UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0714775)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349327422
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T19:15:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2168441000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY C BOND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2168441000 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY C BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $991,877,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3829 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY HOSPITALS (THE SYSTEM) IS GUIDED BY ITS MISSION, "TO HEAL. TO TEACH. TO DISCOVER." | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 5826 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | -$7,114,815 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,701,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,331,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $673,157,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $830,014,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,006,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,704,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,376,228 | PYOtherRevenueAmt |
| CY Other Revenue | $94,074,883 | CYOtherRevenueAmt |
| PY Total Revenue | $878,242,319 | PYTotalRevenueAmt |
| CY Total Revenue | $990,125,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,818,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,778,155 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $408,973,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $475,597,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,096,533 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,390,502 | PYOtherExpensesAmt |
| CY Other Expenses | $509,376,677 | CYOtherExpensesAmt |
| PY Total Expenses | $904,182,328 | PYTotalExpensesAmt |
| CY Total Expenses | $986,752,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,940,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,373,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,635,764,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,988,003,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,791,467,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,143,073,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,844,297,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,844,930,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $764,776,638 | ExpenseAmt |
| Grant | $1,778,155 | GrantAmt |
| Revenue | $929,802,288 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $764,776,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1541 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5826 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY C BOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168441000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADELMAN JOEL E | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTON ARTHUR F | ||||||||||
| DIRECTOR/CHAIR (END 05/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANTONUCCI JOHN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BAUM ROBIN I | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEER ANNE | ||||||||||
| DIRECTOR EX OFFICIO | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARESTIO DANIEL A | ||||||||||
| DIRECTOR (BEGIN 06/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNELL MICHELE L | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DECKARD JENNIFER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELLA RATTA RALPH | ||||||||||
| DIRECTOR (END 05/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GORMAN CHRISTOPHER M | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HABER IRWIN G | ||||||||||
| DIRECTOR EX OFFICIO | 2.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANNA IV HOWARD HOBY W | ||||||||||
| DIRECTOR (BEGIN 06/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARGAN ERIC D | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HASLAM DEE | ||||||||||
| DIRECTOR/VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HELLER DAVID J | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAROS CAREY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONES HAROLD V | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELSHEIMER JERRY L | ||||||||||
| DIRECTOR/VICE CHAIR (BEGIN 06/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LACEY WILLIAM | ||||||||||
| DIRECTOR (END 05/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAINARDI CESARE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEGERIAN CLIFF MD | ||||||||||
| DIRECTOR EX OFFICIO/CEO | 50.00 | 2.00 | Yes (X) | $2,767,975 | $0 | $58,510 | Yes (X) | |||
| MIGGINS LYNN | ||||||||||
| DIRECTOR EX OFFICIO | 2.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| MORIKIS JOHN G | ||||||||||
| DIRECTOR/VICE CHAIR(END 5/23)/CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PANDRANGI VASU MD | ||||||||||
| DIRECTOR EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETZ HEIDI G | ||||||||||
| DIRECTOR (BEGIN 06/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| POTASH STEVEN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD RONALD B | ||||||||||
| DIRECTOR (BEGIN 06/23) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SABIK JOSEPH MD | ||||||||||
| DIRECTOR | 2.00 | 50.00 | Yes (X) | $0 | $1,370,260 | $62,078 | ||||
| SETHI NEIL MD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SMITH ROBERT C | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TALTON SHEILA | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAYLOR EDDIE JR | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOUNG WILLIAM A JR | ||||||||||
| DIRECTOR EX OFFICIO | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADELMAN HARLIN G ESQ | ||||||||||
| CHIEF LEGAL OFFICER/SECRETARY | 50.00 | 2.00 | $985,590 | $0 | $68,883 | Yes (X) | ||||
| HEREFORD MICHELLE | ||||||||||
| CHIEF NURSING OFFICER | 50.00 | 0.00 | $640,179 | $0 | $36,969 | Yes (X) | ||||
| HINCHEY PAUL R | ||||||||||
| CHIEF OPERATING OFFICER | 50.00 | 4.00 | $1,205,419 | $0 | $50,588 | Yes (X) | ||||
| PRONOVOST PETER MD | ||||||||||
| CHIEF QUALITY OFFICER | 50.00 | 2.00 | $1,033,909 | $0 | $24,833 | Yes (X) | ||||
| PULLIAM LAVONNE | ||||||||||
| CHIEF COMPLIANCE OFFICER | 50.00 | 0.00 | $359,821 | $0 | $47,593 | Yes (X) | ||||
| SIMON DANIEL I MD | ||||||||||
| CHIEF SCIENTIFIC OFFICER | 50.00 | 2.00 | $1,456,439 | $0 | $54,017 | Yes (X) | ||||
| SNOWBERGER THOMAS D | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 50.00 | 2.00 | $1,101,664 | $0 | $43,005 | Yes (X) | ||||
| SYLVAN DAVID | ||||||||||
| CHIEF STRATEGY OFFICER (BEGIN 05/23) | 50.00 | 4.00 | $492,458 | $0 | $19,575 | Yes (X) | ||||
| SZUBSKI MICHAEL A | ||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 50.00 | 2.00 | $1,424,647 | $0 | $311,467 | Yes (X) | ||||
| TAIT PAUL G | ||||||||||
| CHIEF STRATEGY OFFICER (END 09/23) | 50.00 | 4.00 | $1,565,275 | $0 | $36,557 | Yes (X) | ||||
| KEEGAN ARTHUR E | ||||||||||
| CHIEF MARKETING OFFICER | 50.00 | 0.00 | $595,888 | $0 | $50,555 | Yes (X) | ||||
| BISHOP SHERRI L | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 0.00 | $790,860 | $0 | $67,659 | Yes (X) | ||||
| STAMLER JONATHAN | ||||||||||
| PRESIDENT HDI | 50.00 | 0.00 | $1,531,130 | $0 | $45,330 | Yes (X) | ||||
| TEKNOS THEODOROS N | ||||||||||
| PRESIDENT SIEDMAN CANCER CENTER | 50.00 | 4.00 | $1,436,176 | $0 | $55,543 | Yes (X) | ||||
| SHISHEHBOR MEHDI | ||||||||||
| PRESIDENT UH HARRINGTON HEART | 50.00 | 0.00 | $959,393 | $0 | $60,302 | Yes (X) | ||||
| SASSER SCOTT M | ||||||||||
| PRESIDENT - UHMG AND UHPS | 50.00 | 4.00 | $924,530 | $0 | $60,771 | Yes (X) | ||||
| PAPA ALAN J | ||||||||||
| COO, UH EAST MARKET | 50.00 | 10.00 | $874,387 | $0 | $46,147 | Yes (X) | ||||
| MILLER JANET L ESQ | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $190,376 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,336,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,370,260 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,200,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 765 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKESSON CORPOARTION | |||||
| 6555 N STATE HIGHWAY 161 | IRVING | TX | 75039 | PHARMACEUTICAL SUPPLIER | $548,993,987 |
| OWENS & MINOR DIST INC | |||||
| 9120 LOCKWOOD BOULEVARD | MECHANICSVILLE | VA | 23116 | ADMINISTRATIVE SERVICES | $86,907,233 |
| QUALIVIS LLC | |||||
| 1000 CENTER POINT ROAD | COLUMBIA | SC | 29210 | STAFFING SERVICES | $86,907,233 |
| NAVITUS HEALTH SOLUTIONS LLC | |||||
| 361 INTEGRITY DR | MADISON | WI | 53717 | ADMINISTRATIVE SERVICES | $85,099,236 |
| CSI COMPANIES | |||||
| 7720 BAYMEADOWS RD E | JAKSONVILLE | FL | 32256 | STAFFING SERVICES | $39,284,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 993 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $349,519 | FundraisingAmt |
| Government Grants | $9,062,795 | GovernmentGrantsAmt |
| All Other Contributions | $12,919,459 | AllOtherContributionsAmt |
| Noncash Contributions | $6,260,909 | NoncashContributionsAmt |
| Total Contributions | $22,331,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERV REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $830,014,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $830,014,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $830,014,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,353,379 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,416,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,769,981 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,648,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,648,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,648,981 | TotalRevenueColumnAmt |
| Exclusion | -$1,648,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $349,519 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,954 | TotalRevenueColumnAmt |
| Exclusion | -$14,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Exclusion | $700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INTERCOMPANY TRANSFERS | 900099 | $28,382,741 | $28,382,741 | |
| JOINT VENTURE INCOME | 900099 | $14,871,878 | $20,570,091 | -$5,698,213 |
| OTHER THAN TEMPORARY I | 900099 | $9,000,000 | $9,000,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,834,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,834,518 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,089,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990,125,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $929,802,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,114,815 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,106,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,738 | TotalAmt |
| Program Services | $1,660,738 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,417 | TotalAmt |
| Program Services | $117,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,290,332 | TotalAmt |
| Management And General | $15,290,332 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,376 | TotalAmt |
| Management And General | $190,376 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,494,296 | TotalAmt |
| Program Services | $318,380,580 | ProgramServicesAmt |
| Management And General | $79,595,145 | ManagementAndGeneralAmt |
| Fundraising | $8,518,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,886,006 | TotalAmt |
| Program Services | -$6,308,805 | ProgramServicesAmt |
| Management And General | -$1,577,201 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,462,294 | TotalAmt |
| Program Services | $23,402,062 | ProgramServicesAmt |
| Management And General | $5,850,515 | ManagementAndGeneralAmt |
| Fundraising | $2,209,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,046,401 | TotalAmt |
| Program Services | $24,037,121 | ProgramServicesAmt |
| Management And General | $6,009,280 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,885 | TotalAmt |
| Program Services | $890,308 | ProgramServicesAmt |
| Management And General | $222,577 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,843 | TotalAmt |
| Program Services | $567,074 | ProgramServicesAmt |
| Management And General | $141,769 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,136 | TotalAmt |
| Management And General | $5,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,070,957 | TotalAmt |
| Program Services | $22,377,096 | ProgramServicesAmt |
| Management And General | $5,594,274 | ManagementAndGeneralAmt |
| Fundraising | $99,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,675,168 | TotalAmt |
| Program Services | $16,285,670 | ProgramServicesAmt |
| Management And General | $4,071,417 | ManagementAndGeneralAmt |
| Fundraising | $318,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,095,469 | TotalAmt |
| Program Services | $8,695,670 | ProgramServicesAmt |
| Management And General | $2,173,918 | ManagementAndGeneralAmt |
| Fundraising | $1,225,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,974,058 | TotalAmt |
| Program Services | $96,738,047 | ProgramServicesAmt |
| Management And General | $24,184,512 | ManagementAndGeneralAmt |
| Fundraising | $51,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,104,482 | TotalAmt |
| Program Services | $20,805,918 | ProgramServicesAmt |
| Management And General | $5,201,479 | ManagementAndGeneralAmt |
| Fundraising | $97,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,651 | TotalAmt |
| Program Services | $1,110,266 | ProgramServicesAmt |
| Management And General | $277,566 | ManagementAndGeneralAmt |
| Fundraising | $79,819 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,852,531 | TotalAmt |
| Program Services | $41,482,025 | ProgramServicesAmt |
| Management And General | $10,370,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,888,635 | TotalAmt |
| Program Services | $88,710,038 | ProgramServicesAmt |
| Management And General | $22,177,509 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$10,393,220 | TotalAmt |
| Program Services | -$10,393,220 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTH PURCH SERVICES | $137,245,536 | $109,689,632 | $27,422,408 | $133,496 |
| SWAP VALUATION ADJUSTME | $4,650,022 | $3,720,018 | $930,004 | |
| OHIO STATE HOSPITAL FRA | $1,448,551 | $1,158,841 | $289,710 | |
| UBI TAXES PAID | $45,584 | $45,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,389 | TotalAmt |
| Program Services | $1,650,142 | ProgramServicesAmt |
| Management And General | $412,538 | ManagementAndGeneralAmt |
| Fundraising | $361,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,752,525 | TotalAmt |
| Program Services | $764,776,638 | ProgramServicesAmt |
| Management And General | $208,879,354 | ManagementAndGeneralAmt |
| Fundraising | $13,096,533 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,767,716 | BOYAmt |
| EOY | $258,262,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,110,230 | BOYAmt |
| EOY | $9,601,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,309,187 | BOYAmt |
| EOY | $26,997,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,608 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,039,343 | BOYAmt |
| EOY | $52,871,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,207,327,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $564,897,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,190,676 | BOYAmt |
| EOY | $642,430,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,880,357 | BOYAmt |
| EOY | $1,564,430,229 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,687,765 | BOYAmt |
| EOY | $509,824,927 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,500,763 | BOYAmt |
| EOY | $2,742,035,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,258,227 | BOYAmt |
| EOY | $181,549,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,764,872 | BOYAmt |
| EOY | $5,988,003,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,879,144 | BOYAmt |
| EOY | $467,755,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,956,926 | BOYAmt |
| EOY | $6,994,852 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,376,674 | BOYAmt |
| EOY | $1,688,003,969 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,645,000 | BOYAmt |
| EOY | $158,405,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,609,869 | BOYAmt |
| EOY | $821,914,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,467,613 | BOYAmt |
| EOY | $3,143,073,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,516,551 | BOYAmt |
| EOY | $2,225,920,277 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,780,708 | BOYAmt |
| EOY | $619,009,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,297,259 | BOYAmt |
| EOY | $2,844,930,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635,764,872 | BOYAmt |
| EOY | $5,988,003,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,373,467 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $130,802,690 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$133,543,279 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341567805 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6: | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. PROVIDES LIMITED SUPPORT TO OTHER PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATION. ALL GRANTS THAT ARE MADE THROUGH UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. ARE DONE SO TO CARRY OUT THE ACTIVITIES AND PURPOSES OF ITS SUPPORTED ORGANIZATION. |
| SCHEDULE A, PART IV, SECTION C, LINE 1: | THE CONTROL AND MANAGEMENT OF UHHS (I.E. THE SUPPORTING ORGANIZATION) IS VESTED IN THE INDIVIDUALS THAT SERVE AS MEMBERS AND DIRECTORS OF UHHS PURSUANT TO ITS APPLICABLE GOVERNANCE DOCUMENTS. UHHS POSSESSES RESERVED RIGHTS WITH RESPECT TO UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER, INCLUDING WITHOUT LIMITATION THE RIGHT TO APPROVE BUDGETS, OTHER FINANCIAL MATTERS AND STRATEGIC PLANS, APPROVE AMENDMENTS TO CONSTITUTIVE DOCUMENTS AND APPROVE THE APPOINTMENT OF OFFICERS AND DIRECTORS FOR UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER IS GOVERNED BY SYSTEM-WIDE MANAGEMENT POLICIES AND PROCEDURES, COMPLIANCE GUIDELINES, CODES OF CONDUCT AND APPROVAL OF MATTERS RELATED TO FINANCING, INVESTMENTS, LEGAL, MATERIAL ASSET SALES OR TRANSFERS, AND STRATEGIC AND CAPITAL BUDGETS. ALL OF WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR UHHS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $8,908 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $297,312 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $306,220 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,314,141,076 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,314,447,296 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $535,466 | CurrentYearMinus3Amt |
| Current Year Minus2 | $361,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $356,061 | CurrentYearMinus1Amt |
| Current Year | $306,220 | CurrentYearAmt |
| Total | $1,559,497 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,853 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,722 | CurrentYearMinus1Amt |
| Current Year | $8,908 | CurrentYearAmt |
| Total | $51,561 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $119,750 | RevenuesIncludedAmt |
| Assets Included | $9,024,495 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SEE SUPPLEMENTAL INFORMATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $272,549,052 | BeginningYearBalanceAmt |
| Contributions | $17,009,277 | ContributionsAmt |
| Investment Earnings Or Losses | $29,884,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,369,703 | OtherExpendituresAmt |
| End Year Balance | $306,072,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,824,000 | BeginningYearBalanceAmt |
| Contributions | $18,940,337 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,376,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,838,761 | OtherExpendituresAmt |
| End Year Balance | $272,549,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,904,000 | BeginningYearBalanceAmt |
| Contributions | $22,145,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,936,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,161,000 | OtherExpendituresAmt |
| End Year Balance | $291,824,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,303,000 | BeginningYearBalanceAmt |
| Contributions | $10,211,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,607,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,217,000 | OtherExpendituresAmt |
| End Year Balance | $241,904,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,723,000 | BeginningYearBalanceAmt |
| Contributions | $9,871,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,087,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,378,000 | OtherExpendituresAmt |
| End Year Balance | $211,303,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25890 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,254,872 | OtherCostOrOtherBasisAmt |
| Book Value | $67,254,872 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,404,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,389,835 | DepreciationAmt |
| Book Value | $154,014,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,491,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,836,985 | DepreciationAmt |
| Book Value | $3,654,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,160,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,844,512 | DepreciationAmt |
| Book Value | $357,315,841 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,016,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,826,384 | DepreciationAmt |
| Book Value | $60,190,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $642,430,096 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $13,652,854 | F |
| INVESTMENTS (TR FUNDS) | $269,303,108 | F |
| INVESTMENTS (PR FUNDS) | $226,868,965 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $509,824,927 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN AFFILIATES | $2,531,574,032 | C |
| PERPETUAL TRUSTS | $210,461,804 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,742,035,836 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $400,727,746 |
| PENSION LIABILITIES | $183,481,800 |
| LIABILITY RELATED TO THE SALE OF FUTURE REVENUE | $89,963,155 |
| PROFESSIONAL LIABILITY-WRA | $47,716,545 |
| DUE TO THIRD PARTIES | $25,147 |
| SHORT-TERM BORROWINGS | $100,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $821,914,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UH SYSTEM ART COLLECTION INCLUDES APPROXIMATELY 3,339 ORIGINAL WORKS OF ART, MANY DONATED OVER THE YEARS. ARTWORK INCLUDES PAINTINGS, PHOTOS, SCULPTURES AND THE LIKE. THE UH ART COLLECTION HAS BEEN ESTABLISHED TO ENCOURAGE REFLECTION, AND TO DELIGHT, UPLIFT AND COMFORT OUR PATIENTS, VISITORS, AND EMPLOYEES. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS VARIES DEPENDING ON DONOR STIPULATIONS. ALL SPENDING OF ENDOWMENT EARNINGS ARE DONE SO IN ACCORDANCE WITH DONOR INTENT AND APPLICABLE LAW. |
| PART X, LINE 2: | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTES FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2023 AND 2022, UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $55,741,740 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | -$3,171,866 | OFFSHORE CAPTIVE MANAGEMENT |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $41,362 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $1,798,419 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $18 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $76,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $54,485,728 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,485,728 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $48,250 | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $27,805 | $0 |
| SOUTH ASIA | GENERAL SUPPORT | $41,362 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HARRINGTON DISCOVERY INSTITUTE AT UHHS CURRENTLY GRANTS AWARDS OUTSIDE OF THE U.S. IN CANADA AND THE UNITED KINGDOM. EACH PROGRAM APPLICATION HAS ELIGIBILITY QUESTIONS THAT ARE ASKED OF THE APPLICANT THROUGH HARRINGTON DISCOVERY INSTITUTE'S GRANT MANAGEMENT SYSTEM, SMARTSIMPLE. APPLICANTS MUST ANSWER THE ELIGIBILITY QUESTIONS IN THE AFFIRMATIVE IN ORDER TO ADVANCE TO THE ONLINE APPLICATION FORM. THE APPLICATION FIELDS FURTHER CONFIRM THE APPLICANT'S ELIGIBILITY FOR THE GRANT, INCLUDING THEIR FACULTY STATUS AT THE ACADEMIC INSTITUTION, CONTROL OF THE PROJECT'S INTELLECTUAL PROPERTY, TYPE OF RESEARCH PROJECT (DRUG VERSUS DEVICE), STAGE OF DEVELOPMENT, AND OTHER CHARACTERISTICS OF THE RESEARCH. APPLICATIONS ARE HOUSED IN SMARTSIMPLE AND REVIEWED BY A PANEL OF REVIEWERS. THE REVIEW TEMPLATES INCLUDE MULTIPLE CHOICE QUESTIONS, OPEN-ENDED QUESTIONS, AND NUMERIC SCORING OF THE APPLICATION. APPLICATIONS ARE ASSESSED BASED ON: - QUALITY OF THE SCIENCE AND THE SCIENTIST - NOVELTY AND INNOVATIVE QUALITY OF THE WORK - POTENTIAL FOR IMPACT ON HUMAN HEALTH THE SUBMITTED REVIEWS ARE COMPILED AND THE TOTAL SCORES ARE CALCULATED. THE SCORES ARE USED AS A BASIS FOR THE SELECTION PROCESS, WHICH IS TYPICALLY A CONFERENCE CALL WHERE MINUTES ARE TAKEN. THE REVIEWER RESULTS, NUMERIC SCORES, AND NOTES FROM THE SELECTION PROCESS ARE ALL SAVED ON THE ORGANIZATION'S SHARED DRIVE. THE GRANT AGREEMENT BETWEEN HARRINGTON DISCOVERY INSTITUTE AND THE GRANTEE'S ACADEMIC INSTITUTION SPELLS OUT THE TERMS OF THE GRANT AGREEMENT. UPON EXECUTION OF THE AGREEMENT BETWEEN BOTH PARTIES, HARRINGTON DISCOVER INSTITUTE'S VP OF THERAPEUTICS DEVELOPMENT ASSIGNS A TEAM OF ADVISORS AND A PROJECT MANAGER TO THE GRANTEE. DURING THE GRANTEE'S TERM, WHICH COULD BE 1, 2 OR 3 YEARS, THE GRANTEE MEETS REGULARLY (TYPICALLY ONCE PER MONTH, OR MORE FREQUENTLY AS NEEDED) WITH THEIR PROJECT TEAM TO ADVISE THE GRANTEE ON THEIR SCIENTIFIC WORK, MONITOR USE OF GRANT FUNDS, AND EVALUATE PROGRESS TOWARDS STATED AIMS. YEARLY RENEWAL OF THE AWARD IS DEPENDENT ON THE TIMELY SUBMISSION OF A WRITTEN ANNUAL PROGRESS REPORT. ANNUAL PROGRESS REPORT INCLUDE KEY DETAILS OF THE GRANTEE'S PROJECT INCLUDING PROJECT OBJECTIVE, STATUS, MILESTONES TO BE MET, CHANGE IN KEY PERSONNEL IF APPLICABLE, PUBLICATIONS RELATED TO THE WORK, ANY NEW PATENTS FILED OR ISSUED RELATED TO WORK, NEW OR POTENTIAL SOURCES OF ADDITIONAL FUNDING, STATUS OF PARTNERING ACTIVITIES, FINANCIAL REPORTING, AND UPDATED BUDGET. YEARLY REPORTS ARE SAVED ON HARRINGTON DISCOVERY INSTITUTE'S SHARED DRIVE WITH ALL MATERIALS RELATED TO THE GRANT. |
| PART I, LINE 3: | EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | X OUT CANCER GALA | Event1Nm |
| Gross Receipts Event1 | $309,341 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $242,391 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,950 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,754 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,341 | OtherDirectExpensesEvent1Amt |
| Event2 | TUNE INTO YOUR HEART GOLF | Event2Nm |
| Gross Receipts Event2 | $127,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,128 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,232 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $27,443 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,598 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $436,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,519 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,182 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $69,197 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MASS GENERAL BRIGHAM INCORPORATED | ||||||||
| 399 REVOLUTION DR STE 645 | SOMERVILLE | MA | 02145 | 042807148 | 501(C)(3) | $240,000 | $0 | GENERAL SUPPORT |
| DANA-FARBER CANCER INSTITUTE INC | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $162,500 | $0 | GENERAL SUPPORT |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $150,000 | $0 | GENERAL SUPPORT |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | 746000203 | 501(C)(3) | $141,977 | $0 | GENERAL SUPPORT |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO | ||||||||
| 220 MONTGOMERY ST FL 5 | SAN FRANCISCO | CA | 94104 | 946036493 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF CINCINNATI | ||||||||
| 2600 CLIFTON AVE | CINCINNATI | OH | 45220 | 316000989 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT |
| CYAGEN US INC | ||||||||
| 2255 MARTIN AVENUE SUITE E | SANTA CLARA | CA | 95050 | 824308467 | $55,610 | $0 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL CORPORATION DBA CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD SUITE N2100 | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 27106 GIFT ADMINISTRATION | NEW YORK | NY | 10087 | 131924236 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 202 COUSTEAU PL STE 185 | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BLVD UNIT 207 | HOUSTON | TX | 77030 | 746001118 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT |
| PSYCHOGENICS INC | ||||||||
| 215 COLLEGE ROAD | PARAMUS | NJ | 07652 | 141989159 | $37,378 | $0 | GENERAL SUPPORT | |
| RICERCA BIOSCIENCES LLC | ||||||||
| 7528 AUBURN ROAD | CONCORD | OH | 44077 | 341911003 | $27,670 | $0 | GENERAL SUPPORT | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE INC | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 472209056 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH NEW YORK | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $12,500 | $0 | GENERAL SUPPORT |
| CHARLES RIVER LABORATORIES | ||||||||
| 640 N ELIZABETH STREET | SPENCERVILLE | OH | 45887 | 760509980 | $5,296 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UH HAS A PROCESS WHERE WE RECEIVE AND REVIEW REQUESTS FOR FUNDING, WHICH INCLUDES OUR SENIOR LEADERS. IN THAT REVIEW PROCESS WE CHECK TO BE SURE THE ORGANIZATION IS MISSION ALIGNED TO UH AND REVIEW HISTORICAL GIVING. MUCH OF OUR SUPPORT IS REVIEWED BOTH INTERNALLY AND WITH THE EXTERNAL GROUP ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGERIAN CLIFF MD | ||||||||||||||
| DIRECTOR EX OFFICIO/CEO | $1,773,351 | $0 | $504,430 | $0 | $490,194 | $0 | $26,400 | $0 | $32,110 | $0 | $2,826,485 | $0 | $0 | $0 |
| SZUBSKI MICHAEL A | ||||||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | $980,587 | $0 | $220,559 | $0 | $223,501 | $0 | $273,539 | $0 | $37,928 | $0 | $1,736,114 | $0 | $0 | $0 |
| TAIT PAUL G | ||||||||||||||
| CHIEF STRATEGY OFFICER (END 09/23) | $485,021 | $0 | $147,118 | $0 | $933,136 | $0 | $8,438 | $0 | $28,119 | $0 | $1,601,832 | $0 | $0 | $0 |
| STAMLER JONATHAN | ||||||||||||||
| PRESIDENT HDI | $1,113,679 | $0 | $216,563 | $0 | $200,888 | $0 | $26,400 | $0 | $18,930 | $0 | $1,576,460 | $0 | $0 | $0 |
| SIMON DANIEL I MD | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $1,024,683 | $0 | $227,243 | $0 | $204,513 | $0 | $22,956 | $0 | $31,061 | $0 | $1,510,456 | $0 | $0 | $0 |
| TEKNOS THEODOROS N | ||||||||||||||
| PRESIDENT SIEDMAN CANCER CENTER | $969,557 | $0 | $307,508 | $0 | $159,111 | $0 | $24,750 | $0 | $30,793 | $0 | $1,491,719 | $0 | $0 | $0 |
| SABIK JOSEPH MD | ||||||||||||||
| DIRECTOR | $0 | $1,292,566 | $0 | $41,250 | $0 | $36,444 | $0 | $24,750 | $0 | $37,328 | $0 | $1,432,338 | $0 | $0 |
| HINCHEY PAUL R | ||||||||||||||
| CHIEF OPERATING OFFICER | $967,582 | $0 | $202,274 | $0 | $35,563 | $0 | $23,100 | $0 | $27,488 | $0 | $1,256,007 | $0 | $0 | $0 |
| SNOWBERGER THOMAS D | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $740,355 | $0 | $212,511 | $0 | $148,798 | $0 | $24,750 | $0 | $18,255 | $0 | $1,144,669 | $0 | $0 | $0 |
| PRONOVOST PETER MD | ||||||||||||||
| CHIEF QUALITY OFFICER | $796,453 | $0 | $178,565 | $0 | $58,891 | $0 | $24,750 | $0 | $83 | $0 | $1,058,742 | $0 | $0 | $0 |
| ADELMAN HARLIN G ESQ | ||||||||||||||
| CHIEF LEGAL OFFICER/SECRETARY | $680,076 | $0 | $146,107 | $0 | $159,407 | $0 | $29,700 | $0 | $39,183 | $0 | $1,054,473 | $0 | $0 | $0 |
| SHISHEHBOR MEHDI | ||||||||||||||
| PRESIDENT UH HARRINGTON HEART | $833,128 | $0 | $99,089 | $0 | $27,176 | $0 | $23,100 | $0 | $37,202 | $0 | $1,019,695 | $0 | $0 | $0 |
| SASSER SCOTT M | ||||||||||||||
| PRESIDENT - UHMG AND UHPS | $732,721 | $0 | $150,007 | $0 | $41,802 | $0 | $22,059 | $0 | $38,712 | $0 | $985,301 | $0 | $0 | $0 |
| PAPA ALAN J | ||||||||||||||
| COO, UH EAST MARKET | $458,468 | $0 | $93,060 | $0 | $322,859 | $0 | $24,750 | $0 | $21,397 | $0 | $920,534 | $0 | $0 | $0 |
| BISHOP SHERRI L | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $529,530 | $0 | $123,308 | $0 | $138,022 | $0 | $29,700 | $0 | $37,959 | $0 | $858,519 | $0 | $0 | $0 |
| HEREFORD MICHELLE | ||||||||||||||
| CHIEF NURSING OFFICER | $532,697 | $0 | $102,122 | $0 | $5,360 | $0 | $24,750 | $0 | $12,219 | $0 | $677,148 | $0 | $0 | $0 |
| KEEGAN ARTHUR E | ||||||||||||||
| CHIEF MARKETING OFFICER | $417,158 | $0 | $92,952 | $0 | $85,778 | $0 | $24,750 | $0 | $25,805 | $0 | $646,443 | $0 | $0 | $0 |
| SYLVAN DAVID | ||||||||||||||
| CHIEF STRATEGY OFFICER (BEGIN 05/23) | $363,918 | $0 | $85,976 | $0 | $42,564 | $0 | $18,724 | $0 | $851 | $0 | $512,033 | $0 | $0 | $0 |
| PULLIAM LAVONNE | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $326,783 | $0 | $32,220 | $0 | $818 | $0 | $16,992 | $0 | $30,601 | $0 | $407,414 | $0 | $0 | $0 |
| MILLER JANET L ESQ | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $190,376 | $0 | $0 | $0 | $0 | $0 | $190,376 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | MANAGEMENT INCENTIVE PLAN (MIP) PAYMENTS ARE CALCULATED ANNUALLY AS A PERCENTAGE OF BASE SALARY BASED UPON GOAL ATTAINMENT FOR EACH INCENTIVE CYCLE. THE ELIGIBLE INCENTIVE PERCENTAGE IS DEPENDENT UPON EACH INDIVIDUAL'S LEADERSHIP LEVEL IN THE ORGANIZATION. |
| PART I, LINE 8 | CERTAIN EMPLOYEE COMPENSATION DISCLOSED IN PART VII MEET THE REQUIREMENTS OF THE INITIAL CONTRACT EXCEPTION. |
| PART I, LINE 4B: | ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: ADELMAN, HARLIN G. ESQ. ($150,395 - SERP) BISHOP, SHERRI L. ($103,280 - SERP) KEEGAN, ARTHUR E. ($78,191 - SERP) MEGERIAN, CLIFF MD ($444,626 - SERP) PAPA, ALAN J. ($206,698 - SERP) PRONOVOST, PETER MD ($26,549 - SERP) SIMON, DANIEL I. MD ($189,019 - SERP) SNOWBERGER, THOMAS D. ($113,797 - SERP) STAMLER, JONATHAN ($162,844 - SERP) SYLVAN , DAVID ($15,417 - SERP) SZUBSKI, MICHAEL A. ($185,532 - SERP) TAIT, PAUL G. ($256,682 - SERP) TEKNOS, THEODOROS N. ($122,150 - SERP) |
| FORM 990, SCHEDULE J, PART II: | FORM 990 REPORTING REQUIREMENTS RELATED TO ITEMS SUCH AS DEFERRED COMPENSATION PROGRAMS REQUIRE DUAL REPORTING IN SOME YEARS FOR VARIOUS PARTICIPANTS. AS SUCH, AMOUNTS MAY BE SHOWN IN PART VII AND SCHEDULE J DURING A YEAR IN WHICH THOSE AMOUNTS WERE DEFERRED, AND AGAIN IN SUBSEQUENT YEARS IN PART VII AND SCHEDULE J WHEN ACTUALLY PAID. ONLY SCHEDULE J INCLUDES A COLUMN (F), NOTING THESE AMOUNTS WERE PREVIOUSLY REPORTED. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756CAS7 | 2012-06-21 | $189,782,379 | SEE PART VI FOR DESCRIPTION | Yes (1) | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756CCB2 | 2013-12-10 | $124,142,966 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756CCC0 | 2014-11-06 | $100,361,458 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 67756CCF3 | 2015-10-01 | $100,000,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $119,025,000 | $189,782,379 | $2,092,370 | $349,258 | $187,340,751 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $124,142,966 | $122,700,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | $92,735,000 | $1,442,966 | ||||
| C | $100,361,458 | $89,139,577 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | $25,000,000 | $1,221,881 | $10,000,000 | |||
| D | $100,000,577 | $1,204,500 | $61,479,653 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | $37,316,424 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - PART I, COLUMN (F) | PART I, COLUMN (F) - THE SERIES 2012A BONDS ISSUED 6/21/2012 REFUNDED ALL OF THE OUTSTANDING SERIES 2009A BONDS ISSUED 3/24/2009. PART I, COLUMN (F) - THE SERIES 2013A AND 2013B BONDS ISSUED 12/10/2013 REFUNDED ALL OF THE OUTSTANDING SERIES 2008BDE BONDS ISSUED 5/8/2008. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2014ABC ISSUED 11/6/2014 WERE USED FOR THE ACQUISITIONS OF UH PARMA MEDICAL CENTER AND UH ELYRIA MEDICAL CENTER, AS WELL AS FOR ROUTINE CAPITAL EXPENDITURES AND TO REFUND BONDS ISSUED 4/2/2014 AND 4/17/2014. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2015ABC BONDS ISSUED 10/1/2015 WERE USED FOR THE ACQUISITION OF UH PORTAGE MEDICAL CENTER, AS WELL AS FOR ROUTINE CAPITAL EXPENDITURES AND TO REFUND A PORTION OF BONDS ISSUED 12/27/2010 AND ALL THE OUTSTANDING DEBT ISSUED 6/1/2015. PART I, COLUMN (F) - THE SERIES 2016A BONDS ISSUED 3/31/2016 REFUNDED A PORTION OF THE SERIES 2007A BONDS ISSUED 2/7/2007. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2018ABD BONDS ISSUED 9/26/2018 WERE USED FOR ROUTINE CAPITAL EXPENDITURES, AND TO REFUND ALL OF THE SERIES 2014C BONDS ISSUED 11/6/2014, A PORTION OF THE SECOND DRAW OF THE SERIES 2014C BONDS ISSUED 7/15/2015, AND ALL OF THE OUTSTANDING SERIES 2015DE BONDS ISSUED 12/18/2015. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2020ABCDE BONDS ISSUED 1/23/2020 WERE USED FOR BUILDING AND EQUIPPING A HOSPITAL FACILITY, AND TO REFUND PORTIONS OF BONDS ISSUED 11/6/2014 AND 9/26/2018 AND ALL OF THE OUTSTANDING BONDS ISSUED 2/7/2007, 2/12/2010, 10/23/2012, AND 10/24/2018. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2021ABCD BONDS ISSUED 10/13/2021 WERE USED TO ACQUIRE ASSETS OF LAKE HEALTH, AND TO REFUND TAXABLE DEBT ISSUED 9/16/2021. PART I, COLUMN (F) - THE SERIES 2021E BONDS ISSUED 10/13/2021 REFUNDED A PORTION OF THE SERIES 2012A BONDS ISSUED 6/21/2012. PART I, COLUMN (F) THE SERIES 2023A BONDS ISSUED 1/13/2023 REFUNDED ALL OF THE OUTSTANDING SERIES 2013A BONDS ISSUED 12/10/2013. PART I, COLUMN (F) THE SERIES 2023C BONDS ISSUED 12/20/2023 REFUNDED TAXABLE DEBT ISSUED 9/15/2023. |
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - PART IV, LINE 2C | PART IV, LINE 2C, FOR THE 6/21/2012 BONDS - THE REBATE CALCULATION FOR THE SERIES 2012A BONDS WAS PERFORMED ON 7/13/2017 FOR THE COMPUTATION PERIOD ENDED 6/20/2017. PART IV, LINE 2C, FOR THE 12/10/2013 BONDS - THE REBATE CALCULATION FOR THE SERIES 2013AB BONDS WAS PERFORMED ON 12/11/2018 FOR THE COMPUTATION PERIOD ENDED 12/9/2018. PART IV, LINE 2C, FOR THE 3/31/2016 BONDS - THE REBATE CALCULATION FOR THE SERIES 2016A BONDS WAS PERFORMED ON 5/18/2021 FOR THE COMPUTATION PERIOD ENDED 3/30/2021. |
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION | ALL DIFFERENCES BETWEEN AMOUNTS REPORTED ON PART II, LINE 3, AND PART I, COLUMN (E) ARE DUE TO INVESTMENT EARNINGS. WITH RESPECT TO EACH OF THE ADVANCE REFUNDING ISSUES INCLUDED HEREIN (SEE PART II LINE 15), PART IV LINE 6 IS BEING ANSWERED WITHOUT REGARD TO YIELD-RESTRICTED ADVANCE REFUNDING ESCROWS FINANCED WITH PROCEEDS OF THE BONDS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756CCZ9 | 2016-03-31 | $249,373,895 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756CDF2 | 2018-09-26 | $243,220,482 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756CDP0 | 2020-01-23 | $613,525,516 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 67756CFF0 | 2021-10-13 | $270,616,002 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $249,373,895 | $1,924,715 | $247,449,180 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $245,082,583 | $1,763,911 | $112,951,430 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | $170,355,000 | $292,106 | $130,075,136 |
| C | $615,208,797 | $3,175,157 | $311,515,000 | 2023 | Yes (1) | 0 | Yes (1) | Yes (1) | $300,518,640 | ||
| D | $270,616,002 | $2,447,592 | $61,365,501 | 2021 | 0 | Yes (1) | Yes (1) | Yes (1) | $206,802,909 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||||
| (no name) | |||||||||||||
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
| WELLS FARGO BANK | |||||||||||||
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | NA | 0.100000000000 | 0 | 0 |
| (no name) | |||||||||||||
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 000000000 | 2021-10-13 | $94,527,060 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 000000000 | 2023-01-13 | $66,140,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756CFZ6 | 2023-12-20 | $57,800,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $2,105,000 | $94,527,060 | $852,159 | $93,674,901 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $66,410,000 | $129,778 | $66,280,222 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $57,800,000 | $57,800,000 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE CLEVELAND BROWNS FOOTBALL TEAM | |||
| SEE PART V | $3,939,017 | SEE PART V | 0 |
| MEDIC MANAGEMENT GROUP LLC | |||
| SEE PART V | $134,230 | SEE PART V | 0 |
| SUBSTANTIAL CONTRIBUTOR 28 | |||
| SEE PART V | $103,298 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: THE CLEVELAND BROWNS FOOTBALL TEAM.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MS. DEE HASLAM IS A CURRENT DIRECTOR AND OFFICER ON THE UHHS BOARD AND OWNER OF THE CLEVELAND BROWNS FOOTBALL TEAM. UHHS IS THE MEDICAL PARTNER FOR THE CLEVELAND BROWNS FOOTBALL TEAM.(C) AMOUNT OF TRANSACTION: $3,939,017.(D) DESCRIPTION OF TRANSACTION: UHHS PROVIDES MEDICAL SERVICES TO THE CLEVELAND BROWNS FOOTBALL TEAM.(E) SHARING OF ORGANIZATION REVENUES? = NO. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: MEDIC MANAGEMENT GROUP LLC(B) JERRY L. KELSHEIMER IS A CURRENT DIRECTOR AND OFFICER ON THE UHHS BOARD AND OWNER OF MEDIC MANAGEMENT GROUP LLC WHICH HAS A BUSINESS RELATIONSHIP WITH UHHS.(C) AMOUNT OF TRANSACTION: $134,230.(D) DESCRIPTION OF TRANSACTION: MEDICA MANAGEMENT GROUP LLC PROVIDES BUSINESS IMPROVEMENT SOLUTIONS AND SUPPORT TO UHHS.(E) SHARING OF ORGANIZATION REVENUES? = NO. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: SUBSTANTIAL CONTRIBUTOR #28(B) SUBSTANTIAL CONTRIBUTOR #28 IS THE OWNER/PRESIDENT OF A COMPANY THAT HAS A BUSINESS RELATIONSHIP WITH UHHS.(C) AMOUNT OF TRANSACTION: $103,298.(D) DESCRIPTION OF TRANSACTION: THE COMPANY PROVIDES EQUIPMENT AND MAINTENANCE SUPPORT TO UHHS.(E) SHARING OF ORGANIZATION REVENUES? = NO. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL/RECEIPT | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,459,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,050,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $468,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL/FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 1 | $30,967 | RECEIPT |
| Yes (X) | SCRAPBOOK SUPPLIES | 1 | $7,427 | RECEIPT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | UNIVERSITY HOSPITALS (THE "SYSTEM") IS GUIDED BY ITS MISSION "TO HEAL. TO TEACH. TO DISCOVER." THE SYSTEM SERVES A UNIQUE ROLE IN THE COMMUNITIES IT SERVES BY PROVIDING DIVERSE POPULATIONS THROUGHOUT THE NORTHEAST OHIO REGION WITH COMPREHENSIVE HEALTH CARE - FROM PRIMARY CARE TO HIGHLY SPECIALIZED MEDICAL CARE FOR THE MOST SERIOUS OF HEALTH PROBLEMS. THE SYSTEM IS KNOWN FOR PROVIDING SUPERIOR, LEADING-EDGE HEALTH CARE ACROSS THE FULL RANGE OF MEDICAL AND SURGICAL SPECIALITIES FROM INFANCY TO ELDER CARE. IN ADDITION TO DELIVERING QUALITY PATIENT CARE, THE SYSTEM SERVES AS A PREEMINENT TEACHING FACILITY FOR PHYSICIANS, NURSES AND ANCILLARY MEDICAL PERSONNEL. THE SYSTEM'S EXTENSIVE CLINICAL RESEARCH PROGRAMS CONTINUE TO IMPROVE THE UNDERSTANDING OF DISEASE AND ENHANCE PATIENT CARE. |
| FORM 990, PART III, LINE 4A: | COMMITMENT TO THE COMMUNITY REMAINS AT THE CORE OF THE SYSTEM'S MISSION: TO HEAL. TO TEACH. TO DISCOVER. IN 2023, UNIVERSITY HOSPITALS DEDICATED MORE THE $522 MILLION TO COMMUNITY BENEFIT PROGRAMS IN NORTHEAST OHIO CONSISTING OF: - EDUCATION AND TRAINING = $100 MILLION - RESEARCH = $58 MILLION - CHARITY CARE = $58 MILLION - MEDICAID SHORTFALL = $268 MILLION - COMMUNITY HEALTH IMPROVEMENT SERVICES, PROGRAMS AND SUPPORT = $38 MILLION - HOSPITAL CARE ASSURANCE PROGRAM (HCAP) = ($75 MILLION) REFER TO SCHEDULE H IN THE UH GROUP RETURN FOR FURTHER DETAIL ON HOW THE SYSTEM MEASURES AND REPORTS COMMUNITY BENEFIT. COMMUNITY BENEFIT FOR 2023 TOTALED $522 MILLION. IN ADDITION TO CHARITY CARE AND INSUFFICIENT FUNDING FROM THE MEDICAID PROGRAM, THE SYSTEM INCURS SIGNIFICANT LOSSES RELATED TO SELF-PAY PATIENTS WHO FAIL TO MAKE PAYMENT FOR SERVICES RENDERED OR INSURED PATIENTS WHO FAIL TO REMIT CO-PAYMENTS AND DEDUCTIBLES AS REQUIRED UNDER APPLICABLE HEALTH INSURANCE ARRANGEMENTS. IN 2023, $129 MILLION REPRESENTED REVENUES FOR SERVICES PROVIDED THAT WERE DEEMED TO BE UNCOLLECTIBLE. THE SYSTEM HAS A BROAD PRESENCE THROUGHOUT NORTHEAST OHIO, INCLUDING CUYAHOGA, LORAIN, GEAUGA, ASHTABULA, PORTAGE, ASHLAND, LAKE, AND RICHLAND COUNTIES SERVICE AREAS. THE BREADTH OF THE SYSTEM'S SERVICE AREA IS COVERED THROUGH ITS ACADEMIC MEDICAL CENTER, COMMUNITY MEDICAL CENTERS, JOINT VENTURES, AMBULATORY HEALTH CENTERS AND MEDICAL PRACTICES. THE UH HEALTH SYSTEM PROVIDES WORK DIRECTLY FOR 38,433 (32,607 REPORTED ON THE UH GROUP FORM 990) EMPLOYEES AND PHYSICIANS. UH PROVIDES MANY COMMUNITY BENEFITS DIRECTLY AND INDIRECTLY THROUGH NEW OR EXPANDED BUSINESS OPPORTUNITIES AND THROUGH IMPORTANT CAPITAL INVESTMENTS IN OUR FACILITIES. UH HAS COMMITTED - AND CONTINUES TO COMMIT - MILLIONS OF DOLLARS TO FACILITIES AND OPERATIONS WITHIN THE CITY OF CLEVELAND AND THROUGHOUT OUR REGION, PROVIDING CONSTRUCTION AND HOSPITAL-BASED JOBS. STATE-OF-THE-ART FACILITIES AND SERVICES AT UH CLEVELAND MEDICAL CENTER, OUR WORLD-RENOWNED ACADEMIC MEDICAL CENTER IN CLEVELAND, PROVIDE CLEVELAND RESIDENTS AND PEOPLE FROM THROUGHOUT THE REGION AND THE WORLD WITH THE FINEST IN PRIMARY AND SPECIALTY HEALTH CARE. THE FACILITIES ALLOW US TO CONDUCT VITAL MEDICAL RESEARCH AND OFFER ADVANCED TRAINING FOR STUDENTS AND HEALTH PROFESSIONALS. THE QUENTIN & ELISABETH ALEXANDER NEONATAL INTENSIVE CARE UNIT AT UH RAINBOW BABIES & CHILDREN'S HOSPITAL SERVES OUR MOST VULNERABLE CHILDREN. THE SYSTEM'S EMERGENCY FACILITIES AT OUR MEDICAL CENTERS AND THE SYSTEM'S SEIDMAN CANCER CENTER AT UH CLEVELAND MEDICAL CENTER AND VARIOUS COMMUNITY MEDICAL CENTERS, CONTINUE TO PROVIDE EXPANDED EMPLOYMENT OPPORTUNITIES WHILE EXTENDING UH'S MISSION TO MORE PATIENTS. NEW STATE-OF-THE-ART OUTPATIENT HEALTH CENTERS IN THE REGION HAVE SPURRED ECONOMIC GROWTH WHILE GIVING PEOPLE ACCESS TO THE CARE THEY NEED CLOSE TO HOME AND EXPANDING OUR COMMUNITY BENEFIT PROGRAMS. THE SYSTEM IS PROUD TO CONTRIBUTE TO THE HEALTH OF OUR CITIZENS AND TO BE A POSITIVE ECONOMIC FORCE IN OUR REGION. FOR MORE DETAILED INFORMATION ON THE SYSTEM'S COMMUNITY BENEFIT OR TO VIEW THE 2023 COMMUNITY BENEFIT REPORT, PLEASE VISIT THE SYSTEM'S WEBSITE AT WWW.UHHOSPITALS.ORG. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. IS ORGANIZED SUCH THAT THE CURRENT DIRECTORS ARE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MAY DESIGNATE THOSE THAT SERVE AS CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND COMPLIANCE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE UHHS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. THE UHHS BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF SENIOR MANAGEMENT REVIEW THE FORM WHILE OVERSEEING THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UH HAS ADOPTED FOUR CONFLICT OF INTEREST POLICIES: THE FIRST RELATES TO ALL EMPLOYEES AND AFFILIATED PHYSICIANS; THE SECOND RELATES TO UH AND ALL ITS SUBSIDIARIES AND APPLIES TO ALL DIRECTORS, OFFICERS, SUBSTANTIAL CONTRIBUTORS AND RELATED PARTIES; THE THIRD APPLIES TO PHYSICIANS AND OTHER LICENSED PRACTITIONERS. IN ADDITION, UH HAS A SEPARATE BOARD DISCLOSURE OF INTEREST POLICY. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. UH MANAGEMENT, ALL DIRECTORS, AND ALL PHYSICIANS AND ADVANCED PRACTICE PROFESSIONALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UHHS BOARD AND/OR THE UHHS BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE UHHS BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD (THE "COMMITTEE") AND DOCUMENTED IN THE COMMITTEE MINUTES. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES INFORMATION TO THE COMMITTEE ON CHANGES AND TRENDS IN EXECUTIVE COMPENSATION AND OBJECTIVE THIRD PARTY INFORMATION ON COMPETITIVE AND COMPARABLE EXECUTIVE COMPENSATION AND BENEFIT LEVEL/PROGRAMS. THE CONSULTANT COLLECTS AND PROVIDES TO THE COMMITTEE, APPROPRIATE MARKET COMPENSATION AND BENEFITS INFORMATION, APPROPRIATE MARKET PRACTICES FOR COMPARABLE ORGANIZATIONS' POSITIONS AND BEST PRACTICES. THE CONSULTANT ALSO PROVIDES ADVICE ON DEVELOPING AND MODIFYING UH'S EXECUTIVE COMPENSATION PHILOSOPHY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS FOR UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ARE MADE PUBLICLY AVAILABLE THROUGH THE USE OF DAC BOND (DISCLOSURE DISSEMINATION AGENT) AND CAN BE FOUND ON THE INTERNET AT WWW.DACBOND.COM. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST FND 14,609,000. FUNDED STATUS ADJUSTMENT -42,774,000. INVESTMENT IN SUBSIDIARIES 241,692,000. OTHER CHANGES IN FUND BALANCE 71,229,764. EQUITY TRANSFERS -416,102,043. NET ASSETS RELEASED FROM RESTRICTION -2,198,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| JWR COMMERCIAL PROPERTIES LLC | |||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | INACTIVE | OH | $0 | $0 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | |
| CHESTER ROAD COMMERCIAL PROPERTIES LLC | |||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | INACTIVE | OH | $0 | $0 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | |
| UH HEALTH SOLUTIONS LLC | |||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | SUPPORT SERVICES | OH | $0 | $5,000,000 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 831975050 |
| UH RESEARCH EDUCATION AND COLLABORATION LLC | |||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | SUPPORT SERVICES | OH | $0 | $0 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 271287585 |
| UNIVERSITY HOSPITALS CRITICAL CARE TRANSPORT LLC | |||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | SUPPORT SERVICES | OH | $3,688,977 | $1,348,246 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 883821109 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5805 EUCLID INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 814962989 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| ELYRIA MEDICAL CENTER FOUNDATION | |||||||||||
| 630 EAST RIVER STREET | ELYRIA | OH | 44035 | 611579760 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | EMH REGIONAL MEDICAL CENTER | Yes (1) | |
| FUND FOR CURES UK LTD | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | GRANT FUNDING | N/A | N/A | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | UK | ||
| KETTERING MOHICAN AREA MEDICAL CENTER INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340823455 | INACTIVE | OH | 501(C)(3) | SAMARITAN REGIONAL HEALTH SYSTEM | Yes (1) | ||
| LAKE HOSPITAL FOUNDATION INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341425872 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | LAKE HOSPITAL SYSTEM INC | Yes (1) | |
| LHS LEGACY | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 862916134 | MANAGEMENT | OH | 501(C)(3) | LINE 12C, III-FI | LAKE HOSPITAL SYSTEM INC | Yes (1) | |
| PARMA HOSPITAL HEALTH CARE FOUNDATION | |||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 341626664 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | PARMA COMMUNITY GENERAL HOSPITAL | Yes (1) | |
| ROBINSON MEMORIAL HOSPITAL FOUNDATION | |||||||||||
| 6847 N CHESTNUT STREET PO BOX | RAVENNA | OH | 44266 | 341510544 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | ROBINSON HEALTH SYSTEM INC | Yes (1) | |
| SAMARITAN HOSPITAL FOUNDATION | |||||||||||
| 663 EAST MAIN STREET | ASHLAND | OH | 44805 | 341783215 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12C, III-FI | SAMARITAN REGIONAL HEALTH SYSTEM | Yes (1) | |
| THE AUXILLARY OF LAKE HOSPITAL SYSTEM INC | |||||||||||
| 7590 AUBURN ROAD | CONCORD TOWNSHIP | OH | 44077 | 341605226 | PATIENT NEEDS AND PHYSICIAN EQUIPMENT | OH | 501(C)(3) | LINE 3 | LAKE HOSPITAL SYSTEM INC | Yes (1) | |
| COMPREHENSIVE HEALTH CARE OF OHIO INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341492733 | HEALTHCARE | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| EMH REGIONAL MEDICAL CENTER | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340714612 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | COMPREHENSIVE HEALTHCARE OF OHIO INC | Yes (1) | |
| LAKE HOSPITAL SYSTEM INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341425870 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| PARMA COMMUNITY GENERAL HOSPITAL | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340827442 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| PRIMEHEALTH INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341778204 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | LAKE HOSPITAL SYSTEM INC | Yes (1) | |
| ROBINSON HEALTH SYSTEM INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 461382538 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| SAMARITAN REGIONAL HEALTH SYSTEM | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340714535 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UH REGIONAL HOSPITALS | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341924226 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 264827222 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341567805 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340714550 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 900794903 | HEALTHCARE | OH | 501(C)(3) | LINE 10 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340714461 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS HEALTH SYSTEM - HEATHER HILL INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 340771884 | INACTIVE | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS HOME CARE SERVICES INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341527536 | HOME CARE | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS LABORATORY SERVICES FOUNDATION | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341720429 | LAB SERVICES | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS MEDICAL GROUP INC | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 204881619 | PHYSICIANS GROUP | OH | 501(C)(3) | LINE 12B, II | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
| UNIVERSITY HOSPITALS ST JOHN MEDICAL CENTER | |||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341260978 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC | ||||||||||||||
| 7580 AUBURN RD | CONCORD | OH | 44077 | 260550261 | OFFICE SPACE | OH | N/A | 0 | 0 | |||||
| NEW MANNA CLG LLC | ||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 371848577 | MEDICAL SERVICES | OH | 0 | 0 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | RELATED | -$10,200,906 | $64,912,687 | 1.00000 | |
| SAMARITAN REGIONAL PAIN MANAGEMENT LLC | ||||||||||||||
| 1025 CENTER STREET | ASHLAND | OH | 44805 | 462286785 | MEDICAL SERVICES | OH | N/A | 0 | 0 | |||||
| UH VALUEHEALTH HOLDINGS LLC | ||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 853503184 | HOLDING COMPANY | OH | N/A | 0 | 0 | |||||
| UHHS ENDOSCOPY HOLDINGS LLC | ||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 831284090 | MEDICAL SERVICES | OH | N/A | 0 | 0 | |||||
| UNIVERSITY SUBURBAN REAL ESTATE LTD | ||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341397180 | REAL ESTATE | OH | 0 | Yes (1) | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | RELATED | -$1,007,045 | $18,100,989 | 1.00000 | |
| UNIVERSITY HOSPITAL URGENT CARE BY WELLSTREET LLC | ||||||||||||||
| 3330 CUMBERLAND BLVD STE 825 | ALTANTA | GA | 30339 | 921031874 | MEDICAL SERVICES | GA | 0 | 0 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | RELATED | -$5,698,213 | $9,779,842 | 0.51000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE VENTURES UNLIMITED INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341596060 | PHYSICIAN ADMINISTRATION | OH | N/A | C | Yes (1) | ||||||||
| EMH MEDICAL OFFICE BUILDING IN AVON INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341935407 | REAL ESTATE | OH | N/A | C | Yes (1) | ||||||||
| EMH PROFESSIONAL SERVICES INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341778419 | PHYSICIANS GROUP | OH | N/A | C | Yes (1) | ||||||||
| NORTH OHIO HEART INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 272574020 | PHYSICIANS GROUP | OH | N/A | C | Yes (1) | ||||||||
| PRL CORPORATION | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341499245 | PHYSICIANS GROUP | OH | N/A | C | Yes (1) | ||||||||
| QUALITY CARE NETWORK INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 811081563 | MEDICAL MANAGEMENT | OH | N/A | C | Yes (1) | ||||||||
| USHC MANAGEMENT INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341395971 | HOLDING COMPANY | OH | C | Yes (1) | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 1.00000 | |||||||
| UHHS PROVIDER AND CENTRAL VERIFICATION ORGANIZATION INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341908517 | MEDICAL MANAGEMENT | OH | N/A | C | Yes (1) | ||||||||
| UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 813836118 | ACCOUNT CARE | OH | N/A | C | Yes (1) | ||||||||
| UNIVERSITY HOSPITALS HOLDINGS INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341768931 | HOLDING COMPANY | OH | C | Yes (1) | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 1.00000 | $599,852,811 | $171,628,694 | |||||
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341768929 | PHYSICIAN ADMINISTRATION | OH | N/A | C | Yes (1) | ||||||||
| UNIVERSITY PRIMARY CARE PRACTICES INC | |||||||||||||||||
| 3605 WARRENSVILLE CENTER ROAD-MSC 9 | SHAKER HEIGHTS | OH | 44122 | 341768928 | PHYSICIAN GROUP | OH | N/A | C | Yes (1) | ||||||||
| WESTERN RESERVE ASSURANCE CO LTD SPC | |||||||||||||||||
| 980462740 | INSURANCE | C | Yes (1) | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | 1.00000 | PO BOX 1051 GT KY1 | GRAND CAYMAN | CJ | CJ | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (49 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC | ||
| A | $5,903,139 | GENERAL LEDGER |
| CLEVELAND MEDICAL CENTER | ||
| A | $1,609,308 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS MEDICAL GROUP INC | ||
| A | $1,098,900 | GENERAL LEDGER |
| AHUJA MEDICAL CENTER | ||
| A | $669,152 | GENERAL LEDGER |
| SAMARITAN MEDICAL CENTER | ||
| A | $234,477 | GENERAL LEDGER |
| UH LAB SERVICES FOUNDATION | ||
| A | $203,107 | GENERAL LEDGER |
| UH REGIONAL HOSPITALS | ||
| A | $167,143 | GENERAL LEDGER |
| PARMA MEDICAL CENTER | ||
| A | $81,848 | GENERAL LEDGER |
| UHHS ENDOSCOPY HOLDINGS LLC | ||
| A | $26,620 | GENERAL LEDGER |
| UNIVERSITY HOSPITAL URGENT CARE BGY WELLSTREET LLC | ||
| B | $154,814,761 | GENERAL LEDGER |
| NEW MANNA CLG LLC | ||
| B | $3,058,646 | GENERAL LEDGER |
| UNIVERSITY SUBURBAN REAL ESTATE LTD | ||
| B | $390,990 | GENERAL LEDGER |
| GENEVA MEDICAL CENTER | ||
| A | $20,422 | GENERAL LEDGER |
| SAMARITAN MEDICAL CENTER | ||
| K | $87,330 | GENERAL LEDGER |
| PRL CORPORATION | ||
| K | $68,528 | GENERAL LEDGER |
| UNIVERSITY PRIMARY CARE PRACTICES INC | ||
| R | $88,074,825 | GENERAL LEDGER |
| LAKE HOSPITAL SYSTEM INC | ||
| R | $84,678,722 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | ||
| R | $42,321,574 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC | ||
| R | $22,128,317 | GENERAL LEDGER |
| ST JOHN MEDICAL CENTER | ||
| R | $18,820,929 | GENERAL LEDGER |
| UH REGIONAL HOSPITALS | ||
| R | $11,572,047 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HOLDINGS INC | ||
| R | $5,824,776 | GENERAL LEDGER |
| UH LAB SERVICES FOUNDATION | ||
| R | $5,650,759 | GENERAL LEDGER |
| GENEVA MEDICAL CENTER | ||
| R | $3,976,507 | GENERAL LEDGER |
| PRL CORPORATION | ||
| R | $3,942,263 | GENERAL LEDGER |
| UNIVERSITY HOSPITAL URGENT CARE BY WELLSTREET LLC | ||
| R | $3,122,009 | GENERAL LEDGER |
| QUALITY CARE NETWORK INC | ||
| R | $2,645,304 | GENERAL LEDGER |
| SAMARITAN MEDICAL CENTER | ||
| R | $1,623,821 | GENERAL LEDGER |
| WESTERN RESERVE ASSURANCE CO LTD SPC | ||
| R | $1,492,736 | GENERAL LEDGER |
| COMPREHENSIVE HEALTH CARE OF OHIO | ||
| R | $729,034 | GENERAL LEDGER |
| COMPREHENSIVE VENTURES UNLIMITED | ||
| R | $109,439 | GENERAL LEDGER |
| NORTH OHIO HEART INC | ||
| R | $54,690 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC | ||
| S | $240,828,038 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS MEDICAL GROUP INC | ||
| S | $193,831,004 | GENERAL LEDGER |
| LAKE HOSPITAL SYSTEM INC | ||
| S | $155,988,878 | GENERAL LEDGER |
| AHUJA MEDICAL CENTER | ||
| S | $58,833,568 | GENERAL LEDGER |
| PARMA MEDICAL CENTER | ||
| S | $28,527,633 | GENERAL LEDGER |
| UH HOME CARE SERVICES INC | ||
| S | $24,746,582 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HOLDINGS INC | ||
| S | $19,699,434 | GENERAL LEDGER |
| EMH REGIONAL MEDICAL CENTER | ||
| S | $12,000,451 | GENERAL LEDGER |
| PORTAGE MEDICAL CENTER | ||
| S | $10,200,590 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HOLDINGS INC | ||
| S | $5,599,868 | GENERAL LEDGER |
| BEACHWOOD MEDICAL CENTER | ||
| S | $3,058,646 | GENERAL LEDGER |
| CONNEAUT MEDICAL CENTER | ||
| S | $1,752,003 | GENERAL LEDGER |
| UH REGIONAL HOSPITALS | ||
| S | $2,120,473 | GENERAL LEDGER |
| UNIVERSITY SUBURBAN REAL ESTATE LTD | ||
| S | $769,264 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HOLDINGS INC | ||
| S | $578,761 | GENERAL LEDGER |
| PRIMEHEALTH INC | ||
| S | $513,761 | GENERAL LEDGER |
| FUND FOR CURES UK | ||
| S | $395,904 | GENERAL LEDGER |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341567805 | Yes (X) | $4,357 | $145,432 | $149,789 | $2,434,179,049 | $2,434,328,838 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| UH REGIONAL HOSPITALS | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341271115 | $347 | $11,562 | $11,909 | $189,674,166 | $189,686,075 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER | |||||||||||||||
| 158 WEST MAIN RD | CONNEAUT | OH | 44030 | 340750341 | $44 | $1,455 | $1,499 | $31,138,577 | $31,140,076 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER | |||||||||||||||
| 870 WEST MAIN STREET | GENEVA | OH | 44041 | 340714461 | $112 | $3,730 | $3,842 | $60,708,728 | $60,712,570 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS HOME CARE SERVICES | |||||||||||||||
| 4901 GALAXY PARKWAY | WARRENSVILLE HEIGHTS | OH | 44128 | 341527536 | $362 | $12,074 | $12,436 | $257,452,472 | $257,464,908 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS LABORATORY SERVICES | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341720429 | $97 | $3,248 | $3,345 | $51,255,163 | $51,258,508 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS MEDICAL GROUP INC | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 204881619 | $898 | $29,971 | $30,869 | $718,663,429 | $718,694,298 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340714775 | $149 | $4,987 | $5,136 | $986,747,390 | $986,752,526 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER | |||||||||||||||
| 11100 EUCLID AVENUE | CLEVELAND | OH | 44106 | 264827222 | $446 | $14,902 | $15,348 | $272,677,593 | $272,692,941 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| PARMA COMMUNITY GENERAL HOSPITAL ASSOC | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 340827442 | $333 | $11,124 | $11,457 | $217,106,616 | $217,118,073 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| COMPREHENSIVE HEALTH CARE OF OHIO INC | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 341492733 | $1 | $41 | $42 | $0 | $42 | $8 | $2 | $0 | $34 | $0 | |
| EMH REGIONAL MEDICAL CENTER | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 340714512 | $350 | $11,672 | $12,022 | $212,240,378 | $212,252,400 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| ROBINSON HEALTH SYSTEM INC | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 461382538 | $269 | $8,980 | $9,249 | $161,257,859 | $161,267,108 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| ST JOHN MEDICAL CENTER | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 341260978 | $368 | $12,274 | $12,642 | $196,811,943 | $196,824,585 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| SAMARITAN REGIONAL HEALTH SYSTEM | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 340714535 | $150 | $4,993 | $5,143 | $90,121,406 | $90,126,549 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| LAKE HOSPITAL SYSTEM INC | |||||||||||||||
| 3606 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 341425870 | $585 | $19,531 | $20,116 | $410,125,970 | $410,146,086 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| PRIMEHEALTH INC | |||||||||||||||
| 3605 WARRENSVILLE CENTER RD | SHAKER HEIGHTS | OH | 44122 | 341778204 | $40 | $1,336 | $1,376 | $23,980,337 | $23,981,713 | $1,000,000 | $250,000 | $0 | $0 | $0 | |