Civic Intelligence

The University of Arizona Health Network Inc

990 • Fiscal year 2014 • EIN 27-2936985

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.UAHEALTH.COM

View Organization Page

1501 N Campbell Ave85724

(520) 694-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

29th percentile

1.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

51st percentile

$856,555

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

97th percentile

52%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$112,084,241

Up $38,108,156 (+52%) from 2013

Net Assets

Up

-$3,541,989

Up $8,089,023 (+70%) from 2013

Liabilities

Up

$115,626,230

Up $30,019,133 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

$545,777,714

No earlier filing loaded for comparison.

Expenses

Up

$537,690,953

Up $329,727,659 (+159%) from 2013

Net Income

$8,086,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2013: $73,976,085Liabilities 2013: $85,607,097Net Assets 2013: -$11,631,0122013Assets 2014: $112,084,241Liabilities 2014: $115,626,230Net Assets 2014: -$3,541,9892014

Highlighted filing

2014

Assets$112,084,241
Liabilities$115,626,230
Net Assets-$3,541,989
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2013: $207,963,2942013Revenue 2014: $545,777,714Expenses 2014: $537,690,953Net Income 2014: $8,086,7612014

Highlighted filing

2014

Revenue$545,777,714
Expenses$537,690,953
Net Income$8,086,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$545,777,714
Mission and Program Overview

Mission

Advancing health and wellness through education, research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,107,584$103,507,764▲ $44,400,180
Prepaid Expenses and Deferred Charges$5,071,245$3,332,258▼ $1,738,987
Accounts Receivable$1,356,011$1,738,462▲ $382,451
Cash and Non-Interest-Bearing Accounts$0$775,291▲ $775,291
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-11,631,012$-3,541,989▲ $8,089,023
Total Assets$73,976,085$112,084,241▲ $38,108,156
Other Assets Total$8,441,245$2,730,466▼ $5,710,779
Liabilities
Accounts Payable and Accrued Expenses$82,171,778$78,399,638▼ $3,772,140
Other Liabilities$3,391,000$37,226,592▲ $33,835,592
Deferred Revenue$44,319$0▼ $44,319
Total Liabilities$85,607,097$115,626,230▲ $30,019,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,631,012$-3,541,989▲ $8,089,023
Total Liabilities and Net Assets / Fund Balance$73,976,085$112,084,241▲ $38,108,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,500,239$33,028,149$123,528,388
Buildings$11,045,677$9,355,723$20,401,400
Land$1,717,350-$1,717,350
Leasehold Improvements$244,498$538,418$782,916
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaldrumPresident and CEOPT$572,934$157,404$730,338
Misty HansenChief Financial OfficerPT$339,899$205,564$545,463
Ann McgrathV.p. Strat. Planning, Oper. Imp.FT$218,663$128,836$347,499
John MarquesV.p. Chief Hr OfficerFT$210,502$128,048$338,550
Scott SahlmanV.p. General CounselFT$224,377$101,481$325,858
Shirley GabrielV.p. Chief Information OfficerFT$202,989$96,664$299,653
Rafael DiazAssociate V.p. Pharmacy, SupplyFT$177,481$65,574$243,055
Maria FletcherAssociate V.p. Revenue CycleFT$142,315$68,462$210,777
Michele BarnardV.p. Business Development Strat.FT$135,221$68,827$204,048
Dana RegnierV.p. Ambulatory ServicesFT$139,434$39,040$178,474
Christine WilseyDirector, Business DevelopmentFT$136,802$39,466$176,268
Susan Wong-beanAssociate General CounselFT$156,373$14,429$170,802
Jeffrey KingV.p. General CounselFT$132,423$8,940$141,363
Steve GoldschmidDirector-$141$15,481$15,622
Diego MartinDirector-$78$15,394$15,472
Mindy FainDirector-$214$14,043$14,257
Ole ThienhausDirector-$214$12,856$13,070

Board Members and Trustees

NameTitle
Steve LynnChair
Michael CovertVice Chair
Ann Weaver HartDirector
Anne MariucciDirector
Dennis MinanoDirector
Ed ZitoDirector
Hank WalkerDirector
Len JessupDirector
Leo BrennanDirector
Martha GillilandDirector
Peter CalihanDirector
Santiago MunozDirector
Skip GarciaDirector
Nancy LoftinSecretary
Kevin LarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationSoftware Support-$10,343,430
Aramark CorporationFood Services-$9,790,481
Nordic Consulting Partners INCSoftware Consultants-$7,558,196
Nvision Networking INCTemporary Staff Consulting-$4,036,327
Dpr Construction INCConstruction Contractor-$3,531,963
Revenue and Support

Revenue Composition

Contributions and Grants
$17,287,120
Program Service Revenue
$528,349,560
Investment Income
$141,034
Other Revenue
$0
Change in Net Assets
$8,086,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table144$17,287,120Net Book Value
Total Noncash Contributions144$17,287,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,093,903
Other Expenses$84,323,909
Grants and Similar Amounts Paid$273,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,918,080$9,251,476-$357,169,556
Other Employee Benefits$50,400,608$1,379,449-$51,780,057
Fees for Services Management$22,907,298$247,942-$23,155,240
Payroll Taxes$22,494,161$389,052-$22,883,213
Depreciation Depletion$16,490,709$10,683-$16,501,392
Pension Plan Contributions$16,242,372$40,273-$16,282,645
Information Technology$15,832,840$18,750-$15,851,590
Fees for Services Other$9,143,239$1,355,872-$10,499,111
Occupancy$6,501,497$24,112-$6,525,609
Current Officers, Directors, Trustees, and Key Employees-$4,978,432-$4,978,432
Office Expenses$2,795,004$64,262-$2,859,266
Advertising$1,435,832$146,977-$1,582,809
Other Expenses$673,250$202,763-$876,013
Fees for Services Legal-$815,768-$815,768
Fees for Service Investment Mgmnt Fees-$640,919-$640,919
Fees for Services Accounting-$424,011-$424,011
Travel$325,415$41,775-$367,190
Grants to Domestic Orgs$273,141--$273,141
Conferences and Meetings$84,058$62,487-$146,545
Fees for Services Lobbying-$75,768-$75,768
Insurance-$5,374-$5,374
Interest-$64-$64
Total Functional Expenses$516,287,654$21,403,299$0$537,690,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2145432-501(c)(3)Promotion of Literacy$65,000
86-0830696-501(c)(3)Promote Awareness of Health Benefits of Cycling$15,000
13-1788491-501(c)(3)Research, Treatment and Prevention of Cancer$13,000
86-6050388-501(c)(3)Support Youth Charities$12,000
13-5613797-501(c)(3)Medical Research$10,500
86-0172257-501(c)(3)Youth Programs to Develop Self-esteem, Values and Skills$10,000
95-3526934-501(c)(3)Support for Children and Families Experiencing Serious Illnesses$10,000
74-2652689-501(c)(3)Scientific Education and Research$10,000
86-0472794-501(c)(3)Improve Quality of Life for Children in Our Community$8,000
23-1907729-501(c)(3)Research and Advocacy to Better Treat, Prevent, and Eventually Cure T1d$7,500
27-4707317--Promote Awareness of Health Benefits of Soccer to General Public$7,000
86-0769031-501(c)(3)Support for Children in Grief$6,500
36-2883000-501(c)(3)Education, Support and Research for the Prevention, Treatment and Cure of Liver Disease$6,000
13-1846366-501(c)(3)Medical Research for Prevention and Amelioration of Birth Defects$5,000
56-0917603-501(c)(3)Medical Conferences for Pediatric Hospitalists$5,000
20-3798976-501(c)(3)Scientific Research of Sudden Cardiac Death at the U of a Sarver Heart Center$5,000
74-3097354-501(c)(3)Information and Education to Newly Diagnosed Individuals With Cancer and Their Families$5,000
86-0111676-501(c)(3)Education, Advocacy and Research to Improve Lung Health and Prevent Lung Disease$5,000
27-4678502-501(c)(3)Increase and Enhance Walking, Bicycling, and Public Transit in the Greater Tucson Region$5,000
86-0520997-501(c)(3)Programs and Services for Seniors, Individuals With Disabilities and People in Financial Crisis$5,000
86-0880143-501(c)(3)Advocate for and Provide Services to Help Grow Businesses$5,000
27-2677971-501(c)(3)Promote Awareness of Health Benefits of Cycling to General Public$5,000
86-0098908-501(c)(3)Prevent and Alleviate Human Suffering in the Face of Emergencies$5,000
86-0402582-501(c)(3)Empower and Support Individuals, Families and Communities Affected by Dementia$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiaries$33,619,592
WORKMAN'S COMPENSATION LIABILITY$3,607,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The arizona board of regents appoints the board of directors for the university of arizona health network.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the university of arizona health network's articles of incorporation are subject to approval by the arizona board of regents.”

Form 990, Part VI, Section B, Line 11

“The university of arizona health network's form 990 is distributed to the executive officers and the board of directors after filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The university of arizona health network requires board members, officers, and key employees to complete a conflict of interest form annually. Any reported conflict of interest is reviewed by a corporate compliance officer and general counsel. Any potential conflicts identified are subject to further review by senior management and/or the board of directors.”

Form 990, Part VI, Section B, Line 15

“The university of arizona health network hires a third party consultant to review compensation and benefits. In addition, the university of arizona health network completes a survey comparing the compensation package to similar organizations. The ceo has a written employment contract that is reviewed and approved by the university of arizona health network's compensation committee and board of directors. The last compensation review was performed in may 2013.”

Form 990, Part VI, Section C, Line 19

“Policies are posted on the university of arizona health network's intranet. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-2936985
Phone
5206942700

Signing Officer

Name
David M Bixby
Title
Sr VP/gen Counsel/secretary
Phone
5206942700
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fine
Formed
2010
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
9
Employees
8,655
Volunteers
11

Preparer

Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“University of arizona health network (uahn) was established by the arizona board of regents with the goal of creating an integrated healthcare delivery system. In order to accomplish this goal, uahn coordinates and provides corporate services on a coordinated basis to the university of arizona medical center corporation (uamcc) and the university of arizona physicians (uap). To this end, starting march 18, 2013, uahn is responsible for employing and providing all personel necessary to provide services within the integrated healthcare delivery system. Revenue for provision of these personnel services is included in the management fees received from uamcc and uap.”

Statement for Form 5471 Filed by Another Member

“The filing requirements for form 5471 have been, or will be satisfied, by the following organization: university medical center corporation ein: 86-0492210 1501 n. Campbell avenue tucson, az 85724 the irs service center where the return has or will be filed is the following: e-file the foreign corporation is named: academic insurance funding ltd ein: 98-0116943.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes footnote from the university of arizona health network and subsidiaries consolidated financial report: in general, uahn and its subsidiaries are not-for-profit entities as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the code and related state laws. The corporation has reviewed its tax positions for all open tax years and has concluded that no liabilities exist as of june 30, 2014 and 2013. The corporation files tax returns with the u.s. Federal and the state of arizona jurisdictions. With few exceptions, the corporation is no longer subject to u.s. Federal examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 1,453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ARIZONA BOARD OF REGENTS CREATED THE UNIVERSITY OF ARIZONA HEALTH NETWORK (UAHN) TO BRING TOGETHER THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION (UAMCC) AND THE UNIVERSITY OF ARIZONA PHYSICIANS (UAP) TO ALIGN THE TWO ORGANIZATIONS STRATEGICALLY AND OPERATIONALLY. THIS INTEGRATION CREATED EFFICIENCIES IN THE HEALTHCARE DELIVERY SYSTEM OF THE UNIVERSITY OF ARIZONA. UAHN PROVIDES CORPORATE SERVICES ON A COORDINATED BASIS FOR UAMCC AND UAP, INCLUDING ADMINISTRATION, INFORMATION SYSTEMS SUPPORT, MARKETING, LEGAL, ACCOUNTING, FINANCE, HUMAN RESOURCES, RISK MANAGEMENT, OCCUPANCY AND CAPITAL PLANNING, CREDENTIALING, PATIENT RELATIONS, AND PURCHASING AND MATERIALS MANAGEMENT. UAHN ALSO EMPLOYS AND PROVIDES ALL PERSONEL NECESSARY TO PROVIDE SEVICES WITHIN THE INTEGRATED HEALTHCARE DELIVERY SYSTEM.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,084,241
Liabilities
$115,626,230
Net assets
-$3,541,989
Revenue
$545,777,714
Expenses
$537,690,953
Net income
$8,086,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$112$116$3.54$546$538$8.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$85.6$11.6$208
Peer Organizations

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