispensed 2,990,374 doses in fiscal year 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40438059 | Expense |
| Revenue | 43623173 | Revenue |
| Description | Health Care Programs, General/Other: Operating Room/PACU/Anesthesia: UMCC completed 8,375 inpatient surgeries, 5,136 outpatient surgeries, and 8,661 elective surgeries. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228143819 | Expense |
| Grants | 9552022 | Grants |
| Revenue | 279912774 | Revenue |
| Description | Health Care Programs, General/Other: Pathology Services, Radiation Oncology, Emergency Services, Cardiology, Physician Offices, Home Health/Infusion, Transplant, All Other | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 228143819 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9552022 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 279912774 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 502404908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46407 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4786 | 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 |
| Name Of Foreign Country | LU | NameOfForeignCountry |
| Name Of Foreign Country | EI | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| 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 (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JUDY GIGNAC | ||||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| MATTHEW H MILLER | ||||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| EDMUND L JENKINS | ||||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN BERNAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED BOICE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LEO J BRENNAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ESTHER N CAPIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M CRIST MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTHA GILLIAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| laura t almquist | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LABINER MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL M LEWIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE MATANOVICH PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY MUNK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE J NORDSTROM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT C RUIZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SHELTON PHD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| N PHILIP STRAUSE III | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MAZON GUTIERREZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDMUND HIDALGO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAX POLL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BEN WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUG WALL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATIE DUSENBERRY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED DUVAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN J BURNS | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 698581 | 0 | 37349 | ||
| GREGORY PIVIROTTO | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 754724 | 0 | 200156 | ||
| MISTY HANSEN | ||||||||
| treasurer/CFO | 40.00 | X | 191893 | 0 | 27377 | |||
| KAREN D MLAWSKY | ||||||||
| VICE PRESIDENT | 40.00 | 405738 | 0 | 74237 | X | |||
| MARTHA G ENRIQUEZ | ||||||||
| VICE PRESIDENT | 40.00 | 397381 | 0 | 81214 | X | |||
| JUDY A DYE | ||||||||
| VICE PRESIDENT | 40.00 | 270949 | 0 | 60614 | X | |||
| JOHN A MARQUES | ||||||||
| VICE PRESIDENT | 40.00 | 278452 | 0 | 69751 | X | |||
| MARIA A KLEMMEDSON | ||||||||
| VICE PRESIDENT | 40.00 | 235587 | 0 | 57408 | X | |||
| VICTORIA D BEGAN | ||||||||
| VICE PRESIDENT | 40.00 | 211333 | 0 | 63376 | X | |||
| JAMES RICHARDSON | ||||||||
| VICE PRESIDENT | 40.00 | 453296 | 0 | 56795 | X | |||
| SURESH B KATAKKAR | ||||||||
| MEDICAL DIRECTOR | 40.00 | 279315 | 0 | 19397 | X | |||
| BETH R MALASKY | ||||||||
| CARDIOLOGIST | 40.00 | 317370 | 0 | 25480 | X | |||
| KENT D ROLLINS | ||||||||
| PRESIDENT UMC FOUNDATION | 40.00 | 422438 | 0 | 39007 | X | |||
| ROBERT B DZIOBA | ||||||||
| PRIMARY CARE PHYSICIAN | 40.00 | 597606 | 0 | 28885 | X | |||
| SAMIR Y DAHDAL | ||||||||
| CARDIOLOGIST | 40.00 | 288792 | 0 | 20513 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5803455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 861559 | TotalOtherCompensation |
| Number Individuals GT100 K | 217 | 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 PHYSICIANS HEALTHCARE | |||||
| PO BOX 26697 | TUCSON | AZ | 85726 | HEALTH CARE PROFESSIONALS | 28296373 |
| UNIVERSITY OF ARIZONA | |||||
| PO BOX 245018 | TUCSON | AZ | 85719 | HEALTH CARE PROFESSIONALS | 26923757 |
| ARAMARK CORP | |||||
| PO BOX 651009 | CHARLOTTE | NC | 28265 | FOOD SERVICES | 8971029 |
| AM RED CROSS | |||||
| 222 S CHERRY AVENUE | TUCSON | AZ | 85719 | BLOOD PROCESSING SERVICES | 6920694 |
| DONOR NETWORK OF AZ | |||||
| 201 W COOLIDGE | PHOENIX | AZ | 85013 | MEDICAL SERVICES | 4473884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 42 | NumberOfContractorsGT100K |
| Related Organizations | 211317 | RelatedOrganizations |
| Government Grants | 4097640 | GovernmentGrants |
| All Other Contributions | 12000 | AllOtherContributions |
| Noncash Contributions | 85267 | NoncashContributions |
| Total Contributions | 4320957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621500 | 546584364 | 545910127 | 674237 |
| teaching services | 611600 | 8551800 | 8551800 | |
| services to other orga | 722320 | 2558564 | 2558564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 557694728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557163 | TotalRevenueColumn |
| Exclusion | $557,163 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1104328 | TotalRevenueColumn |
| Exclusion | $1,104,328 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86156 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127911 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -41755 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41755 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41755 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216943435 | Securities |
| Other | 39800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 217721915 | Securities |
| Other | 164 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -778480 | Securities |
| Other | 39636 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -738844 | TotalRevenueColumn |
| Exclusion | -$738,844 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 812930 | BusinessCode |
| Total Revenue Column | 6033674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5884714 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 148960 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6033674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568930251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562863450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 823197 | UnrelatedBusinessRevenue |
| Exclusion | $922,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11606008 | Total |
| Program Services | 11606008 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9255 | Total |
| Program Services | 9255 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626211 | Total |
| Program Services | 4231335 | ProgramServices |
| Management And General | 394876 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210019187 | Total |
| Program Services | 193415261 | ProgramServices |
| Management And General | 16603926 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9908858 | Total |
| Program Services | 8973622 | ProgramServices |
| Management And General | 935236 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12302050 | Total |
| Program Services | 9941776 | ProgramServices |
| Management And General | 2360274 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15166847 | Total |
| Program Services | 14034300 | ProgramServices |
| Management And General | 1132547 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694054 | Total |
| Management And General | 1694054 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349231 | Total |
| Management And General | 349231 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117887 | Total |
| Management And General | 117887 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86099374 | Total |
| Program Services | 79041629 | ProgramServices |
| Management And General | 7048396 | ManagementAndGeneral |
| Fundraising | 9349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2976300 | Total |
| Program Services | 18133 | ProgramServices |
| Management And General | 2892815 | ManagementAndGeneral |
| Fundraising | 65352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2807755 | Total |
| Program Services | 1660432 | ProgramServices |
| Management And General | 1136309 | ManagementAndGeneral |
| Fundraising | 11014 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5654026 | Total |
| Program Services | 492978 | ProgramServices |
| Management And General | 5161048 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318707 | Total |
| Program Services | 117334 | ProgramServices |
| Management And General | 201373 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273492 | Total |
| Program Services | 159690 | ProgramServices |
| Management And General | 113802 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11783368 | Total |
| Program Services | 11783366 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26487485 | Total |
| Program Services | 22090337 | ProgramServices |
| Management And General | 4397148 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364328 | Total |
| Program Services | 2236 | ProgramServices |
| Management And General | 3362092 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 123449559 | 123138637 | 299257 | 11665 |
| equipment & maintenance | 9816808 | 8838383 | 978425 | |
| other operating expense | 8035762 | 5964447 | 2068866 | 2449 |
| utilities | 6885749 | 6885749 | ||
| unrelated business inco | -103361 | -103361 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553648940 | Total |
| Program Services | 502404908 | ProgramServices |
| Management And General | 51144203 | ManagementAndGeneral |
| Fundraising | 99829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3219563 | BOY |
| EOY | 930579 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85343396 | BOY |
| EOY | 77502623 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7963 | BOY |
| EOY | 2766 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12575875 | BOY |
| EOY | 12300070 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3752276 | BOY |
| EOY | 4901321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 576324877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263294903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269460503 | BOY |
| EOY | 313029974 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104297447 | BOY |
| EOY | 116841478 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517768 | BOY |
| EOY | 1106765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119200018 | BOY |
| EOY | 84990150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599374809 | BOY |
| EOY | 611605726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88530918 | BOY |
| EOY | 93566691 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3380078 | BOY |
| EOY | 7050431 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283988083 | BOY |
| EOY | 279912369 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5496097 | BOY |
| EOY | 3381595 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17390250 | BOY |
| EOY | 15146601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398785426 | BOY |
| EOY | 399057687 | 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 | 200589383 | BOY |
| EOY | 212548039 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200589383 | BOY |
| EOY | 212548039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599374809 | BOY |
| EOY | 611605726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117887 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117887 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 502532819 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 502650706 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 39256 | CurrentYearMinus3 |
| Current Year Minus2 | 39823 | CurrentYearMinus2 |
| Current Year Minus1 | 72887 | CurrentYearMinus1 |
| Current Year | 117887 | CurrentYear |
| Total | 269853 | 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 | 247277 | 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 | 1331702 | BeginningOfYearBalance |
| Contributions | 24506 | Contributions |
| Investment Earnings Or Losses | -22155 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1334053 | 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 | 380573790 | OtherCostOrOtherBasis |
| Depreciation | 130251348 | Depreciation |
| Book Value | 250322442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2078463 | OtherCostOrOtherBasis |
| Depreciation | 1593901 | Depreciation |
| Book Value | 484562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181904149 | OtherCostOrOtherBasis |
| Depreciation | 131449654 | Depreciation |
| Book Value | 50454495 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247277 | OtherCostOrOtherBasis |
| Book Value | 247277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 313029974 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIMITED ASSETS, NET OF CURRENT PORTION | 23904640 |
| OTHER NET ASSETS & BOND ISSUE COSTS | 4612417 |
| LIMITED ASSETS, CURRENT PORTION | 11772675 |
| OTHER A/R | 44700418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 84990150 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $6,855,415 |
| DUE TO THIRD PARTY | $4,506,561 |
| OTHER LT RESERVES | $812,684 |
| WORKMAN'S COMP RESERVE | $2,971,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15146601 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | UNIVERISTY MEDICAL CENTER'S ART COLLECTION PROMOTES AN ATMOSPHERE OF HEALING FOR PATIENTS. | |
| Part V, Line 4: | UNIVERSITY MEDICAL CENTER FOUNDATION, A RELATED ORGANIZATION, HOLDS FUNDS IN AN ENDOWMENT TO SUPPORT PROGRAMS FOR VARIOUS DEPARTMENTS OF UNIVERSITY MEDICAL CENTER. | Description of Intended Use of Endowment Funds: |
| Part X: | UMCC ADOPTED FIN48 FOR THE YEAR ENDING 6/30/2009. The Corporation and the Foundation are not-for-profit entities as described in Section 501(c) (3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. At the present time, the Captive is not subject to income taxes, as no income taxes are levied in the Cayman Islands. Accordingly, no provision for income taxes has been recorded in the accompanying Financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | cayman islands | 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 | 38377 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 38377 | TotalAmountSpent |
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 |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 0 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10136821 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1933618 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8203203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 143222621 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 131127375 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12095246 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02180 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8246095 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6131897 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2114198 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 161605537 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 139192890 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22412647 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04040 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 427534 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 427534 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19861206 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11620902 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8240304 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01490 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30296399 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29514121 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 782278 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132315 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 132315 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11606008 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11606008 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 62323462 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41135023 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21188439 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03830 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 223928999 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 180327913 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43601086 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07870 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 132517 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 132517 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 460342 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 460342 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 166035 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 166035 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21990 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 21990 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 780884 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 780884 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $2,943,439 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 103578158 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 97889254 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 5688904 | 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 (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| TUCSON SRS LEASING LLC | |||
| LEASING COMPANY | 0.56510 | 0.00000 | 0.26090 |
| UNIVERSITY MEDICAL IMAGING | |||
| LEASING COMPANY | 0.50000 | 0.00000 | 0.00000 |
Form990 Schedule H Part V Form990ScheduleHPartV (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY MEDICAL CENTER | ||||||||||
| 1501 N CAMPBELL AVE | tucson | AZ | 85724 | X | X | X | X | X | X | |
| UMC AT NORTH HILLS | ||||||||||
| 265 W INA ROAD | Tucson | AZ | 85704 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC AT PANTANO | ||||||||||
| 7901 E 22ND ST | Tucson | AZ | 85710 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC AT GREEN VALLEY | ||||||||||
| 1141 S LA CANADA DR | GREEN VALLEY | AZ | 85614 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC CANCER CENTER | ||||||||||
| 3838 N CAMPBELL AVE | Tucson | AZ | 85719 | ONCOLOGY SERVICES | ||||||
| UMC AT ALVERNON | ||||||||||
| 707 ALVERNON WAY | Tucson | AZ | 85711 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC HOME HEALTH | ||||||||||
| 655 E RIVER ROAD | Tucson | AZ | 85704 | HOME HEALTH/INFUSIAN | ||||||
| UNIVERSITY MEDICAL IMAGING | ||||||||||
| 4921 N CAMPBELL AVE | Tucson | AZ | 85719 | DIAGNOSTIC CENTER | ||||||
| PHOENIX MEDICAL TRANSPLANT OFFICE | ||||||||||
| 926 E MCDOWELL ST | PHOENIX | AZ | 85006 | DIAGNOSTIC TESTING | ||||||
| UMC PHLEBOTOMY AT ALVERNON | ||||||||||
| 707 ALVERNON WAY | Tucson | AZ | 85711 | DIAGNOSTIC CENTER | ||||||
| UMC AT ORANGE GROVE | ||||||||||
| 1891 W ORANGE GROVE | TUCSON | AZ | 85704 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC SURGERY MEDICAL OFFICE 40P | ||||||||||
| 1501 N CAMPBELL AVE | TUcson | AZ | 85724 | OUTPATIENT PHYSICIAN CLINIC | ||||||
| UMC SURGERY MEDICAL OFFICE 50P | ||||||||||
| 1501 N CAMPBELL AVE | Tucson | AZ | 85724 | OUTPATIENT PHYSICIAN CLINIC | ||||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: 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 WERE APPROXIMATELY $120,984,000 AND $104,043,000 AS OF JUNE 30, 2010 AND 2009, RESPECTIVELY. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: IF SUBSEQUENT EVENTS REVEAL FINANCIAL HARDSHIP, PATIENTS MAY APPLY FOR CHARITY CARE AND RECEIVE DISCOUNTS BASED ON THEIR FINANCIAL CIRCUMSTANCES. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: UNIVERSITY MEDICAL CENTER'S (UMCC) COMMUNITY NEEDS ASSESSMENT IS PREPARED THROUGH ITS INTERNAL CONSULTING DEPARTMENT WHICH SERVES AS A BASIS FOR UMCC'S STRATEGIC PLANS AND SUBSEQUENT BUSINESS PLANS TO ALLOCATE RESOURCES, IMPROVE AND DEVELOP EXISTING SERVICES, IMPLEMENT NEW PROGRAMS, AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. FOR EXAMPLE, IN RESPONSE TO RISING INCIDENCE OF DIABETES IN SOUTHERN ARIZONA, UMCC ENTERED INTO THE ARIZONA DIABETES ALLIANCE, A UNIQUE PARTNERSHIP WITH THE UNIVERSITY OF ARIZONA, AND CARONDELET HEALTHCARE NETWORK, PIMA COUNTY. THE ARIZONA DIABETES ALLIANCE WAS FORMED TO COORDINATE A REGIONAL INITIATIVE TO PREVENT DIABETES AND IMPROVE THE LIVES OF INDIVIDUALS LIVING WITH DIABETES. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: UMCC 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 receives under the Medicare program.In addition, we assist patients in applying for additional assistance programs for which they may qualify. Financial counselors assist patients with their bills as well as with applying for other federal, state, and local programs including Medicare, Medicaid, pharmaceutical assistance, and local medical assistance programs for which they may be eligible as well as any assistance need in completing University Medical Center's charity care applications. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Hospital provides tertiary healthcare and is a major medical 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 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 1,100,000 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. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: University Medical Center Corporation is committed to the community it serves as well as the promotion of public health. UMCC supports many local charitable organizations, including Tucson Festival of Books, American Heart Association, the American Cancer Society, Juvenile Diabetes Research Foundation and others not only with financial contributions but with hospital volunteers as well. In November of 2010 UMCC sponsored the 28th annual El Tour de Tucson, a 109 mile bike ride and important Tucson community event promoting health and wellness. In addition, UMCC participates in a variety of health fairs, providing free screenings, such as blood pressure checks, as well as CPR instruction. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: UMCC is the only level one trauma center in Southern Arizona and as such take 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 UMCC, who have spent hundreds of hours providing professional and community wide education.Consistent with its nonprofit status, University Medical Center uses surplus revenues to reinvest in facilities, technology, and medical services for the community. In FY 2010, UMCC opened the Diamond Medical Children's Medical Center which provides the most advance pediatric health care possible while maintaining a comfortable, healing atmosphere for children and their families. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Arizona | ||||||||||
| PO Box 245018 | tucson | AZ | 85719 | 742652689 | 115 | 11034473 | MISSION SUPPORT | |||
| Tucson Fesitval of Books Foundation | ||||||||||
| PO Box 210019 | Tucson | AZ | 85721 | 262145432 | 501(C)(3) | 100000 | PROMOTION OF LITERACY | |||
| ARA Parsegian Foundation | ||||||||||
| 3530 E Campo Abierto Suite 105 | Tucson | AZ | 85718 | 860775966 | 501(C)(3) | 60000 | MEDICAL RESEARCH | |||
| American Heart Association | ||||||||||
| 710 2nd Avenue | Seattle | WA | 98014 | 135613797 | 501(C)(3) | 46500 | MEDICAL RESEARCH | |||
| Perimeter Bicycling | ||||||||||
| 2609 E Broadway | Tucson | AZ | 85716 | 860830696 | 501(C)(3) | 41429 | FOSTERING AND PROMOTING AWARENESS OF HEALTH BENEFITS OF CYCLING TO GENERAL PUBLIC HEALTH | |||
| Susan G Komen Breast Cancer Foundation | ||||||||||
| 4574 E Broadway | tucson | AZ | 85711 | 752844652 | 501(C)(3) | 35000 | BREAST CANCER RESEARCH | |||
| American Cancer Society | ||||||||||
| 1636 N Swan 151 | Tucson | AZ | 85712 | 131788491 | 501(C)(3) | 35000 | RESEARCH, TREATMENT, AND PREVENTION OF CANCER | |||
| Angel Charity for Children Inc | ||||||||||
| PO Box 14225 | Tucson | AZ | 85732 | 860472794 | 501(C)(3) | 27500 | IMPROVE QUALITY OF LIFE FOR CHILDREN IN OUR COMMUNITY | |||
| March of Dimes | ||||||||||
| 3550 N Central Avenue | PHOENIX | AZ | 85012 | 131846366 | 501(C)(3) | 21500 | MEDICAL RESEARCH FOR PREVENTATION AND AMELIORATION OF BIRTH DEFECTS | |||
| American Red Cross | ||||||||||
| 5301 E Braodway | Tucson | AZ | 85711 | 530196605 | 501(C)(3) | 21068 | BIOMEDICAL SERVICES - COLLECTION, TESTING, AND DISTRIBUTION OF BLOOD SUPPLIES | |||
| Tucson Medical Center | ||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860137567 | 501(C)(3) | 15000 | MEDICAL RESEARCH | |||
| Interfaith Community Services | ||||||||||
| 2820 W Ina Road | Tucson | AZ | 85741 | 860520997 | 501(C)(3) | 15000 | MATERIAL ASSISTANCE TO POOR AND NEEDY | |||
| Casa De Los Ninos | ||||||||||
| 1101 N Fourth Avenue | Tucson | AZ | 85705 | 860314595 | 501(C)(3) | 12240 | CHILD ABUSE PREVENTION | 2240 | FMV | MEDICAL SUPPLIES |
| American Liver Foundation | ||||||||||
| 75 Maiden Lane 603 | NEW YORK | NY | 10038 | 362883000 | 501(C)(3) | 12000 | RESEARCH THE CAUSE, TREATMENT, PREVENTION, AND CURE OF LIVER DISEASE | |||
| Tucson Nurses Week Foundation | ||||||||||
| PO BOX 65085 | Tucson | AZ | 85728 | 860771880 | 501(C)(3) | 10000 | CONTINUING NURSING EDUCATION | |||
| Fox Tucson Theatre Foundation | ||||||||||
| PO BOX 1008 | Tucson | AZ | 85702 | 860965120 | 501(C)(3) | 10000 | RENOVATION AND OPERATION OF THE HISTORIC TUCSON FOX THEATRE | |||
| Boys & Girls Club of Tucson | ||||||||||
| PO Box 40217 | Tucson | AZ | 85717 | 860172257 | 501(C)(3) | 10000 | PROVIDE PROGRAMS, PROFESSIONAL STAFF, AND A SAFE ENVIRONMENT TO ASSIST YOUTH IN DEVELOPING SELF ESTEEM, VALUES AND SKILLS | |||
| Southern Arizona Health Information Exchange | ||||||||||
| 2501 E Elm Street | Tucson | AZ | 85716 | 264749066 | 501(C)(3) | 9371 | IMPROVE QUALITY OF HEALTHCARE THROUGH THE CREATION OF A SECURE HEALTH INFORMATION EXCHANGE | |||
| University Physicians Healthcare | ||||||||||
| 575 E River Road | TUCson | AZ | 85704 | 264749066 | 501(C)(3) | 8333 | SUPPORT U OF ARIZONA COLLEGE OF MEDICINE AND ITS FACULTY PHYSICIANS ENGAGED IN PATIENT CARE | |||
| American Lung Association in Arizona | ||||||||||
| 2819 E Broadway | Tucson | AZ | 85716 | 860111676 | 501(C)(3) | 8069 | SAVE LIVES BY IMPROVOING LUNG HEALTH AND PREVENTING LUNG DISEASE | |||
| PGA Tour Inc | ||||||||||
| 100 PGA Tour Blvd | Point Vedra Beach | FL | 32082 | 520999206 | 501(C)(6) | 8000 | TO PROMOTE THE SPORT OF PROFESSIONAL GOLF | |||
| Jr Achievement of Arizona INC | ||||||||||
| 636 W Southern Avenue | TEMPE | AZ | 85282 | 841267604 | 501(C)(3) | 8000 | TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY | |||
| Tucson Childrens Museum | ||||||||||
| PO Box 245082 | TUcson | AZ | 857245082 | 860676237 | 501(C)(3) | 7500 | PROMOTE CHILDREN'S LEARNING THROUGH USE OF EXHIBITS | |||
| Tu Nidito Children & Family Services | ||||||||||
| 3922 N Mountain Avenue | TUcson | AZ | 85719 | 860769031 | 501(C)(3) | 7500 | PROVISION OF PROGRAMS AND SERVICES TO CHILDREN AND THEIR FAMILIES AS THEY DEAL WITH SERIOUS ILLNESS AND DEATH | |||
| Pima Council of Aging | ||||||||||
| 8467 E Broadway | TUcson | AZ | 85710 | 860251768 | 501(C)(3) | 5000 | TO PROMOTE DIGNITY AND RESPECT FOR AGING, AND TO ADVOCATE FOR INDEPENDENCE PIMA COUNTY'S OLDER ADULTS AND THEIR FAMILIES | |||
| New Parents Network | ||||||||||
| PO Box 64327 | TUcson | AZ | 85728 | 742544881 | 501(C)(3) | 5000 | HELP CHILDREN WORLDWIDE BY REACHING FAMILIES WITH PARENTING INFORMATION THROUGH USE OF CREATIVE TECHNOLOGIES | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | non-cash assistance | TypeOfGrant |
| Number Of Recipients | 846 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 9255 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV - cost of prescription drugs | MethodOfValuation |
| Description Of Non Cash Assistance | prescription drugs from our out patient pharmacy | 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: UNIVERSITY MEDICAL CENTER CORPORATION MAINTAINS WRITTEN CONTRACTS REGARDING THE AMOUNT AND INTENDED USE OF MISSION SUPPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN J BURNS | |||||||||||||
| 359702 | 0 | 124829 | 0 | 214050 | 0 | 19487 | 0 | 17862 | 0 | 735930 | 0 | 133108 | 0 |
| GREGORY PIVIROTTO | |||||||||||||
| 532867 | 0 | 204317 | 0 | 17540 | 0 | 167463 | 0 | 32693 | 0 | 954880 | 0 | 0 | 0 |
| MISTY HANSEN | |||||||||||||
| 164566 | 0 | 27200 | 0 | 127 | 0 | 15584 | 0 | 11793 | 0 | 219270 | 0 | 0 | 0 |
| KAREN D MLAWSKY | |||||||||||||
| 257841 | 0 | 75220 | 0 | 72677 | 0 | 63487 | 0 | 10750 | 0 | 479975 | 0 | 69992 | 0 |
| MARTHA G ENRIQUEZ | |||||||||||||
| 213668 | 0 | 66298 | 0 | 117415 | 0 | 62408 | 0 | 18806 | 0 | 478595 | 0 | 110913 | 0 |
| JUDY A DYE | |||||||||||||
| 209608 | 0 | 56896 | 0 | 4445 | 0 | 48022 | 0 | 12592 | 0 | 331563 | 0 | 0 | 0 |
| JOHN A MARQUES | |||||||||||||
| 203270 | 0 | 74341 | 0 | 841 | 0 | 55873 | 0 | 13878 | 0 | 348203 | 0 | 0 | 0 |
| MARIA A KLEMMEDSON | |||||||||||||
| 172792 | 0 | 57686 | 0 | 5109 | 0 | 45427 | 0 | 11981 | 0 | 292995 | 0 | 0 | 0 |
| VICTORIA D BEGAN | |||||||||||||
| 156714 | 0 | 52879 | 0 | 1740 | 0 | 48838 | 0 | 14538 | 0 | 274709 | 0 | 0 | 0 |
| JAMES RICHARDSON | |||||||||||||
| 198282 | 0 | 58643 | 0 | 196371 | 0 | 17337 | 0 | 39458 | 0 | 510091 | 0 | 139318 | 0 |
| SURESH B KATAKKAR | |||||||||||||
| 276544 | 0 | 0 | 0 | 2771 | 0 | 18384 | 0 | 1013 | 0 | 298712 | 0 | 0 | 0 |
| BETH R MALASKY | |||||||||||||
| 313827 | 0 | 3059 | 0 | 484 | 0 | 19487 | 0 | 5993 | 0 | 342850 | 0 | 0 | 0 |
| KENT D ROLLINS | |||||||||||||
| 213572 | 0 | 44980 | 0 | 163886 | 0 | 16222 | 0 | 22785 | 0 | 461445 | 0 | 104601 | 0 |
| ROBERT B DZIOBA | |||||||||||||
| 583413 | 0 | 6550 | 0 | 7643 | 0 | 19487 | 0 | 9398 | 0 | 626491 | 0 | 0 | 0 |
| SAMIR Y DAHDAL | |||||||||||||
| 285834 | 0 | 2703 | 0 | 255 | 0 | 19044 | 0 | 1469 | 0 | 309305 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | THE FOLLOWING PARTICIPATED AND RECEIVED PAYMENT(S) FROM A NON-QUALIFIED RETIREMENT PLAN: KEVIN J. BURNS - $208,784 KAREN D. MLAWSKY - $113,992 MARTHA G. ENRIQUEZ - $154,776 JUDY A. DYE - $31,200 JOHN A. MARQUES - $36,864 MARIA A. KLEMMEDSON - $28,053 VICTORIA D. BEGAN - $31,657 KENT D. ROLLINS - $147,457 GREGORY PIVIROTTO - $147,976 JAMES RICHARDSON - $177,869 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| university medical center corporation | ||||||
| 860492210 | 914446as8 | 2004-03-03 | 53188604 | finance construction | 0 | 0 |
| university medical center corporation | ||||||
| 860492210 | 914446av1 | 2005-11-10 | 139802720 | finance construction | 0 | 0 |
| university medical center corporation | ||||||
| 860492210 | 914446bf5 | 2009-05-28 | 60172660 | finance construction | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 53188604 | 4294750 | 20992549 | 716470 | 27184835 | 2007 | 1 | 0 | 1 | 1 |
| 139802720 | 11085750 | 1036763 | 127680207 | 2010 | 0 | 0 | 1 | 1 | |
| 60172570 | 4187277 | 868287 | 55117006 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| Bayerische | ||||||||
| 0 | 0 | 0 | 1 | 1 | 0 | Landesbank | 7242012.000000000000 | 1 |
| (no name) | ||||||||
| 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 45 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 20282 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1290 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATE OF FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | In June 2010, the Board of Regents created UA Healthcare, Inc. ("UA Healthcare") to bring together UMCC and UPH to align the two organizations strategically and operationally. This integration is intended to create efficiencies in the healthcare delivery system and position the organization to be prepared for potential health care reforms. After the creation of UA Healthcare, the Board of Regents approved a change in UMCC's bylaws designating UA Healthcare as UMCC's sole member and granting UA Healthcare certain reserved power and authority. Effective July 1, 2010, UA Healthcare also controls UPH. |
| Form 990, Part VI, Section A, line 6 | UA HEALTHCARE IS THE SOLE MEMBER OF UNIVERSITY MEDICAL CENTER. |
| Form 990, Part VI, Section A, line 7a | UA HEALTHCARE, AS THE SOLE MEMBER OF UNIVERSITY MEDICAL CENTER, ELECTS THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | UA HEALTHCARE, AS SOLE MEMBER, APPROVES AND/OR RATIFIES SIGNIFICANT DECISIONS MADE BY THE UMCC GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11 | UMCC'S FORM 990 IS REVIEWED BY THE CFO, CEO, AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | UNIVERSITY MEDICAL CENTER REQUIRES BOARD MEMBERS, OFFICERS, VICE PRESIDENTS, DIRECTORS, AND MEDICAL STAFF TO COMPLETE A CONFLICT OF INTEREST FORM. ANY REPORTED CONFLICT OF INTEREST IS REVIEWED BY A CORPORATE COMPLIANCE OFFICER AND UMC GENERAL COUNSEL. ANY POTENTIAL CONFLICTS IDENTIFIED ARE SUBJECT TO FURTHER REVIEW BY SENIOR MANAGEMENT AND/OR THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | UMCC HIRES A THIRD PARTY CONSULTANT TO REVIEW COMPENSATION AND BENEFITS. IN ADDITION, UMCC COMPLETES A SURVEY COMPARING THE COMPENSATION PACKAGES TO SIMILAR ORGANIZATIONS. THE CEO AND CFO HAVE WRITTEN EMPLOYMENT CONTRACTS THAT ARE REVIEWED AND APPROVED BY UMCC'S COMPENSATION COMMITTEE AND BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | POLICIES ARE POSTED ON UMC'S INTRANET. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16B | University Medical Center Corporation reviewed current joint ventures as it relates to its tax exempt status and found no violations. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Physicians Health Plans University Family Care LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 E Elvira Road | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH PLAN | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 3756891 | TotalIncome |
| EOY Assets | 55753054 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY PHYSICIANS HEALTHCARE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY MEDICAL CENTER FOUNDATION | ||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860572438 | SOLICIT & ADMINISTER CHARITABLE SUPPORT TO UNIVERSITY MEDICAL CENTER | AZ | 501(C)(3) | 509(A)(3) I | N/A | |
| DEVICE PRESERVATION INC | ||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 860687598 | MANUFACTURE ARTIFICIAL HEART AND VENT ASSIST DEVICES | AZ | 501(C)(3) | 509(A)(3) I | N/A | |
| univeristy physicians healthcare inc | ||||||||||
| 2701 E ELVIRA ROAD | tUCSON | AZ | 85706 | 942958258 | healthcare | AZ | 501(C)(3) | 170(b)(1) (a)(iii) | UA Healthcare | |
| CADUCEUS INDEMNITY INSURANCE CORPORATION | ||||||||||
| 745 Fort Street | honolulu | HI | 96813 | 990343363 | captive insurance | HI | 501(C)(3) | 509(A)(3) I | UNIVERSITY PHYSICIANS HEALTHCARE | |
| UNIVERSITY PHYSICIANS HEALTHCARE FOUNDATION | ||||||||||
| 2701 E ELVIRA ROAD | tUCSON | AZ | 85706 | 202826747 | FUNDRAISING | AZ | 501(C)(3) | 509(A)(3) I | UNIVERSITY PHYSICIANS HEALTHCARE | |
| UPH COMMUNITY HEALTH CENTERS INC | ||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85706 | 264586679 | FEDERALLY QUALIFIED HEALTH CENTER | AZ | 501(C)(3) | 509(A)(3) I | UniverSITY PHYSICIANS HEALTHCARE | |
| UA HEALTHCARE INC | ||||||||||
| 1501 N CAMPBELL AVENUE | TUCSON | AZ | 85724 | 272936985 | ENHANCE RELATIONSHIP BETWEEN UMCC AND UPH | AZ | 501(C)(3) | 509(A)(3) I PENDING | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUCSON SRS LEASING LLC | |||||||||||||
| 5600 NORTH RIVER ROAD STE 885 | ROSEMONT | IL | 60018 | 205641701 | LEASING COMPANY | IL | N/A | RELATED | 299501 | 1424094 | 0 | 0 | |
| UNIVERSITY MEDICAL CENTER IMAGING LLC | |||||||||||||
| 4291 NORTH CAMPBELL AVENUE | TUCSON | AZ | 85724 | 203400643 | LEASING COMPANY | AZ | N/A | RELATED | 115152 | 1505698 | 0 | 0 | |
| UNIV PHYS HEALTHPLANS - UNIV FAM CARE LLC | |||||||||||||
| 2701 E ELVIRA ROAD | TUCSON | AZ | 85706 | 263153084 | HEALTH PLAN | AZ | RELATED | 0 | 0 | UNIVERSITY PHYSICIANS HEALTHCARE | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMCC INSURANCE FUNDING LIMITED | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1051 GT 1ST CARIBBEAN HOUSE | AddressLine1 |
| Province Or State | GRAND CAYMAN | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980116943 | EIN |
| Primary Activity | CAPTIVE INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 3231430 | ShareOfTotalIncome |
| Share Of EOY Assets | 13805444 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNIVERSITY MEDICAL CENTER FOUNDATION | |
| C | 211317 |
| UNIVERSITY MEDICAL CENTER FOUNDATION | |
| M | 52026 |
| UNIVERSITY MEDICAL CENTER FOUNDATION | |
| N | 725968 |
| UNIVERSITY MEDICAL CENTER FOUNDATION | |
| O | 173202 |
| UMCC INSURANCE FUNDING LIMITED | |
| Q | 3200000 |
| UMCC INSURANCE FUNDING LIMITED | |
| R | 933813 |
| TUCSON SRS LEASING LLC | |
| I | 287550 |
| TUCSON SRS LEASING LLC | |
| R | 181759 |
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