THE UNIVERSITY OF ARIZONA HEALTH PLANS - UNIVERSITY CARE ADVANTAGE INC

Address
2901 N CENTRAL AVE Suite 160
PHOENIX, AZ 85012
Contact
Website: http://www.universitycareadvantage.com
Phone: +1 (602) 747-4000
Nonprofit
EIN: 46-3757358
Year formed: 2013

Mission

COORDINATE THE DELIVERY OF HEALTH CARE TO CERTAIN ENROLLEES WHO QUALIFY AS PART OF A SPECIAL NEEDS POPULATION, WHO ARE DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS.
 2016
Basic features of the organization
Year of formation2013
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$219,440.00
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Number of volunteers0
Number of highly compensated contractors0
Personnel
Ball, Thomas
TitleMEDICAL DIRECTOR- HEALTH PLANS
Name of key/compensated personTHOMAS BALL
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$34,319.00
Sum of all compensation from org$0.00
PositionFormer employee
Corresponding comp from related orgs
Reportable compensation from related orgs $294,522.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$264,948.00
Bonus and incentive reportable comp from related orgs$27,824.00
Other reportable compensation from related orgs$1,750.00
Retirement and other deferred compensation from related orgs$10,600.00
Nontaxable benefits from related orgs$23,719.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$328,841.00
Consie, Mary
TitleCHIEF ADMINSTRATIVE OFFICER
Name of key/compensated personMARY CONSIE
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$9,005.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $252,010.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$192,315.00
Bonus and incentive reportable comp from related orgs$45,940.00
Other reportable compensation from related orgs$13,755.00
Retirement and other deferred compensation from related orgs$6,498.00
Nontaxable benefits from related orgs$2,507.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$261,015.00
Corlette, Kristina
TitleDIRECTOR - HPBDP DIRECTOR
Name of key/compensated personKRISTINA CORLETTE
Average hours per week working for org8.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$16,987.00
Sum of all compensation from org$0.00
PositionOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $170,351.00
Average hours per week working for related orgs40.0
Base reportable compensation from related orgs$139,435.00
Bonus and incentive reportable comp from related orgs$21,440.00
Other reportable compensation from related orgs$9,476.00
Retirement and other deferred compensation from related orgs$5,747.00
Nontaxable benefits from related orgs$11,240.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$187,338.00
Dahlen, Dennis
TitleCHAIRMAN
Name of key/compensated personDENNIS DAHLEN
Average hours per week working for org8.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$225,498.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $1,282,742.00
Average hours per week working for related orgs40.0
Base reportable compensation from related orgs$721,997.00
Bonus and incentive reportable comp from related orgs$539,232.00
Other reportable compensation from related orgs$21,513.00
Retirement and other deferred compensation from related orgs$192,383.00
Nontaxable benefits from related orgs$33,115.00
Compensation from related orgs previously reported as deferred$235,605.00
Sum of all compensation from related orgs$1,508,240.00
Dickson, Thomas
TitleCEO-BANNER UMC TUCSON/DIRECTOR
Name of key/compensated personThomas Dickson MD
Average hours per week working for org8.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$205,542.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $706,796.00
Average hours per week working for related orgs40.0
Base reportable compensation from related orgs$506,371.00
Bonus and incentive reportable comp from related orgs$179,170.00
Other reportable compensation from related orgs$21,255.00
Retirement and other deferred compensation from related orgs$179,798.00
Nontaxable benefits from related orgs$25,744.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$912,338.00
Dubry, Seth
Titlechief med. offic-health plans
Name of key/compensated personSETH DUBRY
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$27,530.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $361,724.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$283,825.00
Bonus and incentive reportable comp from related orgs$55,539.00
Other reportable compensation from related orgs$22,360.00
Retirement and other deferred compensation from related orgs$13,382.00
Nontaxable benefits from related orgs$14,148.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$389,254.00
Groves, Robert
TitleDIRECTOR, VP HEALTH MGMT
Name of key/compensated personROBERT GROVES
Average hours per week working for org8.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$149,179.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $612,187.00
Average hours per week working for related orgs40.0
Base reportable compensation from related orgs$454,789.00
Bonus and incentive reportable comp from related orgs$104,157.00
Other reportable compensation from related orgs$53,241.00
Retirement and other deferred compensation from related orgs$125,174.00
Nontaxable benefits from related orgs$24,005.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$761,366.00
Lehn, Charles
TitleSECRETARY/TREASURER
Name of key/compensated personCHARLES LEHN
Average hours per week working for org8.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$299,678.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $828,113.00
Average hours per week working for related orgs40.0
Base reportable compensation from related orgs$492,124.00
Bonus and incentive reportable comp from related orgs$298,782.00
Other reportable compensation from related orgs$37,207.00
Retirement and other deferred compensation from related orgs$273,141.00
Nontaxable benefits from related orgs$26,537.00
Compensation from related orgs previously reported as deferred$90,939.00
Sum of all compensation from related orgs$1,127,791.00
Magallanes, Tammy
TitleCFO/TREASURER
Name of key/compensated personTAMMY MAGALLANES
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$17,441.00
Sum of all compensation from org$0.00
PositionOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $230,705.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$175,566.00
Bonus and incentive reportable comp from related orgs$42,878.00
Other reportable compensation from related orgs$12,261.00
Retirement and other deferred compensation from related orgs$7,205.00
Nontaxable benefits from related orgs$10,236.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$248,146.00
Slaughter, Rick
TitleCHIEF MED. OFFICER HEALT PLANS
Name of key/compensated personRICK SLAUGHTER
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$7,155.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $162,486.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$134,688.00
Bonus and incentive reportable comp from related orgs$27,125.00
Other reportable compensation from related orgs$673.00
Retirement and other deferred compensation from related orgs$5,388.00
Nontaxable benefits from related orgs$1,767.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$169,641.00
Snyder, Jami
TitleCHIEF OPERATING OFFICER
Name of key/compensated personJAMI SNYDER
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$8,667.00
Sum of all compensation from org$0.00
PositionKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $144,109.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$90,176.00
Bonus and incentive reportable comp from related orgs$45,940.00
Other reportable compensation from related orgs$7,993.00
Retirement and other deferred compensation from related orgs$3,662.00
Nontaxable benefits from related orgs$5,005.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$152,776.00
Stover, James
TitleVP/CHIEF EXECUTIVE OFFICER/DIR
Name of key/compensated personJAMES STOVER
Average hours per week working for org5.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$67,232.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $525,190.00
Average hours per week working for related orgs35.0
Base reportable compensation from related orgs$344,994.00
Bonus and incentive reportable comp from related orgs$141,838.00
Other reportable compensation from related orgs$38,358.00
Retirement and other deferred compensation from related orgs$55,185.00
Nontaxable benefits from related orgs$12,047.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$592,422.00
Theodorou, Andreas
TitleDIRECTOR
Name of key/compensated personANDREAS A THEODOROU MD
Average hours per week working for org40.0
Reportable compensation from org$0.00
Breakdown of reportable comp
Base reportable compensation from org$0.00
Bonus and incentive reportable compensation$0.00
Other reportable compensation from org$0.00
Retirement and other deferred compensation$0.00
Nontaxable benefits from org$0.00
Compensation from org previously reported as deferred$0.00
Other comp, non-reportable, from org and related orgs$36,353.00
Sum of all compensation from org$0.00
PositionIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $500,863.00
Average hours per week working for related orgs8.0
Base reportable compensation from related orgs$406,739.00
Bonus and incentive reportable comp from related orgs$82,231.00
Other reportable compensation from related orgs$11,893.00
Retirement and other deferred compensation from related orgs$10,220.00
Nontaxable benefits from related orgs$26,133.00
Compensation from related orgs previously reported as deferred$0.00
Sum of all compensation from related orgs$537,216.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesCOORDINATE THE DELIVERY OF HEALTH CARE TO CERTAIN ENROLLEES WHO QUALIFY AS PART OF A SPECIAL NEEDS POPULATION, WHO ARE DUALLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS.
Program expenses (total)$84,213,691.00
Programs, including revenue & expenses
SEE SCHEDULE O.
Program expenses$84,213,691.00
Grants and allocations made$0.00
Program revenue$86,512,561.00
Program descriptionSEE SCHEDULE O.
Financial data
Expense categories (totals)
Sum (total functional expenses)$91,511,163.00
Program services (total functional expenses)$84,213,691.00
Management & general (total functional expenses)$7,297,472.00
Fundraising (total functional expenses)$0.00
Revenue
Total revenue$86,512,561.00
Program service revenue (total)$86,512,561.00
Revenue from contributions (total)$0.00
Investment income$0.00
Total unrelated business revenue$0.00
Other revenue, current yr$0.00
Total revenue from grants, etc., current yr$0.00
Gross receipts$86,512,561.00
Other types of revenue
Royalties (total)$0.00
Miscellaneous revenue (total)$0.00
Net revenue from gaming (total)$0.00
Income from dividends, interest, and similar investments$0.00
Net rental income$0.00
Net income from fundraising events$0.00
Net inventory sales (total)$0.00
Fees for services
Lobbying fees (total)$0.00
Legal fees (total)$0.00
Fundraising service fees (total)$0.00
General management fees (total)$0.00
Investment management fees (total)$0.00
Accounting service fees (total)$0.00
Assets and liabilities
Total assets$28,375,042.00
Total assets, beginning of year$24,760,492.00
Total liabilities$23,109,220.00
Total liabilities, beginning of year$14,496,068.00
Pledges & accounts receivable, net$0.00
Loans & receivables from key persons$0.00
Temporarily restricted net assets$0.00
Permanently restricted net assets, end of yr$0.00
Net assets$5,265,822.00
Net assets, beginning of year$10,264,424.00
Other liabilities$20,866,498.00
Bond liabilities$0.00
Intangible assets$0.00
Other assets$4,460,645.00
Investments: other securities$6,869,588.00
Investments: publicly traded securities$0.00
Cash: non-interest bearing$14,769,587.00
Cash: non-interest bearing, beginning of year$11,408,974.00
Investments: program-related$0.00
Escrow or custodial account liability$0.00
Loans and other payables to key persons$0.00
Grants payable$0.00
Inventories for sale or use$0.00
Other financial variables
Revenue less expenses-$4,998,602.00
Advertising (total)$189,489.00
Savings & temp cash investment$0.00
Accounts receivable, net$2,169,294.00
Prepaid expenses & deferred charges$22,453.00
Accounts payable & accrued expenses$2,242,722.00
Deferred revenue$0.00
Unsecured notes & loans to unrelated parties$0.00
Secured mortgages and notes payable$0.00
Total net assets or fund balances$5,265,822.00
Depreciation, depletion, amortization$65,473.00
Payment to affiliates$0.00
Governance and accountability
Number of voting members6
Number of independent voting members0
Financial sheets auditedTrue
Audited on both consolidated and separate basisTrue
Tax year start date2016-01-01
Tax year end date2016-12-31
Accounting methodAccrual
Indicators for schedules (selected)
Org has controlled entityTrue
Org transacted with controlled entityTrue
Metadata about the filing
E-return type990
Date e-filing submitted2017-12-27
IRS schema version2016v3.1
Filing identifier201723139349302292
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