UNIVERSITY OF MIAMI: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MIAMI (EIN 59-0624458)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-12
- IRS object ID
- 202211029349301406
- Schema version
- 2020v4.2
- 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 | 2022-04-12T11:38:30-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | 2020-06-01 | 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 | 3052842258 | PhoneNum |
| Signature | 2022-04-11 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $5,594,313,460 | 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 | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 26111 | TotalEmployeeCnt |
| Total Volunteers | 257 | TotalVolunteersCnt |
| Total Gross UBI | $74,506 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $735,793,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $776,790,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,426,990,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,865,823,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,153,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,383,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,305,916 | PYOtherRevenueAmt |
| CY Other Revenue | $18,279,939 | CYOtherRevenueAmt |
| PY Total Revenue | $4,245,244,592 | PYTotalRevenueAmt |
| CY Total Revenue | $4,747,277,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $551,381,063 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $588,465,655 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,123,153,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,051,175,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $510,191 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,635,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,480,210,232 | PYOtherExpensesAmt |
| CY Other Expenses | $1,573,620,387 | CYOtherExpensesAmt |
| PY Total Expenses | $4,155,254,814 | PYTotalExpensesAmt |
| CY Total Expenses | $4,213,261,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,989,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,015,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,539,608,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,971,149,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,049,275,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,545,251,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,490,332,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,425,897,911 | 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 | $1,123,208,585 | ExpenseAmt |
| Grant | $506,741,288 | GrantAmt |
| Revenue | $1,045,082,815 | 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 11 colleges and schools offer the following degree options: 135 bachelors, 146 masters, and 66 doctoral (62 research/scholarship and 4 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), 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 3,700 undergraduate and 600 graduate students in 20 departments and 15 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 1,224 students from more than 133 undergraduate institutions. Of the entering J.D. students, approximately 57% are women, 43% are members of minority groups, 52% are from outside Florida, and 56% have been out of undergraduate school one year or more. 61% speak one or more foreign language. The School offers graduate programs in International Law (specializations in General International Law, and U.S. and Transnational Law for Foreign Lawyers), International Arbitration, Maritime Law, Entertainment, Art and Sports, Taxation, Taxation of Cross Border Investments, Estate Planning, 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./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 2021 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. Our 800 medical students are joined by over 1,000 residents, 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. 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 | $445,305,625 | ExpenseAmt |
| Grant | $47,889,641 | GrantAmt |
| Revenue | $96,732,940 | 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, India, Ireland, Israel, 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. 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 | $2,000,406,474 | ExpenseAmt |
| Grant | $1,639 | GrantAmt |
| Revenue | $2,562,787,027 | 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 1,400 physicians 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 20 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 | $422,773,835 | ExpenseAmt |
| Grant | $33,833,087 | GrantAmt |
| Revenue | $161,221,131 | 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 | $422,773,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $33,833,087 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $161,221,131 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,991,694,519 | 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 | 24823 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26111 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | 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 (76 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) | $1,262,905 | $0 | $281,983 | ||||
| Marc Buoniconti | ||||||||||
| Trustee/Senior Director | 40.00 | Yes (X) | $181,761 | $125,000 | $8,714 | 20.00 | ||||
| Edward A Dauer | ||||||||||
| Trustee / Faculty Member | 40.00 | Yes (X) | $104,767 | $0 | $27,585 | |||||
| Leonard Abess | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Betty G Amos | ||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jose P Bared | ||||||||||
| 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 | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tracey Berkowitz | ||||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | |||||
| Alfred R Camner | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Adam E Carlin | ||||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| Wayne E Chaplin | ||||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Christopher Chen | ||||||||||
| Trustee | 1.00 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Leah Colucci | ||||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||||
| Devang Desai | ||||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | 4.50 | ||||
| Paul J DiMare | ||||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| David L Epstein | ||||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | |||||
| Richard D Fain | ||||||||||
| Trustee | 30.00 | Yes (X) | $0 | $0 | $0 | |||||
| George Feldenkreis | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Miguel B Fernandez | ||||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| Phillip Frost | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Phillip T George Rose | ||||||||||
| 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 | |||||
| Barbara Hecht Havenick | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Allan M Herbert | ||||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marilyn J Holifield | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Roberta L Jacoby | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Frank R Jimenez | ||||||||||
| Trustee | 4.00 | 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 | |||||
| Eric Todd Levin | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jayne Sylvester Malfitano | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marilu Marshall | ||||||||||
| Trustee | 0.00 | 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 | 20.00 | Yes (X) | $0 | $0 | $0 | |||||
| William L Morrison | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Judi Prokop Newman | ||||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jorge M Perez | ||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Aaron S Podhurst | ||||||||||
| Trustee | 8.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lois Pope | ||||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||||
| Alex E Rodriguez | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steven J Saiontz | ||||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert E Sanchez | ||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marvin R Shanken | ||||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Laurie S Silvers | ||||||||||
| Trustee & Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| HT Smith Jr | ||||||||||
| Trustee | 2.50 | 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 | 8.00 | Yes (X) | $0 | $0 | $0 | |||||
| Johnny C Taylor Jr | ||||||||||
| Trustee & Vice Chair | 3.50 | Yes (X) | $0 | $0 | $0 | |||||
| Patricia W Toppel | ||||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ana VeigaMilton | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Alice S Vilma | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jonathan Vilma | ||||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David R Weaver | ||||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| Geisha Jimenez Williams | ||||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||||
| G Ed Williamson II | ||||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jacqueline A Travisano | ||||||||||
| Executive VP & COO | 80.00 | Yes (X) | $775,534 | $0 | $81,742 | |||||
| Jeffrey Duerk | ||||||||||
| Executive VP & Provost | 80.00 | Yes (X) | $774,375 | $0 | $54,355 | |||||
| Leslie Dellinger Aceituno | ||||||||||
| Secretary | 80.00 | Yes (X) | $163,596 | $0 | $64,366 | |||||
| Edward Abraham | ||||||||||
| EVP & CEO of UHealth | 80.00 | $2,838,170 | $0 | $39,399 | Yes (X) | |||||
| Dipen J Parekh | ||||||||||
| Director & Professor | 80.00 | $2,338,806 | $0 | $113,687 | Yes (X) | |||||
| Joseph Echevarria | ||||||||||
| CEO of UHealth, EVP Health Affairs | 4.00 | $755,333 | $0 | $25,320 | Yes (X) | |||||
| Manuel Diaz | ||||||||||
| Head Coach, Football | 80.00 | $3,254,690 | $0 | $57,646 | Yes (X) | |||||
| Joseph Lamelas | ||||||||||
| Director & Professor | 80.00 | $2,809,155 | $0 | $44,255 | Yes (X) | |||||
| James J Larranaga | ||||||||||
| Head Coach, Basketball | 80.00 | $2,512,239 | $0 | $50,677 | Yes (X) | |||||
| David Birnbach | ||||||||||
| Professor | 80.00 | $2,056,352 | $0 | $48,200 | Yes (X) | |||||
| Vianna Rodrigo | ||||||||||
| Medical Surgeon Transplant | 80.00 | $1,531,482 | $0 | $60,637 | Yes (X) | |||||
| Aileen Ugalde | ||||||||||
| University Secretary (form | 80.00 | $650,252 | $0 | $73,660 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,009,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $125,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,032,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3742 | 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 |
|---|---|---|---|---|---|
| Moss and Associates | |||||
| 800 Brickell Ave Suite 1500 | Miami | FL | 33131 | Construction Services | $26,703,189 |
| Management Health Systems LLC | |||||
| 1580 Sawgrass Corporate Pkwy Ste 20 | Sunrise | FL | 33323 | Staffing Services | $20,176,128 |
| Vilar-Hoynack Construction Company LLC | |||||
| 9400 S Dadeland Blvd Ste 606 | Miami | FL | 33156 | Construction Services | $19,528,383 |
| GCA EDUCATION SERVICES INC | |||||
| 1350 Euclid Ave Ste 1500 | Cleveland | OH | 44115 | Maintenance and Repair Services | $13,250,949 |
| Compass Group USA Inc | |||||
| PO BOX 50196 | Los Angeles | CA | 90074 | Food Service Management | $13,240,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 702 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,477 | FederatedCampaignsAmt |
| Fundraising | $200,870 | FundraisingAmt |
| Government Grants | $559,574,530 | GovernmentGrantsAmt |
| All Other Contributions | $217,004,467 | AllOtherContributionsAmt |
| Noncash Contributions | $17,410,842 | NoncashContributionsAmt |
| Total Contributions | $776,790,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Hospitals and Clinics | 900099 | $1,973,526,044 | $1,973,526,044 | ||
| Tuition and Fees | 900099 | $910,508,732 | $910,508,732 | ||
| Medical Prof Practice | 900099 | $589,260,983 | $588,511,172 | $749,811 | |
| Auxiliary Enterprises | 900099 | $161,220,952 | $66,673,203 | $62,331 | $94,485,418 |
| Local Grants and Contr | 900099 | $96,732,940 | $96,732,940 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,574,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,312,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $261,114 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,865,823,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,761,374 | TotalRevenueColumnAmt |
| Exclusion | $48,761,374 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,817 | TotalRevenueColumnAmt |
| Exclusion | $5,817 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,377,061 | TotalRevenueColumnAmt |
| Exclusion | $16,377,061 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,447,605 | RealAmt |
| Personal | $9,338 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,575,414 | RealAmt |
| Personal | $2,282 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,872,191 | RealAmt |
| Personal | $7,056 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,879,247 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,056 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,872,191 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $880,954,941 | SecuritiesAmt |
| Other | $79,414 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,369,126 | SecuritiesAmt |
| Other | $49,147 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,585,815 | SecuritiesAmt |
| Other | $30,267 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,616,082 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,020,347 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,636,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,748 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,658 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,090 | TotalRevenueColumnAmt |
| Exclusion | $9,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $16,902 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,541 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,361 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,361 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $181 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $180 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,747,277,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,770,265,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,506 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,147,380 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,176,573 | TotalAmt |
| Program Services | $43,176,573 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,054,582 | TotalAmt |
| Program Services | $505,054,582 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,234,500 | TotalAmt |
| Program Services | $40,234,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608,625 | TotalAmt |
| Program Services | $1,614,955 | ProgramServicesAmt |
| Management And General | $2,136,218 | ManagementAndGeneralAmt |
| Fundraising | $857,452 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,930,783 | TotalAmt |
| Program Services | $1,541,367,463 | ProgramServicesAmt |
| Management And General | $88,999,282 | ManagementAndGeneralAmt |
| Fundraising | $16,564,038 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,800,343 | TotalAmt |
| Program Services | $36,814,215 | ProgramServicesAmt |
| Management And General | $1,649,691 | ManagementAndGeneralAmt |
| Fundraising | $336,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,564,681 | TotalAmt |
| Program Services | $227,124,172 | ProgramServicesAmt |
| Management And General | $8,129,112 | ManagementAndGeneralAmt |
| Fundraising | $4,311,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,271,143 | TotalAmt |
| Program Services | $112,806,295 | ProgramServicesAmt |
| Management And General | $6,932,086 | ManagementAndGeneralAmt |
| Fundraising | $1,532,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,836,574 | TotalAmt |
| Program Services | $6,974,002 | ProgramServicesAmt |
| Management And General | $6,857,112 | ManagementAndGeneralAmt |
| Fundraising | $5,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,097 | TotalAmt |
| Program Services | $452,474 | ProgramServicesAmt |
| Management And General | $101,623 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,486 | TotalAmt |
| Management And General | $347,486 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,404,480 | TotalAmt |
| Program Services | $11,404,480 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,663,255 | TotalAmt |
| Program Services | $275,143,782 | ProgramServicesAmt |
| Management And General | $33,216,155 | ManagementAndGeneralAmt |
| Fundraising | $2,303,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,118,693 | TotalAmt |
| Program Services | $28,316,627 | ProgramServicesAmt |
| Management And General | $296,893 | ManagementAndGeneralAmt |
| Fundraising | $505,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,990,893 | TotalAmt |
| Program Services | $92,027,125 | ProgramServicesAmt |
| Management And General | $8,593,577 | ManagementAndGeneralAmt |
| Fundraising | $370,191 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,632,712 | TotalAmt |
| Program Services | $32,003,743 | ProgramServicesAmt |
| Management And General | $4,628,907 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,880,746 | TotalAmt |
| Program Services | $104,357,293 | ProgramServicesAmt |
| Management And General | $3,514,497 | ManagementAndGeneralAmt |
| Fundraising | $8,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,828,309 | TotalAmt |
| Program Services | $10,313,702 | ProgramServicesAmt |
| Management And General | $456,756 | ManagementAndGeneralAmt |
| Fundraising | $57,851 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,592,632 | TotalAmt |
| Program Services | $10,769,501 | ProgramServicesAmt |
| Management And General | $732,234 | ManagementAndGeneralAmt |
| Fundraising | $90,897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,775,332 | TotalAmt |
| Program Services | $53,131,873 | ProgramServicesAmt |
| Management And General | $1,643,459 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,031,086 | TotalAmt |
| Program Services | $167,579,281 | ProgramServicesAmt |
| Management And General | $5,451,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,201,698 | TotalAmt |
| Program Services | $9,275,637 | ProgramServicesAmt |
| Management And General | $12,926,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $583,718,351 | $583,718,351 | ||
| Miscellaneous | $106,044,043 | $98,033,893 | $7,319,040 | $691,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,213,261,617 | TotalAmt |
| Program Services | $3,991,694,519 | ProgramServicesAmt |
| Management And General | $193,931,994 | ManagementAndGeneralAmt |
| Fundraising | $27,635,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,970,697 | BOYAmt |
| EOY | $35,150,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,637,184 | BOYAmt |
| EOY | $865,234,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,957,350 | BOYAmt |
| EOY | $216,869,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,384,296 | BOYAmt |
| EOY | $568,784,393 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,962,185 | BOYAmt |
| EOY | $21,354,679 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,935,740 | BOYAmt |
| EOY | $38,988,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,078,865 | BOYAmt |
| EOY | $39,114,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,391,387,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,231,474,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,566,588 | BOYAmt |
| EOY | $2,159,912,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,999,261 | BOYAmt |
| EOY | $740,400,863 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,400,006 | BOYAmt |
| EOY | $1,050,563,898 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,001 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,589,445 | BOYAmt |
| EOY | $234,775,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,608,618 | BOYAmt |
| EOY | $5,971,149,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,589,140 | BOYAmt |
| EOY | $392,939,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,574,901 | BOYAmt |
| EOY | $231,242,848 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,284,110 | BOYAmt |
| EOY | $1,205,136,216 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,279,540 | BOYAmt |
| EOY | $202,964,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,548,163 | BOYAmt |
| EOY | $512,968,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,275,854 | BOYAmt |
| EOY | $2,545,251,304 | 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 | $1,074,407,644 | BOYAmt |
| EOY | $1,685,739,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,925,120 | BOYAmt |
| EOY | $1,740,158,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490,332,764 | BOYAmt |
| EOY | $3,425,897,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,608,618 | BOYAmt |
| EOY | $5,971,149,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $534,015,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $313,854,910 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $87,694,563 | 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 | $800,273,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,914,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,310,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,793,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,790,344 | CurrentTaxYearAmt |
| Total | $3,838,082,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,273,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,914,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,310,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,793,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,790,344 | CurrentTaxYearAmt |
| Total | $3,838,082,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,838,082,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,512,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,631,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,403,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,713,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,655,688 | CurrentTaxYearAmt |
| Total | $344,917,212 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$325,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$332,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $799,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,183,799,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,388,190,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92070 | 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 | $347,486 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,486 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,211,576,730 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,211,924,216 | 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 | $292,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $340,809 | CurrentYearMinus2Amt |
| Current Year Minus1 | $352,932 | CurrentYearMinus1Amt |
| Current Year | $347,486 | CurrentYearAmt |
| Total | $1,333,777 | 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 | $11,185,024 | RevenuesIncludedAmt |
| Assets Included | $59,396,391 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,642,514 | BeginningYearBalanceAmt |
| Contributions | $39,933,556 | ContributionsAmt |
| Investment Earnings Or Losses | $107,091,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,017,823 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$34,071,010 | OtherExpendituresAmt |
| End Year Balance | $948,579,230 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38690 | 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 | $2,714,367,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294,545,228 | DepreciationAmt |
| Book Value | $1,419,822,733 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,751,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,677,408 | DepreciationAmt |
| Book Value | $13,073,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,634,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,967,946 | DepreciationAmt |
| Book Value | $271,666,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,613,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,284,240 | DepreciationAmt |
| Book Value | $354,328,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,159,912,766 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | -$3,058,399 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited Partnerships | $558,574,067 | F |
| Mutual Funds | $205,445,032 | F |
| Other | $289,603,198 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,050,563,898 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Medical Self-Insurance Reserves | $61,224,272 |
| Refundable Deposits | $246,802 |
| Accrued Postretirement Benefit Cost | $60,960,398 |
| Annuities Payable | $5,596,057 |
| Refundable Federal Student Loans | $1,654,593 |
| Other Liabilities | $383,286,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,968,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,603,440,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $313,854,910 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $87,694,563 | OtherRevenueAmt |
| Revenue Not Reported | $401,549,473 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,201,891,249 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,287,485 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $539,098,557 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $545,386,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,747,277,291 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,667,875,575 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,667,875,575 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,287,485 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $539,098,557 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $545,386,042 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,213,261,617 | 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 exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. At May 31, 2021, there were no uncertain tax positions. The University files tax returns with U.S. federal and other tax authorities for which the statute of limitations may go back to the year ended May 31, 2018. |
| Part XI, Line 2d - Other Adjustments: | Cumulative-effect adjustment from adoption of ASC 842 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 $324,849,645, grants and contracts pass-through transactions from sponsoring agencies $217,866,621, cost of sales of inventories/other assets of $180; Less: gaming income/loss $2,541, non-program related rental expenses $3,577,696 and direct expenses related to fundraising events $37,659. |
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 distributed at Orientation * 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 | $114,867 | |
| East Asia & the Pacific | Program Services | Grants to Recipients | $201,393 | |
| Europe | Program Services | Grants to Recipients | $869,594 | |
| Middle East & North Africa | Program Services | Grants to Recipients | $108,271 | |
| North America | Program Services | Grants to Recipients | $84,049 | |
| South America | Program Services | Grants to Recipients | $632,176 | |
| South Asia | Program Services | Grants to Recipients | $61,466 | |
| Sub-Saharan Africa | Program Services | Grants to Recipients | $500,994 | |
| Central American and the Caribbean | Program Services | Travel - Institutional Research and Education | $9,108 | |
| East Asia & the Pacific | Program Services | Travel - Institutional Research and Education | $13,378 | |
| Europe | Program Services | Travel - Institutional Research and Education | $8,813 | |
| Middle East & North Africa | Program Services | Travel - Institutional Research and Education | $1,987 | |
| North America | Program Services | Travel - Institutional Research and Education | $2,810 | |
| South America | Program Services | Travel - Institutional Research and Education | $1,325 | |
| Sub-Saharan Africa | Program Services | Travel - Institutional Research and Education | $7,872 | |
| Central America and the Caribbean | Investments | N/A | $168,241,481 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | N/A | $1,142,803 | |
| Central America and the Caribbean | Program Services | Independent Contractors-Institutional Research and Education | $2,382 | 3 |
| East Asia and the Pacific | Program Services | Independent Contractors-Institutional Research and Education | $828,182 | 18 |
| Europe | Program Services | Independent Contractors-Institutional Research and Education | $2,376,973 | 86 |
| Middle East and North Africa | Program Services | Independent Contractors-Institutional Research and Education | $348,150 | 2 |
| North America | Program Services | Independent Contractors-Institutional Research and Education | $1,171,023 | 51 |
| Russia and Neighboring States | Program Services | Independent Contractors-Institutional Research and Education | $1,000 | 1 |
| South America | Program Services | Independent Contractors-Institutional Research and Education | $219,972 | 24 |
| South Asia | Program Services | Independent Contractors-Institutional Research and Education | $24,850 | 4 |
| Sub-Saharan Africa | Program Services | Independent Contractors-Institutional Research and Education | $61,396 | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 198 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Subtotal Spent | $2,572,810 | SubtotalSpentAmt |
| Continuation Spent | $174,463,505 | ContinuationSpentAmt |
| Total Spent | $177,036,315 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America & the Caribbean | Research | $19,406 | Wire Transfer | N/A | N/A |
| Central America & the Caribbean | Research | $41,974 | Wire Transfer | N/A | N/A |
| Central America & the Caribbean | Research | $53,486 | Wire Transfer | N/A | N/A |
| East Asia & the Pacific | Research | $16,210 | Wire Transfer | N/A | N/A |
| East Asia & the Pacific | Research | $92,455 | Wire Transfer | N/A | N/A |
| East Asia & the Pacific | Research | $52,105 | Wire Transfer | N/A | N/A |
| East Asia & the Pacific | Research | $40,623 | Check | N/A | N/A |
| Europe | Research | $34,441 | Wire Transfer | N/A | N/A |
| Europe | Research | $11,974 | Wire Transfer | N/A | N/A |
| Europe | Research | $152,096 | Wire Transfer | N/A | N/A |
| Europe | Research | $72,310 | Wire Transfer | N/A | N/A |
| Europe | Research | $26,921 | Check | N/A | N/A |
| Europe | Research | $5,361 | Wire Transfer | N/A | N/A |
| Europe | Research | $113,484 | Wire Transfer | N/A | N/A |
| Europe | Research | $105,792 | Wire Transfer | N/A | N/A |
| Europe | Research | $5,238 | Wire Transfer | N/A | N/A |
| Europe | Research | $133,743 | Wire Transfer | N/A | N/A |
| Europe | Research | $113,800 | Wire Transfer | N/A | N/A |
| Europe | Research | $30,638 | Wire Transfer | N/A | N/A |
| Europe | Research | $9,496 | Wire Transfer | N/A | N/A |
| Europe | General Support | $54,298 | Check | N/A | N/A |
| Middle East & North Africa | Research | $75,353 | Check | N/A | N/A |
| Middle East & North Africa | Research | $32,918 | Wire Transfer | N/A | N/A |
| North America | Research | $54,757 | Wire Transfer | N/A | N/A |
| North America | Research | $29,292 | Check | N/A | N/A |
| South America | Research | $353,392 | Wire Transfer | N/A | N/A |
| South America | Research | $38,196 | Wire Transfer | N/A | N/A |
| South America | Research | $46,094 | Wire Transfer | N/A | N/A |
| South America | Research | $50,033 | Wire Transfer | N/A | N/A |
| South America | Research | $144,462 | Wire Transfer | N/A | N/A |
| South Asia | Research | $61,466 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $59,258 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $255,153 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $186,583 | Wire Transfer | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 29 | 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 | 126 | $4,076,242 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | East Asia and the Pacific | 760 | $11,959,670 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Europe | 273 | $8,146,027 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Middle East and North Africa | 81 | $1,419,052 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | North America | 63 | $1,478,495 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Russia and Neighboring States | 29 | $810,857 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | South America | 289 | $6,087,126 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | South Asia | 117 | $2,943,395 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Sub-Saharan Africa | 30 | $740,826 | 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 | $202,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $194,438 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,065 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $533 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $7,597 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,108 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K and other Events | Event2Nm |
| Gross Receipts Event2 | $23,917 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,892 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,025 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $893 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,198 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,540 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,658 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $247,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,748 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $533 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $8,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,658 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,090 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $16,902 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,541 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $16,902 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,541 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,541 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,361 | 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 Own Facility | 0.00000 | GamingOwnFacilityPct |
| 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 | $16,902 | GamingRevenueReceivedByOrgAmt |
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 | $1,955 | 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 | $12,992 | 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 | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,993,622 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,993,622 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $166,197,986 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,932,739 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,265,247 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $172,191,608 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $142,932,739 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,258,869 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,045,681 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,051,281 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,036,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,390,834 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $27,645,460 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00660 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,825,180 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,825,180 | DirectOffsettingRevenueAmt |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $68,298,005 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,589,772 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $708,233 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $82,505 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $82,505 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $108,287,665 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $79,857,067 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,436,198 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00680 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $280,479,273 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $222,789,806 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $57,695,067 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01370 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,809,053 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,650,468 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $158,585 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,809,053 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,650,468 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $158,585 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $48,752,750 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $310,541,128 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $343,227,271 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$32,686,143 | 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 |
| 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 |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| University of Miami Hospital and Clinics | Part V, Section B, Line 5: At the start of 2020, UHealth embarked on an ambitious CHNA initiative with Jackson Health System and Nicklaus Children's Hospital. This is the first collaborative CHNA in Miami-Dade County in which health systems came together to determine the health needs of the county. Our CHNA was a systematic, data-driven approach to determining the health status, behaviors, and needs of Miami-Dade residents. This information was used to inform the decisions and guide our efforts to improve community health and wellness by creating our current Implementation Plan. Internally we have convened a working advisory team, the Community Benefit Committee. Members of the committee are experts, staff members and faculty from across the health system who specialize in a range of areas, including Public Health, Minority Populations and Health Disparities, Social Determinants of Health, Healthcare, Social Services and Research and Evaluation. The group meets monthly and provides input to help ensure we have identified and created avenues to respond to the most pressing community health needs. UHealth's leadership provides crucial oversight in the planning and implementation of our community health strategy. UHealth includes Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, UHealth Tower, and 31 outpatient sites providing comprehensive care in more than 100 subspecialties across South Florida. As the region's only academic health system, our mission is to provide world-class health care and promote the health and well-being of the communities we serve. The following "areas of opportunity" represent the significant health needs of the community, based on the information gathered through our recent Community Health Needs Assessment (CHNA). The areas of opportunity were determined after consideration of various criteria, including standing in comparison with benchmark data (particularly national data); the dominance of significant findings within topic areas; the magnitude of the issue in terms of the number of persons affected; and the potential health impact of a given issue. These also consider those issues of greatest concern to our community stakeholders and our key informants who gave input during the CHNA process. The following community health needs were deemed significant and were prioritized through a community involved process and an internal community benefit committee review. -Access to Care-Cancer-COVID-19-Diabetes-Heart Disease and Stroke-Housing-Injury and Violence-Mental Health-Nutrition, Physical Activity and Weight-Sexual Health-Substance Abuse-Tobacco UseTo ensure our teams could make significant impact, we narrowed our scope down to five priority areas. They are access to care, COVID-19, mental health, cancer, nutrition, physical activity, and weight. |
| University of Miami Hospital and Clinics | Part V, Section B, Line 6a: Our CHNA was completed in conjunction with Jackson Health System and Nicklaus Children's Hospital. As outlined above, this was the first collaboration of its kind in our county. The assessment was conducted on our behalf by PRC, a nationally recognized health care consulting firm with extensive experience conducting Community Health Needs Assessments in hundreds of communities across the United States since 1994. |
| University of Miami Hospital and Clinics | Part V, Section B, Line 6b: 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 HealthMiami-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 |
| University of Miami Hospital and Clinics | Part V, Section B, Line 11: UHealth addresses the unmet needs of our community in accordance with our mission and alignment with the health system goals and of our Community Benefit Committee. Key findings from all data sources related to the CHNA were reviewed and the most pressings needs were incorporated into an Implementation Strategy. This multi-year strategy was designed to address the most vulnerable and underserved in our community while taking into consideration, racial, ethnic, and linguistic needs. At this time, UHealth will not address all identified needs in the Community Health Needs Assessment as part of our Implementation Plan to prioritize needs and enhance our impact on areas of focus mentioned in PART V, SECTION B, LINE 3E. We recognize that all health needs prioritized by the community are important to address. UHealth is committed to moving our mission forward through community health improvement efforts and extending our reach by partnering with other health systems and community-based organizations to address these disparitiesUHealth's community benefit activities were greatly impacted beginning in March 2020 by the coronavirus (COVID-19) pandemic. In early March 2020, all community-based activities, that could not be shifted online, were placed on hold for the safety of our community, faculty, and staff. However, it should be noted that UHealth successfully transitioned some of its outreach, education, and wellness activities, as well as health care delivery, to virtual platforms ensuring some continuity of information and care to address the most pressing needs in our community.Although COVID-19 was a major disruption to our traditional community health outreach, education, and screening efforts, UHealth sprang into action, partnering with local, state, and national partners to ensure our community had access to vital information, testing and treatment. Our DOCS program which serves as an opportunity for students and institutions to provide necessary healthcare to underserved patients in local communities, partnered with the Florida Department of Health to serve in shifts every day from 8 AM to 11 PM during the initial height of the COVID pandemic in South Florida. In addition, we assisted in the Surveillance Program Assessing Risk and Knowledge of Coronavirus (SPARK-C), which randomly selected Miami-Dade residents to receive serologic testing for COVID-19 to determine prevalence. Our team was trained on data capture, operating telecommunications, and registering and scheduling residents for testing.UHealth deployed our Pediatric Mobile Clinic 203 times prior to March 2020, when the pandemic temporarily halted outreach activities. The Pediatric Mobile Clinic provides medical care to uninsured children in need. Services provided include well-visits, sports physicals, immunizations, management of chronic conditions, urgent care, mental health, and social work. In FY20, UHealth's Pediatric Mobile Clinic saw 4,484 school-aged children from Miami-Dade County Public Schools, providing 15,432 students with well child visits, and 7,813 school children with required immunizations. UHealth provides in-kind contributions to this program in the form of pediatric and family medicine residents and the telecardiology program.In addition to mobile outreach, UHealth offered various fitness and wellness programming, including Zumba, Meditation, Reiki, and Yoga at the Lennar Foundation Medical Center. Due to COVID-19 these sessions were paused. However, between October 2019 and February 2020, UHealth hosted eight classes for approximately 100 Miami-Dade residents.We understand the importance of physical health withing the communities that we serve and couple those services with opportunities for education. UHealth experts participated in two educational sessions with our world- renowned faculty and researchers. In February 2020, we hosted an informational evening for approximately 440 attendees focused on heart health and emphasizing the importance of monitoring critical diseases that affect our communities.As South Florida's only NCI-Designated Cancer Center, Sylvester Comprehensive Cancer Center offers 30 monthly support groups, in both English and Spanish to our community. In FY20, more than 2,150 community members attended UHealth support group programming for breast cancer, metastatic breast cancer, brain tumor, sarcoma, inpatient caregiver, caregiver, post-stem cell, stem cell meet and greet, woman to woman, pancreatic cancer, lung cancer, GI, prostate, financial health, adolescent and young adults, GYO, and general cancer.In FY20, we also provided 2,700 community residents with cancer screening and prevention materials, with more than 5% (157) residing in high cancer incidence zip codes within Miami-Dade County. Of those screened, eight of the resident's screenings were positive and 100% of those were referred to community-based supportive resources. 2,700 community residents were provided with educational materials specific to colon cancer at 35 educational health events through the county. In addition, 73 no-cost colon cancer screening kits were distributed, with over 63% (47) of them being returned for processing.Through the Firefighter Cancer Initiative (FCI) which was founded by the Sylvester Comprehensive Cancer Center in 2015, a strong partnership with local firefighting agencies has been formed. 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. Due to the high rate of cancer within our first responder community, Sylvester conducted 80 free skin cancer screenings for firefighters in South Florida. In addition to our direct outreach, education, and screening efforts for firefighters, Sylvester hosted the second annual National Firefighter Cancer Symposium (NFCS) in late February 2020. This event provided access to the latest health promotion and intervention aimed at reducing cancer in the fire service. Sylvester Cancer Support Services (CSS) includes oncology nutrition, acupuncture, social work, exercise physiology, yoga, music therapy, arts and medicine, massage, chaplaincy, pet therapy. We also offer a variety of educational and exercise programs such as wig consultations, spiritual health, and well-being, after school dance parties and music time for children, a choir, and more. In FY20, UHealth provided 2,766 community residents with cancer support services.In the realm of helping to alleviate barriers to higher-education to support overall health and well-being, UHealth supports 100% of the Summer Undergraduate Research Fellowship (SURF), whose goal is to inspire and train the next generation of biomedical researchers and physician-scientists. SURF seeks to maximize the talents and intellectual contributions from a diverse scientific and biomedical workforce and reduce the burden of human disease. Our 10-week program immerses students from diverse backgrounds in hand-on innovative biomedical research in the laboratories of our exceptional faculty members from multiple research disciplines. Fellows present their research at the end of the program at a dedicated SURF Symposium. In addition to an intensive research experience, our SURF fellows benefit from a full schedule of career development sessions, including learning how to write effectively, how to transition to an independent career, the importance of diversity and inclusion in biomedicine, how to pick a mentor (including a meet-the-mentor opportunity with UHealth research leadership), physician shadowing, critical reading of scientific literature, scientific ethics, and appropriate conduct. Mini bootcamps are also offered on a variety of topics.In 2020 due to COVID-19, the Summer Undergraduate Research Fellowship (SURF) was hosted as a virtual program, with 12 SURF participants (8 women, 4 men; 3 Hispanic/Latino, 6 Black/AA, 3 White) from James Madison University, University of South Florida, Bowdoin College, University of Missouri St. Louis, University of Notre Dame, University of Oklahoma, Florida International University, Savannah State University, Bucknell University, and College of William and Mary. Area Health Education Centers (AHEC) Network is a statewide system for health professional education and support founded upon 10 regional Area Health Education Centers. Each center is supported by an AHEC program as one of the state's medical schools. This organizational structure enables the AHECs to draw upon the resources of the health centers in addressing local healthcare issues. Collaboration is key. |
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: | As communities throughout Miami-Dade County increase in diversity and scope, it is apparent that certain populations continue to experience poorer health and disproportionate rates of illness and death. UHealth 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 and outreach remain one of the key pieces to effective community health improvement strategies. |
| 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, 2021, the hospitals recorded $48,752,750 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: UHealth completed its most recent community health needs assessment (CHNA) in 2019, evaluating the health needs of individuals living in Miami-Dade County, Florida. The CHNA educates and validates UHealth on where and who to focus its efforts on when working to improve health outcomes for the residents with the greatest needs.The completion of the CHNA and corresponding implementation plan allowed UHealth to prioritize the significant health needs of the community and develop a robust strategy to address those needs. |
| Part VI, Line 3: | Patient education of eligibility for assistance: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs. |
| Part VI, Line 4: | Community information: UHealth is situated and primarily serves Miami-Dade County. Miami-Dade is the seventh largest county in the US and represents 12.6% of Florida's population. It is one of the few counties in the United States that is "minority-majority," in that a racial/ethnic minority group comprises the majority of the population with approximately 69.4% Latino or Hispanic residents; 17.7% black, non-Hispanic; 12.9% white, non-Hispanic; 1.6% Asian; 0.3% American Indian and Alaska Native. 53.7% of Miami-Dade's population are foreign-born, more than double that of the state. Miami-Dade County has a relatively young population with 83.3% of persons under age 65 and 20.2% under the age of 18. In Miami Dade County, 15.7% of all individuals live below the federal poverty level, with a median household income of $51,347 as compared to 12.7% and 55,600 respectively in the State of Florida. The SocioNeeds Index, developed by the Conduent Healthy Communities Institute, is a measure of socioeconomic need calculated from several social and economic factors, ranging from poverty to education, which may impact health and/or access to care. The Index is correlated with potentially preventable hospitalization rates related to chronic conditions, diabetes, and obesity. 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 67.7 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. In addition to the SocioNeeds Index, a rank measure is calculated by comparing the SocioNeeds Index of all zip codes in Miami-Dade County (a rank of 5 represents high need, while a rank of 1 represents low need). More than one-third (36.3%) of Miami-Dade County residents live in ZIP codes identified as those with the "greatest need" (5). More than two-thirds (67.5%) of residents reside in ZIP codes with a SocioNeeds Index score of a three (3) or higher. In 2019, the ten leading causes of death in Miami-Dade County were heart disease, cancer, stroke, Alzheimer's disease, chronic lower respiratory disease, unintentional injury, diabetes, Parkinson's Disease, nephritis/nephrotic syndrome and nephrosis, and hypertension; seven of which are explicitly addressed in our Community Health Needs Assessment. |
| Part VI, Line 5: | Promotion of community health: UHealth in partnership with the Miller School of Medicine is focused on the well-being of the community we serve. Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, the Department of Community Service 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 our 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 (190 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | 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 | $88,578 | N/A | N/A | RESEARCH | ||
| ADRIANA TAFUR SERVICES INCORPORATED | ||||||||||
| 2020 NE 163RD ST STE 207 | N MIAMI BEACH | FL | 331624927 | 510535858 | $40,889 | N/A | N/A | RESEARCH | ||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| 1300 MORRIS PARK AVE BELFER 1108 | BRONX | NY | 104611900 | 830621846 | $155,452 | N/A | N/A | RESEARCH | 501(c)(3) | |
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| SOUTHEAST ACCTS -REC PO BOX 4002900 | DES MOINES | IA | 503402900 | 135613797 | $366,850 | N/A | N/A | RESEARCH | 501(c)(3) | |
| ARIZONA STATE UNIVERSITY | ||||||||||
| THUNDERBIRD SCHOOL OF GLOBAL MGMT 1 | GLENDALE | AZ | 853066000 | 860196696 | $55,222 | N/A | N/A | RESEARCH | State of AZ | GLOBAL PL |
| ARTEMIS INC | ||||||||||
| 36 CENTRAL AVE | HAUPPAUGE | NY | 117884734 | 113514688 | $20,000 | N/A | N/A | RESEARCH | ||
| ATMOSPHERIC AND ENVIRONMENTAL RESEARCH INC | ||||||||||
| 131 HARTWELL AVE | LEXINGTON | MA | 024213126 | 042608324 | $15,735 | N/A | N/A | RESEARCH | ||
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA BCM210-600D | HOUSTON | TX | 770303411 | 741613878 | $14,393 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BECKMAN COULTER INC | ||||||||||
| 5350 LAKEVIEW PARKWAY SOUTH DR | INDIANAPOLIS | IN | 462685129 | 951040600 | $8,288 | N/A | N/A | RESEARCH | ||
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | ||||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 981012795 | 910653422 | $23,373 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BERMUDA INSTITUTE OF OCEAN SCIENCES INC | ||||||||||
| IBC 9013 152-01 ROCKAWAY BLVD | JAMAICA | NY | 11434 | 060706038 | $41,741 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||||
| OFFICE FOR RESEARCH SPONSORED | MILWAKEE | WI | 532780538 | 391805963 | $174,350 | N/A | N/A | RESEARCH | 501(c)(3) | PROGRAMS DRAWER 538 |
| BUILDING FOUNDATIONS THERAPY SERVICES INC | ||||||||||
| 13590 SW 134TH AVE STE 107 | MIAMI | FL | 331864575 | 461893790 | $12,400 | N/A | N/A | RESEARCH | ||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1200 E CALIFORNIA BLVD MC 234-6 | PASADENA | CA | 911250001 | 951643307 | $95,324 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE | ||||||||||
| 475 BRANNAN ST SUITE 130 | SAN FRANCISCO | CA | 941075498 | 940562680 | $6,363 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 10900 EUCLID AVENUE NORD HALL SUITE | CLEVELAND | OH | 441067037 | 341018992 | $485,468 | N/A | N/A | RESEARCH | 501(c)(3) | 615 |
| CHILDRENS HEALTH AND EDUCATIONAL MANAGEMENT | ||||||||||
| 8785 SW 165TH AVE STE 106D | MIAMI | FL | 331935827 | 020552323 | $70,880 | N/A | N/A | RESEARCH | ||
| CHULA VISTA ELEMENTARY SCHOOL DISTRICT | ||||||||||
| 540 G ST RM 1001 | CHULA VISTA | CA | 919103604 | 956000613 | $10,650 | N/A | N/A | RESEARCH | ||
| COLLABORATIVE DRUG DISCOVERY INC | ||||||||||
| 1633 BAYSHORE HWY STE 342 | BURLINGAME | CA | 940101515 | 421631574 | $248,851 | N/A | N/A | RESEARCH | ||
| COLORADO SEMINARY | ||||||||||
| 1999 E EVANS AVE KRH 317 | DENVER | CO | 80208 | 840404231 | $29,388 | N/A | N/A | RESEARCH | 501(c)(3) | |
| COLORADO STATE UNIVERSITY | ||||||||||
| MORGAN LIBRARY ACCT SERVS 1019 | FORT COLLINS | CO | 805231019 | 846000545 | $7,677 | N/A | N/A | RESEARCH | CAMPUS DELIVERY | |
| COMMUNITY HEALTH OF SOUTH FLORIDA INC | ||||||||||
| 10300 SW 216TH ST | CUTLER BAY | FL | 331901003 | 591372690 | $287,991 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CONNECTFAMILIAS INC | ||||||||||
| 1111 SW 8TH ST STE 207 | MIAMI | FL | 331303639 | 371646586 | $46,502 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CRAIG HOSPITAL | ||||||||||
| 3425 S CLARKSON ST BUSINESS OFFICE | ENGLEWOOD | CA | 801132811 | 840404233 | $62,791 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CREATV MICROTECH INC | ||||||||||
| 11609 LAKE POTOMAC DR | POTOMAC | MD | 208541221 | 521997174 | $6,020 | N/A | N/A | RESEARCH | ||
| DEBORA A FRYE | ||||||||||
| 620 IBIS DR | DELRAY BEACH | FL | 334441928 | 261939010 | $34,255 | N/A | N/A | RESEARCH | ||
| DREXEL UNIVERSITY | ||||||||||
| 2900 W QUEEN LN K WING | PHILADELPHIA | PA | 191291033 | 231352630 | $47,154 | N/A | N/A | RESEARCH | 501(c)(3) | |
| DUKE UNIVERSITY | ||||||||||
| CFAR IMMUNOLOGY CORE DUMC BOX | DURHAM | NC | 27710 | 560532129 | $306,611 | 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 | $10,658 | N/A | N/A | RESEARCH | 501(c)(3) | |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||||
| OFFICE OF GRANTS ACCOUNTING PO BOX | NORFOLK | VA | 235011980 | 546055378 | $13,213 | N/A | N/A | RESEARCH | 501(c)(3) | 1980 |
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON RD 3RD FL-1599-001-1AD | ATLANTA | GA | 30322 | 580566256 | $3,210,385 | N/A | N/A | RESEARCH | 501(c)(3) | FL-1599-001-1AD |
| EMPOWER U INC | ||||||||||
| 7900 NW 27TH AVE | MIAMI | FL | 331474909 | 650899207 | $14,632 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FAMILY CENTRAL INC | ||||||||||
| 10800 BISCAYNE BLVD STE 201 | MIAMI | FL | 33161 | 591487190 | $879,895 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FENWAY COMMUNITY HEALTH CENTER INC | ||||||||||
| 1340 BOYLSTON ST | BOSTON | MA | 022154302 | 042510564 | $207,545 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA A&M UNIVERSITY | ||||||||||
| 1700 LEE HALL DR 201 FOOTE-HILYER | TALLAHASSEE | FL | 323073200 | 590977035 | $17,736 | N/A | N/A | RESEARCH | 501(c)(3) | ADMIN CTR |
| FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC | ||||||||||
| 820 E PARK AVE STE D200 | TALLAHASSEE | FL | 323012688 | 593352342 | $67,836 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA ATLANTIC UNIVERSITY | ||||||||||
| 777 GLADES RD | BOCA RATON | FL | 334316424 | 650385507 | $109,401 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES | ||||||||||
| MARC 470 11200 SW 8 ST | MIAMI | FL | 331992516 | 650177616 | $1,288,724 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA KEYS AREA HEALTH EDUCATION CENTER INC | ||||||||||
| 5800 OVERSEAS HWY STE 38 | MARATHON | FL | 330502744 | 650183810 | $489,970 | 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 | $94,360 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA REHAB PROFESSIONALS GROUP INC | ||||||||||
| 401 CORAL WAY STE 403 | CORAL GABLES | FL | 331344926 | 450601954 | $213,990 | N/A | N/A | RESEARCH | ||
| FLORIDA STATE UNIVERSITY | ||||||||||
| 874 TRADITIONS WAY-PO BOX 3064166 | TALLAHASSEE | FL | 323064166 | 591961248 | $574,140 | N/A | N/A | RESEARCH | State of FL | |
| FORCE BLUE INC | ||||||||||
| 309 FARMWOOD DR | FOUNTAIN INN | SC | 296449065 | 812921674 | $116,251 | N/A | N/A | RESEARCH | 501(c)(3) | |
| GAMA REHAB SERVICES INC | ||||||||||
| 14411 COMMERCE WAY STE 230 | MIAMI LAKES | FL | 330161598 | 200203443 | $17,331 | N/A | N/A | RESEARCH | ||
| GATEWAY COMMUNITY SERVICES INC | ||||||||||
| 555 STOCKTON ST | JACKSONVILLE | FL | 322042534 | 591881828 | $218,335 | N/A | N/A | RESEARCH | 501(c)(3) | |
| GEORGE MASON UNIVERSITY | ||||||||||
| CASHIERS OFFICE MS 2E1 4400 | FAIRFAX | VA | 220304422 | 540836354 | $66,885 | N/A | N/A | RESEARCH | State of VA | UNIVERSITY DR |
| GRADY MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 80 JESSE HILL JR DR SE STE 3H005 | ATLANTA | GA | 303033031 | 262037695 | $199,214 | N/A | N/A | RESEARCH | 501(c)(3) | |
| GREENWOOD GENETIC CENTER INC | ||||||||||
| 101 GREGOR MENDEL CIR | GREENWOOD | SC | 296462316 | 570604070 | $50,460 | N/A | N/A | RESEARCH | 501(c)(3) | |
| HARTFORD HOSPITAL CORP | ||||||||||
| 80 SEYMOUR ST | HARTFORD | CT | 061025037 | 060646668 | $78,491 | N/A | N/A | RESEARCH | 501(c)(3) | |
| HEALTH CHOICE NETWORK INC | ||||||||||
| 9064 NW 13TH TER | DORAL | FL | 331722907 | 900525658 | $143,843 | 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 | $313,320 | N/A | N/A | RESEARCH | 501(c)(3) | |
| INDIANA UNIVERSITY | ||||||||||
| 400 EAST 7 STREET-POPLARS BUILDING | BLOOMINGTON | IN | 474053085 | 356001673 | $320,254 | N/A | N/A | RESEARCH | State of IN | ROOM 501 |
| INTERCOASTAL MEDICAL GROUP INC | ||||||||||
| 2750 BAHIA VISTA ST STE 134 | SARASOTA | FL | 342392617 | 650784345 | $6,657 | N/A | N/A | RESEARCH | ||
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | ||||||||||
| 735 NE 125 ST | NORTH MIAMI | FL | 331615611 | 590637867 | $498,731 | N/A | N/A | RESEARCH | 501(c)(3) | |
| JUST LEARNING CORP | ||||||||||
| 8341 NW 21ST CT | SUNRISE | FL | 333223831 | 204969026 | $73,150 | N/A | N/A | RESEARCH | ||
| KIDSCARE THERAPY CENTER INC | ||||||||||
| 1140 W 50TH ST STE 303 | HIALEAH | FL | 33012 | 463053120 | $6,511 | N/A | N/A | RESEARCH | ||
| KREATIVE KIDS THERAPY CENTER CO | ||||||||||
| 8491 NW 17TH ST STE 110 | DORAL | FL | 331261025 | 462510560 | $24,142 | N/A | N/A | RESEARCH | ||
| LATINOS SALUD INC | ||||||||||
| 925 ARTHUR GODFREY RD STE 200 | MIAMI BEACH | FL | 331403338 | 262763535 | $33,515 | N/A | N/A | RESEARCH | 501(c)(3) | |
| LEARNING WITH FUN-BETTER FUTURE CORP | ||||||||||
| 12350 SW 132ND CT STE 109 | MIAMI | FL | 331866458 | 204409513 | $150,834 | N/A | N/A | RESEARCH | ||
| LIBERTY KIDS INC | ||||||||||
| 50 NE 128TH ST | MIAMI | FL | 331614512 | 205019202 | $20,096 | N/A | N/A | RESEARCH | ||
| LOOK THINK & LEARN INC | ||||||||||
| 1800 SW 27TH AVE APT 208 | MIAMI | FL | 331452455 | 202605325 | $7,540 | N/A | N/A | RESEARCH | ||
| MAYO CLINIC | ||||||||||
| 200 1ST ST SW-MAYO 17-40E-1A | ROCHESTER | MN | 559050001 | 416011702 | $6,134 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MAYO CLINIC JACKSONVILLE (A NONPROFIT CORPORATION) | ||||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 554860334 | 593337028 | $25,630 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||
| 1275 YORK AVE - BOX 10 | NEW YORK | NY | 10065 | 131924236 | $348,063 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MIAMI CHILDREN'S INITIATIVE INC | ||||||||||
| 5400 NW 22ND AVE 4 | MIAMI | FL | 331423075 | 275025010 | $16,863 | 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 | $606,951 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | ||||||||||
| 7700 SANDHOLDT ROAD | Moss Landing | CA | 95039 | 770150580 | $228,040 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | $954,722 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MORTON PLANT MEASE HEALTH CARE INC | ||||||||||
| 4600 N HABANA AVE STE 23 | TAMPA | FL | 336147123 | 592374556 | $21,120 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MOUNT SINAI MEDICAL CENTER OF FLORIDA INC | ||||||||||
| 4302 ALTON RD STE 730 | MIAMI BEACH | FL | 331402893 | 590624424 | $94,495 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MUJERES UNIDAS EN JUSTICIA EDUCACION Y REFORMA INC | ||||||||||
| 27112 S DIXIE HWY | NARANJA | FL | 330327317 | 650534683 | $18,180 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MUSEUM OF SCIENCE INC | ||||||||||
| 3280 S MIAMI AVE | MIAMI | FL | 331292832 | 590854960 | $75,333 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MY TIME INC | ||||||||||
| 1800 SW 1ST AVE STE 502 | MIAMI | FL | 331291181 | 300755466 | $12,495 | N/A | N/A | RESEARCH | ||
| NATIONAL FIRE PROTECTION RESEARCH FOUNDATION | ||||||||||
| 1 BATTERYMARCH PARK | QUINCY | MA | 021697454 | 521256543 | $11,222 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NATIONAL OPINION RESEARCH CENTER | ||||||||||
| 55 E MONROE ST STE 2000 | CHICAGO | IL | 606035901 | 362167808 | $503,407 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||||
| UNIVERSITY HEIGHTS | Newark | NJ | 07102 | 226000910 | $39,102 | N/A | N/A | RESEARCH | State of NJ | |
| NORTH BROWARD HOSPITAL DISTRICT | ||||||||||
| 1608 SE 3RD AVE STE 507 | FORT LAUDERDALE | FL | 333162564 | 596012065 | $23,082 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY | ||||||||||
| 1601 EAST MARKET ST | GREENSBORO | NC | 274110001 | 566000007 | $64,022 | N/A | N/A | RESEARCH | State of NC | |
| NORTHWESTERN UNIVERSITY | ||||||||||
| 625 N MICHIGAN AVE STE 2100 | CHICAGO | IL | 606113109 | 362167817 | $200,227 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NOVA SOUTHEASTERN UNIVERSITY INC | ||||||||||
| 3301 COLLEGE AVE | FORT LAUDERDALE | FL | 333147796 | 591083502 | $1,057,835 | N/A | N/A | RESEARCH | 501(c)(3) | |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 972393079 | 931176109 | $165,117 | N/A | N/A | RESEARCH | State of OR | L106OPAM |
| OVERTOWN YOUTH CENTER INC | ||||||||||
| 100 S BISCAYNE BLVD FL 8 | MIAMI | FL | 331312011 | 651048896 | $38,253 | N/A | N/A | RESEARCH | 501(c)(3) | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||||
| 1033 MASSACHUSETTS AVE FL 5 | CAMBRIDGE | MA | 021385369 | 042103580 | $26,585 | N/A | N/A | RESEARCH | 501(c)(3) | |
| RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | ||||||||||
| ACADEMIC PRESERVATION TRUST PO BOX | CHARLOTTESVILLE | VA | 229044107 | 546001796 | $53,211 | N/A | N/A | RESEARCH | 501(c)(3) | 400107 |
| REGENTS OF THE UNIV OF CALIFORNIA LOS ANGELES | ||||||||||
| PO BOX 957089 1125 MURPHY HALL 405 | LOS ANGELES | CA | 900959000 | 956006143 | $24,396 | N/A | N/A | RESEARCH | 501(c)(3) | HILGARD AVE |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||
| UC SAN DIEGO 9500 GILMAN DR MC 0954 | LA JOLLA | CA | 920930954 | 956006142 | $72,004 | N/A | N/A | RESEARCH | State of CA | |
| REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO | ||||||||||
| SCRIPPS INSTITUTION OF OCEOANOGRAPH | LA JOLLA | CA | 920930210 | 943067788 | $109,492 | N/A | N/A | RESEARCH | 501(c)(3) | 9500 GILMAN DR |
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||||
| 12850 E MONTVIEW BLVD-C238 RM | AURORA | CO | 800452065 | 846000555 | $77,253 | N/A | N/A | RESEARCH | State of CO | V20-4132 |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||||
| UNIVERSITY OF MINNESOTA PRESS 111 | MINNEAPOLIS | MN | 554012552 | 416007513 | $136,354 | N/A | N/A | RESEARCH | State of MN | 3RD AVE S STE 290 |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||||
| 35 STATE ST | ALBANY | NY | 122072826 | 141368361 | $35,437 | N/A | N/A | RESEARCH | 501(c)(3) | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||||
| 230 W 41ST ST FL 7 | NEW YORK | NY | 100367207 | 131988190 | $123,036 | N/A | N/A | RESEARCH | 501(c)(3) | |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||||
| INFINITE BIOLOGICS BUSINESS OFC-145 | PISCATAWAY | NJ | 088548082 | 226001086 | $10,907 | N/A | N/A | RESEARCH | State of NJ | BEVIER RD |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | ||||||||||
| 5250 CAMPANILLE DR | SAN DIEGO | CA | 921821901 | 956042721 | $93,812 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SAN JOSE STATE UNIVERSITY | ||||||||||
| 210 N FOURTH STREET 4TH FLOOR | SAN JOSE | CA | 951125569 | 946017638 | $2,591,114 | 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 | $172,252 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SCHOOL BOARD MIAMI-DADE COUNTY FLORIDA | ||||||||||
| 1450 NE 2ND AVE STE 450 | MIAMI | FL | 331321308 | 596000572 | $78,393 | N/A | N/A | RESEARCH | M. Dade County | |
| SECORE INTERNATIONAL INC | ||||||||||
| 4673 NORTHWEST PKWY | HILLIARD | OH | 430261126 | 475385160 | $77,809 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SOUTH BROWARD HOSPITAL DISTRICT | ||||||||||
| PO BOX 538500 | ATLANTA | GA | 303538500 | 596014973 | $12,536 | 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 | $284,859 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC | ||||||||||
| 8590 SW 40TH ST | MIAMI | FL | 331553214 | 650303523 | $121,810 | N/A | N/A | RESEARCH | ||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||||
| 262 DANNY THOMAS PLACE | Memphis | TN | 381053678 | 620646012 | $105,559 | N/A | N/A | RESEARCH | 501(c)(3) | |
| ST JOSEPH'S HOSPITAL INC | ||||||||||
| 3001 W DR MARTIN LUTHER KING JR | TAMPA | FL | 336076307 | 590774199 | $26,070 | N/A | N/A | RESEARCH | 501(c)(3) | BLVD |
| STATE OF LOUSIANA TREASURY DEPT FOR UNIVERSITY OF LOUISIANA AT LAFAYETTE | ||||||||||
| 104 E UNIVERSITY AVE | LAFAYETTE | LA | 705032014 | 726000820 | $18,652 | N/A | N/A | RESEARCH | State of LA | |
| STATE UNIVERSITY OF IOWA | ||||||||||
| 5270 CBRB | IOWA CITY | IA | 522421078 | 426004813 | $122,354 | N/A | N/A | RESEARCH | State of IA | |
| SUAGM DBA UNIVERSIDAD DEL TURABO | ||||||||||
| PO BOX 21345 | RIO PIEDRAS | PR | 009281345 | 660201206 | $59,032 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SUNSHINE HEALTH NETWORK INC | ||||||||||
| 15321 S DIXIE HWY STE 309 | PALMETTO BAY | FL | 331571873 | 421747958 | $22,950 | N/A | N/A | RESEARCH | ||
| TENDRAL LLC | ||||||||||
| 77 CRANDON BLVD APT 7D | KEY BISCAYNE | FL | 331491403 | 452515092 | $61,500 | N/A | N/A | RESEARCH | ||
| TEXAS A&M UNIVERSITY | ||||||||||
| ATTN SALES RECEIVABLES DEPT 6000 | COLLEGE STATION | TX | 77843 | 746000531 | $109,949 | N/A | N/A | RESEARCH | State of TX | TAMU |
| TEXAS HEART INSTITUTE | ||||||||||
| 6770 BERTNER AVENUE MC 3-116 | HOUSTON | TX | 770302604 | 746053200 | $84,242 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||||
| 415 BROADWAY ST FL 2 MC 8854 | REDWOOD CITY | CA | 940633133 | 941156365 | $561,577 | 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 | $13,226 | 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 | $162,643 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE CHARLOTTE-MECKLENBURG HOSPITAL AUTHORITY | ||||||||||
| 2709 WATER RIDGE PKWY STE 300 | CHARLOTTE | NC | 282174559 | 560529945 | $9,993 | N/A | N/A | RESEARCH | ||
| THE EMORY CLINIC INC | ||||||||||
| PO BOX 1162810 | ATLANTA | GA | 303686218 | 582030692 | $96,501 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE FLORIDA AQUARIUM INC | ||||||||||
| 701 CHANNELSIDE DR | TAMPA | FL | 336025600 | 592807815 | $175,742 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE GENERAL HOSPITAL CORPORATION | ||||||||||
| BANK OF AMERICA NA PO BOX 3829 | BOSTON | MA | 022413829 | 042697983 | $38,057 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE GENEVA FOUNDATION | ||||||||||
| PO BOX 84212 | SEATTLE | WA | 981245512 | 911593913 | $29,564 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE GEORGETOWN UNIVERSITY INC | ||||||||||
| PO BOX 571164 | WASHINGTON | DC | 200571164 | 530196603 | $331,382 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE I | ||||||||||
| 6720A ROCKLEDGE DR STE 100 | BETHESDA | MD | 208171891 | 521317896 | $4,650,531 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE JOHNS HOPKINS UNIVERSITY | ||||||||||
| PO BOX 65045 | BALTIMORE | MD | 212645045 | 520595110 | $488,167 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE MCLEAN HOSPITAL CORPORATION | ||||||||||
| 115 MILL ST | BELMONT | MA | 024781064 | 042697981 | $53,327 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE METROHEALTH SYSTEM | ||||||||||
| PO BOX 73308-RE 62005750-8951021199 | Cleveland | OH | 441930002 | 346004382 | $14,901 | N/A | N/A | RESEARCH | 62005750-8951021199 | |
| THE OHIO STATE UNIVERSITY | ||||||||||
| ACCOUNTING DEPARTMENT FL 4 1960 | COLUMBUS | OH | 432101063 | 316401599 | $263,004 | N/A | N/A | RESEARCH | 501(c)(3) | KENNY RD |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||||
| 137 EAST AREA BLDG | UNIVERSITY PA | PA | 168021503 | 246000376 | $5,903 | N/A | N/A | RESEARCH | State of PA | |
| THE PUBLIC HEALTH TRUST OF MIAMI-DADE COUNTY | ||||||||||
| 1500 NW 12TH AVE STE 803 | MIAMI | FL | 331361096 | 591713947 | $128,447 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||
| 9500 GILMAN DR MC0225 | LA JOLLA | CA | 920930225 | 956006144 | $205,405 | 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 | $183,857 | N/A | N/A | RESEARCH | State of CA | |
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 920371000 | 330435954 | $92,021 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NEW YORK INC | ||||||||||
| 3028 BROADWAY MAIL CODE 1900 | NEW YORK | NY | 100276902 | 135598093 | $3,013,076 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA INC | ||||||||||
| THE WHARTON SCHOOL LOCKBOX 9726-PO | PHILADELPHIA | PA | 191789726 | 231352685 | $2,556,931 | N/A | N/A | RESEARCH | 501(c)(3) | BOX 8500 |
| THE UNIVERSITY OF ARIZONA | ||||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUSCON | AZ | 857190521 | 742652689 | $88,884 | N/A | N/A | RESEARCH | State of AZ | |
| THE UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||||
| 138 LEADER AVE STE 244 | LEXINGTON | KY | 405083215 | 616033693 | $8,849 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE UNIVERSITY OF NEW MEXICO | ||||||||||
| 1 UNIVERSITY OF NEW MEXICO-MSC09 | ALBUQUERQUE | NM | 871310001 | 856000642 | $162,711 | N/A | N/A | RESEARCH | 5225 | |
| THE UNIVERSITY OF PITTSBURGH TRUST | ||||||||||
| 500 ROSS ST ATTN 371220-154-0455 | PITTSBURGH | PA | 152620001 | 250965591 | $97,203 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES | ||||||||||
| PO BOX 864568 | ORLANDO | FL | 328864568 | 593102112 | $479,957 | N/A | N/A | RESEARCH | State of FL | |
| THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES | ||||||||||
| 3650 SPECTRUM RESEARCH STE 160 | TAMPA | FL | 336129446 | 592959590 | $49,542 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE UNIVERSITY OF TENNESSEE | ||||||||||
| 910 MADISON AVE STE 823 | Memphis | TN | 381630823 | 626001636 | $25,755 | N/A | N/A | RESEARCH | State of TN | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||||
| 6431 FANNIN ST MSB 4200 | HOUSTON | TX | 770301501 | 741761309 | $322,857 | N/A | N/A | RESEARCH | State of TX | |
| THE VANDERBILT UNIVERSITY | ||||||||||
| PMB 401591 2301 VANDERBILT PL | NASHVILLE | TN | 372401591 | 620476822 | $21,445 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE WOODS HOLE GROUP INC | ||||||||||
| 4300 FORBES BLVD STE 110 | LANHAM | MD | 207064369 | 043408801 | $34,823 | N/A | N/A | RESEARCH | ||
| THERAPY BY DESIGN INC | ||||||||||
| 17670 NW 78TH AVE STE 113 | MIAMI | FL | 330153665 | 900060916 | $17,380 | N/A | N/A | RESEARCH | ||
| TRUSTEES OF BOSTON COLLEGE | ||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673800 | 042103545 | $67,261 | N/A | N/A | RESEARCH | 501(c)(3) | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||
| PO BOX 28763 | NEW YORK | NY | 100878763 | 042103547 | $54,827 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI INC | ||||||||||
| 1411 NW 14TH AVE | MIAMI | FL | 331251616 | 590637822 | $5,171 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSIDAD CENTRAL DEL CARIBE INC | ||||||||||
| PO BOX 60327 | BAYAMON | PR | 009606032 | 660349669 | $97,277 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | ||||||||||
| 619 19TH ST S | BIRMINGHAM | AL | 352331900 | 636005396 | $400,664 | N/A | N/A | RESEARCH | State of AL | |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||||
| DISTRIBUTION LOGISTICAL SERVICES | SANTA BARBARA | CA | 931062040 | 956006145 | $126,065 | N/A | N/A | RESEARCH | State of CA | BLDG 507 |
| UNIVERSITY OF DELAWARE | ||||||||||
| 220 HULLIHEN HALL | Newark | DE | 197160099 | 516000297 | $27,170 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | ||||||||||
| PO BOX 115500 GRINTER HALL | GAINESVILLE | FL | 326115500 | 596002052 | $2,456,024 | 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 | $183,405 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF MASSACHUSETTS-WORCESTER | ||||||||||
| 55 LAKE AVENUE NORTH ATTN MEDICAL | WORCESTER | MA | 01655 | 043167352 | $56,400 | N/A | N/A | RESEARCH | State of MA | SCHOOL BURSAR |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||||
| 4160-H BIOINFORMATICS BUILDING | CHAPEL HILL | NC | 275997555 | 566001393 | $183,557 | N/A | N/A | RESEARCH | State of NC | CAMPUS BOX 7555 |
| UNIVERSITY OF NORTH FLORIDA | ||||||||||
| 1 UNF DR CONTROLLERS OFFICE | JACKSONVILLE | FL | 322247699 | 592976169 | $7,065 | N/A | N/A | RESEARCH | ||
| UNIVERSITY OF OKLAHOMA | ||||||||||
| 201 STEPHENSON PKWY STE 3100 | NORMAN | OK | 730692050 | 731377584 | $52,661 | N/A | N/A | RESEARCH | State of OK | |
| UNIVERSITY OF ROCHESTER | ||||||||||
| 601 ELMWOOD AVE 673 | ROCHESTER | NY | 146420001 | 160743209 | $17,596 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| UNIVERSITY GARNDENS STE 205 | LOS ANGELES | CA | 900898006 | 951642394 | $91,887 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | ||||||||||
| 7703 FLOYD CURL DRIVE PATHOLOGY | SAN ANTONIO | TX | 782293900 | 741586031 | $57,272 | N/A | N/A | RESEARCH | State of TX | ROOM 328B |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | ||||||||||
| SPONSORED PROGRAMS IMC72266 NORTH | HOUSTON | TX | 77030 | 746001118 | $203,018 | N/A | N/A | RESEARCH | State of TX | TOWER-7007 BERTNER AVE |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||||
| OBRIEN KIDNEY CENTER 5323 HARRY | DALLAS | TX | 753908856 | 756002868 | $49,157 | N/A | N/A | RESEARCH | State of TX | HINES BLVD H5132 |
| UNIVERSITY OF THE VIRGIN ISLANDS | ||||||||||
| 2 JOHN BREWERS BAY | SAINT THOMAS | VI | 008029990 | 660432514 | $309,627 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF UTAH | ||||||||||
| 115 SOUTH 1460 EAST RM 383 | SALT LKE CITY | UT | 84112 | 876000525 | $102,593 | N/A | N/A | RESEARCH | State of UT | |
| UNIVERSITY OF WASHINGTON | ||||||||||
| GRANT CONTRACT ACCOUNTING 12455 | CHICAGO | IL | 60693 | 916001537 | $453,664 | N/A | N/A | RESEARCH | State of WA | COLLECTIONS DR |
| UNIVERSITY OF WEST GEORGIA | ||||||||||
| ORSP 1601 MAPLE ST | CARROLLTON | GA | 301180001 | 586002055 | $7,997 | N/A | N/A | RESEARCH | ||
| VANDERBILT UNIVERSITY MEDICAL CENTER INC | ||||||||||
| DEPT 1236-PO BOX 121236 | DALLAS | TX | 753121236 | 352528741 | $457,851 | N/A | N/A | RESEARCH | 501(c)(3) | |
| VARIETY CHILDRENS HOSPITAL | ||||||||||
| MIAMI CHILDRENS HEALTH SYSTEM 3100 | MIAMI | FL | 331553009 | 590638499 | $34,792 | N/A | N/A | RESEARCH | 501(c)(3) | SW 62ND AVE |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | ||||||||||
| C/O THE COLLEGE OF WILLIAM AND MARY | WILLIAMSBURG | VA | 231878795 | 546001802 | $57,639 | N/A | N/A | RESEARCH | PO BOX 8795 | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCE | ||||||||||
| SECTION ON NEPHROLOGY MEDICAL | WINSTONSALEM | NC | 271571053 | 223849199 | $137,973 | N/A | N/A | RESEARCH | 501(c)(3) | CENTER BLVD |
| WASHINGTON UNIVERSITY | ||||||||||
| CB 8086-660 S EUCLID AVE | ST LOUIS | MO | 631101010 | 430653611 | $405,757 | N/A | N/A | RESEARCH | 501(c)(3) | |
| WATER MAPPING LLC | ||||||||||
| 1041 EDGEWATER LN | GULF BREEZE | FL | 325633311 | 473600220 | $28,000 | N/A | N/A | RESEARCH | ||
| WAYNE STATE UNIVERSITY | ||||||||||
| PO BOX 02788 | DETROIT | MI | 482020788 | 386028429 | $30,528 | N/A | N/A | RESEARCH | State of MI | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | ||||||||||
| 1300 YORK AVENUE BOX 89 | NEW YORK | NY | 10021 | 131623978 | $102,753 | N/A | N/A | RESEARCH | 501(c)(3) | |
| AMERICAN CANCER SOCIETY INC | ||||||||||
| 8095 NW 12TH ST STE 200 | MIAMI | FL | 331261843 | 131788491 | $75,500 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| AMERICAN HEART ASSOCIATION INC | ||||||||||
| SOUTHEAST ACCTS -REC PO BOX 4002900 | DES MOINES | IA | 503402900 | 135613797 | $50,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| BNY MELLON CHARITABLE GIFT FUND | ||||||||||
| 201 WASHINGTON STREET AIM 024-0062 | BOSTON | MA | 02108 | 300748315 | $10,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| CARE ELEMENTARY SCHOOL INC | ||||||||||
| 2025 NW 1ST AVE | MIAMI | FL | 331274901 | 465269625 | $10,000 | 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 | $38,800 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| DATA VISUALIZATION SOCIETY | ||||||||||
| 241 G ST SW | WASHINGTON | DC | 200244337 | 841923759 | $10,000 | 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 | N/A | N/A | GENERAL SUPPORT | ||
| GILDA'S CLUB OF SOUTH FLORIDA INC | ||||||||||
| 119 ROSE DR | FORT LAUDERDALE | FL | 333161043 | 650528626 | $10,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| GREATER MIAMI CHAMBER OF COMMERCE INC | ||||||||||
| 1601 BISCAYNE BLVD BALLROOM LEVEL | MIAMI | FL | 331321216 | 590358775 | $25,850 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| GREATER PLANTATION CHAMBER OF COMMERCE INC | ||||||||||
| 7401 NW 4TH ST | PLANTATION | FL | 333172204 | 590977809 | $12,200 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| MIAMI-DADE CHAMBER OF COMMERCE INC | ||||||||||
| 100 SOUTH BISCAYNE BOULEVARD 3RD | MIAMI | FL | 33131 | 596560023 | $7,500 | N/A | N/A | GENERAL SUPPORT | 501(c )4 | FLOOR 300 |
| PANCREATIC CANCER ACTION NETWORK INC | ||||||||||
| 1500 ROSECRANS AVE | MANHATTAN BEACH | CA | 902663763 | 330841281 | $30,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| SHARSHERET INC | ||||||||||
| 2410 HOLLYWOOD BLVD | HOLLYWOOD | FL | 330206607 | 134198529 | $10,000 | 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 | $20,500 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| SUSAN G KOMEN SOUTH FLORIDA | ||||||||||
| 1309 N FLAGLER DR FL 5 | WEST PALM BEACH | FL | 334013406 | 650254225 | $50,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||||
| JP MORGAN CHASE LOCKBOX PO BOX | DALLAS | TX | 753735308 | 135644916 | $585,000 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | 735308 |
| THE TREVOR PROJECT INC | ||||||||||
| 8704 SANTA MONICA BOULEVARD SUITE | WEST HOLLYWOOD | CA | 90069 | 954681287 | $11,143 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | 200 |
| UNITED WAY OF MIAMI-DADE INC | ||||||||||
| 3250 SW 3RD AVE | MIAMI | FL | 331292712 | 590830840 | $25,750 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| YES INSTITUTE | ||||||||||
| 5275 SUNSET DRIVE | MIAMI | FL | 33143 | 650646667 | $11,143 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | 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 | 7279 | RecipientCnt |
| Cash Grant | $505,054,582 | 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 | $3,143,307 | $0 | $0 | $0 | $111,383 | $0 | $28,500 | $0 | $29,146 | $0 | $3,312,336 | $0 | $0 | $0 |
| Edward Abraham | ||||||||||||||
| EVP & CEO of UHealth | $492,009 | $0 | $368,791 | $0 | $1,977,370 | $0 | $27,465 | $0 | $11,934 | $0 | $2,877,569 | $0 | $0 | $0 |
| Joseph Lamelas | ||||||||||||||
| Director & Professor | $2,581,491 | $0 | $200,000 | $0 | $27,664 | $0 | $27,839 | $0 | $16,416 | $0 | $2,853,410 | $0 | $0 | $0 |
| James J Larranaga | ||||||||||||||
| Head Coach, Basketball | $2,351,655 | $0 | $0 | $0 | $160,584 | $0 | $28,500 | $0 | $22,177 | $0 | $2,562,916 | $0 | $0 | $0 |
| Dipen J Parekh | ||||||||||||||
| Director & Professor | $1,123,225 | $0 | $259,739 | $0 | $955,842 | $0 | $28,500 | $0 | $85,187 | $0 | $2,452,493 | $0 | $0 | $0 |
| David Birnbach | ||||||||||||||
| Professor | $102,222 | $0 | $1,751,853 | $0 | $202,277 | $0 | $31,350 | $0 | $16,850 | $0 | $2,104,552 | $0 | $0 | $0 |
| Vianna Rodrigo | ||||||||||||||
| Medical Surgeon Transplant | $906,572 | $0 | $400,000 | $0 | $224,910 | $0 | $28,500 | $0 | $32,137 | $0 | $1,592,119 | $0 | $0 | $0 |
| Julio Frenk | ||||||||||||||
| President | $1,155,676 | $0 | $0 | $0 | $107,229 | $0 | $23,130 | $0 | $258,853 | $0 | $1,544,888 | $0 | $0 | $0 |
| Jacqueline A Travisano | ||||||||||||||
| Executive VP & COO | $768,070 | $0 | $0 | $0 | $7,464 | $0 | $28,500 | $0 | $53,242 | $0 | $857,276 | $0 | $0 | $0 |
| Jeffrey Duerk | ||||||||||||||
| Executive VP & Provost | $754,335 | $0 | $0 | $0 | $20,040 | $0 | $24,835 | $0 | $29,520 | $0 | $828,730 | $0 | $0 | $0 |
| Joseph Echevarria | ||||||||||||||
| CEO of UHealth, EVP Health Affairs | $740,723 | $0 | $0 | $0 | $14,610 | $0 | $0 | $0 | $25,320 | $0 | $780,653 | $0 | $0 | $0 |
| Aileen Ugalde | ||||||||||||||
| University Secretary (form | $577,241 | $0 | $0 | $0 | $73,011 | $0 | $42,331 | $0 | $31,329 | $0 | $723,912 | $0 | $0 | $0 |
| Marc Buoniconti | ||||||||||||||
| Trustee/Senior Director | $181,522 | $125,000 | $0 | $0 | $239 | $0 | $7,586 | $0 | $1,128 | $0 | $190,475 | $125,000 | $0 | $0 |
| Leslie Dellinger Aceituno | ||||||||||||||
| Secretary | $162,531 | $0 | $0 | $0 | $1,065 | $0 | $44,962 | $0 | $19,404 | $0 | $227,962 | $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 not provided to any executive during fiscal year ended May 31, 2021. 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. Taxable Club Dues: Club dues were provided for Julio Frenk, James J. Larranaga,, Edward Abraham, and Manuel Diaz. The amounts were included in taxable income. Non-Taxable Social Club Dues: Social club dues were provided for Julio Frenk, Jacqueline Travisano, Jeffrey Duerk, and Manuel Diaz. 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: Edward Abraham $1,843,957 |
| 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 | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $131,920,000 | $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 | $1,294,994 | $257,518,749 | $14,566,425 | $1,657,665 | $237,514,214 | 2020 | Yes (1) | 0 | 0 | Yes (1) | $3,780,446 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00290 | 0.00580 | 0.00870 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00660 | 0.00660 | 0 | 0 | Yes (1) | |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01000 | 0.01000 | 0 | 0 | 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 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 and refinance the costs of the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line D, Column F: Series 2018 Bonds - Finance or refinance, including through reimbursement, the acquisition, construction, 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 $820,483 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 $5,840,985.46 compared to Part I - Line D, Column (e) is due primarily to interest/divident 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 5/31/2020. 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 (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $60,630 | Disct Tuition | Tuition Asst |
| $68,935 | Scholarship/Assist. | Tuition Asst |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Andrew Camner | |||
| See Part V | $77,747 | See Part V | 0 |
| Gino DiMare | |||
| See Part V | $447,650 | See Part V | 0 |
| Felicia Knaul | |||
| See Part V | $389,142 | See Part V | 0 |
| Eric Winter | |||
| See Part V | $114,943 | See Part V | 0 |
| Rosemarie Ugalde | |||
| See Part V | $187,602 | See Part V | 0 |
| Laura Chamorro Dauer | |||
| See Part V | $184,677 | See Part V | 0 |
| Amruta Parekh | |||
| See Part V | $190,576 | See Part V | 0 |
| Oleta Partners LLC | |||
| See Part V | $105,674 | See Part V | 0 |
| Precision Guard 360 | |||
| See Part V | $133,467 | 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 | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,185,024 | 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 | 223 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,879,828 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 13 | 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; Charles Cobb-Trustee, Jorge Perez - 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 Bylaws were amended to state the Chair of the Board of Trustees may not serve as Chair of the UHealth Board of Directors, throughout the duration of their term. Membership of the Executive Committee was amended from at least 16 trustees, to at least 15 trustees. Categories of the Committees of the Board of Trustees were adjusted. The process for filling vacancies for officer and Board positions was changed. The definitions and titles of corporate officers were updated to support changes in executive titles. |
| 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: | Cumulative-effect adjustment from adoption of ASC 842 18,625,589. Other Pension Related Gains / Losses 69,068,974. Refunds of Contributions |
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 | $569,553 | |
| 1509 Venture LLC | |||||||||
| 1535 Levante Ave Suite 201 | Miami | FL | 33146 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $1,794,592 | |
| East Urban LLC | |||||||||
| 1535 Levante Ave Suite 201 | Miami | FL | 33146 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $962,909 | $36,232 |
| Tripop LLC | |||||||||
| 1535 Levante Ave Suite 201 | Miami | FL | 33146 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $4,298,112 | |
| 7th Avenue Market LLC | |||||||||
| 1535 Levante Ave Suite 201 | Miami | FL | 33146 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $3,006,517 | |
| 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 | 0 |
| 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 (6) | |||
| Charitable Remainder Unitrust | FL | N/A | 0 |
| Perpetual (2) | |||
| Perpetual Trust | FL | N/A | 0 |
| (no name) | |||
| Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WVUM Inc | ||
| R | $144,936 | See Part VII |
| Cane Angel Network Inc | ||
| R | $335,887 | See Part VII |
| Ophthalmology Research Foundation Inc | ||
| K | $1,437,105 | 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 |