Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
University Medical Center Foundation
EIN 86-0572438 • 501(c)3
Profile
University medical center foundation administers private charitable support to help meet the needs of the university of arizona medical center corporation and the university of arizona physicians in patient care services, capital projects, and technology.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$18,350,083
Down $9,958,431 (-35%) from 2013
Liabilities
Down$17,856
Down $8,570,778 (-100%) from 2013
Net Assets
Down$18,332,227
Down $1,387,653 (-7.0%) from 2013
Revenue
$5,566,749
No earlier filing loaded for comparison.
Expenses
Down$7,363,161
Down $5,673,661 (-44%) from 2013
Net Income
-$1,796,412
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,350,083
- Liabilities
- $17,856
- Net assets
- $18,332,227
- Revenue
- $5,566,749
- Expenses
- $7,363,161
- Net income
- -$1,796,412
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,708,958
Mission and Program Overview
Mission
University medical center foundation administers private charitable support to help meet the needs of the university of arizona medical center corporation and the university of arizona physicians in patient care services, capital projects, and technology.
Administer support for the university of arizona medical center corporation and the university of arizona physicians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,719,880 | $18,332,227 | ▼ $1,387,653 |
| Pledges and Grants Receivable | $7,526,197 | $7,568,215 | ▲ $42,018 |
| Investments in Publicly Traded Securities | $20,013,874 | $4,615,758 | ▼ $15,398,116 |
| Cash and Non-Interest-Bearing Accounts | $654,856 | $781,489 | ▲ $126,633 |
| Investments Other Securities | - | $264,502 | - |
| Accounts Receivable | $0 | $29,160 | ▲ $29,160 |
| Land, Buildings, and Equipment, Net | $0 | $16,822 | ▲ $16,822 |
| Prepaid Expenses and Deferred Charges | $7,706 | $0 | ▼ $7,706 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,308,514 | $18,350,083 | ▼ $9,958,431 |
| Other Assets Total | $105,881 | $5,074,137 | ▲ $4,968,256 |
| Liabilities | |||
| Other Liabilities | $8,547,247 | $0 | ▼ $8,547,247 |
| Accounts Payable and Accrued Expenses | $41,387 | $17,856 | ▼ $23,531 |
| Total Liabilities | $8,588,634 | $17,856 | ▼ $8,570,778 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,719,880 | $18,332,227 | ▼ $1,387,653 |
| Total Liabilities and Net Assets / Fund Balance | $28,308,514 | $18,350,083 | ▼ $9,958,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,822 | - | $16,822 |
| Other Assets Org | $12,137 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,197,285 | $47,663 | ▲ $15,151 | $25,121 | $1,234,978 |
| 2012 | $1,135,932 | $40,060 | ▲ $21,293 | - | $1,197,285 |
| 2011 | $1,135,932 | - | - | - | $1,135,932 |
| 2010 | $1,334,053 | $195,923 | - | $394,044 | $1,135,932 |
| 2009 | $1,331,702 | $24,506 | ▼ $22,155 | - | $1,334,053 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kent Rollins | Former President |
| Leo Brennan | Director |
| Michael R Waldrum | Executive Director |
| Jeffrey King | Secretary |
| Scott Sahlman | Secretary |
| Misty Hansen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,062,382
- Program Service Revenue
- $6,485
- Investment Income
- $501,943
- Other Revenue
- $-4,061
- All Other Contributions
- $1,322,862
- Change in Net Assets
- $-1,796,412
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $824,000 | Fair Market Value |
| Works of Art | 1 | $180,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $26,642 | Fair Market Value |
| Securities Publicly Traded | 2 | $15,030 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $5,027 | Fair Market Value |
| Clothing and Household Goods | - | $200 | Fair Market Value |
| Total Noncash Contributions | 29 | $1,050,899 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,013,177 |
| Other Expenses | $349,984 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,878,040 | - | - | $6,878,040 |
| Grants to Domestic Individuals | $135,137 | - | - | $135,137 |
| Fees for Services Other | $58,289 | - | - | $58,289 |
| Information Technology | $33,865 | - | - | $33,865 |
| Fees for Service Investment Mgmnt Fees | - | $32,450 | - | $32,450 |
| Travel | $26,865 | - | - | $26,865 |
| Conferences and Meetings | $26,028 | - | - | $26,028 |
| Office Expenses | $1,405 | - | - | $1,405 |
| Depreciation Depletion | $173 | - | - | $173 |
| Other Expenses | $11,960 | $50 | - | $50 |
| Total Functional Expenses | $7,330,661 | $32,500 | $0 | $7,363,161 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0492210 | - | 501(c)(3) | Mission Support | $3,150,756 |
| 74-2652689 | - | State of Arizona | Mission Support | $2,393,630 |
| 31-1746458 | - | 501(c)(3) | Medical and Hospital Care | $29,160 |
| 94-2958258 | - | 501(c)(3) | Mission Support | $24,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,061 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The university of arizona health network (uahn) and university of arizona medical center (uamc), components of a vertically and horizontally integrated health network, entered into a master intercompany services agreement on march 18, 2013 whereby uahn provides certain corporate services on a coordinated basis. Specifically, uahn provides administration, management, iss, accounting, and human resources, as well as supplies all employees.”
Form 990, Part VI, Section A, Line 4
“Articles of amendment and merger were filed to merge university physicians healthcare foundation into university medical center foundation, which is the surviving corporation. University medical center foundation's articles of incorporation were amended to reflect that the foundation is organized and operated exclusively for the benefit of, to perform certain functions of and to carry out the purposes of university physicians healthcare, in addition to university medical center corporation.”
Form 990, Part VI, Section A, Line 6
“The university of arizona medical center corporation is the sole member of the university medical center foundation.”
Form 990, Part VI, Section A, Line 7A
“The university of arizona medical center corporation's governing body, as sole member, elects, appoints and/or approves any appointments by the foundation's governing body.”
Form 990, Part VI, Section A, Line 7B
“The university of arizona medical center corporation's governing body, as sole member, approves and or ratifies all decisions made by the foundation's governing body. The university of arizona medical center corporation's approval is required for all decisions, with the exception of decisions regarding allocation and use of donated funds.”
Form 990, Part VI, Section B, Line 11
“University medical center foundation'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
“University medical center foundation requires board members, officers, vice presidents, directors, and medical staff to complete a conflict of interest form annually. Any reported conflict of interest is reviewed by a corporate compliance officer and the university of arizona medical center corporation's 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 medical center corporation's intranet; all other information, including financials and governing documents, is available upon request.”
Filing and Contact Details
Filer
- EIN
- 86-0572438
- 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
- 1987
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Preparer
- Preparer
- Kelly L Meltzer CPA
- Phone
- 5203214600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The foundation has ceased its fundraising activity, but will continue to ensure that existing gifts to and funds of the foundation will be retained and managed by the foundation.”
Financial Statement Notes
PART III, LINE 4:
“The university medical center foundation's art collection promotes an atmosphere of healing for patients and their families at the university of arizona medical center, university campus and south campus.”
PART V, LINE 4:
“University medical center foundation's endowment funds are used for program support of various departments at the university of arizona medical center, university campus and south campus.”
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 material 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 791 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/Desc | 0 | THE UNIVERSITY MEDICAL CENTER FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES INCLUDING ASSISTANCE WITH RENT, UTILITIES, GROCERIES, TRANSPORTATION, AND OTHER ITEMS THAT ENABLE PATIENTS TO RECEIVE THE CARE THAT THEY NEED. THE FOUNDATION ALSO PROVIDED SUPPORT FOR FAMILY EDUCATION PROGRAMS, BONE MARROW TRANSPLANTATION, AND NURSING EDUCATION, AND PROVIDED VARIOUS ITEMS TO SUPPORT THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION INCLUDING ARTWORK, CHILDREN'S TOYS AND SUPPLIES TO PROMOTE A HEALING ENVIRONMENT. LASTLY, THE FOUNDATION PROVIDED RESEARCH SUPPORT FUNDING OF OTHER OPERATING EXPENSES FOR THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE AND ALSO DONATED A DERMATOLOGY CENTER TO UNIVERSITY PHYSICIANS HEALTHCARE. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16822 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3138148 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UNIVERSITY MEDICAL CENTER FOUNDATION ADMINISTERS PRIVATE CHARITABLE SUPPORT TO HELP MEET THE NEEDS OF THE UNIVERSITY OF ARIZONA MEDICAL CENTER CORPORATION AND THE UNIVERSITY OF ARIZONA PHYSICIANS IN PATIENT CARE SERVICES, CAPITAL PROJECTS, AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19719880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18332227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 129023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 129023 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11001 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 408759 |
| IRS990/NoncashContributionsAmt | 0 | 1050899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5074137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UBIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8547247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7526197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7568215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER FINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 442000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ART |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6485 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3967117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11230244 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606338 |
| IRS990/PYOtherExpensesAmt | 0 | 1806578 |
| IRS990/PYOtherRevenueAmt | 0 | -17666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8471079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 13036822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4565743 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1796412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3736520 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19719880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18332227 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860492210 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 942958258 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3606471 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 848779 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY MEDICAL CENTER CORPORATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | UNIVERSITY PHYSICIANS HEALTHCARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4455250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 268900 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 180000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1197285 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 47663 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1234978 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15151 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1135932 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1197285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1135932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1135932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1334053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 195923 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1135932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 394044 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1331702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1334053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22155 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16822 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4793100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 268900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET INTERCOMPANY RECEIVABLES/PAYABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNIVERSITY MEDICAL CENTER FOUNDATION'S ART COLLECTION PROMOTES AN ATMOSPHERE OF HEALING FOR PATIENTS AND THEIR FAMILIES AT THE UNIVERSITY OF ARIZONA MEDICAL CENTER, UNIVERSITY CAMPUS AND SOUTH CAMPUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNIVERSITY MEDICAL CENTER FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR PROGRAM SUPPORT OF VARIOUS DEPARTMENTS AT THE UNIVERSITY OF ARIZONA MEDICAL CENTER, UNIVERSITY CAMPUS AND SOUTH CAMPUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 MATERIAL 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16822 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5074137 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, SHELTER AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICAL, DENTAL AND HOSPITAL CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 120796 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 14341 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, SHELTER AND TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | MEDICAL, DENTAL AND HOSPITAL CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 362 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FAIR MARKET VALUE |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3150756 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 24779 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2393630 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 29160 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | STATE OF ARIZONA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 455715 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 824000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | MEDICAL EQUIPMENT, BOOKS, TOYS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | DERMATOLOGY CENTER AND MEDICAL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MISSION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MISSION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MISSION SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MEDICAL AND HOSPITAL CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | UNIVERSITY MEDICAL CENTER CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | UNIVERSITY PHYSICIANS HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | THE UNIVERSITY OF ARIZONA COLLEGE OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | CARDINAL HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860492210 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 942958258 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 742652689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 311746458 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1501 N CAMPBELL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2701 E ELVIRA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 888 N EUCLID |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 7000 CARDINAL PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DUBLIN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 85724 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 85746 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 85719 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 43017 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO OTHER ORGANIZATIONS ARE GENERALLY MADE ONLY TO RELATED ORGANIZATIONS. DUE TO THE CLOSE WORKING RELATIONSHIPS, NO FURTHER MONITORING IS CONSIDERED NECESSARY. POTENTIAL INDIVIDUAL GRANT RECIPIENTS ARE INTERVIEWED AND REQUIRED TO COMPLETE A FINANCIAL AID REFERRAL FORM TO DETERMINE FINANCIAL NEED. PATIENTS ARE ALSO REQUIRED TO PROVIDE ADDITIONAL DOCUMENTATION TO VERIFY INFORMATION PROVIDED IN THE FINANCIAL AID REFERRAL FORM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
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