2011-05-12T20:04:43-05:00 2010-06-30 ERNST & YOUNG US LLP TWO NORTH CENTRAL AVENUE STE 2300 PHOENIX AZ 85004 990 2009-07-01 942958258 UNIVERSITY PHYSICIANS HEALTHCARE INC UNIV 5208747205 2701 EAST ELVIRA ROAD TUCSON AZ 85756 MISTY HANSEN 2011-05-03 6023223000 2009 2016-02-24 21:20:13Z LAWRENCE ALDRICH 2701 EAST ELVIRA ROAD TUCSON AZ 85756 602619791 false X WWW.UPH.ORG X 1985 AZ SEE SCHEDULE O 12 4 2855 79 92426 8953 0 504046729 597981026 1278183 -289794 -3398781 4636659 501935084 602327891 2696871 2890237 0 0 180254535 217149807 0 0 0 317093903 366735607 500045309 586775651 1889775 15552240 194201501 210816927 121135016 121902939 73066485 88913988 SEE SCHEDULE O false false 243354821 383669 SEE SCHEDULE O 129767230 256966864 SEE SCHEDULE O 167616006 340630493 SEE SCHEDULE O 540738057 true false false true false false false false false true false true false false false false false true false false true true false true true true true true false false false false false false true false false false false true true true false false true 2036 0 true 2855 true true true false false false false false false false false 12 4 false false true false true true true true true false false true true true true true false true true false AZ X MISTY HANSEN 5208747205 2701 EAST ELVIRA ROAD TUCSON AZ 85706 Lawrence Aldrich 40.0 X X 564238 0 46035 Steve Goldschmid MD 5.0 X X 71511 0 0 Kathy Reed MD 5.0 X X 224234 0 0 Ana Maria Lopez MD 5.0 X X 34168 0 0 Marc Berg MD 5.0 X 250435 0 0 Rainer Gruessner MD 5.0 X 14492 0 0 John Kettelle MD 5.0 X 206942 0 0 Steve Lynn 5.0 X 0 0 0 Laura Eberly 5.0 X 0 0 0 Ed Parker 5.0 X 0 0 0 Barb Peck 5.0 X 0 0 0 Granger Vinall 5.0 X 0 0 0 THOMAS BOYER MD 5.0 X 80204 0 0 Jean M Tkachyk 40.0 X 386988 0 28006 PETER BRYAN 40.0 X 0 0 0 DIANE RAFFERTY 40.0 X 0 0 0 Barbara Chase 40.0 X 307213 0 25610 Jody L Butera 40.0 X 231378 0 16416 John R Collins 40.0 X 214740 0 18978 Susan H Willis 40.0 X 91095 0 9982 James G Bands 40.0 X 180099 0 21162 Kevin J Christiansen 40.0 X 162746 0 17852 Mark T Nanney 40.0 X 170117 0 19693 Kathleen Oestreich 40.0 X 368943 0 28855 Tere Lebarron 40.0 X 252232 0 24110 Susan A Wong-Bean 40.0 X 173638 0 20093 Bruce Coull MD 40.0 X 254770 0 0 TIM KARES 40.0 X 0 0 0 Gerald T Miron 40.0 X 240223 0 28462 Christen A Castellano 40.0 X 208888 0 19568 Rebecca A Zehngut 40.0 X 192550 0 18046 Jacqueline J DeBeche 40.0 X 162906 0 14529 Jean R Fedigan 40.0 X 157098 0 14626 Norman Botsford 0.0 X 119667 0 10718 5321515 0 382741 60 true true true INGENIX PO BOX 27116 SALT LAKE CITY UT 84127 EDP, CONSULTING 2230048 VIRTUAL RADIOLOGIC CORPORATION PO BOX 4246 CAROL STREAM IL 601974246 EDP 1263090 SPERIDIAN TECHNOLOGIES LLC 2021 GERARD BLVD SE ALBUQUERQUE NM 87106 EDP 1219722 COMPLIANCE CONCEPTS INC 35 TESLA WAY SUITE 100 IRVINE CA 92618 COMPLIANCE CONSULT 1171857 ALVAREZ MARSAL HEALTHCARE 600 LEXINGTON AVENUE NEW YORK NY 10022 CONSULTING 1080240 70 0 NET PATIENT REVENUE 621111 225250719 225250719 CAPITATION & CONTRACT REVENUE 621111 372254212 372254212 RENTAL INCOME - MOB 532490 383669 383669 REFERENCE LAB 621511 92426 92426 597981026 -269294 -269294 0 0 271400 291900 -20500 -20500 -20500 0 0 0 NSF FEE 900099 834571 834571 JOINT VENTURES 900099 -256539 -256539 MISC INCOME OTHER 900099 4058627 4058627 4636659 602327891 597888600 92426 4346865 2890237 2890237 0 0 0 4159980 4159980 4141838 4141838 167080147 145006823 22073324 5515627 4821438 694189 22872783 20133902 2738881 13379432 11695516 1683916 7659611 4496990 3162621 486445 99229 387216 895234 656945 238289 18000 18000 0 0 3191732 2665356 526376 1186926 466063 720863 261947 241394 20553 7508176 7508176 0 8480222 5507992 2972230 1963066 1712182 250884 0 227513 174648 52865 1476477 1140219 336258 0 8488624 6017200 2471424 10221185 10100296 120889 HEALTH PLANS RELATED 279883824 279883824 BAD DEBT 33810315 33808837 1478 DUES, MEMBERSHIPS 935046 875884 59162 OTHER 41264 41264 586775651 540738057 46037594 0 34586777 30037609 68945798 86906749 2790371 2994298 1311634 1591551 95762330 46697232 48709597 49065098 7439163 0 25353032 31828949 5065129 8392673 194201501 210816927 20479128 59256050 24428162 20253078 11745243 11396194 64482483 30997617 121135016 121902939 X 73066485 88913988 73066485 88913988 194201501 210816927 X false true true X false X false true false false false false false false true 180000 180000 false DESCRIPTION OF LOBBYING ACTIVITIES SCHEDULE C, PART II B, OTHER LOBBYING ACTIVITIES UNIVERSITY PHYSICIANS HEALTHCARE, INC. (UPH) EMPLOYS A DIRECTOR OF LEGISLATIVE AFFAIRS. THIS POSITION PROVIDES LEADERSHIP IN THE AREAS OF LEGISLATIVE INITIATIVES, HEALTH POLICY AND CONSUMER ADVOCACY. THIS POSITION CREATES LINKS TO STATE AND FEDERAL LEGISLATIVE REPRESENTATIVES AND STAFF; RESEARCHES AND DEVELOPS POLICY POSITIONS FOR UNIVERSITY PHYSICIANS HEALTHCARE HEALTH PLANS; RESEARCHES AND PROVIDES GUIDANCE ON THE EFFECTS OF LEGISLATIVE AND HEALTH POLICY CHANGES AND CREATES STRONG LINKS TO THE VARIOUS CONSUMER ADVOCACY ORGANIZATIONS. ED WREN REPRESENTS UPH IN MEETINGS WITH OTHER ORGANIZATIONS WHICH HAVE THE SAME OR OPPOSITE VIEWS ON THE LEGISLATIVE AND ADMINISTRATIVE GOALS WHICH UPH DESIRES TO ACHIEVE. HE ASSISTS IN DEVELOPING NECESSARY COLLATERAL MATERIAL, INCLUDING LETTERS AND POSITION PAPERS, FOR DISTRIBUTION TO APPROPRIATE ELECTED OR APPOINTED GOVERNMENTAL OFFICIALS. UPH ALSO HIRED DAN ECKSTROM TO ASSIST IN GRASSROOTS EFFORTS IN APRIL AND MAY OF 2010. TOTAL LOBBYING EXPENSES INCLUDE $36K FOR DIRECT LOBBYING EXPENSES AND $144K FOR GRASSROOTS LOBBYING EXPENSES. 2705040 2705040 21381019 6562482 14818537 9004149 2599602 6404547 58112607 37451869 20660738 4559515 83279 4476236 49065098 INVESTMENT IN SNP AND UMI -313097 C INVESTMENT IN UPH FOUNDATION 11465 C INVESTMENT IN CADUCEUS 32130581 C 31828949 0 DUE TO COLLEGE OF MEDICINE DEAN FUND 540824 ACCRUED MEDICAL CLAIMS 30456793 30997617 ASC 740-10 FOOTNOTE FROM AFS PART X LINE 2 SUPPLEMENT EFFECTIVE JULY 1, 2009 UPH WAS REQUIRED TO ADOPT THE REVISED PROVISIONS OF ASC 740 RELATING TO UNCERTAIN TAX POSITIONS. THESE STANDARDS REQUIRE MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING UPH'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A MORE LIKELY THAN NOT STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. UPH IS ONLY SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME (UBTI). AS A RESULT, UPH IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, UPH IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2006 FOR FEDERAL AND 2005 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD. true true X true X true X 125. true false false 734357 734357 0.00130 42025109 27815070 14210039 0.02570 42759466 27815070 14944396 0.02700 24 42613 42613 0.00010 58 8073060 2177760 5895300 0.01070 9084 9084 82 8124757 2177760 5946997 0.01080 82 50884223 29992830 20891393 0.03780 36018 36018 36018 36018 true 19983568 1198196 15112086 18211924 -3099838 X true true UNIVERSITY PHYSICIAN'S HOSPITAL

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X OPHTHALMOLOGY CLINIC AT ALVERNON

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CLINIC FCM CLINIC AT ALVERNON

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CLINIC AMBULATORY SURGERY CENTER AT ALVERNON

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AMB ULATORY SURG CTR ADULT (INFUSION) CLINIC AT WILMOT

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CLINIC COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE IS PRIMARILY THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF SCHEDULE H. OTHER COSTS COME FROM OUR FY2010 COST REPORT. BAD DEBT EXPENSE OF $38,810,315 WAS DEDUCTED FROM TOTAL EXPENSES OF $586,775,651 IN THE DENOMINATOR FOR CALCULATING THE PERCENTAGES IN COLUMN F. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL GRANTS UNSECURED CREDIT TO ITS PATIENTS AND INSURANCE COMPANIES WITHOUT INTEREST. GENERALLY, ACCOUNTS RECEIVABLE ARE CONSIDERED TO BE PAST DUE AFTER 60 DAYS. ACCOUNTS RECEIVABLE ALSO INCLUDES AN ESTIMATE FOR CHARGES WITH DATES OF SERVICE PRIOR TO YEAR END THAT WERE BILLED SUBSEQUENT TO THAT DATE (UNBILLED ACCOUNTS RECEIVABLE). UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS EQUAL TO THE ESTIMATED COLLECTION LOSSES THAT WILL BE INCURRED. THE ESTIMATED LOSSES ARE BASED ON HISTORICAL COLLECTION EXPERIENCE COUPLED WITH REVIEW OF THE CURRENT STATUS OF EXISTING RECEIVABLES. AS A RESULT, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. DOUBTFUL ACCOUNTS ARE PERIODICALLY REVIEWED FOR COLLECTIBILITY AND ARE CHARGED OFF TO THE ALLOWANCE WHEN MANAGEMENT DETERMINES THAT ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED. CHARITY CARE: UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. CHARITY CARE PROVIDED BY UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL TOTALED APPROXIMATELY $1,198,000 AND $1,374,000 IN 2010 AND 2009, RESPECTIVELY. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL AS A MEDICARE CERTIFIED HOSPITAL IS OBLIGATED TO PROVIDE CARE TO MEDICARE PATIENTS AND AS SUCH PROVIDES A BENEFIT TO THE COMMUNITY. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL HAS A WRITTEN DEBT COLLECTION POLICY THAT ADDRESSES OUR CHARITY DISCOUNT PROGRAM, BAD DEBT PROCESS AND SELF-PAY COLLECTIONS. - THE PURPOSE OF THE CHARITY DISCOUNT PROGRAM IS TO ESTABLISH CONSISTENT GUIDELINES TO IDENTIFY AND ASSIST PATIENTS WHO ARE NOT ABLE TO PAY SELF-PAY BALANCES AND ARE NOT ELIGIBLE FOR OUTSIDE FINANCIAL AID OR GOVERNMENT SUPPLEMENTED HEALTH CARE PROGRAMS. - THE BAD DEBT PROCESS IS SET UP TO PERFORM AUTOMATIC BAD DEBT WRITE-OFF FOR ACCOUNTS THAT MEET THE ESTABLISHED CRITERIA. THE CRITERIA ARE AS FOLLOWS; THE ACCOUNT MUST BE IN THE FINANCIAL CLASS OF SELF-PAY, MUST BE A MINIMUM OF 61 DAYS SINCE THE FINAL BILL, MUST BE A MINIMUM OF 33 DAYS SINCE THE LAST STATEMENT, MUST HAVE HAD A MINIMUM OF 2 STATEMENTS, NO PAYMENTS WITHIN THE PAST 30 DAYS FROM ANY SOURCE, AND THE ACCOUNT BALANCE MUST BE BETWEEN $10.00 AND $999,000,000.00. - THE UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL POLICY FOR SELF-PAY COLLECTIONS IS USED TO VIGOROUSLY PURSUE PAYMENT OF ALL SELF-PAY ACCOUNTS. A SELF-PAY ACCOUNT WOULD BE WHEN A PATIENT/GUARANTOR IS NOT ELIGIBLE FOR AHCCCS, OR ANY OTHER INSURANCE OR SUBSIDY PROGRAM OR WHEN THERE ARE CO-PAYMENTS, DEDUCTIBLES NON-COVERED CHARGES THAT ARE THE PATIENT/GUARANTOR'S RESPONSIBILITY AFTER "INSURANCE" PAYMENTS. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL OPERATES IN TUCSON, ARIZONA WHICH HAS A POPULATION OF JUST OVER 1 MILLION. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL HAS A 24 HOUR/ 7 DAY A WEEK EMERGENCY ROOM, A CARDIAC CATHERIZATION LAB, MEDICAL SURGICAL UNIT, BEHAVIORAL HEALTH UNIT, INTENSIVE CARE UNIT, RADIOLOGY DEPARTMENT, PHARMACY, LABORATORY, REHABILITATION DEPARTMENT, URGENT CARE, AND IT ALSO OPERATES OUTPATIENT CLINICS UNDER ITS LICENSE. - UNIVERSITY PHYSICIANS HEALTHCARE CLINICS AT KINO, SUITES 100-105 OFFER THE FOLLOWING SERVICES TO PATIENTS; CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, INFECTIOUS DISEASE, INTERNAL MEDICINE, RENAL, FAMILY MEDICINE, GENERAL SURGERY, UROLOGY, LAP BAND SURGERY, NEUROLOGY, OBSTETRICS, GYNECOLOGY, OPHTHALMOLOGY, PAIN MANAGEMENT, AND PEDIATRICS. THESE CLINICS ARE LOCATED ON THE UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL CAMPUS. - SPORTS MEDICINE CLINIC OFFERS PRIMARY CARE SPORTS MEDICINE AND ORTHOPAEDIC SURGERY. THIS CLINIC IS LOCATED ON THE UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL CAMPUS. - UNIVERSITY PHYSICIANS HEALTHCARE OUTPATIENT PSYCHIATRY CLINIC OFFERS OUTPATIENT PSYCHIATRY TREATMENT. THIS CLINIC IS LOCATED ON THE UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL CAMPUS. - UNIVERSITY PHYSICIANS SURGERY CENTER IS AN OFF-SITE SURGERY CENTER FOR OUTPATIENT EYE AND HAND SURGERIES. - UNIVERSITY PHYSICIANS HEALTHCARE FAMILY MEDICINE CLINIC IS AN OFF-SITE CLINIC THAT OFFERS PRIMARY CARE TO PATIENTS. - UNIVERSITY PHYSICIANS HEALTHCARE ADULT MEDICINE AT WILMOT IS AN OFFSITE CLINIC THAT OFFERS ADOLESCENT MEDICINE, CARDIOLOGY, ALLERGY, DEVELOPMENTAL PEDIATRICS, GASTROENTEROLOGY, GENETICS, INFECTIOUS DISEASE, NEWBORN DEVELOPMENT, PEDIATRIC NEPHROLOGY, PULMONOLOGY, INTEGRATIVE MEDICINE AND RHEUMATOLOGY. - UNIVERSITY PHYSICIANS HEALTHCARE OPHTHALMOLOGY AT ALVERNON IS AN OFFSITE CLINIC THAT OFFERS OPHTHALMOLOGY SERVICES AS WELL AS AN OPTICAL SHOP. UNIVERSITY PHYSICIANS HOSPITAL (UPH HOSPITAL) UTILIZES MANY TOOLS IN THE COMMUNITY TO IDENTIFY THE NEEDS OF OUR CONSTITUENTS. ONE OF OUR MOST EFFECTIVE TOOLS IS GOING TO HEALTH FAIRS AND LISTENING TO WHAT OUR COMMUNITY REQUESTS. AS A MORE ACCURATE TOOL, UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL REFERENCES THE ARIZONA DEPARTMENT OF HEALTH SERVICES REPORTS TO GAUGE TRENDS AND THE NEEDS OF CITIZENS IN ARIZONA. WE ALSO HEAVILY RELY ON FEEDBACK FROM OUR COMMUNITY PARTNERS. WORKING CLOSELY WITH PIMA COUNTY, THE EMERGENCY MEDICAL COMMUNITY AND OTHER HEALTHCARE ORGANIZATIONS, UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL ATTEMPTS TO ASSIST AND COLLABORATE WITH OUR PARTNERS TO PROVIDE THE SERVICES OUR COMMUNITY NEEDS. IN FISCAL YEAR '10, UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL WORKED DILIGENTLY TO ADDRESS THE NEED OF ACCESS TO HEALTH RESOURCES AND DIABETES CARE AND MANAGEMENT. UNIVERSITY PHYSICIANS HOSPITAL (UPH HOSPITAL) EDUCATES PATIENTS ABOUT CHARITY CARE OR STATE, LOCAL OR FEDERAL PROGRAMS IN A NUMBER OF WAYS. ONE WAY IS THROUGH ATTENDING HEALTH FAIRS. IN THIS SETTING, OUTREACH STAFF ARE ABLE TO DISCUSS DIFFERENT OPTIONS THAT ARE AVAILABLE TO COMMUNITY MEMBERS AND REFER THEM TO AVAILABLE RESOURCES. ANOTHER WAY UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL EDUCATES OUR PATIENTS IS THROUGH OUR FINANCIAL COUNSELORS. WHEN A PATIENT IS UNINSURED OR UNDERINSURED THEY ARE MADE AWARE OF THEIR OPTIONS AND ARE ASSISTED WITH ENROLLMENT. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL FINANCIAL COUNSELORS ARE GUIDED BY OUR SLIDING FEE SCALE POLICIES AND ARE ALSO ASSISTED BY OUR PIMA COMMUNITY ACCESS PROGRAM ON-SITE STAFF. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL TRIES TO HELP ALL PATIENTS WHO ARE IN NEED OF FINANCIAL ASSISTANCE. UNIVERSITY PHYSICIANS HOSPITAL (UPH HOSPITAL) HAS A PRIMARY SERVICE ARE THAT IS A FIVE TO TEN MILE RADIUS AROUND THE HOSPITAL. CONSTITUENTS IN OUR PRIMARY SERVICE AREA HAVE AN AVERAGE HOUSEHOLD INCOME OF $41,748 WITH AN ALMOST EVEN MALE TO FEMALE RATIO. OVER 75% OF OUR SURROUNDING POPULATION IS HISPANIC AND 16% IS CAUCASIAN. WE HAVE MANY YOUNG FAMILIES IN OUR AREA WITH THE AVERAGE AGE BEING BETWEEN THE AGES OF 35 AND 44. APPROXIMATELY 30% HAVE A HIGH SCHOOL DEGREE AND 26% HAVE SOME COLLEGE EDUCATION. ONE OF THE BIGGEST CHALLENGES THAT UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL FACES WITH OUR SURROUNDING POPULATION IS EFFECTIVELY COMMUNICATING THE HEALTH SERVICES OFFERED AT OUR HOSPITAL AND ALSO HOW WE CAN ASSIST THEM IF THEY ARE UNINSURED OR UNDERINSURED. IN ADDITION, UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL IS ONE OF THE CLOSEST FACILITIES TO RESIDENTS OF GREEN VALLEY, SAHUARITA, VAIL AND OTHER RURAL COMMUNITIES. THESE COMMUNITIES ARE RAPIDLY GROWING AND MEDICALLY UNDERSERVED. ATTENDING AND HOSTING HEALTH FAIRS AND SCREENING EVENTS NOT ONLY ALLOWS OUR CONSTITUENTS TO ACCESS MUCH NEEDED HEALTH SCREENINGS, BUT IT ALSO PROVIDES THEM WITH INFORMATION ON HEALTHCARE RESOURCES THAT THEY ARE ABLE TO ACCESS. UNIVERSITY PHYSICIANS HOSPITAL'S (UPH HOSPITAL) CONSTITUENTS ARE IN NEED OF HEALTHCARE INFORMATION AND OUR OUTREACH STAFF WORKS HARD TO PROVIDE THAT INFORMATION TO THE COMMUNITY. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL ALSO TRIES TO BE AWARE OF HOW LEGISLATION AFFECTS OUR COMMUNITY. THIS PAST YEAR AHCCCS BENEFITS AND KIDSCARE CUTS LARGELY AFFECTED OUR PATIENT POPULATION AND THE CARE THAT THEY WERE ABLE TO AFFORD. BECAUSE OF THIS, OUR SPORTS MEDICINE CLINIC OFFERED FREE SPORTS PHYSICALS TO ADOLESCENTS IN FISCAL YEAR '10. DESCRIPTION OF SPECIFIC PROJECTS COMMUNITY SUPPORT: UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL SUPPORTS COMMUNITY ACTIVITIES BY DONATING MONETARILY AND IN-KIND. COMMUNITY HEALTH IMPROVEMENT ADVOCACY: THESE ARE THE ANNUAL DUES UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL PAYS FOR MEMBERSHIP OF THE ARIZONA HEALTHCARE AND HOSPITAL ASSOCIATION AND THE SOUTHERN ARIZONA HOSPITAL COUNCIL. WORKFORCE DEVELOPMENT: THESE ARE THE GME RESIDENT SALARIES AND COSTS. UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL ALSO ALLOWS STUDENTS FROM DIFFERENT MEDICAL TRAINING PROGRAMS TO TRAIN AT OUR FACILITY SO THAT THEY AQUIRE THE NECESSARY SKILLS TO WORK IN THE MEDICAL FIELD. UNIVERSITY PHYSICIANS HOSPITAL (UPH HOSPITAL), IN PARTNERSHIP WITH UNIVERSITY PHYSICIANS HEALTHCARE FOUNDATION, DEVELOPED AND IMPLEMENTED A COMMUNITY PROGRAM ON OUR CAMPUS CALLED THE NORMA J. PEAL CHARITABLE BOOK PROGRAM. THIS PROGRAM ALLOWS PATIENTS, VISITORS AND COMMUNITY MEMBERS TO VISIT OUR VARIOUS BOOK SHELVES AROUND CAMPUS CHOOSE A BOOK AND TAKE IT HOME TO KEEP. THIS PROGRAM WAS DEVELOPED TO ADDRESS LITERACY AND ACCESS TO BOOKS FOR OUR HOSPITAL'S SURROUNDING COMMUNITY. THIS PROGRAM HAS BEEN IN EFFECT SINCE 2008 AND HAS GIVEN AWAY OVER 10,000 BOOKS. UNIVERSITY PHYSICIANS HOSPITAL HAS ALSO CREATED A HOSPITAL ADVISORY BOARD THAT CONSISTS OF COMMUNITY MEMBERS AND THE PIMA COUNTY BOARD OF SUPERVISORS. THIS BOARD IS USED TO GUIDE AND ASSIST UNIVERSITY PHYSICIANS HEALTHCARE HOSPITAL AS IT EXPANDS SERVICES AND PARTNERS IN THE COMMUNITY. UNIVERSITY PHYSICIANS HOSPITAL IS NOT AN AFFILIATED HEALTH CARE SYSTEM. false UNIVERSITY OF ARIZONA - HEALTH SCIENCES 1501 N CAMPBELL ROOM 6334 TUCSON AZ 85724 1979674 RESEARCH AND ACADEMIC MARIPOSA COMMUNITY HEALTH CENTER 1852 NORTH MASTICK WAY NOGALES AZ 85621 501(C)(3) 52000 INSTITUTE ON SCIENCE 7500 5 0 X X X X false false false false false false false false false Lawrence Aldrich 482373 0 80000 0 1865 0 43414 0 2621 0 610273 0 0 0 Kathy Reed MD 91085 0 117577 0 15572 0 0 0 0 0 224234 0 0 0 Marc Berg MD 127855 0 108790 0 13790 0 0 0 0 0 250435 0 0 0 John Kettelle MD 170345 0 22537 0 14060 0 0 0 0 0 206942 0 0 0 Jean M Tkachyk 311178 0 75000 0 810 0 28006 0 0 0 414994 0 0 0 Barbara Chase 260496 0 45120 0 1597 0 23445 0 2165 0 332823 0 0 0 Jody L Butera 175939 0 55232 0 207 0 15835 0 581 0 247794 0 0 0 John R Collins 181742 0 32000 0 998 0 16357 0 2621 0 233718 0 0 0 James G Bands 179465 0 0 0 634 0 16152 0 5010 0 201261 0 0 0 Kevin J Christiansen 162200 0 0 0 546 0 14598 0 3254 0 180598 0 0 0 Mark T Nanney 161140 0 8463 0 514 0 14503 0 5190 0 189810 0 0 0 Kathleen Oestreich 263708 0 100000 0 5235 0 23734 0 5121 0 397798 0 0 0 Tere Lebarron 196988 0 55000 0 244 0 17729 0 6381 0 276342 0 0 0 Susan A Wong-Bean 173426 0 0 0 212 0 15608 0 4485 0 193731 0 0 0 Bruce Coull MD 234662 0 0 0 20108 0 0 0 0 0 254770 0 0 0 Gerald T Miron 239327 0 0 0 896 0 21539 0 6923 0 268685 0 0 0 Christen A Castellano 155779 0 50000 0 3109 0 14020 0 5548 0 228456 0 0 0 Rebecca A Zehngut 155527 0 36250 0 773 0 13997 0 4049 0 210596 0 0 0 Jacqueline J DeBeche 161428 0 0 0 1478 0 14529 0 0 0 177435 0 0 0 Jean R Fedigan 156051 0 0 0 1047 0 14045 0 581 0 171724 0 0 0 Norman Botsford 119086 0 0 0 581 0 10718 0 0 0 130385 0 0 0 PETER BRYAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIANE RAFFERTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIM KARES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION COMPENSATION PAID BY UNRELATED ORGANIZATIONS FORM 990, PART VII, LINE 5 NO DIRECTORS ARE COMPENSATED FOR THEIR SERVICES AS DIRECTORS OF UPHI. ANY COMPENSATION RECEIVED IS FOR MEDICAL AND/OR ADMINISTRATIVE SERVICES PROVIDED TO UPHI. THE FOLLOWING INDIVIDUALS ARE PHYSICIANS WHO ARE DUAL EMPLOYEES AND WHO ARE COMPENSATED BY THE UNIVERSITY OF ARIZONA, AN UNRELATED TAX-EXEMPT ORGANIZATION. UPHI REIMBURSES THE UNIVERSITY OF ARIZONA FOR MEDICAL SERVICES RENDERED ON BEHALF OF UPHI BY THESE PHYSICIANS. THE COMPENSATION AMOUNTS REPORTED IN PART VII REFLECT THOSE REIMBURSEMENT AMOUNTS. STEVE GOLDSCHMID, MD KATHY REED, MD MARC BERG, MD ANA MARIA LOPEZ, MD RAINER GRUESSNER, MD JOHN KETTELLE, MD BRUCE COULL, MD INTERIM HOSPITAL CEO/CFO COMPENSATION PAID BY UNRELATED ORGANIZATIONS: FORM 990, PART VII, LINE 5 PETER BRYAN SERVED DURING THE YEAR AS INTERIM CEO OF THE HOSPITAL, ONE OF THE DIVISIONS OF UPH. PAYMENTS IN THE AMOUNT OF $203,563 WERE MADE BY UPH TO HEALTH FINANCE SOLUTIONS, AN UNRELATED ORGANIZATION, FOR THOSE SERVICES RENDERED. DIANE RAFFERTY SERVED DURING THE YEAR AS INTERIM CEO OF THE HOSPITAL AND TIM KARES SERVED AS INTERIM CFO OF THE HOSPITAL DURING THE YEAR. THESE SERVICES WERE PROVIDED THROUGH A CONTRACT WITH ALVAREZ & MARSAL. THIS CONTRACT PROVIDED FOR INTERIM CEO, INTERIM CFO AND SEVERAL OTHER POSITIONS. PAYMENTS IN THE AMOUNT OF $1,080,240 WERE MADE BY UPH DURING THE YEAR TO ALVAREZ & MARSAL. INDUSTRIAL DEVELOPMENT AUTHORITY OF SOUTH TUCSON 866000267 2004-12-15 9900000 SEE SCHEDULE O false false INDUSTRIAL DEVELOPMENT AUTHORITY OF SOUTH TUCSON 866000267 2004-12-15 3250000 SEE SCHEDULE O false false INDUSTRIAL DEVELOPMENT AUTHORITY OF SOUTH TUCSON 866000267 2005-12-21 6750000 SEE SCHEDULE O false false INDUSTRIAL DEVELOPMENT AUTHORITY OF SOUTH TUCSON 866000267 2006-09-20 10000000 SEE SCHEDULE O false false 9900000 0 0 0 76745 0 9823255 2006 false false true true 3250000 0 0 0 37863 0 3212137 2006 false false true true 6750000 0 0 0 78637 0 6671363 2006 false false true true 10000000 62098 9937902 2007 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false false false false false false HEALTH FINANCE SOLUTIONS PETER BRYAN, INTERIM CEO 203563 COMPENSATION PAID false SUPPLEMENTAL INFORMATION PART I, LINE 1 - MISSION/SIGNIFICANT ACTIVITIES TOGETHER WITH UNIVERSITY PHYSICIANS HOSPITAL, THE UNIVERSITY OF ARIZONA, AND UNIVERSITY MEDICAL CENTER, WE CARE FOR PATIENTS, EDUCATE MEDICAL STUDENTS, AND CONDUCT CLINICAL RESEARCH. PART III, LINE 1 - MISSION TO SUPPORT THE EDUCATIONAL AND RESEARCH MISSIONS OF THE UNIVERSITY OF ARIZONA HEALTH SCIENCES CENTER. TO ACHIEVE EXCELLENCE IN QUALITY AND COST EFFECTIVENESS IN PROVIDING CARE FOR EACH PATIENT. TO TREAT EACH PATIENT WITH DIGNITY, RESPECT, COURTESY AND HONOR THE CONFIDENTIALITY OF PATIENT INFORMATION. TO SUPPORT INNOVATIVE HEALTH RELATED RESEARCH. TO FOSTER AN ENVIRONMENT IN WHICH PHYSICIANS AND STAFF ARE VALUED, RECOGNIZED AND REWARDED FOR THEIR CONTRIBUTIONS. TO PROVIDE SERVICES TO THE SOUTHERN ARIZONA COMMUNITIES AND THE STATE THROUGH EDUCATIONAL, CLINICAL AND OUTREACH ACTIVITIES. TO ENCOURAGE TEAMWORK, COMMUNICATION, COOPERATION AND MUTUAL RESPECT AMONG ALL HEALTH CARE PROVIDERS, STAFF, ADMINISTRATION AND STUDENTS AT THE HOSPITAL AND WITHIN THE ARIZONA HEALTH SCIENCES CENTER. PROGRAM SERVICE ACCOMPLISHMENTS #1 FORM 990, PART III, LINE 4A UNIVERSITY PHYSICIANS 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 HEATLTH CARE PROGRAM). PROGRAM SERVICE ACCOMPLISHMENTS #2 FORM 990, PART III, LINE 4B UNIVERSITY PHYSICIANS HOSPITAL (UPH HOSPITAL) IS A 197-BED, FULL SERVICE HOSPITAL THAT PROVIDES VITAL MEDICAL SERVICES TO THE CITIZENS OF SOUTHERN ARIZONA. ALSO SOUTHERN ARIZONAS NEWEST ACADEMIC MEDICAL FACILITY, UPH 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 MEDICAL CARE. THE COMPREHENSIVE MEDICAL FACILITY FEATURES NATIONALLY AND INTERNATIONALLY RECOGNIZED CLINICS, PROGRAMS AND UA FACULTY PHYSICIANS. PATIENTS HAVE ACCESS TO A 24 HOUR/ 7 DAY A WEEK EMERGENCY ROOM, AN URGENT CARE FACILITY, INPATIENT BEHAVIORAL HEALTH, MEDICAL/SURGICAL AND INTENSIVE CARE BEDS, AND NUMEROUS OUTPATIENT PRIMARY AND SPECIALTY CARE CLINICS. CURRENTLY, TWO NEW BEHAVIORAL HEALTH FACILITIES ARE BEING BUILT ON THE CAMPUS. THESE FACILITIES WILL PROVIDE BEHAVIORAL HEALTH INPATIENT BEDS, OUTPATIENT SERVICES, TEACHING FACILITIES, A COURTROOM AND A NEW EMERGENCY DEPARTMENT OPENING IN FALL OF 2011. UPH Hospital, in collaboration with the University of Arizona College of Medicine, is expanding two of its Graduate Medical Education residency programs. UPH Hospital has been approved to add six resident physicians each to its internal medicine and family medicine programs. These programs focus on rural and underserved areas of Arizona and are designed to alleviate the physician shortage in Arizona by attracting and training doctors in Southern Arizona with the hope they will remain working in the state. PROGRAM SERVICE ACCOMPLISHMENTS #3 FORM 990, PART III, LINE 4C UNIVERSITY PHYSICIANS CLINICAL PRACTICE PROVIDES INPATIENT AND AMBULATORY CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN FY 2010, THE PRACTICE TREATED 178,977 PATIENTS, OF WHICH 24.6% HAVE NO ABILITY TO PAY BECAUSE THEY COULD NOT (CHARITY) OR WOULD NOT (BAD DEBT). THESE PATIENTS ARE CORE TO SUPPORTING THE EDUCATIONAL AND RESEARCH MISSIONS OF THE UNIVERSITY OF ARIZONA MEDICAL SCHOOL. IN FY 2010, THE PRACTICE HAD 34 RESIDENTS IN TRAINING. DESCRIPTION OF SIGNIFICANT CHANGES TO ORGANIZING OR ENABLING DOCUMENT FORM 990, PART VI, QUESTION 4 BYLAWS WERE AMENDED AND RESTATED ON 6/23/10 TO REFLECT A CHANGE IN DIRECTOR COMPOSITION AND A CHANGE IN CLASS OF MEMBERS. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 UNIVERSITY PHYSICIANS HEALTHCARE HAS TWO CLASSES OF MEMBERS: CORPORATE MEMBER AND PHYSICIAN MEMBERS. UA HEALTHCARE, INC. IS THE SOLE CORPORATE MEMBER. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A MEMBERS ELECT AT-LARGE DIRECTORS FROM THE UNIVERSITY PHYSICIANS HEALTHCARE MEMBERSHIP. DESCRIPTION OF DECISIONS SUBJECT TO APPROVAL FORM 990, PART VI, QUESTION 7B UA HEALTHCARE, INC. AS THE SOLE CORPORATE MEMBER RESERVES THE POWER TO MAKE OR APPROVE DECISIONS OF THE CORPORATION AS GRANTED IN THE BYLAWS. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, QUESTION 11A THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON DATA GATHERED BY THE CONTROLLER AND OTHER MEMBERS OF THE ORGANIZATION'S FINANCE TEAM. THE CFO REVIEWS THE DRAFT FORM 990 AND PROVIDES ADDITIONAL COMMENTS. THE FINAL DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING HELD PRIOR TO THE MAY 15 DUE DATE FOR THE FORM 990. ANY ADDITIONAL COMMENTS SUGGESTED BY THE GOVERNING BODY ARE THEN CONSIDERED FOR INCORPORATION INTO THE FINAL VERSION OF THE FORM 990 TO BE FILED WITH THE IRS BY THE FINAL DUE DATE. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL UPH OFFICERS, DIRECTORS, MEMBERS OF BOARD COMMITTEES AND UPPER MANAGEMENT EMPLOYEES ON AN ANNUAL BASIS. DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD. WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, QUESTION 14 A DOCUMENT RETENTION DESTRUCTION POLICY WAS ADOPTED ON 2/18/11. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, QUESTIONS 15A & 15B DETERMINATION OF COMPENSATION MEETS THE REBUTTABLE PRESUMPTION TEST IN THAT IT IS APPROVED IN ADVANCE BY A THE BOARD-ESTABLISHED COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT, DISINTERESTED COMMUNITY DIRECTORS. COMPARABILITY DATA IS OBTAINED BY AN OUTSIDE CONSULTING COMPANY. DOCUMENTATION IS MADE OF THE TERMS AND DATE APPROVED, MEMBERS OF THE COMPENSATION COMMITTEE PRESENT AND VOTES, COMPARABILITY DATA AND HOW IT WAS OBTAINED AND ACTIONS BY ANYONE WHO MIGHT HAVE A CONFLICT OF INTEREST. AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC FORM 990, PART VI, QUESTION 19 ARTICLES OF INCORPORATION AND AMENDMENTS ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE STATE OF ARIZONA THROUGH AHCCCS. WE ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION THE FOLLOWING DOCUMENTS: 501(C)(3) DETERMINATION LETTER, APPLICATION FOR EXEMPTION AND THE MOST RECENT FORM 990. DESCRIPTION OF BOND PURPOSE SCHEDULE K, PART I, COL F A) EQUIPMENT LEASE BONDS (UNIVERSITY PHYSICIANS HOSPITAL AT KINO) SERIES 2004 TO FINANCE MEDICAL EQUIPMENT. B) SERIES 2005B REVENUE BONDS. C) SERIES 2005A REVENUE BONDS. D) SERIES 2006 REVENUE BONDS. 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