UNIVERSITY OF MIAMI: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MIAMI (EIN 59-0624458)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-12
IRS object ID: 202321029349301527
Schema version: 2021v4.2
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-12T17:03:09-05:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624458	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3052844877	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 248106	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331242912	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brandon Gilliland	PersonNm
Person Title	Vice President & CFO	PersonTitleTxt
Phone	3052844877	PhoneNum
Signature	2023-04-11	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brandon	PersonFirstNm
Person Last	Gilliland	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shawn Hutchinson	PreparerPersonNm
PTIN	P01048557	PTIN
Phone	3362753394	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Brandon Gilliland	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1252 Memorial Dr Rm 230	AddressLine1Txt
City	CG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,352,747,992	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIAMI.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond.	ActivityOrMissionDesc
Voting Members Governing Body	59	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	27070	TotalEmployeeCnt
Total Volunteers	406	TotalVolunteersCnt
Total Gross UBI	$1,292,025	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$776,790,344	PYContributionsGrantsAmt
CY Contributions Grants	$895,833,162	CYContributionsGrantsAmt
PY Program Service Revenue	$3,865,823,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,454,126,410	CYProgramServiceRevenueAmt
PY Investment Income	$86,383,273	PYInvestmentIncomeAmt
CY Investment Income	$106,643,209	CYInvestmentIncomeAmt
PY Other Revenue	$18,279,939	PYOtherRevenueAmt
CY Other Revenue	$10,301,409	CYOtherRevenueAmt
PY Total Revenue	$4,747,277,291	PYTotalRevenueAmt
CY Total Revenue	$5,466,904,190	CYTotalRevenueAmt
PY Grants And Similar Paid	$588,465,655	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$663,756,746	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,051,175,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,383,949,399	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,049,699	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,573,620,387	PYOtherExpensesAmt
CY Other Expenses	$1,948,854,933	CYOtherExpensesAmt
PY Total Expenses	$4,213,261,617	PYTotalExpensesAmt
CY Total Expenses	$4,996,561,078	CYTotalExpensesAmt
PY Revenues Less Expenses	$534,015,674	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$470,343,112	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,971,149,215	TotalAssetsBOYAmt
Total Assets EOY	$6,582,591,173	TotalAssetsEOYAmt
Total Liabilities BOY	$2,545,251,304	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,847,537,255	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,425,897,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,735,053,918	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Form 990, Part I, Line 1, Description of Organization Mission.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,198,126,525	ExpenseAmt
Grant	$570,160,418	GrantAmt
Revenue	$1,156,715,153	RevenueAmt
Desc	See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 17,000 students. The University's 12 colleges and schools offer the following degree options: 138 bachelors, 140 masters, and 67 doctoral (62 research/scholarship and 5 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and several post-professional graduate degrees. Programs include the professional Bachelor of Architecture (B.Arch) and the Master of Architecture (M.Arch); the post-professional Master of Science in Architecture (M.S.Arch) with 2 possible tracks- Architectural Design and Architectural Studies; the Master of Urban Design (M.U.D); the Master of Construction Management (M.C.M)/ Executive Master of Construction Management (E.M.C.M), the Master of Professional Science in Urban Sustainability and Resilience (MPS), and the Master of Real Estate Development and Urbanism (M.R.E.D.U.), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. The College of Arts and Sciences enrolls over 4,400 undergraduate and 640 graduate students in 21 departments and 13 interdisciplinary programs. Seventeen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises six departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, materials, and mechanical engineering. The College of Engineering offers five-year B.S./M.S. degree programs for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in several fields. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs as well as joint research projects with other academic units at UM. Consisting of over 900 undergraduate students and over 230 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries. At the undergraduate level, 34% of the student population is Hispanic and 9% is Black. Females represent 37% of the students (15% higher than the national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls around 1,388 candidates for either J.D., LL.M. or dual degrees, and has over 23,000 living alumni worldwide. The J.D. program enrolls approximately 1,400 students from more than 133 undergraduate institutions. Of the entering J.D. students, approximately 56% are women, 46% are members of minority groups, and 60% have been out of undergraduate school one year or more. The students are from 32 states plus DC, PR and 11 countries. 65% speak one or more foreign language. The School offers graduate programs in the areas of International Law, International Arbitration, Maritime Law, Entertainment, Art and Sports, Business, Constitutional Law, Criminal Law, Environment, Family, Health Care, Human Rights, Immigration, Intellectual Property, Litigation Arbitration and Dispute Resolution, Social Justice and Public Interest, Technology Law, Estate Planning, Taxation, Taxation of Cross Border Investments, and Real Property Development, the latter 2 offer courses online as well as on-campus. The School also offers several joint degree programs. The law school offers a J.D./Master's in Music Industry, J.D./M.A. in Live Entertainment Management, J.D/M.A in Communications, and J.D/M.A. in Latin American Studies. In addition, the School offers a J.D./M.B.A., J.D./M.Acc, J.D./M.P.S. in Marine Ecosystems and Society, J.D./M.P.H. in Public Health, J.D./M.S. Ed. in Law, Community and Social Change, J.D./M.D., J.D./M.H.A-Health Administration, J.D./LL.M. in Tax, International Law, Maritime Law, Estate Planning, International Arbitration, or Real Property Development, and Entertainment, Arts and Sports Law, and a J.D./M.B.A./LL.M. in Tax, Real Property Development or Estate Planning. The School has been ranked as one of the "20 Most Innovative Law Schools" by Pre-Law Magazine. The School has been listed in the Top 10 in the 2022 Princeton Review in its specialty listings in three categories. Its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. Approximately 800 medical students are joined by over 1,000 residents and fellows, about 700 graduate students and around 200 postdoctoral fellows, and we have one of the largest graduate medical education systems in the country. Along with the M.D. degree, the school offers a combined M.D./Ph.D. program, a 4-year and 5-year M.D./M.B.A. program, a 4-year and a 5-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a 6-year M.D./J.D. program, a 4-year M.D./M.A.I.A in International Administration program, a 4-year M.A. in Medical Humanities and Bioethics program, a 4-year M.D./Certificate in Security Management program, multiple scholarly pathways of emphasis, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$514,876,673	ExpenseAmt
Grant	$52,681,346	GrantAmt
Revenue	$89,196,324	RevenueAmt
Desc	See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Doctoral University with Highest Research Activity. The School of Architecture's areas of focus include Urban Design, Planning & Real Estate Development, Construction Management, Technology and Computation, Coastal Resilience, Health and the Built Environment, Historical Preservation and Adaptive Use, Classical and Traditional Design, Housing and Hospitality Design, Building in the Caribbean, Latin America and the Tropical World, Architectural History, and Theory. Faculty and students are actively engaged in interdisciplinary research with numerous schools including the Miller School of Medicine, The Leonard and Jayne Abess Center for Ecosystem Science and Policy and the Center for Computational Science. The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the Wynwood Gallery in the design district of downtown Miami; faculty curated exhibitions at the Lowe Art Museum; lectures and other educational programs sponsored by the Center for the Humanities, and the Miami Institute for Advanced Study of the Americas; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers externship programs and foreign exchange programs in Argentina, Belgium, Brazil, China, Colombia, France, Germany, Hong Kong, India, Ireland, Israel, Italy, Spain, Switzerland, and Vietnam. The School's award-winning clinics, focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. In 2022, its name was expanded to Rosenstiel School of Marine, Atmospheric & Earth Science to better reflect its breadth and depth as it has grown to include studies of earth's geology in addition to its atmosphere and oceans. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith. In 2014, RSMAS added to its fleet of specialized research vessels a one-of-a-kind Helicopter Observation Platform (HOP), a flying scientific laboratory equipped with state-of-the-art technology and scientific instrumentation, which provides scientists with a unique capability to obtain vital information on environmental processes and mechanisms that affect our climate and impact human health. RSMAS includes a freshwater Scientific Dive Pool. It plays a critical role in providing necessary scientific diving instruction to participants in our science programs and research projects. The facility allows scientists and students to gain a deeper understanding of the marine environment and coral reefs. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including monitoring of the earthquakes in Haiti and Chile, and oil spills.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR) in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,799,446,810	ExpenseAmt
Grant	$46,959	GrantAmt
Revenue	$2,943,397,004	RevenueAmt
Desc	See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 70-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Medical Center complex. Each year the University of Miami Health System's nearly 1,800 providers and scientists represent more than 100 specialties and subspecialties with outcomes that are among the best in the nation. The health system is comprised of Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, and UHealth Tower, operating within UMHC. Sylvester Comprehensive Cancer Center is the only cancer center in South Florida designated by the National Cancer Institute. Bascom Palmer has been recognized as the number one eye hospital in the country for 21 years by U.S. News & World Report in its annual "America's Best Hospitals" issue. In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Bruce W. Carter VA Medical Center. There are also about three dozen UHealth outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties. The Lennar Foundation Medical Center, located in Coral Gables, opened in 2016. The 206,000-square-foot diagnostic and treatment center provides the local community more convenient access to world-class medical care provided by UM physicians and specialists. It has been recognized as a national benchmark by Press Ganey and has been awarded the Pinnacle and Guardian of Excellence Awards each year since it opened.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$194,248,603	ExpenseAmt
Grant	$40,868,023	GrantAmt
Revenue	$264,817,929	RevenueAmt
Desc	Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$194,248,603	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$40,868,023	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$264,817,929	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,706,698,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	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	24492	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27070	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	59	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael Dunlap Associate VP & Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3052844877	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1320 S Dixie Highway Suite 150	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331462912	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Julio Frenk
President	80.00	Yes (X)	Yes (X)	$1,838,505	$0	$267,784
Marc Buoniconti
Trustee/Senior Director	40.00	Yes (X)		$185,068	$125,000	$18,376	20.00
Edward A Dauer
Trustee / Faculty Member	40.00	Yes (X)		$109,706	$0	$32,886
Allan M Herbert
Trustee	20.00	Yes (X)		$9,414	$0	$0
Leonard Abess
Trustee	1.00	Yes (X)		$0	$0	$0
Betty G Amos
Trustee	2.00	Yes (X)		$0	$0	$0
Hilarie Bass
Trustee	55.00	Yes (X)		$0	$0	$0
Jon Batchelor
Trustee	2.00	Yes (X)		$0	$0	$0
Fred Berens
Trustee	2.00	Yes (X)		$0	$0	$0
Tracey Berkowitz
Trustee	5.00	Yes (X)		$0	$0	$0
Joseph Bonner
Trustee	0.00	Yes (X)		$0	$0	$0
Alfred R Camner
Trustee	5.00	Yes (X)		$0	$0	$0
Adam E Carlin
Trustee	3.00	Yes (X)		$0	$0	$0
Wayne E Chaplin
Trustee	2.00	Yes (X)		$0	$0	$0
Christopher Chen
Trustee	0.00	Yes (X)		$0	$0	$0
Adriana Cisneros
Trustee	0.00	Yes (X)		$0	$0	$0
Charles E Cobb
Trustee	2.00	Yes (X)		$0	$0	$0
Landon Coles
Trustee	0.00	Yes (X)		$0	$0	$0
Devang Desai
Trustee	6.00	Yes (X)		$0	$0	$0	0.00
Paul J DiMare
Trustee	2.00	Yes (X)		$0	$0	$0	1.00
David L Epstein
Trustee	7.00	Yes (X)		$0	$0	$0
Richard D Fain
Trustee	20.00	Yes (X)		$0	$0	$0
Miguel B Fernandez
Trustee	0.50	Yes (X)		$0	$0	$0
Phillip Frost
Trustee	2.00	Yes (X)		$0	$0	$0
Phillip T George
Trustee	2.00	Yes (X)		$0	$0	$0
Kourtney Gibson
Trustee	1.00	Yes (X)		$0	$0	$0
Rose Ellen Greene
Trustee	1.00	Yes (X)		$0	$0	$0
Carlos Guzman
Trustee	10.00	Yes (X)		$0	$0	$0
Barbara Hecht Havenick
Trustee	2.00	Yes (X)		$0	$0	$0
Marilyn J Holifield
Trustee	1.00	Yes (X)		$0	$0	$0
Roberta L Jacoby
Trustee	0.00	Yes (X)		$0	$0	$0
Manuel Kadre
Trustee & Vice Chair	5.00	Yes (X)		$0	$0	$0
Carolyn B Lamm
Trustee	5.00	Yes (X)		$0	$0	$0
Marcus Lemonis
Trustee	0.00	Yes (X)		$0	$0	$0
Jayne Sylvester Malfitano
Trustee	6.00	Yes (X)		$0	$0	$0
Jose R Mas
Trustee	1.00	Yes (X)		$0	$0	$0
Patricia Menendez-Cambo
Trustee	5.00	Yes (X)		$0	$0	$0
Stuart A Miller
Trustee	15.00	Yes (X)		$0	$0	$0
William L Morrison
Trustee	2.00	Yes (X)		$0	$0	$0
Judi Prokop Newman
Trustee	1.00	Yes (X)		$0	$0	$0
Aaron S Podhurst
Trustee	10.00	Yes (X)		$0	$0	$0
Lois Pope
Trustee	0.00	Yes (X)		$0	$0	$0
Alex E Rodriguez
Trustee	0.00	Yes (X)		$0	$0	$0
Steven J Saiontz
Trustee	4.00	Yes (X)		$0	$0	$0
Robert E Sanchez
Trustee	2.00	Yes (X)		$0	$0	$0
Marvin R Shanken
Trustee	2.00	Yes (X)		$0	$0	$0
Laurie S Silvers
Trustee & Chair	20.00	Yes (X)		$0	$0	$0
HT Smith Jr
Trustee	7.00	Yes (X)		$0	$0	$0
Jacquelyn R Soffer
Trustee	0.00	Yes (X)		$0	$0	$0
E Roe Stamps IV
Trustee	2.00	Yes (X)		$0	$0	$0
Ronald G Stone
Trustee	10.00	Yes (X)		$0	$0	$0
Johnny C Taylor Jr
Trustee & Vice Chair	5.00	Yes (X)		$0	$0	$0
Ana VeigaMilton
Trustee	10.00	Yes (X)		$0	$0	$0
Alice S Vilma
Trustee	2.00	Yes (X)		$0	$0	$0
Jonathan Vilma
Trustee	0.00	Yes (X)		$0	$0	$0
Maribel C Wadsworth
Trustee	2.00	Yes (X)		$0	$0	$0
David R Weaver
Trustee	4.00	Yes (X)		$0	$0	$0
Geisha Jimenez Williams
Trustee	0.50	Yes (X)		$0	$0	$0
G Ed Williamson II
Trustee	2.00	Yes (X)		$0	$0	$0
Jacqueline A Travisano
Executive VP & COO	80.00		Yes (X)	$1,093,533	$0	$62,246
Jeffrey Duerk
Executive VP & Provost	80.00		Yes (X)	$953,645	$0	$66,455
Francis Davis
Secretary	40.00		Yes (X)	$159,965	$0	$60,740
Dipen J Parekh
Director & Professor	80.00			$2,875,870	$0	$87,937		Yes (X)
Joseph Echevarria
CEO of UHealth, EVP Health Affairs	80.00			$1,673,533	$0	$55,261		Yes (X)
Manuel Diaz
Head Coach, Football	80.00			$3,400,675	$0	$58,470			Yes (X)
Joseph Lamelas
Director & Professor	80.00			$2,999,156	$0	$45,288			Yes (X)
James J Larranaga
Head Coach, Basketball	80.00			$2,616,715	$0	$51,342			Yes (X)
Allan Levi
Director & Professor	80.00			$1,855,213	$0	$55,057			Yes (X)
Rodrigo Vianna
Medical Surgeon Transplant	80.00			$1,689,011	$0	$106,699			Yes (X)
Aileen Ugalde
University Secretary (former)	80.00			$713,789	$0	$80,876				Yes (X)
Leslie Dellinger Aceituno
Secretary (Former)	80.00			$165,739	$0	$78,470				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,339,537	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$125,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,127,887	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4265	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Management Health Systems LLC
1580 Sawgrass Corporate Pkwy Ste 20	Sunrise	FL	33323	Staffing Services	$103,873,955
ABM Industries Incorporated
PO BOX 534198	Atlanta	GA	30353	Maintenance and Repair Services	$33,756,934
Skanska USA Building Inc
400 N Ashley Dr Ste 400	Tampa	FL	33602	Construction	$17,147,538
Compass Group USA Inc
PO BOX 248232	Coral Gables	FL	33124	Food Service Management	$16,874,748
WOW Factor Marketing Group Inc
804 S Douglas Rd 5th Floor	Coral Gables	FL	33134	Marketing	$11,206,142

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	701	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$108,644	FederatedCampaignsAmt
Fundraising	$2,225,894	FundraisingAmt
Government Grants	$621,273,960	GovernmentGrantsAmt
All Other Contributions	$272,224,664	AllOtherContributionsAmt
Noncash Contributions	$29,581,044	NoncashContributionsAmt
Total Contributions	$895,833,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Hospitals and Clinics	$2,292,034,260	$2,292,034,260
Tuition and Fees	$996,267,576	$996,267,576
Medical Prof Practice	$651,362,744	$650,827,142	$535,602
Auxiliary Enterprises	$264,817,928	$91,276,783	$3,494,543	$170,046,602
Local Grants and Contr	$89,196,324	$89,196,324

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,447,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,002,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$445,008	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,454,126,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,933,090	TotalRevenueColumnAmt
Exclusion	$44,933,090	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$385	TotalRevenueColumnAmt
Exclusion	$385	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,149,173	TotalRevenueColumnAmt
Exclusion	$9,149,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,927,531	RealAmt
Personal	$19,846	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,556,863	RealAmt
Personal	$3,716	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,370,668	RealAmt
Personal	$16,130	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,386,798	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,130	UnrelatedBusinessRevenueAmt
Exclusion	$1,370,668	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$942,545,605	SecuritiesAmt
Other	$57,750	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$880,849,297	SecuritiesAmt
Other	$44,324	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$61,696,308	SecuritiesAmt
Other	$13,426	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,709,734	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,206,252	UnrelatedBusinessRevenueAmt
Exclusion	$64,915,986	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,309	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,225,894	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$376,865	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$241,556	TotalRevenueColumnAmt
Exclusion	-$241,556	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$18,332	GamingGrossIncomeAmt
Gaming Direct Expenses	$11,735	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,597	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,597	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,399	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,002	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$397	TotalRevenueColumnAmt
Unrelated Business Revenue	$397	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,466,904,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,279,604,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,292,025	UnrelatedBusinessRevenueAmt
Exclusion	$290,174,348	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$49,475,120	TotalAmt
Program Services	$49,475,120	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$569,845,493	TotalAmt
Program Services	$569,845,493	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$44,436,133	TotalAmt
Program Services	$44,436,133	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,306,371	TotalAmt
Program Services	$2,146,776	ProgramServicesAmt
Management And General	$3,024,953	ManagementAndGeneralAmt
Fundraising	$1,134,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,860,371,255	TotalAmt
Program Services	$1,747,239,817	ProgramServicesAmt
Management And General	$97,354,175	ManagementAndGeneralAmt
Fundraising	$15,777,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,425,805	TotalAmt
Program Services	$90,423,655	ProgramServicesAmt
Management And General	$4,124,812	ManagementAndGeneralAmt
Fundraising	$877,338	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$298,679,286	TotalAmt
Program Services	$275,519,437	ProgramServicesAmt
Management And General	$19,325,517	ManagementAndGeneralAmt
Fundraising	$3,834,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,166,682	TotalAmt
Program Services	$115,269,379	ProgramServicesAmt
Management And General	$6,444,944	ManagementAndGeneralAmt
Fundraising	$1,452,359	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,860,663	TotalAmt
Program Services	$3,726,934	ProgramServicesAmt
Management And General	$8,130,269	ManagementAndGeneralAmt
Fundraising	$3,460	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$959,670	TotalAmt
Program Services	$713,070	ProgramServicesAmt
Management And General	$246,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$331,532	TotalAmt
Management And General	$331,532	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,381,663	TotalAmt
Program Services	$12,381,663	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$378,112,267	TotalAmt
Program Services	$343,638,565	ProgramServicesAmt
Management And General	$31,144,645	ManagementAndGeneralAmt
Fundraising	$3,329,057	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,085,295	TotalAmt
Program Services	$32,107,050	ProgramServicesAmt
Management And General	$485,895	ManagementAndGeneralAmt
Fundraising	$492,350	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,432,020	TotalAmt
Program Services	$81,614,401	ProgramServicesAmt
Management And General	$6,299,255	ManagementAndGeneralAmt
Fundraising	$518,364	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,006,984	TotalAmt
Program Services	$34,356,166	ProgramServicesAmt
Management And General	$5,650,352	ManagementAndGeneralAmt
Fundraising	$466	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,835,242	TotalAmt
Program Services	$107,753,067	ProgramServicesAmt
Management And General	$4,082,175	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,480,041	TotalAmt
Program Services	$26,345,702	ProgramServicesAmt
Management And General	$686,640	ManagementAndGeneralAmt
Fundraising	$447,699	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,398,100	TotalAmt
Program Services	$15,328,842	ProgramServicesAmt
Management And General	$1,842,752	ManagementAndGeneralAmt
Fundraising	$226,506	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$51,935,373	TotalAmt
Program Services	$50,205,342	ProgramServicesAmt
Management And General	$1,730,031	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$179,043,227	TotalAmt
Program Services	$172,464,342	ProgramServicesAmt
Management And General	$6,578,885	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,105,393	TotalAmt
Program Services	$20,028,202	ProgramServicesAmt
Management And General	$12,076,867	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$722,019,705	$722,019,705
Miscellaneous	$241,867,758	$189,659,750	$51,252,469	$955,539

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,996,561,078	TotalAmt
Program Services	$4,706,698,611	ProgramServicesAmt
Management And General	$260,812,768	ManagementAndGeneralAmt
Fundraising	$29,049,699	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,150,322	BOYAmt
EOY	$40,596,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$865,234,519	BOYAmt
EOY	$1,278,870,302	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,869,161	BOYAmt
EOY	$240,442,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$568,784,393	BOYAmt
EOY	$625,448,297	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$21,354,679	BOYAmt
EOY	$18,335,907	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,988,472	BOYAmt
EOY	$41,799,437	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,114,188	BOYAmt
EOY	$44,575,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,553,417,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,330,647,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,159,912,766	BOYAmt
EOY	$2,222,769,657	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$740,400,863	BOYAmt
EOY	$795,679,991	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,050,563,898	BOYAmt
EOY	$1,019,420,280	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$234,775,954	BOYAmt
EOY	$254,652,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,971,149,215	BOYAmt
EOY	$6,582,591,173	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$392,939,073	BOYAmt
EOY	$417,124,666	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$231,242,848	BOYAmt
EOY	$144,187,536	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,205,136,216	BOYAmt
EOY	$1,684,866,967	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$202,964,449	BOYAmt
EOY	$100,539,308	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$512,968,718	BOYAmt
EOY	$500,818,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,545,251,304	BOYAmt
EOY	$2,847,537,255	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	$1,685,739,784	BOYAmt
EOY	$1,980,717,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,740,158,127	BOYAmt
EOY	$1,754,336,272	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,425,897,911	BOYAmt
EOY	$3,735,053,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,971,149,215	BOYAmt
EOY	$6,582,591,173	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$470,343,112	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$158,119,200	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,067,905	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)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,914,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,310,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,793,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,790,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,833,162	CurrentTaxYearAmt
Total	$3,933,642,484	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,914,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$833,310,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,793,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,790,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,833,162	CurrentTaxYearAmt
Total	$3,933,642,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,933,642,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,631,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,403,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,713,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,655,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,165,219	CurrentTaxYearAmt
Total	$297,569,871	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,457,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$332,088	CurrentTaxYearMinus3YearsAmt
Total	$1,125,601	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,232,337,956	TotalSupportAmt
Gross Receipts Rltd Activities	$18,014,915,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92940	PublicSupportCY170Pct
Public Support PY170	0.91740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$331,532	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$331,532	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,990,913,302	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,991,244,834	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

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	$340,809	CurrentYearMinus3Amt
Current Year Minus2	$352,932	CurrentYearMinus2Amt
Current Year Minus1	$347,486	CurrentYearMinus1Amt
Current Year	$331,532	CurrentYearAmt
Total	$1,372,759	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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$2,473,397	RevenuesIncludedAmt
Assets Included	$59,934,894	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	public ed & outreach progra	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,393,436,637	BeginningYearBalanceAmt
Contributions	$39,823,087	ContributionsAmt
Investment Earnings Or Losses	-$42,581,007	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,399,901	GrantsOrScholarshipsAmt
Other Expenditures	-$36,994,904	OtherExpendituresAmt
End Year Balance	$1,344,283,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,050,754,202	BeginningYearBalanceAmt
Contributions	$44,900,777	ContributionsAmt
Investment Earnings Or Losses	$341,734,777	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$8,886,321	GrantsOrScholarshipsAmt
Other Expenditures	-$35,066,457	OtherExpendituresAmt
End Year Balance	$1,393,436,637	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$997,413,188	BeginningYearBalanceAmt
Contributions	$67,672,070	ContributionsAmt
Investment Earnings Or Losses	$27,549,739	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,203,927	GrantsOrScholarshipsAmt
Other Expenditures	-$32,676,868	OtherExpendituresAmt
End Year Balance	$1,050,754,202	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,021,508,292	BeginningYearBalanceAmt
Contributions	$22,260,195	ContributionsAmt
Investment Earnings Or Losses	-$2,903,234	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,311,271	GrantsOrScholarshipsAmt
Other Expenditures	-$34,140,794	OtherExpendituresAmt
End Year Balance	$997,413,188	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$948,579,230	BeginningYearBalanceAmt
Contributions	$29,917,174	ContributionsAmt
Investment Earnings Or Losses	$87,286,606	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$9,334,364	GrantsOrScholarshipsAmt
Other Expenditures	-$34,940,354	OtherExpendituresAmt
End Year Balance	$1,021,508,292	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16940	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,020,484	OtherCostOrOtherBasisAmt
Book Value	$101,020,484	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,749,942,815	OtherCostOrOtherBasisAmt
Depreciation	$1,367,931,316	DepreciationAmt
Book Value	$1,382,011,499	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,601,023	OtherCostOrOtherBasisAmt
Depreciation	$71,022,787	DepreciationAmt
Book Value	$7,578,236	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,899,845	OtherCostOrOtherBasisAmt
Depreciation	$688,151,350	DepreciationAmt
Book Value	$260,748,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$674,953,128	OtherCostOrOtherBasisAmt
Depreciation	$203,542,185	DepreciationAmt
Book Value	$471,410,943	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,222,769,657	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	-$1,702,291	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Limited Partnerships	$358,802,715	F
Mutual Funds	$396,386,699	F
Other	$265,933,157	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,019,420,280	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Medical Self-Insurance Reserves	$40,428,033
Refundable Deposits	$224,602
Accrued Postretirement Benefit Cost	$64,580,721
Annuities Payable	$5,523,560
Refundable Federal Student Loans	$2,317,496
Other Liabilities	$387,744,366

Field	Value	IRS element (for citing)
Total Liability	$500,818,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,686,855,913	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$158,119,200	NetUnrealizedGainsInvstAmt
Other Revenue	-$3,067,905	OtherRevenueAmt
Revenue Not Reported	-$161,187,105	RevenueNotReportedAmt
Revenue Subtotal	$4,848,043,018	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,853,620	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$607,007,552	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$618,861,172	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,466,904,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,377,699,906	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,377,699,906	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,853,620	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$607,007,552	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$618,861,172	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,996,561,078	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 4:	Part III, Line 4: Art Collection: The purpose of the University of Miami's Lowe Art Museum (hereinafter "the Museum")'s Collections Management Policy is to document the policies that guide the development, care, stewardship, and use of its collections in a manner that is consistent with both the Museum's Mission and the highest standards of professional art museum practice. Through this Collections Management Policy, the Museum ensures that: - Its collections are preserved, protected, and secured in accordance with the highest of relevant professional standards; - The Museum's collection-related activities promote public good rather than individual gain; - Access to its collections and collection-related materials is appropriately monitored and regulated; - Acquisition, deaccessioning, and loans of works in its collections are conducted in a manner that conforms to the Museum's Mission, complies with applicable law, and reflects the highest of ethical standards; - Disposal of works from its collection through sale, exchange, or other means is solely for the advancement of the Museum's Mission, and that proceeds from the sale of such works are used only to purchase other works of art; and - Its collections are accounted for by regular inventory and documented in the Museum's collections management database. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. More information on the Museum can be found on its website at www.miami.edu/lowe.
Part V, Line 4:	Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support.
Part X, Line 2:	Fin 48 Footnote: The University is generally exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC), except for unrelated business income. Accordingly, no significant provision for income taxes is made in the financial statements. At May 31, 2022 and 2021, there were no uncertain tax positions. The University files tax returns with U.S. federal and other state tax authorities for which generally the statute of limitations extends to the year ended May 31, 2019.
Part XI, Line 2d - Other Adjustments:	Other Pension Related Gains/Losses
Part XI, Line 4b - Other Adjustments:	Amounts represent: tuition discounting, certain grants, expenses netted from revenues for GAAP purposes.
Part XII, Line 4b - Other Adjustments:	Same as above
Part XI and XII, Line 4b:	Other Revenue and Expense Reconciling Items: Tuition discounting $374,146,954, grants and contracts pass-through transactions from sponsoring agencies $237,809,378, cost of sales of inventories/other assets of $397; Less: Other Inc/loss $13,426, non-program related rental expenses $4,560,579 and direct expenses related to fundraising events $388,599.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Workplace Equity & Inclusion Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc.

Schedule E, Part I, Line 6

The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Central America & the Caribbean	Program Services	Grants to Recipients	$289,584
East Asia & the Pacific	Program Services	Grants to Recipients	$147,046
Europe	Program Services	Grants to Recipients	$711,781
Middle East & North Africa	Program Services	Grants to Recipients	$106,174
North America	Program Services	Grants to Recipients	$260,689
South America	Program Services	Grants to Recipients	$435,052
South Asia	Program Services	Grants to Recipients	$62,515
Sub-Saharan Africa	Program Services	Grants to Recipients	$282,453
Central American and the Caribbean	Program Services	Travel - Institutional Research and Education	$93,913
East Asia & the Pacific	Program Services	Travel - Institutional Research and Education	$33,585
Europe	Program Services	Travel - Institutional Research and Education	$559,393
Middle East & North Africa	Program Services	Travel - Institutional Research and Education	$17,924
North America	Program Services	Travel - Institutional Research and Education	$33,870
South America	Program Services	Travel - Institutional Research and Education	$94,029
South Asia	Program Services	Travel - Institutional Research and Education	$7,873
Sub-Saharan Africa	Program Services	Travel - Institutional Research and Education	$56,726
Central America and the Caribbean	Investments	N/A	$148,667,952
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Investments	N/A	$6,451,607
Central America and the Caribbean	Program Services	Independent Contractors-Institutional Research and Education	$48,351	20
East Asia and the Pacific	Program Services	Independent Contractors-Institutional Research and Education	$151,652	17
Europe	Program Services	Independent Contractors-Institutional Research and Education	$3,717,577	109
Middle East and North Africa	Program Services	Independent Contractors-Institutional Research and Education	$506,501	9
North America	Program Services	Independent Contractors-Institutional Research and Education	$1,002,258	62
South America	Program Services	Independent Contractors-Institutional Research and Education	$210,164	28
South Asia	Program Services	Independent Contractors-Institutional Research and Education	$12,270	4
Sub-Saharan Africa	Program Services	Independent Contractors-Institutional Research and Education	$72,150	6

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	255	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	255	TotalEmployeeCnt
Subtotal Spent	$2,295,294	SubtotalSpentAmt
Continuation Spent	$161,737,795	ContinuationSpentAmt
Total Spent	$164,033,089	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America & the Caribbean	Research	$100,600	Wire Transfer	$0	N/A	N/A
Central America & the Caribbean	Research	$47,199	Wire Transfer	$0	N/A	N/A
Central America & the Caribbean	Research	$35,518	Wire Transfer	$0	N/A	N/A
Central America & the Caribbean	Research	$106,267	Wire Transfer	$0	N/A	N/A
East Asia & the Pacific	Research	$105,906	Wire Transfer	$0	N/A	N/A
East Asia & the Pacific	Research	$41,140	Check	$0	N/A	N/A
Europe	Research	$21,600	Wire Transfer	$0	N/A	N/A
Europe	Research	$139,485	Wire Transfer	$0	N/A	N/A
Europe	Research	$39,163	Check	$0	N/A	N/A
Europe	Research	$33,510	Wire Transfer	$0	N/A	N/A
Europe	Research	$99,756	Wire Transfer	$0	N/A	N/A
Europe	Research	$81,502	Wire Transfer	$0	N/A	N/A
Europe	Research	$128,566	Wire Transfer	$0	N/A	N/A
Europe	Research	$36,776	Wire Transfer	$0	N/A	N/A
Europe	Research	$61,656	Wire Transfer	$0	N/A	N/A
Europe	Research	$39,767	Wire Transfer	$0	N/A	N/A
Europe	General Support	$30,000	Wire Transfer	$0	N/A	N/A
Middle East & North Africa	Research	$86,174	Wire Transfer	$0	N/A	N/A
Middle East & North Africa	Research	$20,000	Check	$0	N/A	N/A
North America	Research	$37,074	Check	$0	N/A	N/A
North America	Research	$189,563	Wire Transfer	$0	N/A	N/A
North America	Research	$34,052	Check	$0	N/A	N/A
South America	Research	$60,792	Wire Transfer	$0	N/A	N/A
South America	Research	$149,231	Wire Transfer	$0	N/A	N/A
South America	Research	$91,819	Wire Transfer	$0	N/A	N/A
South America	Research	$66,195	Wire Transfer	$0	N/A	N/A
South America	Research	$11,835	Wire Transfer	$0	N/A	N/A
South America	Research	$55,180	Wire Transfer	$0	N/A	N/A
South Asia	Research	$62,515	Wire Transfer	$0	N/A	N/A
Sub-Saharan Africa	Research	$5,251	Wire Transfer	$0	N/A	N/A
Sub-Saharan Africa	Research	$54,851	Wire Transfer	$0	N/A	N/A
Sub-Saharan Africa	Research	$55,995	Wire Transfer	$0	N/A	N/A
Sub-Saharan Africa	Research	$153,009	Wire Transfer	$0	N/A	N/A
Sub-Saharan Africa	Research	$13,347	Wire Transfer	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	32	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships, Fellowship Grants	Central America and the Caribbean	138	$4,794,218	Check	N/A	N/A
Scholarships, Fellowship Grants	East Asia and the Pacific	645	$11,338,525	Check	N/A	N/A
Scholarships, Fellowship Grants	Europe	298	$9,600,150	Check	N/A	N/A
Scholarships, Fellowship Grants	Middle East and North Africa	90	$1,605,858	Check	N/A	N/A
Scholarships, Fellowship Grants	North America	81	$1,911,751	Check	N/A	N/A
Scholarships, Fellowship Grants	Russia and Neighboring States	33	$1,048,770	Check	N/A	N/A
Scholarships, Fellowship Grants	South America	330	$7,314,925	Check	N/A	N/A
Scholarships, Fellowship Grants	South Asia	126	$3,633,808	Check	N/A	N/A
Scholarships, Fellowship Grants	Sub-Saharan Africa	39	$862,832	Check	N/A	N/A

Field	Value	IRS element (for citing)
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	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee.
Part I, line 3:	Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred.
Part III Accounting Method:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VI	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$1,474,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,461,400	CharitableContriEvent1Amt
Gross Revenue Event1	$12,700	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$98	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$29,171	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$39,824	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,789	OtherDirectExpensesEvent1Amt
Event2	Gala	Event2Nm
Gross Receipts Event2	$380,528	GrossReceiptsEvent2Amt
Charitable Contri Event2	$342,818	CharitableContriEvent2Amt
Gross Revenue Event2	$37,710	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,208	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,570	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,158	FoodAndBeverageEvent2Amt
Entertainment Event2	$25,410	EntertainmentEvent2Amt
Other Direct Expenses Event2	$33,971	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$506,575	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$421,676	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$84,899	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$22,750	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$83,394	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,590	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$71,087	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$50,845	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,361,203	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,225,894	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,309	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$25,056	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$119,135	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$49,572	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$96,497	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$86,605	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$376,865	DirectExpenseSummaryEventsAmt
Net Income Summary	-$241,556	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$18,332	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$11,735	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$18,332	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,735	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$11,735	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$6,597	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Kathy Dwyer	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Long Wharf Drive	AddressLine1Txt
City	New Haven	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06511	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$12,502	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$0	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bump Worldwide Inc	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 Long Wharf Drive	AddressLine1Txt
City	New Haven	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06511	ZIPCd

Field	Value	IRS element (for citing)
Gaming Manager Person	Kathy Dwyer	GamingManagerPersonNm
Gaming Manager Compensation	$1,928	GamingManagerCompensationAmt
Gaming Manager Services Prov	Website/platform, software license, location services, training, technical support, Bump system programming, regulatory approval	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$12,502	DistributedAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
Most Hospitals Policy	Yes (X)	MostHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,966,628	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,966,628	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$326,589,994	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,893,244	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$137,696,750	NetCommunityBenefitExpnsAmt
Total Expense	0.02760	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$333,556,622	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,893,244	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$144,663,378	NetCommunityBenefitExpnsAmt
Total Expense	0.02900	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,716,809	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,663,486	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,053,323	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$139,417,898	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,859,004	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$88,558,894	NetCommunityBenefitExpnsAmt
Total Expense	0.01770	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,320,827	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,320,827	DirectOffsettingRevenueAmt

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$65,014,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,730,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,283,893	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$548,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$548,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$220,018,302	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$104,574,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$115,444,110	NetCommunityBenefitExpnsAmt
Total Expense	0.02310	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$553,574,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$293,467,436	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$260,107,488	NetCommunityBenefitExpnsAmt
Total Expense	0.05210	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$90,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,182	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,182	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,778	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,778	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$139,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$119,460	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$50,358,261	BadDebtExpenseAmt
Reimbursed By Medicare	$363,038,739	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$410,522,645	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$47,483,906	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami Hospital & Clinics	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1475 NW 12 Avenue	AddressLine1Txt
City	Miami	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33136	ZIPCd

Field	Value	IRS element (for citing)
Website Address	sylvester.org	WebsiteAddressTxt
State License	#4074	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Prospective Payment System Exempt Hospital	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	University of Miami Hospital and Clinics	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	umiamihealth.org/community-health-improvement	OwnWebsiteURLTxt
Other Website URL	jacksonhealth.org/community/; nicklauschildrens.org/patient-resources/commu	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	umiamihealth.org/community-health-improvement	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financ	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
University of Miami Hospital and Clinics	Part V, Section B, Line 3j: The University of Miami Health System completed a joint-CHNA with Jackson Health System and Nicklaus Children's Hospital at the start of 2020. The CHNA is a systematic, data-driven approach to determining the health status, behaviors, and needs of Miami-Dade residents. The CHNA report defines the community, describes the health status of the community, identifies the priority health concerns, and links community resources available to address significant health needs. This information was used to guide the decisions and the health system's efforts to improve community health and wellness through the current Implementation Plan.
University of Miami Hospital and Clinics	Part V, Section B, Line 5: The University of Miami Health System did consider input from persons who represent the broad interests of the community through an Online Key Informant Survey. A list of recommended participants was provided by the University of Miami Health System, the Jackson Health System, and Nicklaus Children's Hospital. This list included names and contact information of community leaders including individuals working with low-income, minority, or other medically underserved groups. Key informants were contacted via email with an introduction to the purpose of the survey and a link to take the survey online; reminder emails were sent as needed to increase participation. In addition to the input from community stakeholders through the Online Key Informant Survey, personal interviews (via teleconference) were conducted with six representatives of hospital leadership at the University of Miami Health System, Jackson Health System, and Nicklaus Children's Hospital. These surveys and interviews focused on health issues that may be identified as a problem in the communities they work in. These results were used to determine the health priorities in the CHNA.
University of Miami Hospital and Clinics	Part V, Section B, Line 6a: The CHNA was completed in conjunction with Jackson Health System and in collaboration with Nicklaus Children's Hospital.
University of Miami Hospital and Clinics	Part V, Section B, Line 6b: Yes. Final participation in the CHNA included representatives of the organizations outlined below. Adrienne Arsht Center American Heart Association Avanse Ansanm Beacon Council Borinquen Medical Centers of Miami-Dade Boys Scouts of America Branches, Inc. Brief Strategic Family Therapy Institute Carrollton School of the Sacred Heart Catalyst Miami Center for Family and Child Enrichment Center for Haitian Studies City of Hialeah Gardens City of Miami Gardens City of Miami Springs Community Newspapers Coral Gables Fire Rescue Dan Marino Foundation Florida Blue Florida Department of Health Miami-Dade Friends of the Underline 501-C3 non-profit Greater Miami Jewish Foundation Health Council of South Florida Hispanic Women of Distinction Hope for Miami Jackson Health Foundation Jackson Health System Jessie Trice Community Health Centers La Liga Contra El Cancer Liberty City Reads Marlins Community Program Marlins Foundation Miami Beach Community Health Center Miami Dade College Miami Dade Fire Rescue Miami Dade Gay & Lesbian Chamber Miami Fire Rescue Miami Girls Rock Camp Miami Knight Foundation Miami-Dade Community Action & Human Services Department Miami-Dade Delegation Miami-Dade Homeless Trust Miller School of Medicine (MSOM) Nicklaus Children's Hospital-Neurosurgery Overtown Children and Youth Coalition Overtown Youth Center/ Honey Shine Public Health Trust of Miami-Dade County Ronald McDonald House Roxcy Bolton Rape Treatment Center Service Employees International Union (SEIU) Local 1991 South Florida Hispanic Chamber of Commerce Thelma Gibson Health Initiative United Way of Miami-Dade University of Miami University of Miami Health System - Sylvester Comprehensive Cancer Center, Office of Outreach and Engagement University of Miami Health System (UHealth) University of Miami School of Architecture WIC Program
University of Miami Hospital and Clinics	Part V, Section B, Line 11: In the University of Miami Health System's most recent CHNA, the following were identified as priority community health needs: Access to Health Care Services, Cancer, COVID-19, Diabetes, Health Disease and Stroke, Housing, Injury and Violence, Mental Health, Nutrition, Physical Activity, & Weight, Sexual Health, Substance Abuse, and Tobacco Use. Due to limited resources and personnel during the COVID-19 pandemic, five of the twelve areas of opportunity have been specified as priority areas for the implementation plan, which was developed via consensus amongst a multidisciplinary group known as the Community Benefit Committee. The five priority areas are Access to Health Care Services, Cancer, COVID-19, Mental Health, and Physical Activity, Weight, & Nutrition. The Mitchell Wolfson Sr. Department of Community Health (DOCS) has consistently hosted four free health clinics per week around Miami-Dade County while partnering with other community-based organizations and community-focused initiatives such as the IDEA Exchange Clinic and the Pediatric Mobile Clinic. The DOCS program is a student run clinic hosted in various health centers across Miami-Dade County. In FY22, the DOCS clinics have served 764 patients in clinical settings and 682 patients through health fairs, with 4,972 medical student volunteer hours, 551 resident physical volunteer hours, and 521 faculty volunteer hours.The University of Miami Health System also have efforts focused on HIV/AIDS assistance programs and research. The IDEA Exchange clinic offers safe and effective methods to reduce the risk of blood-borne infections, such as Hepatitis B and HIV, among high-risk populations. The TeleMOUD Program is designed to reach marginalized groups most affected by HIV and SUD during the COVID-19 pandemic. This program made treatment accessible through an online format, to facilitate the initiation of care and achieve HIV viral suppression. Through the RAPID Program, HIV prevention and treatment options are made readily available via the Mobile PrEP Program mobile units, the Rapid Access Wellness Clinics, and the GenWell Program. The Department of Infectious Diseases also conducts research studies exploring different aspects of HIV/AIDS including clinical trials. Faculty in this department also research other infectious diseases, including COVID-19 and Monkey Pox. The SIRI (severe injection-related infection) Program exists in conjunction with the Jackson Health System to improve the health outcomes of hospitalized patients. Physicians at the University of Miami Health System also participate in Miami Street Medicine, a team of healthcare providers that addresses access to care by bringing the care to the community. This program primarily cares for the unhoused and aims to build trust and transition patients into housing and primary-care relationships.The Pediatric Mobile Clinic offers free comprehensive medical care to local uninsured children. This mobile clinic improves healthcare access by eliminating financial and physical barriers, such as the cost of care or transportation to clinics. By bringing care to a centralized location that is accessible for families, the mobile clinic ensures families can guarantee care for their children. During American Heart Month in February, the University of Miami Health System offered coronary calcium screenings along with health education and referrals for care. Throughout FY22, the Sylvester Office of Outreach team provided cancer screenings for cervical and colorectal cancer to under-screened and underserved communities throughout the Sylvester catchment areas of Miami-Dade, Monroe, Broward, and Palm Beach counties. The team also provided cancer health education for different types of cancer through education sessions. The educational sessions include Cancer 101, Cervical Cancer, and Colorectal Cancer. Individuals that receive screenings and require follow-up care are referred to local Federally Qualified Health Clinics (FQHCs). The Sylvester Game Changer Vehicle provides health education, cancer screenings, HIV testing, and counseling and referrals to the community for free. The Firefighter Cancer Initiative conducts free skin cancer screenings for firefighters in South Florida due to the high rate of cancer within the first responder community. The primary goals of FCI are to better document and understand the excess burden of cancer among Florida firefighters, and identify novel, evidence-based methods for reducing risk. The initiative is led by a multidisciplinary team of scientists, healthcare practitioners and occupational health and safety experts and uses community engaged approaches to ensure that firefighters' voice and occupational experience is reflected throughout all aspects of program planning and implementation. Regarding education support for the community, the University of Miami Health System supports academic pathway programs designed by the Department of Diversity, Equity, and Inclusion that are aimed at preparing students from economically disadvantaged backgrounds to successfully compete for admission and graduation from allied and health professional schools. These programs include the High School Careers in Medicine Workshop, the Summer Training in Research (STIR), the MCAT Prep Program, and the Health Careers Motivation Program. Participants the pathway programs are offered a variety of resources and opportunities that include but are not limited to individual mentoring, portfolio review and development, mock interview preparation, clinical shadowing, research, and community outreach. The Bascom Palmer Eye Institute has a Vision Van that provides free vision screenings for thousands of people of all ages across South Florida. Bascom Palmer also participates in annual health fairs and health events throughout South Florida.As an academic medical center, the University of Miami Health System engages in research endeavors across a multitude of health disciplines. These research investigations are grant-funded and have a shared goal of advancing health care and expanding general knowledge. Additionally, the University of Miami Health System has many Continuing Medical Education programs that aim to certify or license medical and allied-health professionals.The University of Miami (UM) Health System (UHealth) engaged in multiple efforts to improve community benefit reporting since 2020, beginning with discussions among UHealth Leadership that aligned with the purpose of community benefit and the establishment of the Community Health Department. Additionally, a group of community benefit champions formed the Community Benefit Committee to address the health concerns brought up in the CHNA and implementation plan. This formalized collaboration has improved community benefit reporting by making the sources of data more informed and accessible. In 2022, the organization's Purpose Blueprint, used to guide decision making and strategy, included community health needs as a strategic priority. UHealth hired a program manager to connect siloed programs across the organization and educate on the topic of community benefit. Educational presentations, one-on-one discussions, and training materials improved the organization's awareness and understanding of community benefit. Additionally, Ernst & Young was engaged to identify best practices for community benefit data collection and reporting that the health system could implement and replicate. Through these best practices, the Community Health Department engaged with Leadership in academics and research to collect information that historically was omitted from UM's Schedule H report. UHealth hopes to improve data collection and reporting every year by continuing to prioritize community benefit and establishing policies and procedures that will streamline reporting and ensure data accuracy.
University of Miami Hospital and Clinics	Part V, Section B, Line 16j: FAP Full URL: https://umiamihealth.org/sylvester-comprehensive-cancer-center/billing-,-a-,-financial-information/financial-assistance

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 6a:	The organization prepared a community benefit report during the tax year.
Part I, Line 7:	The Medicare cost report was used, except for 7b (Medicaid and other means-tested government programs). For 7b, a cost-to-charge ratio was used. The cost to charge ratio used for Medicaid cost calculation is based on the actual cost of Traditional Medicaid Fee-for-Service claims as reported on the Medicare Cost Report. These calculated costs (Inpatient Routine, Inpatient Ancillary, and Outpatient) are compared to the charges for these services reported on the same cost report. This ratio is used as the Medicaid cost-to-charge ratio to be applied to total gross Medicaid charges (both Traditional Fee for Service and Managed Care) as reported on the AHCA FUHRS report.
Part II, Community Building Activities:	The University of Miami Health System continues to work on innovative efforts to better meet the needs of vulnerable and under resourced populations that go beyond clinical care to address social determinants of health, which have great impact on health status. Community building activities provide community members with the necessary resources to manage care, interact with the environment, and advocate in a way that is necessary to improve health and well-being.
Part III, Line 2:	Total bad debt expense is determined using the hospital's patient accounting records.
Part III, Line 3:	Patients who render sufficient financial information to make a determination of eligibility under the hospitals' financial assistance policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care).
Part III, Line 4:	The University's financial statements do not contain a footnote concerning bad debt for the hospitals. The University's financial statements account for bad debt as a reduction of revenue. For the year ended May 31, 2022, the hospitals recorded $50,358,261 of implicit price concessions as a direct reduction of patient service revenue that would have been reported as a provision for bad debts prior to the adoption of ASU 2014-09.
Part III, Line 8:	The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Clinics (UMHC) is a Prospective Payment System (PPS) exempt hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. The PCR for all PPS-exempt cancer centers was 89% from 1/1/20 to 5/31/20, and also 89% through 5/31/21; therefore, the hospital currently does not receive payment for about 11% of its outpatient cost.
Part III, Line 9b:	Note 3 of the financial statements reads in-part as follows: "the hospital provides care to patients who are financially unable to pay for the healthcare services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue."
Part VI, Line 2:	Needs assessment: The University of Miami Health System completed its most recent community health needs assessment (CHNA) in 2020, evaluating the health needs of individuals living in Miami-Dade County, Florida. The CHNA identifies the target audience when working to improve health outcomes for residents with the greatest needs. The completion of the CHNA and corresponding implementation plan allowed the University of Miami Health System to prioritize the significant health needs of the community and develop a robust strategy to address those needs. A multidisciplinary committee reviewed the CHNA and provided oversight for activities in the implementation plan. The committee leads the efforts in developing the assessment, implementation strategy and working with the Board of Directors to obtain necessary approvals.
Part VI, Line 3:	Patient education of eligibility for assistance: The University of Miami Health System provides financial assistance for medically necessary care to patients who are in the U.S. legally with family income levels up to four times the Federal Poverty Income Guidelines. The Financial Assistance Policy is made available in plain language in English, Spanish, and Haitian Creole on the University of Miami Health System's website.
Part VI, Line 4:	Community information: The University of Miami Health System's main campus is situated in and primary serves Miami-Dade County. Miami-Dade County is one of the few counties in the nation that is a "minority-majority," in that a racial/ethnic minority group comprises much of the population with approximated 71.6% Latino or Hispanic residents; 16.3% Black/African American; 11.7% white, non-Hispanic; 1.5% Asian; and 0.2% American Indian and Alaska Native. Miami-Dade has a relatively young population with 80.1% of persons being under the age of 65, and 20.3% under the age of 18. In Miami-Dade County 12.7% of families live below the federal poverty level, with a median household income of $62,500 as compared to 9.4% and $66,251 respectively in the State of Florida. The SocioNeeds Index is a measure of socioeconomic need calculated from several social and economic factors that are correlated with health outcomes. Index values range from 0 to 100, in which 100 represents communities with the greatest socioeconomic need. The median score for Miami-Dade County is 64.1 out of 100, which is indicative of poor health outcomes due to high needs within the community. The SocioNeeds Index further confirms the socioeconomic disparities observed among residents of Miami-Dade County.
Part VI, Line 5:	Promotion of community health: The University of Miami Health System is focused on the well-being of the community served. The Miller School of Medicine, Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, and all clinical departments conduct critical health screenings, provide education and outreach activities to underserved populations through a myriad of activities including health fairs, free clinics, community-based screenings, referrals to low/no-cost programs, and ensure placement of mobile units in underserved communities with limited transportation. The health system's Board of Directors reviews and approved the CHNA and corresponding implementation plan further ensuring the organizational commitment to improving overall community health.
Part VI, Line 6:	Affiliated health care system: The organization has an affiliationagreement with Miami-Dade County's Public Health Trust (PHT) to provideteaching physicians who supervise PHT's interns and residents at JacksonMemorial Hospital.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (189 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
123 THERAPY INC
3670 N 54TH AVE	HOLLYWOOD	FL	330212340	453437211	$112,401	$0	N/A	N/A	RESEARCH
ADRIANA TAFUR SERVICES INCORPORATED
2020 NE 163RD ST STE 207	N MIAMI BEACH	FL	331624927	510535858	$34,482	$0	N/A	N/A	RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE BELFER 1108	BRONX	NY	104611900	830621846	$438,654	$0	N/A	N/A	RESEARCH	501(c)(3)
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVE	MINNEAPOLIS	MN	554151126	411717098	$50,000	$0	N/A	N/A	RESEARCH	501(c)(3)
ANGEL SPEECH AND THERAPY SERVICES INC
5470 W 16TH AVE	HIALEAH	FL	330122105	462204485	$5,097	$0	N/A	N/A	RESEARCH
ARIZONA STATE UNIVERSITY
THUNDERBIRD SCHOOL OF GLOBAL	GLENDALE	AZ	853066000	860196696	$28,209	$0	N/A	N/A	RESEARCH	State of AZ	MANAGEMENT 1 GLOBAL PL
BAPTIST HEALTH AMBULATORY SERVICES INC
1660 PRUDENTIAL DR STE 203	JACKSONVILLE	FL	322078185	593410739	$14,190	$0	N/A	N/A	RESEARCH	501(c)(3)
BAPTIST HEALTH SOUTH FLORIDA INC
6855 S RED RD FL 2 STE 200	CORAL GABLES	FL	331433623	650267668	$5,940	$0	N/A	N/A	RESEARCH	501(c)(3)
BAPTIST HOSPITAL OF MIAMI INC
PO BOX 100470	ATLANTA	GA	303840470	590910342	$43,320	$0	N/A	N/A	RESEARCH	501(c)(3)
BERMUDA INSTITUTE OF OCEAN SCIENCES INC
IBC 9013152-01 ROCKAWAY BLVD	JAMAICA	NY	11434	060706038	$113,217	$0	N/A	N/A	RESEARCH	501(c)(3)
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM
1025 W JOHNSON ST	MADISON	WI	537061706	391805963	$334,486	$0	N/A	N/A	RESEARCH	501(c)(3)
BOARD OF SUPERVISORS OF LA STATE UNIV AGRICULTURAL AND MECHANICAL COLLEGE
204 THOMAS BOYD HALL	BATON ROUGE	LA	708030110	726000848	$6,741	$0	N/A	N/A	RESEARCH	State of LA
BUILDING FOUNDATIONS THERAPY SERVICES INC
13590 SW 134TH AVE STE 107	MIAMI	FL	331864575	461893790	$16,185	$0	N/A	N/A	RESEARCH
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD MC 234-6	PASADENA	CA	911250001	951643307	$63,339	$0	N/A	N/A	RESEARCH	501(c)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE STE 615 NORD HALL	CLEVELAND	OH	441061712	341018992	$813,761	$0	N/A	N/A	RESEARCH	501(c)(3)
CHILDREN'S HEALTH & EDUCATIONAL MANAGEMENT INC
14221 SW 120 ST STE 210	MIAMI	FL	33186	020552323	$107,940	$0	N/A	N/A	RESEARCH
CHULA VISTA ELEMENTARY SCHOOL DISTRICT
540 G ST RM 1001	CHULA VISTA	CA	919103604	956000613	$27,450	$0	N/A	N/A	RESEARCH
COLLABORATIVE DRUG DISCOVERY INC
1633 BAYSHORE HWY STE 342	BURLINGAME	CA	940101515	421631574	$56,910	$0	N/A	N/A	RESEARCH
COLORADO SEMINARY
OFFICE OF RESEARCH SPONSORED	DENVER	CO	802911811	840404231	$96,726	$0	N/A	N/A	RESEARCH	501(c)(3)	PROGRAM PO BOX 911811
COLORADO STATE UNIVERSITY
MORGAN LIBRARY ACCT SERVS 1019	FORT COLLINS	CO	805231019	846000545	$11,685	$0	N/A	N/A	RESEARCH		CAMPUS DELIVERY
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216TH ST	CUTLER BAY	FL	331901003	591372690	$291,087	$0	N/A	N/A	RESEARCH	501(c)(3)
COMMUNITY JUSTICE PROJECT INC
3000 BISCAYNE BLVD STE 106	MIAMI	FL	331374139	472777185	$49,846	$0	N/A	N/A	RESEARCH	501(c)(3)
COMPTROLLER OF MARYLAND CENTRAL PAYROLL BUREAU
RM 4104 CHESAPEAKE BUILDING	COLLEGE PARK	MD	207423141	526002033	$46,824	$0	N/A	N/A	RESEARCH	State of MD
CONNECTFAMILIAS INC
1111 SW 8TH ST STE 207	MIAMI	FL	331303639	371646586	$39,613	$0	N/A	N/A	RESEARCH	501(c)(3)
CORNELL UNIVERSITY
526 N CAMPUS 130 BIOTECHNOLOGY BLDG	ITHACA	NY	148536007	150532082	$122,957	$0	N/A	N/A	RESEARCH	501(c)(3)
CREATV MICROTECH INC
11609 LAKE POTOMAC DR	POTOMAC	MD	208541221	521997174	$15,641	$0	N/A	N/A	RESEARCH
D & D REHAB CENTER INC
3412 W 84TH ST UNIT E-106	HIALEAH	FL	330184918	271913437	$11,499	$0	N/A	N/A	RESEARCH
DEBORA A FRYE
620 IBIS DR	DELRAY BEACH	FL	334441928	261939010	$31,203	$0	N/A	N/A	RESEARCH
DREXEL UNIVERSITY
ELAM PROGRAM 2900 W QUEEN LN K WING	PHILADELPHIA	PA	191291033	231352630	$96,174	$0	N/A	N/A	RESEARCH	501(c)(3)
DUKE UNIVERSITY
CFAR IMMUNOLOGY COREDUMC BOX	DURHAM	NC	27710	560532129	$446,744	$0	N/A	N/A	RESEARCH	501(c)(3)	2926-SCHOOL OF MEDICINE
EASTER SEALS SOUTH FLORIDA INC
1475 NW 14 AVE	MIAMI	FL	331251616	590722783	$11,861	$0	N/A	N/A	RESEARCH	501(c)(3)
EMMUNE INC
14155 US HIGHWAY 1 STE 302	JUNO BEACH	FL	334081430	462445960	$50,000	$0	N/A	N/A	RESEARCH
EMORY UNIVERSITY
PO BOX 935084	ATLANTA	GA	311935084	580566256	$3,133,187	$0	N/A	N/A	RESEARCH	501(c)(3)
FAMILY CENTRAL INC
819 NE 26TH ST	FORT LAUDERDALE	FL	333051239	591487190	$844,118	$0	N/A	N/A	RESEARCH	501(c)(3)
FENWAY COMMUNITY HEALTH CENTER INC
1340 BOYLSTON ST	BOSTON	MA	022154302	042510564	$199,985	$0	N/A	N/A	RESEARCH	501(c)(3)
FIDEC CORPORATION
1390 S DIXIE HWY STE 1106	CORAL GABLES	FL	331462936	134186589	$19,029	$0	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA A&M UNIVERSITY
1700 LEE HALL DR 201 FOOTE-HILYER	TALLAHASSEE	FL	323073200	590977035	$72,216	$0	N/A	N/A	RESEARCH	501(c)(3)	ADMINISTRATION CTR
FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC
2145 DELTA BLVD STE 200	TALLAHASSEE	FL	32303	593352342	$100,323	$0	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA ATLANTIC UNIVERSITY
PO BOX 198660	ATLANTA	GA	303848660	650385507	$182,367	$0	N/A	N/A	RESEARCH	State of FL
FLORIDA HEALTH SCIENCES CENTER INC
409 BAYSHORE BLVD FL 5-RESEARCH	TAMPA	FL	336062707	593458145	$91,575	$0	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
11200 SW 8TH STGL 310B	MIAMI	FL	331992516	650177616	$1,436,779	$0	N/A	N/A	RESEARCH	State of FL
FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC
5800 OVERSEAS HWY STE 38	MARATHON	FL	330502744	650183810	$588,051	$0	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA PUBLIC HEALTH INSTITUTE INC
2701 N AUSTRALIAN AVE STE 204	WEST PALM BEACH	FL	334074525	300051514	$24,439	$0	N/A	N/A	RESEARCH	501(c)(3)
FLORIDA REHAB PROFESSIONALS GROUP INC
401 CORAL WAY STE 403	CORAL GABLES	FL	331344926	450601954	$319,915	$0	N/A	N/A	RESEARCH
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY STE 300-PO BOX	TALLAHASSEE	FL	323064166	591961248	$95,290	$0	N/A	N/A	RESEARCH	State of FL	3064166
GAMA REHAB SERVICES INC
19042 NW 91ST CT	MIAMI	FL	330188418	200203443	$26,219	$0	N/A	N/A	RESEARCH
GATEWAY COMMUNITY SERVICES INC
555 STOCKTON ST	JACKSONVILLE	FL	322042534	591881828	$234,861	$0	N/A	N/A	RESEARCH	501(c)(3)
GEORGE MASON UNIVERSITY
CASHIERS OFFICE MS 2E14400	FAIRFAX	VA	220304422	540836354	$220,749	$0	N/A	N/A	RESEARCH	State of VA	UNIVERSITY DR
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
PO BOX 3999	ATLANTA	GA	303023999	581845423	$23,447	$0	N/A	N/A	RESEARCH	501(c)(3)
GRADY MEMORIAL HOSPITAL CORPORATION
80 JESSE HILL JR DR SE STE 3H005	ATLANTA	GA	303033031	262037695	$106,593	$0	N/A	N/A	RESEARCH	501(c)(3)
GREENWOOD GENETIC CENTER INC
101 GREGOR MENDEL CIR	GREENWOOD	SC	296462316	570604070	$54,877	$0	N/A	N/A	RESEARCH	501(c)(3)
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
PO BOX 742801	ATLANTA	GA	303742801	592451713	$56,143	$0	N/A	N/A	RESEARCH	501(c)(3)
HARTFORD HOSPITAL CORP
80 SEYMOUR ST	HARTFORD	CT	061025037	060646668	$50,804	$0	N/A	N/A	RESEARCH	501(c)(3)
HEALTH CHOICE NETWORK INC
9064 NW 13TH TER	DORAL	FL	331722907	900525658	$69,971	$0	N/A	N/A	RESEARCH	501(c)(3)
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVE STE PP7700	MINNEAPOLIS	MN	554151623	411677920	$12,608	$0	N/A	N/A	RESEARCH	501(c)(3)
HONORHEALTH FOUNDATION
10510 N 92ND ST STE 302	SCOTTSDALE	AZ	852584632	742355411	$32,033	$0	N/A	N/A	RESEARCH	501(c)(3)
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI INC
1 GUSTAVE L LEVY PL	NEW YORK	NY	100296504	136171197	$278,785	$0	N/A	N/A	RESEARCH	501(c)(3)
INDIANA UNIVERSITY
DEPT 78920 PO BOX 78000	DETROIT	MI	482780920	356001673	$517,989	$0	N/A	N/A	RESEARCH	State of IN
INTERCOASTAL MEDICAL GROUP INC
2650 BAHIA VISTA ST STE 305	SARASOTA	FL	342392634	650784345	$5,706	$0	N/A	N/A	RESEARCH
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
735 NE 125 ST	NORTH MIAMI	FL	331615611	590637867	$488,549	$0	N/A	N/A	RESEARCH	501(c)(3)
JUST LEARNING CORP
8341 NW 21ST CT	SUNRISE	FL	333223831	204969026	$98,270	$0	N/A	N/A	RESEARCH
KREATIVE KIDS THERAPY CENTER CO
8491 NW 17TH ST STE 110	DORAL	FL	331261025	462510560	$18,963	$0	N/A	N/A	RESEARCH
LATINOS SALUD INC
1401 NE 26th Street	WILTON MANORS	FL	333051321	262763535	$53,447	$0	N/A	N/A	RESEARCH	501(c)(3)
LEARNING WITH FUN-BETTER FUTURE CORP
12350 SW 132ND CT STE 109	MIAMI	FL	331866458	204409513	$157,569	$0	N/A	N/A	RESEARCH
LIBERTY KIDS INC
50 NE 128TH ST	NORTH MIAMI	FL	331614512	205019202	$20,440	$0	N/A	N/A	RESEARCH
LID VIZION LLC
11767 S DIXIE HWY PMB 426	PINECREST	FL	331564438	371959520	$23,636	$0	N/A	N/A	RESEARCH
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO RD	JACKSONVILLE	FL	322241865	593337028	$250,165	$0	N/A	N/A	RESEARCH	501(c)(3)
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVE - BOX 10	NEW YORK	NY	10065	131924236	$34,960	$0	N/A	N/A	RESEARCH	501(c)(3)
MIAMI-DADE AREA HEALTH EDUCATION CENTER INC
7955 NW 12TH ST STE 429	MIAMI	FL	331261823	650009277	$599,163	$0	N/A	N/A	RESEARCH	501(c)(3)
MONTEREY BAY AQUARIUM RESEARCH INSTITUTE
PO BOX 841949	LOS ANGELES	CA	900841949	770150580	$24,484	$0	N/A	N/A	RESEARCH	501(c)(3)
MORTON PLANT MEASE HEALTH CARE INC
4600 N HABANA AVE STE 23	TAMPA	FL	336147123	592374556	$17,820	$0	N/A	N/A	RESEARCH	501(c)(3)
MOUNT SINAI MEDICAL CENTER OF FLORIDA INC
4300 ALTON RD-COST CENTER 02-4753	MIAMI BEACH	FL	331402948	590624424	$38,750	$0	N/A	N/A	RESEARCH	501(c)(3)
MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC
27112 S DIXIE HWY	NARANJA	FL	330327317	650534683	$27,094	$0	N/A	N/A	RESEARCH	501(c)(3)
MUSEUM OF SCIENCE INC
FROST SCIENCE 1101 BISCAYNE BLVD	MIAMI	FL	331321758	590854960	$113,990	$0	N/A	N/A	RESEARCH	501(c)(3)
MY TIME INC
2009 SW 9TH ST	MIAMI	FL	331353323	300755466	$39,960	$0	N/A	N/A	RESEARCH
NATIONAL FOUNDATION FOR CENTERS FOR DISEASE CONTROL AND PREVENTION
600 PEACHTREE ST NE STE 1000	ATLANTA	GA	303082215	582106707	$359,434	$0	N/A	N/A	RESEARCH	501(c)(3)
NATIONAL OPINION RESEARCH CENTER
55 E MONROE ST STE 2000	CHICAGO	IL	606035901	362167808	$233,133	$0	N/A	N/A	RESEARCH	501(c)(3)
NEW YORK UNIVERSITY
SPONSORED PROGRAMS ADMINISTRATION	NEW YORK	NY	100875166	135562309	$21,910	$0	N/A	N/A	RESEARCH	501(c)(3)	PO BOX 5166
NORTHWESTERN UNIVERSITY
633 CLARK ST RM G-547	EVANSTON	IL	602081112	362167817	$314,627	$0	N/A	N/A	RESEARCH	501(c)(3)
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVE	FORT LAUDERDALE	FL	333147796	591083502	$1,115,509	$0	N/A	N/A	RESEARCH	501(c)(3)
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK RD	PORTLAND	OR	972393079	931176109	$98,851	$0	N/A	N/A	RESEARCH	State of OR
OVERTOWN YOUTH CENTER INC
100 S BISCAYNE BLVD FL 8	MIAMI	FL	331312011	651048896	$53,075	$0	N/A	N/A	RESEARCH	501(c)(3)
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 415649-ACCT 275-23595-114643	BOSTON	MA	022415649	042103580	$52,198	$0	N/A	N/A	RESEARCH	501(c)(3)
PROVIDENCE HEALTH & SERVICES - OREGON
PO BOX 5977	PORTLAND	OR	972285977	510216587	$11,332	$0	N/A	N/A	RESEARCH	501(c)(3)
REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES
BOX 957089 1125 MURPHY HALL-405	LOS ANGELES	CA	900959000	956006143	$127,133	$0	N/A	N/A	RESEARCH	501(c)(3)	HILGARD AVE
REGENTS OF THE UNIVERSITY OF COLORADO
12850 E MONTVIEW BLVD-C238 RM	AURORA	CO	800452065	846000555	$67,311	$0	N/A	N/A	RESEARCH	State of CO	V20-4132
REGENTS OF THE UNIVERSITY OF MICHIGAN
BOX 223131	PITTSBURGH	PA	152512131	386006309	$17,248	$0	N/A	N/A	RESEARCH	501(c)(3)
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5960 PO BOX 1450	MINNEAPOLIS	MN	554855960	416007513	$520,461	$0	N/A	N/A	RESEARCH	State of MN
RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK
230 W 41ST ST FL 7	NEW YORK	NY	100367207	131988190	$27,577	$0	N/A	N/A	RESEARCH	501(c)(3)
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
INFINITE BIOLOGICS BUSINESS	PISCATAWAY	NJ	088548082	226001086	$32,929	$0	N/A	N/A	RESEARCH	State of NJ	OFFICE-145 BEVIER RD
SAN DIEGO STATE UNIVERSITY FOUNDATION
5250 CAMPANILE DR	SAN DIEGO	CA	921821901	956042721	$261,808	$0	N/A	N/A	RESEARCH	501(c)(3)
SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION
210 N FOURTH ST FL 4	SAN JOSE	CA	951125569	946017638	$3,203,162	$0	N/A	N/A	RESEARCH	501(c)(3)
SANFORD-BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE INC
10901 N TORREY PINES RD	LA JOLLA	CA	920371005	510197108	$155,349	$0	N/A	N/A	RESEARCH	501(c)(3)
SECORE INTERNATIONAL INC
4673 NORTHWEST PKWY	HILLIARD	OH	430261126	475385160	$56,203	$0	N/A	N/A	RESEARCH	501(c)(3)
SISTEMA UNIVERSITARIO ANA G MENDEZ INCORPORADO
PO BOX 21345	RIO PIEDRAS	PR	009281345	660201206	$47,140	$0	N/A	N/A	RESEARCH	501(c)(3)
SMITHSONIAN INSTITUTION
OSP CLEARING ACCOUNT 24411 NETWORK	CHICAGO	IL	606731243	530206027	$21,315	$0	N/A	N/A	RESEARCH	501(c)(3)	PL
SOUTH FLORIDA NATIONAL PARKS TRUST INC
1390 S DIXIE HWY STE 2217	CORAL GABLES	FL	331462945	134341209	$25,305	$0	N/A	N/A	RESEARCH	501(c)(3)
SOUTH FLORIDA VA FOUNDATION FOR RESEARCH & EDUCATION
1201 NW 16TH ST RM D806C	MIAMI	FL	331251624	650207903	$96,929	$0	N/A	N/A	RESEARCH	501(c)(3)
SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC
8590 SW 40TH ST	MIAMI	FL	331553214	650303523	$200,180	$0	N/A	N/A	RESEARCH
ST JUDE CHILDRENS RESEARCH HOSPITAL
PO BOX 1000 DEPT 949	MEMPHIS	TN	381480949	620646012	$83,473	$0	N/A	N/A	RESEARCH	501(c)(3)
ST JOHN'S UNIVERSITY
CARNESECCA ARENA 8000 UTOPIA PKWY	QUEENS	NY	114399000	111630830	$15,074	$0	N/A	N/A	RESEARCH	501(c)(3)
ST JOSEPH'S HOSPITAL INC
2985 DREW ST STOP 1027FL 3	CLEARWATER	FL	337593012	590774199	$16,170	$0	N/A	N/A	RESEARCH	501(c)(3)
STATE UNIVERSITY OF IOWA
5270 CBRB	IOWA CITY	IA	522421078	426004813	$83,055	$0	N/A	N/A	RESEARCH	State of IA
SUNSHINE HEALTH NETWORK INC
15321 S DIXIE HWY STE 309	PALMETTO BAY	FL	331571873	421747958	$41,375	$0	N/A	N/A	RESEARCH
TENDRAL LLC
77 CRANDON BLVD APT 7D	KEY BISCAYNE	FL	331491403	452515092	$61,500	$0	N/A	N/A	RESEARCH
TEXAS A&M UNIVERSITY
833 GRAHAM RD	COLLEGE STATION	TX	778459668	746000531	$22,897	$0	N/A	N/A	RESEARCH	State of TX
TEXAS HEART INSTITUTE
HOU1117 PO BOX 650998	DALLAS	TX	752650998	746053200	$201,796	$0	N/A	N/A	RESEARCH	501(c)(3)
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY
PO BOX 884253	LOS ANGELES	CA	900884253	941156365	$441,327	$0	N/A	N/A	RESEARCH	501(c)(3)
THE BRIGHAM AND WOMEN'S HOSPITAL INC
BANK OF AMERICA NA PO BOX 3887	BOSTON	MA	022413887	042312909	$109,115	$0	N/A	N/A	RESEARCH	501(c)(3)
THE CENTER FOR FAMILY AND CHILD ENRICHMENT INC
1825 NW 167TH ST STE 102	MIAMI GARDENS	FL	330564838	591775062	$148,987	$0	N/A	N/A	RESEARCH	501(c)(3)
THE EMORY CLINIC INC
PO BOX 1162810	ATLANTA	GA	303686218	582030692	$13,317	$0	N/A	N/A	RESEARCH	501(c)(3)
THE FLORIDA AQUARIUM INC
701 CHANNELSIDE DR	TAMPA	FL	336025600	592807815	$139,275	$0	N/A	N/A	RESEARCH	501(c)(3)
THE GENERAL HOSPITAL CORPORATION
BANK OF AMERICA NA PO BOX 3829	BOSTON	MA	022413829	042697983	$119,263	$0	N/A	N/A	RESEARCH	501(c)(3)
THE GENEVA FOUNDATION
PO BOX 84212	SEATTLE	WA	981245512	911593913	$6,098	$0	N/A	N/A	RESEARCH	501(c)(3)
THE GEORGETOWN UNIVERSITY INC
PO BOX 571164	WASHINGTON	DC	200571164	530196603	$559,664	$0	N/A	N/A	RESEARCH	501(c)(3)
THE HENRY M JACKSON FOUNDATION FOR ADVANCEMENT OF MILITARY MEDICINE
6720A ROCKLEDGE DR STE 100	BETHESDA	MD	208171891	521317896	$5,970,156	$0	N/A	N/A	RESEARCH	501(c)(3)
THE JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DR	CHICAGO	IL	606930125	520595110	$658,600	$0	N/A	N/A	RESEARCH	501(c)(3)
THE MCLEAN HOSPITAL CORPORATION
PO BOX 3951 BANK OF AMERICA NA	BOSTON	MA	022413951	042697981	$44,500	$0	N/A	N/A	RESEARCH	501(c)(3)
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA
1 S PARK CIR BLDG 1 STE 402	CHARLESTON	SC	294074636	576000722	$102,694	$0	N/A	N/A	RESEARCH	State of SC
THE METROHEALTH SYSTEM
PO BOX 73308	CLEVELAND	OH	441930002	346004382	$16,233	$0	N/A	N/A	RESEARCH
THE MOREHOUSE SCHOOL OF MEDICINE INC
720 WESTVIEW DR SW	ATLANTA	GA	303101458	581438873	$483,599	$0	N/A	N/A	RESEARCH	501(c)(3)
THE OHIO STATE UNIVERSITY
THE BACILLUS GENETIC STOCK CENTER	COLUMBUS	OH	432101218	316025986	$194,734	$0	N/A	N/A	RESEARCH	State of OH	484 W 12TH AVE
THE PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY
JMH -COMMUNICATIONS OUTREACH 1611	MIAMI	FL	33136	591713947	$91,763	$0	N/A	N/A	RESEARCH	501(c)(3)	NW 12TH AVE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
CASHIERS OFFICE PO BOX 989062	WEST SACRAMENTO	CA	957989062	946036494	$29,649	$0	N/A	N/A	RESEARCH	State of CA
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
UCSD MAIN DEPOSITORY PO BOX 741539	LOS ANGELES	CA	900741539	956006144	$166,388	$0	N/A	N/A	RESEARCH	State of CA
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
UCSF MAIN DEPOSITORY PO BOX 748872	LOS ANGELES	CA	900744872	946036493	$433,399	$0	N/A	N/A	RESEARCH	State of CA
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	122010009	141368361	$327,646	$0	N/A	N/A	RESEARCH	501(c)(3)
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
3030 BROADWAY MAIL CODE 1900	NEW YORK	NY	100276902	135598093	$2,308,441	$0	N/A	N/A	RESEARCH	501(c)(3)
THE TRUSTEES OF PRINCETON UNIVERSITY
SPONSORED RESEARCH ACCT701 CARNEGIE	PRINCETON	NJ	085406242	210634501	$58,289	$0	N/A	N/A	RESEARCH	501(c)(3)	CTR STE 443
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
PO BOX 785541	PHILADELPHIA	PA	191785541	231352685	$3,075,399	$0	N/A	N/A	RESEARCH	501(c)(3)
THE UNIVERSITY OF ARIZONA
SURPLUS PROPERTY OFFICE 3740 E 34TH	TUCSON	AZ	857135305	742652689	$149,519	$0	N/A	N/A	RESEARCH	State of AZ	ST
THE UNIVERSITY OF CHICAGO
6030 S ELLIS AVE 25	CHICAGO	IL	606372608	362177139	$36,233	$0	N/A	N/A	RESEARCH	501(c)(3)
THE UNIVERSITY OF NEW MEXICO
HSC1 UNIV OF NEW MEXICO-MSC09 5225	ALBUQUERQUE	NM	871310001	856000642	$357,836	$0	N/A	N/A	RESEARCH
THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES
PO BOX 864568	ORLANDO	FL	328864568	593102112	$331,983	$0	N/A	N/A	RESEARCH	State of FL
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418	DALLAS	TX	753031418	741761309	$849,607	$0	N/A	N/A	RESEARCH	State of TX
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO
PO BOX 1898	SAN ANTONIO	TX	782971898	741586031	$448,262	$0	N/A	N/A	RESEARCH	State of TX
THE UNIVERSITY OF UTAH
115 S 1460 E RM 383	SALT LAKE CITY	UT	841120101	876000525	$73,499	$0	N/A	N/A	RESEARCH	State of UT
THE WASHINGTON UNIVERSITY
CB 8086-660 S EUCLID AVE	ST LOUIS	MO	631101010	430653611	$989,203	$0	N/A	N/A	RESEARCH	501(c)(3)
THERAPY BY DESIGN INC
17670 NW 78TH AVE STE 113	MIAMI	FL	330153665	900060916	$30,550	$0	N/A	N/A	RESEARCH
TRUSTEES OF BOSTON COLLEGE
140 COMMONWEALTH AVE	CHESTNUT HILL	MA	024673800	042103545	$105,339	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSIDAD CENTRAL DEL CARIBE INC
PO BOX 60327	BAYAMON	PR	009606032	660349669	$77,834	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE S GRANTS	BIRMINGHAM	AL	352331806	636005396	$755,230	$0	N/A	N/A	RESEARCH	State of AL	ACCOUNTING-801 FINANCIAL SERV BLDG
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAM ST SLOT 545	LITTLE ROCK	AR	722057101	716046242	$16,315	$0	N/A	N/A	RESEARCH	State of AR
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
PO BOX 113001	GAINESVILLE	FL	326113001	596002052	$2,855,346	$0	N/A	N/A	RESEARCH	State of FL
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC
3901 RAINBOW BLVD MS1039	KANSAS CITY	KS	661608500	481108830	$101,900	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC
300 E MARKET ST STE 300	LOUISVILLE	KY	402021959	611029626	$116,211	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF MASSACHUSETTS - AMHERST
100 VENTURE WAY STE 201	HADLEY	MA	010359450	043167352	$101,698	$0	N/A	N/A	RESEARCH	State of MA
UNIVERSITY OF MEMPHIS
PO BOX 1000 DEPT 313	MEMPHIS	TN	381480313	620648618	$7,911	$0	N/A	N/A	RESEARCH	State of TN
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
120 MASON FARM RDGMB 5023 E-CB7519	CHAPEL HILL	NC	275996134	566001393	$467,308	$0	N/A	N/A	RESEARCH	State of NC
UNIVERSITY OF NORTH FLORIDA
1 UNF DR CONTROLLERS OFFICE	JACKSONVILLE	FL	322247699	592976169	$28,064	$0	N/A	N/A	RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVE 673	ROCHESTER	NY	146420001	160743209	$59,190	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF SOUTH CAROLINA
1244 BLOSSOM ST STE 128	COLUMBIA	SC	292082901	576001153	$18,866	$0	N/A	N/A	RESEARCH	State of SC
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS STE 205	LOS ANGELES	CA	900898006	951642394	$184,343	$0	N/A	N/A	RESEARCH	501(c)(3)
UNIVERSITY OF TEXAS AT AUSTIN
2500 SPEEDWAY MBB 3210	AUSTIN	TX	78712	746000203	$50,000	$0	N/A	N/A	RESEARCH	State of TX
UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IMC72266 NORTH TOWER-7007 BERTNER	HOUSTON	TX	77030	746001118	$387,542	$0	N/A	N/A	RESEARCH	State of TX	AVE
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
OBRIEN KIDNEY CENTER 5323 HARRY	DALLAS	TX	753908856	756002868	$36,146	$0	N/A	N/A	RESEARCH	State of TX	HINES BLVD H5132
UNIVERSITY OF THE VIRGIN ISLANDS
OFFICE OF ACCOUNTING 2 JOHN BREWERS	SAINT THOMAS	VI	008029990	660432514	$410,468	$0	N/A	N/A	RESEARCH	501(c)(3)	BAY
UNIVERSITY OF WEST GEORGIA
ORSP1601 MAPLE ST	CARROLLTON	GA	301180001	586002055	$7,973	$0	N/A	N/A	RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER INC
VUMC FINANCE DEPT 1236-PO BOX	DALLAS	TX	753121236	352528741	$597,946	$0	N/A	N/A	RESEARCH	501(c)(3)	121236
VARIETY CHILDRENS HOSPITAL
PO BOX 862192	ORLANDO	FL	328862192	590638499	$36,411	$0	N/A	N/A	RESEARCH	501(c)(3)
WAKE FOREST UNIVERSITY HEALTH SCIENCE
FINANCIAL SERVICES MEDICAL CENTER	WINSTONSALEM	NC	271570001	223849199	$390,314	$0	N/A	N/A	RESEARCH	501(c)(3)	BLVD
WAYNE STATE UNIVERSITY
PO BOX 02788	DETROIT	MI	482020788	386028429	$37,277	$0	N/A	N/A	RESEARCH	State of MI
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUE BOX 89	NEW YORK	NY	10021	131623978	$826,484	$0	N/A	N/A	RESEARCH	501(c)(3)
WESTERN UNIVERSITY OF HEALTH SCIENCES
309 E 2ND ST	POMONA	CA	917661854	953127273	$12,881	$0	N/A	N/A	RESEARCH	501(c)(3)
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW SUITE 910	WASHINGTON DC	DC	200054903	522213870	$7,300	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
AMERICAN CANCER SOCIETY INC
9500 S DADELAND BLVD STE 710	MIAMI	FL	331562849	131788491	$125,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
AMERICAN HEART ASSOCIATION INC
AHA ECC DISTRIBUTION PO BOX 841390	DALLAS	TX	752841390	135613797	$50,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
BROWARD COUNTY MEDICAL ASSOCIATION INC
5101 NW 21ST AVE STE 510	FORT LAUDERDALE	FL	333092731	590834012	$6,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
CARE ELEMENTARY SCHOOL INC
2025 NW 1ST AVE	MIAMI	FL	331274901	465269625	$10,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
CORAL GABLES CHAMBER OF COMMERCE INC
201 ALHAMBRA CIR STE 100	CORAL GABLES	FL	331345107	590205525	$46,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
CORAL SPRINGS COCONUT CREEK REGIONAL CHAMBER OF COMMERCE INC
9500 W SAMPLE RD	CORAL SPRINGS	FL	330654104	650779708	$21,995	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
CROHN'S & COLITIS FOUNDATION
21301 POWERLINE RD SUITE 301	BOCA RATON	FL	33433	136193105	$17,500	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
DIRECT RELIEF
6100 WALLACE BECKNELL RD	SANTA BARBARA	CA	93117	951831116	$150,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
EL HERALDO DE BROWARD INC
116 ROYAL PARK DR 1G	OAKLAND PARK	FL	333095860	592013604	$10,000	$0	N/A	N/A	GENERAL SUPPORT
GILDA'S CLUB OF SOUTH FLORIDA INC
4850 W PROSPECT RD	FT LAUDERDALE	FL	333093048	650528626	$10,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
GREATER FORT LAUDERDALE CHAMBER OF COMMERCE INC
512 NE 3RD AVE	FORT LAUDERDALE	FL	333013236	590250255	$34,555	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
GREATER MIAMI CHAMBER OF COMMERCE INC
1 SE 3RD AVE STE 1410	MIAMI	FL	331311700	590358775	$45,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
GREATER PLANTATION CHAMBER OF COMMERCE INC
7401 NW 4TH ST	PLANTATION	FL	333172204	590977809	$15,200	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
JACKSON HEALTH FOUNDATION INC
1500 NW 12TH AVE STE 1117E	MIAMI	FL	331361079	650077727	$20,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
LIVE LIKE BELLA INC
2199 PONCE DE LEON BLVD STE 303	CORAL GABLES	FL	33134	462965698	$10,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
MIAMI AFFILIATE OF THE SUSAN G KOMEN BREAST CANCER FOUNDATION INC
PO BOX 801889	DALLAS	TX	753801889	752844638	$125,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
PANCREATIC CANCER ACTION NETWORK INC
1500 ROSECRANS AVE	MANHATTAN BEACH	CA	902663763	330841281	$25,500	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
SHARSHERET INC
2410 HOLLYWOOD BLVD	HOLLYWOOD	FL	330206607	134198529	$15,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)
SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE INC
333 ARTHUR GODFREY RD STE 300	MIAMI BEACH	FL	331403642	650511241	$23,900	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
THE GREATER HOLLYWOOD CHAMBER OF COMMERCE INC
330 NORTH FEDERAL HIGHWAY	HOLLYWOOD	FL	33020	590293937	$5,500	$0	N/A	N/A	GENERAL SUPPORT	501(c)(6)
THE JOHNSON ADMINISTRATION INC
18495 SOUTH DIXIE HWY 362	MIAMI	FL	33157	800494485	$9,820	$0	N/A	N/A	GENERAL SUPPORT
THE LEUKEMIA & LYMPHOMA SOCIETY INC
JP MORGAN CHASE LOCKBOX PO BOX	DALLAS	TX	753735308	135644916	$150,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)	735308
UW TECH POLICY LAB
U OF WASHINGTON FOUNDATION UW GIFT	SEATTLE	WA	98195	943079432	$10,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(3)	SERVICES BOX 359505
WINTERFEST INC
512 NE 3RD AVE	FORT LAUDERDALE	FL	333013236	650059092	$20,000	$0	N/A	N/A	GENERAL SUPPORT	501(c)(4)

Field	Value	IRS element (for citing)
Total501c3 Org	149	Total501c3OrgCnt
Total Other Org	40	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships for tuition housing meals and books	GrantTypeTxt
Recipient	11312	RecipientCnt
Cash Grant	$569,845,493	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant.

Schedule I, Part III:

Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Manuel Diaz
Head Coach, Football	$3,170,951	$0	$0	$0	$229,724	$0	$29,000	$0	$29,470	$0	$3,459,145	$0	$0	$0
Joseph Lamelas
Director & Professor	$2,745,492	$0	$200,000	$0	$53,664	$0	$29,000	$0	$16,288	$0	$3,044,444	$0	$0	$0
Dipen J Parekh
Director & Professor	$1,171,054	$0	$704,307	$0	$1,000,509	$0	$29,000	$0	$58,937	$0	$2,963,807	$0	$0	$0
James J Larranaga
Head Coach, Basketball	$2,516,066	$0	$0	$0	$100,649	$0	$29,000	$0	$22,342	$0	$2,668,057	$0	$0	$0
Julio Frenk
President	$1,228,683	$0	$439,409	$0	$170,413	$0	$29,000	$0	$238,784	$0	$2,106,289	$0	$0	$0
Allan Levi
Director & Professor	$895,945	$0	$554,698	$0	$404,570	$0	$31,900	$0	$23,157	$0	$1,910,270	$0	$0	$0
Rodrigo Vianna
Medical Surgeon Transplant	$1,037,669	$0	$400,000	$0	$251,342	$0	$29,000	$0	$77,699	$0	$1,795,710	$0	$0	$0
Joseph Echevarria
CEO of UHealth, EVP Health Affairs	$1,162,771	$0	$510,000	$0	$762	$0	$29,000	$0	$26,261	$0	$1,728,794	$0	$0	$0
Jacqueline A Travisano
Executive VP & COO	$796,549	$0	$270,270	$0	$26,714	$0	$29,000	$0	$33,246	$0	$1,155,779	$0	$0	$0
Jeffrey Duerk
Executive VP & Provost	$783,245	$0	$123,928	$0	$46,472	$0	$29,000	$0	$37,455	$0	$1,020,100	$0	$0	$0
Aileen Ugalde
University Secretary (former)	$622,362	$0	$32,103	$0	$59,324	$0	$49,021	$0	$31,855	$0	$794,665	$0	$0	$0
Marc Buoniconti
Trustee/Senior Director	$159,236	$125,000	$0	$0	$25,832	$0	$15,491	$0	$2,885	$0	$203,444	$125,000	$0	$0
Leslie Dellinger Aceituno
Secretary (Former)	$164,482	$0	$0	$0	$1,257	$0	$58,997	$0	$19,473	$0	$244,209	$0	$0	$0
Francis Davis
Secretary	$137,629	$0	$0	$0	$22,336	$0	$13,333	$0	$47,407	$0	$220,705	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	First Class Travel: First class travel was provided to President Julio Frenk during fiscal year ended May 31, 2022. House and Household Assistance: A house and household assistance is provided to the President Julio Frenk at the convenience of the employer as a condition of employment. Certain amounts were included in taxable income for President Julio Frenk. Non-Taxable Social Club Dues: Social club dues were provided for Julio Frenk, Jacqueline Travisano, and Jeffrey Duerk. The amounts were not included in taxable income. Tax Gross-Up Payments: Tax Gross-Up Payments were provided to President Julio Frenk and Marc Buoniconti.
Part I, Lines 4a-b	Severance: Mark Diaz $138,206.66
Part I, Line 6	Hospital & Clinic may provide incentives to certain officers, and highly compensated individuals. Incentive payment are based on productivity / efficiency measures, as well as certain financial targets.
Part I, Line 7	Certain officers received sign-on bonuses, and payments for assuming duties outside of their job requirements / description

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
Miami-Dade Co Educ Fac Authority
A	521418508	59333AFW6	2007-04-26	$473,302,568	See Schedule K, Part VI	Yes (1)	0	0
Miami-Dade Co Educ Fac Authority
B	521418508	59333ALR0	2012-12-12	$106,138,985	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
C	521418508	59333AMB4	2015-10-07	$432,889,335	See Schedule K, Part VI	0	0	0
Miami-Dade Co Educ Fac Authority
D	521418508	59333ANA5	2018-03-27	$251,677,763	See Schedule K, Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$143,225,000	$155,070,000	$480,088,974	$17,381,191	$303,488,136	$3,097,405	$3,351,958	$152,770,285	2009	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B			$106,149,046	$1,362,336		$929,658		$103,763,232	2014	Yes (1)	0	Yes (1)	Yes (1)	$93,819
C			$433,709,817	$9,394,090	$221,307,671	$2,213,897		$200,794,159	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	$1,985,000		$257,518,907	$14,566,425		$1,657,665		$241,294,817	2020	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00290	0.00670	0.00960	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)				Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00720		0.00720	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.01000		0.01000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
Bayerische
A	Yes (1)	0	0	Yes (1)	Landesbank	2.100000000000	Yes (1)	Yes (1)	Yes (1)
(no name)
B	0	0	0	0				Yes (1)	Yes (1)	0	0	Yes (1)
(no name)
C	0	0	0	0				Yes (1)	Yes (1)	0	0	Yes (1)
(no name)
D	0	0	0	0				Yes (1)	Yes (1)	Yes (1)	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I - Line A, Column F:	FormAndLineReferenceDesc
Explanation	Series 2007 Bonds - Acquire, construct, equip and renovate University facilities and refunding of prior issues: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 1997B - Issue date April 1, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 16, 2004; Schedule K, Part I - Line B, Column F: Series 2012 Bonds - Finance and refinance the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Series 2015 Bonds - Finance or refinance the costs of the acquisition, construction, renovation and equipping of University facilities and refunding of prior issues. Refunded Series 2007A - Issue date April 26, 2007 and Series 2008A - Issue date May 8, 2008. Schedule K, Part I - Line D, Column F: Series 2018 Bonds - Finance or refinance, including through reimbursement, the acquisition, construction, renovation, and equipping of University facilities. Schedule K, Part I - Line C, Column C: CUSIP #59333AMB4; 59333AMA6 Schedule K, Part II - Line 3, Column A: Variance of $6,786,406 when compared to Part I - Line A, Column (e) is due primarily to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $10,060 when compared to Part I - Line B, Column (e) is due primarily to interest/dividend earnings and unspent issuance cost. Schedule K, Part II - Line 3, Column C: Variance of $820,482 when compared to Part I - Line C, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part II - Line 3, Column D: Variance of $5,841,143.95 compared to Part I - Line D, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part IV - Line 1, Column A: Form 8038-T filed on 6/28/2016 for the Series 2007. Form 8038-T filed on 7/21/2011 for the Series 2007. Schedule K, Part IV - Line 2c, Column A, B, C, and D: Last rebate computation date 5/31/2022. No rebate due and no filing required on the Series 2007AB, 2012A, 2015A and 2018A.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$26,427	Disct Tuition	Tuition Asst
$69,529	Scholarship/Assist	Tuition Asst
$53,231	Stipend	Tuition Asst

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Andrew Camner
See Part V	$82,012	See Part V	0
Gino DiMare
See Part V	$469,612	See Part V	0
Felicia Knaul
See Part V	$429,572	See Part V	0
Eric Winter
See Part V	$152,825	See Part V	0
Rosemarie Ugalde
See Part V	$240,902	See Part V	0
Laura Chamorro Dauer
See Part V	$170,883	See Part V	0
Amruta Parekh
See Part V	$193,920	See Part V	0
Oleta Partners LLC
See Part V	$223,676	See Part V	0
Precision Guard 360
See Part V	$173,442	See Part V	0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part IV - Lines 1-4, 6 Col B	Family member of trustee.
Schedule L, Part IV - Lines 3, 5 Col B	Family member of officer.
Schedule L, Part IV - Lines 1-7 Col D	Family member employment.
Schedule L, Part IV - Line 7, Col B	Family member of key employee
Schedule L, Part IV - Lines 8, 9 Col B	University trustee
Schedule L, Part IV - Lines 8 & 9 Col D	Business Transactions - sublease, performance of services.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$638,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,834,895	NoncashContributionsRptF990Amt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$105,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	190	ContributionCnt
Noncash Contributions Rpt F990	$26,329,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Equipment	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$672,951	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	25	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Paul DiMare - Trustee, - Business Relationship; Jonathan Vilma - Trustee, Alice Vilma - Trustee - Family Relationship
Form 990, Part VI, Section A, line 4	Significant Changes to Governing Documents: The University's governing documents (Charter and Bylaws) were amended to extend the term of the Board Chair to three years.
Form 990, Part VI, Section B, line 11b	Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review, the Office of the Secretary shares a copy of the final return with all voting members of the Board prior to the return being filed.
Form 990, Part VI, Section B, line 12c	Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends to all trustees, officers, and key employees, an annual conflict of interest questionnaire together with the Policy adopted by Board. Once replies are received, they are reviewed by the Chairs of the Board and the Conflict of Interest Sub-Committee. When apparent conflicts arise, the sub-committee reviews and approves a waiver of conflict and conflict management plan or denies a waiver of the relationship or proposal creating the conflict.
Form 990, Part VI, Section B, line 15	Process for Review of Compensation of Officers and Key Employees: The Talent and Compensation Sub-Committee of the Executive Committee (the "Sub-Committee") reviews a summary of proposed compensation and survey data for any offer to a new officer or key employee of the University, including the President and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Sub-Committee are recorded by the Office of the Secretary. The following process is performed annually, typically at the April/May meeting of the Sub-Committee to approve compensation for i) the officers (the Senior Executives, including the President and his or her non-administrative direct reports, which include Executive Vice Presidents, and the Senior Vice Presidents, as well as the Secretary and Treasurer; ii) the Senior Leadership (Vice Presidents (non-UHealth) and Academic Deans); iii) the Intercollegiate Athletic Director; and iv) Related Persons (employees who are current trustees; Family members of current trustees, Senior Executives, or Senior Leadership; former presidents or former trustees for up to five (5) years following the conclusion of their service): each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Sub-Committee receives the performance appraisals for each officer, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer, including the President, Senior Leadership and Related Persons. After review and discussion, the Sub-Committee approves the compensation for Related Persons, Senior Leadership, and the officers listed above, including the President, who is excused while deliberation about his/her performance and compensation is discussed. Once compensation is approved, it is signed by the President and the Chair of the Sub-Committee, and provided to the payroll office, with a copy maintained in the Office of the Secretary, as a record of the Committee's approval. Minutes of the meeting of the Sub-Committee are recorded by the Office of the Secretary. Further, the Sub-Committee receives an annual report from the UHealth Board of Directors Talent and Compensation Committee identifying approved total compensation decisions for the previous year, including any chiefs who directly report to the Executive Vice President for Health Affairs and CEO of UHealth. The Sub-Committee reviews executive compensation in April/May as described above.
Form 990, Part VI, Section C, line 19	Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to Charter. Once filed, the Charter can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The University's Bylaws and the Board's Conflict of Interest Policy are not made available to the public.
Form 990, Part VII, Section A, Officers, Directors, Trustees:	Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load. Marc Buoniconti is a Trustee and also Senior Director - Advocacy and Donor Relations at the Miami Project to Cure Paralysis. Average hours per week estimate of 40 hours minimum is based on his being a full time, exempt employee.
Form 990, Part XI, line 9:	Other Pension Related Gains / Losses -3,067,905.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	End Of Year AssetsEndOfYearAssetsAmt	Total IncomeTotalIncomeAmt
Biscayne View Properties LLC
1535 Levante Ave Suite 201	Miami	FL	33146	590624458	Real Estate	FL	University of Miami
Crestre LLC
1535 Levante Ave Suite 201	Miami	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC	$547,833
1509 Venture LLC
1535 Levante Ave Suite 201	Miami	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC	$1,793,593
East Urban LLC
1535 Levante Ave Suite 201	Miami	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC	$949,725	$8,970
Triprop LLC
1535 Levante Ave Suite 201	Miami	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC	$4,294,891
7th Avenue Market LLC
1535 Levante Ave Suite 201	Miami	FL	33146	202458426	Real Estate	FL	Biscayne View Properties LLC	$3,003,453
Equi Terra LLC
1535 Levante Ave Suite 201	Miami	FL	33146	590624458	Real Estate	FL	University of Miami
Ten Bor LLC
1535 Levante Ave Suite 201	Miami	FL	33146	273025289	Real Estate	FL	Equi Terra LLC
PT Property Holding LLC
1535 Levante Ave Suite 201	Miami	FL	33146	273025289	Real Estate	FL	Equi Terra LLC
University of Miami Preservation LLC
1535 Levante Ave Suite 201	Miami	FL	33146	590624458	Hold UM Designated Easement	FL	University of Miami

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
WVUM Inc
PO Box 248191	Coral Gables	FL	33124	591729614	Edu Radio	FL	501(C)(3)	Line 7	N/A	Yes (1)
University Rathskeller Inc
1330 Miller Drive	Coral Gables	FL	33146	591410632	Student Food & Beverage	FL	501(C)(3)	Line 5	N/A	Yes (1)
Ophthalmology Research Foundation Inc
PO Box 015869	Miami	FL	33101	237081974	Fundraising	FL	501(C)(3)	Line 12c, III-FI	N/A	Yes (1)
The Buoniconti Fund to Cure Paralysis
1095 NW 14th Terrace	Miami	FL	33136	650244316	Fundraising	FL	501(C)(3)	Line 7	N/A	0
Florida Lions Eye Bank Inc
900 NW 17th Street 3rd Floor	Miami	FL	33136	590967012	Fundraising/Donation	FL	501(C)(3)	Line 10	N/A	0
Cane Angel Network Inc
1951 NW 7th Avenue	Miami	FL	33136	843960646	Research innovation & Educ	FL	501(C)(3)	Line 12a, I	N/A	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
Crut (3)
Charitable Remainder Unitrust	FL	N/A	0
Perpetual (2)
Perpetual Trust	FL	N/A	0
Remainder (1)
Remainder Trust	FL	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WVUM Inc
R	$131,767	See Part VII
Cane Angel Network Inc
R	$330,864	See Part VII
Ophthalmology Research Foundation Inc
K	$1,606,328	See Part VII
University Rathskeller Inc
R	$117,853	See Part VII
Ophthalmology Research Foundation Inc
C	$3,013,310	See Part VII

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990 - Schedule, R, Part V, Line 2	FormAndLineReferenceDesc
Explanation	Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization.	ExplanationTxt