UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0714775)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349332948
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T22:52:59-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	48226	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	340714775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	2168441000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3605 WARRENSVILLE CENTER ROAD	AddressLine1Txt
City	SHAKER HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL A SZUBSKI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2168441000	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	SZUBSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL A SZUBSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3605 WARRENSVILLE CENTER ROAD	AddressLine1Txt
City	SHAKER HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$960,105,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	3829	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UHHOSPITALS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	UNIVERSITY HOSPITALS (THE SYSTEM) IS GUIDED BY ITS MISSION, "TO HEAL. TO TEACH. TO DISCOVER."	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	6056	TotalEmployeeCnt
Total Volunteers	197	TotalVolunteersCnt
Total Gross UBI	-$343,135	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,605,000	PYContributionsGrantsAmt
CY Contributions Grants	$120,401,000	CYContributionsGrantsAmt
PY Program Service Revenue	$578,661,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$565,098,000	CYProgramServiceRevenueAmt
PY Investment Income	$49,829,000	PYInvestmentIncomeAmt
CY Investment Income	$200,426,000	CYInvestmentIncomeAmt
PY Other Revenue	$117,075,000	PYOtherRevenueAmt
CY Other Revenue	$74,180,000	CYOtherRevenueAmt
PY Total Revenue	$765,170,000	PYTotalRevenueAmt
CY Total Revenue	$960,105,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,925,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,087,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$366,870,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$441,693,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$405,053,000	PYOtherExpensesAmt
CY Other Expenses	$396,583,000	CYOtherExpensesAmt
PY Total Expenses	$777,848,000	PYTotalExpensesAmt
CY Total Expenses	$842,363,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,678,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,742,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,291,459,000	TotalAssetsBOYAmt
Total Assets EOY	$6,082,138,000	TotalAssetsEOYAmt
Total Liabilities BOY	$2,810,620,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,865,915,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,480,839,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,216,223,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$658,588,000	ExpenseAmt
Grant	$4,087,000	GrantAmt
Revenue	$639,278,000	RevenueAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$658,588,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	1725	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6056	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL A SZUBSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2168441000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3605 WARRENSVILLE CENTER ROAD	AddressLine1Txt
City	SHAKER HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ZENTY THOMAS F III
DIRECTOR EX OFFICIO/CEO (END 01/21)	50.00	2.00	Yes (X)	Yes (X)	$5,396,717	$0	$682,779
MEGERIAN CLIFF MD
PRES(E 1/21)/DIR EX OFF/CEO(B 1/21)	50.00	4.00	Yes (X)	Yes (X)	$2,573,373	$0	$50,441
SABIK JOSEPH MD
DIRECTOR	2.00	50.00	Yes (X)		$0	$1,373,073	$47,817
PANDRANGI VASU MD
DIRECTOR EX OFFICIO	2.00	50.00	Yes (X)		$0	$620,702	$123,710
ADELMAN JOEL E
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ANTON ARTHUR F
DIRECTOR/CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONUCCI JOHN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ARNOLD CRAIG A
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BAUM ROBIN I
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CLARK PAUL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CONNELL MICHELE L
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CONNOR CHRISTOPHER M
DIRECTOR (END 05/21)	2.00	0.00	Yes (X)		$0	$0	$0
DECKARD JENNIFER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DELLA RATTA RALPH
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ETTINGER HEATHER R
DIRECTOR (END 05/21)	2.00	0.00	Yes (X)		$0	$0	$0
GORMAN CHRISTOPHER M
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
HARDY KENNETH D
DIRECTOR (END 05/21)	2.00	0.00	Yes (X)		$0	$0	$0
HARGAN ERIC D
DIRECTOR (BEGIN 04/21)	2.00	0.00	Yes (X)		$0	$0	$0
HARLAN M ANN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
HASLAM DEE
DIRECTOR/VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JONES HAROLD V
DIRECTOR (BEGIN 04/21)	2.00	0.00	Yes (X)		$0	$0	$0
KELSHEIMER JERRY L
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
LACEY WILLIAM
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MAINARDI CESARE
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MIGGINS LYNN
DIRECTOR (BEGIN 05/21)	2.00	4.00	Yes (X)		$0	$0	$0
MORIKIS JOHN G
DIRECTOR/VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
POTASH STEVEN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
SETHI NEIL MD
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
SMITH ROBERT C
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
TALTON SHEILA
DIRECTOR (BEGIN 09/21)	2.00	0.00	Yes (X)		$0	$0	$0
TAYLOR EDDIE JR
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
YOUNG WILLIAM A JR
DIRECTOR EX OFFICIO	2.00	0.00	Yes (X)		$0	$0	$0
SIMON DANIEL I MD
CHIEF CLINICAL & SCIENTIFIC OFFICER	50.00	4.00		Yes (X)	$1,946,974	$0	$49,718
SZUBSKI MICHAEL A
CHIEF FINANCIAL OFFICER/TREASURER	50.00	2.00		Yes (X)	$1,825,358	$0	$52,767
BRIEN WILLIAM W MD
CMO/CHIEF QUAL OFF (END 6/21)	50.00	0.00		Yes (X)	$1,196,404	$0	$501,743
BECK ERIC H DO MPH
CHIEF OPERATING OFFICER	50.00	6.00		Yes (X)	$1,341,386	$0	$46,125
TAIT PAUL G
CHIEF STRATEGIC PLANNING OFFICER	50.00	8.00		Yes (X)	$1,225,447	$0	$52,367
SNOWBERGER THOMAS D
CH HR OFF (END 5/21)/CAO (BEG 2/21)	50.00	4.00		Yes (X)	$1,118,072	$0	$37,391
PRONOVOST PETER MD
CHIEF QUAL & CLIN TRANSFORM OFF	50.00	2.00		Yes (X)	$1,121,799	$0	$22,010
ADELMAN HARLIN G ESQ
CHIEF LEGAL OFFICER/SECRETARY	50.00	2.00		Yes (X)	$903,962	$0	$52,822
HEREFORD MICHELLE
CHIEF NURSING OFFICER (BEGIN 04/21)	50.00	0.00		Yes (X)	$498,504	$0	$5,273
BISHOP SHERRI L
CHIEF DEVELOPMENT OFFICER	50.00	0.00			$875,958	$0	$53,350	Yes (X)
KEEGAN ARTHUR EDWIN
CHIEF MARKETING OFFICER	50.00	0.00			$564,121	$0	$37,391	Yes (X)
CHRISTIAN VALDA CLARK
CHIEF COMPLIANCE OFFICER	50.00	0.00			$471,009	$0	$34,572	Yes (X)
TEKNOS THEODOROS N MD
PRESIDENT SIEDMAN CANCER CENTER	50.00	2.00			$1,289,313	$0	$47,756		Yes (X)
STAMLER JONATHAN
PRESIDENT HDI	50.00	0.00			$1,275,328	$0	$38,489		Yes (X)
JAIN MUKESH MD
CHIEF ACADEMIC OFFICER	50.00	2.00			$1,260,837	$0	$46,881		Yes (X)
SHISHEHBOR MEHDI
PRES. HARRINGTON HEART/VASC. INST.	50.00	0.00			$925,452	$0	$47,465		Yes (X)
EARDLEY ROBERT KEITH
CHIEF INFORMATION OFFICER	50.00	0.00			$750,086	$0	$47,817		Yes (X)
STANDLEY STEVEN D
FORMER OFFICER	50.00	0.00			$471,563	$0	$5,055			Yes (X)
MILLER JANET L ESQ
FORMER OFFICER	50.00	0.00			$466,544	$0	$3,453			Yes (X)
BIXENSTINE KIM F
FORMER KEY EMPLOYEE	50.00	0.00			$150,760	$0	$2,849			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$27,648,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,993,775	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,090,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	406	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GILBANE BUILDING CO
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION SERVICES	$47,596,644
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	CAFETERIA AND FACILITIES SERVICES	$30,691,818
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACE	CHICAGO	IL	60673	MEDICAL RECORDKEEPING SERVICES	$16,123,164
STAFFMATRIX
PO BOX 74605	CLEVELAND	OH	44193	HUMAN RESOURCES SERVICES	$15,000,430
SHOOK CONSTRUCTION CO
2000 W DOROTHY LANE	MORAINE	OH	45439	CONSTRUCTION SERVICES	$13,320,549

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	856	CntrctRcvdGreaterThan100KCnt
Government Grants	$107,508,000	GovernmentGrantsAmt
All Other Contributions	$12,893,000	AllOtherContributionsAmt
Noncash Contributions	$7,071,000	NoncashContributionsAmt
Total Contributions	$120,401,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERV CORP ALL	900099	$562,473,000	$562,473,000
PROGRAM SERV REVENUES	900099	$2,625,000	$2,625,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$565,098,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,986,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$343,135	UnrelatedBusinessRevenueAmt
Exclusion	$32,329,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$168,440,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$168,440,000	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,440,000	TotalRevenueColumnAmt
Exclusion	$168,440,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY TRANSFERS	900099	$25,542,000	$25,542,000
SWAP VALUATION ADJ	900099	$21,762,000	$21,762,000
JOINT VENTURE INCOME	900099	$16,496,000	$16,496,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,380,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,380,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$74,180,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$960,105,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$639,278,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$343,135	UnrelatedBusinessRevenueAmt
Exclusion	$200,769,135	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,372,000	TotalAmt
Program Services	$3,372,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$715,000	TotalAmt
Program Services	$715,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$20,860,000	TotalAmt
Management And General	$20,860,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,978,000	TotalAmt
Management And General	$2,978,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$357,288,000	TotalAmt
Program Services	$285,830,000	ProgramServicesAmt
Management And General	$71,458,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$22,009,000	TotalAmt
Program Services	-$17,607,000	ProgramServicesAmt
Management And General	-$4,402,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,915,000	TotalAmt
Program Services	$44,732,000	ProgramServicesAmt
Management And General	$11,183,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,661,000	TotalAmt
Program Services	$21,329,000	ProgramServicesAmt
Management And General	$5,332,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,732,000	TotalAmt
Program Services	$1,386,000	ProgramServicesAmt
Management And General	$346,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$810,000	TotalAmt
Program Services	$648,000	ProgramServicesAmt
Management And General	$162,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Management And General	$66,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,569,000	TotalAmt
Program Services	$24,455,000	ProgramServicesAmt
Management And General	$6,114,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,256,000	TotalAmt
Program Services	$17,005,000	ProgramServicesAmt
Management And General	$4,251,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,265,000	TotalAmt
Program Services	$9,012,000	ProgramServicesAmt
Management And General	$2,253,000	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,752,000	TotalAmt
Program Services	$72,602,000	ProgramServicesAmt
Management And General	$18,150,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,260,000	TotalAmt
Program Services	$16,208,000	ProgramServicesAmt
Management And General	$4,052,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$681,000	TotalAmt
Program Services	$545,000	ProgramServicesAmt
Management And General	$136,000	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,316,000	TotalAmt
Program Services	$40,253,000	ProgramServicesAmt
Management And General	$10,063,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,644,000	TotalAmt
Program Services	$75,715,000	ProgramServicesAmt
Management And General	$18,929,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,010,000	TotalAmt
Program Services	$15,010,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTH PURCH SERVICES	$38,860,000	$31,088,000	$7,772,000
OTH NONSERV PEN COSTS	$14,021,000	$11,217,000	$2,804,000
DUES AND MEMBERSHIPS	$2,792,000	$2,234,000	$558,000
RECRUITMENT	$932,000	$746,000	$186,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,617,000	TotalAmt
Program Services	$2,093,000	ProgramServicesAmt
Management And General	$524,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$842,363,000	TotalAmt
Program Services	$658,588,000	ProgramServicesAmt
Management And General	$183,775,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$818,096,000	BOYAmt
EOY	$623,436,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,432,000	BOYAmt
EOY	$8,804,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,136,000	BOYAmt
EOY	$43,968,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,649,000	BOYAmt
EOY	$61,903,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,161,717,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$663,368,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$521,820,000	BOYAmt
EOY	$498,349,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,848,538,000	BOYAmt
EOY	$1,903,847,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$256,093,000	BOYAmt
EOY	$485,209,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,606,186,000	BOYAmt
EOY	$2,335,197,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,534,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$142,962,000	BOYAmt
EOY	$121,425,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,291,459,000	BOYAmt
EOY	$6,082,138,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$342,790,000	BOYAmt
EOY	$353,317,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,492,244,000	BOYAmt
EOY	$1,719,216,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,167,000	BOYAmt
EOY	$8,822,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$969,419,000	BOYAmt
EOY	$784,560,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,810,620,000	BOYAmt
EOY	$2,865,915,000	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	$1,958,815,000	BOYAmt
EOY	$2,628,314,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$522,024,000	BOYAmt
EOY	$587,909,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,480,839,000	BOYAmt
EOY	$3,216,223,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,291,459,000	BOYAmt
EOY	$6,082,138,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$117,742,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,710,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$682,352,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	341567805	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	0	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART IV, SECTION A, LINE 6:

UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. PROVIDES LIMITED SUPPORT TO OTHER PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATION. ALL GRANTS THAT ARE MADE THROUGH UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. ARE DONE SO TO CARRY OUT THE ACTIVITIES AND PURPOSES OF ITS SUPPORTED ORGANIZATION.

SCHEDULE A, PART IV, SECTION C, LINE 1:

THE CONTROL AND MANAGEMENT OF UHHS (I.E. THE SUPPORTING ORGANIZATION) IS VESTED IN THE INDIVIDUALS THAT SERVE AS MEMBERS AND DIRECTORS OF UHHS PURSUANT TO ITS APPLICABLE GOVERNANCE DOCUMENTS. UHHS POSSESSES RESERVED RIGHTS WITH RESPECT TO UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER, INCLUDING WITHOUT LIMITATION THE RIGHT TO APPROVE BUDGETS, OTHER FINANCIAL MATTERS AND STRATEGIC PLANS, APPROVE AMENDMENTS TO CONSTITUTIVE DOCUMENTS AND APPROVE THE APPOINTMENT OF OFFICERS AND DIRECTORS FOR UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER. UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER IS GOVERNED BY SYSTEM-WIDE MANAGEMENT POLICIES AND PROCEDURES, COMPLIANCE GUIDELINES, CODES OF CONDUCT AND APPROVAL OF MATTERS RELATED TO FINANCING, INVESTMENTS, LEGAL, MATERIAL ASSET SALES OR TRANSFERS, AND STRATEGIC AND CAPITAL BUDGETS. ALL OF WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR UHHS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$15,078	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$346,672	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$361,750	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,073,795,440	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,074,157,190	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$423,303	CurrentYearMinus3Amt
Current Year Minus2	$507,309	CurrentYearMinus2Amt
Current Year Minus1	$535,466	CurrentYearMinus1Amt
Current Year	$361,750	CurrentYearAmt
Total	$1,827,828	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,431	CurrentYearMinus3Amt
Current Year Minus2	$16,057	CurrentYearMinus2Amt
Current Year Minus1	$16,853	CurrentYearMinus1Amt
Current Year	$15,078	CurrentYearAmt
Total	$65,419	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,904,000	BeginningYearBalanceAmt
Contributions	$22,145,000	ContributionsAmt
Investment Earnings Or Losses	$41,936,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,161,000	OtherExpendituresAmt
End Year Balance	$291,824,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,303,000	BeginningYearBalanceAmt
Contributions	$10,211,000	ContributionsAmt
Investment Earnings Or Losses	$24,607,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,217,000	OtherExpendituresAmt
End Year Balance	$241,904,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$179,723,000	BeginningYearBalanceAmt
Contributions	$9,871,000	ContributionsAmt
Investment Earnings Or Losses	$32,087,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,378,000	OtherExpendituresAmt
End Year Balance	$211,303,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,557,000	BeginningYearBalanceAmt
Contributions	$5,345,000	ContributionsAmt
Investment Earnings Or Losses	-$5,466,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,713,000	OtherExpendituresAmt
End Year Balance	$179,723,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,046,000	BeginningYearBalanceAmt
Contributions	$8,523,000	ContributionsAmt
Investment Earnings Or Losses	$28,790,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,802,000	OtherExpendituresAmt
End Year Balance	$187,557,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34230	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,161,000	OtherCostOrOtherBasisAmt
Book Value	$67,161,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,267,000	OtherCostOrOtherBasisAmt
Depreciation	$105,101,000	DepreciationAmt
Book Value	$151,166,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,532,000	OtherCostOrOtherBasisAmt
Depreciation	$11,438,000	DepreciationAmt
Book Value	$3,094,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,443,000	OtherCostOrOtherBasisAmt
Depreciation	$509,287,000	DepreciationAmt
Book Value	$231,156,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,314,000	OtherCostOrOtherBasisAmt
Depreciation	$37,542,000	DepreciationAmt
Book Value	$45,772,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$498,349,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$485,209,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$485,209,000	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN AFFILIATES	$2,096,683,000	C
PERPETUAL TRUSTS	$238,514,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,335,197,000	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$377,129,000
PENSION LIABILITIES	$224,885,000
LIABILITY RELATED TO THE SALE OF FUTURE REVENUE	$92,273,000
PROFESSIONAL LIABILITY-WRA	$90,273,000

Field	Value	IRS element (for citing)
Total Liability	$784,560,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS VARIES DEPENDING ON DONOR STIPULATIONS. ALL SPENDING OF ENDOWMENT EARNINGS ARE DONE SO IN ACCORDANCE WITH DONOR INTENT AND APPLICABLE LAW.

PART X, LINE 2:

UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTES FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2021 AND 2020, UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA/CARIBBEAN	0	INVESTMENTS	$434,305,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS	$7,500,000
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	-$2,785,000	OFFSHORE CAPTIVE MANAGEMENT
EAST ASIA AND THE PACIFIC	0	GRANTMAKING	$167,670
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING	$547,246

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$439,734,916	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$439,734,916	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
CHINA	GENERAL SUPPORT	$167,670	$0
ENGLAND	GENERAL SUPPORT	$547,246	$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	HARRINGTON DISCOVERY INSTITUTE AT UHHS CURRENTLY GRANTS AWARDS OUTSIDE OF THE U.S. IN CANADA AND THE UNITED KINGDOM. EACH PROGRAM APPLICATION HAS ELIGIBILITY QUESTIONS THAT ARE ASKED OF THE APPLICANT THROUGH HARRINGTON DISCOVERY INSTITUTE'S GRANT MANAGEMENT SYSTEM, SMARTSIMPLE. APPLICANTS MUST ANSWER THE ELIGIBILITY QUESTIONS IN THE AFFIRMATIVE IN ORDER TO ADVANCE TO THE ONLINE APPLICATION FORM. THE APPLICATION FIELDS FURTHER CONFIRM THE APPLICANT'S ELIGIBILITY FOR THE GRANT, INCLUDING THEIR FACULTY STATUS AT THE ACADEMIC INSTITUTION, CONTROL OF THE PROJECT'S INTELLECTUAL PROPERTY, TYPE OF RESEARCH PROJECT (DRUG VERSUS DEVICE), STAGE OF DEVELOPMENT, AND OTHER CHARACTERISTICS OF THE RESEARCH. APPLICATIONS ARE HOUSED IN SMARTSIMPLE AND REVIEWED BY A PANEL OF REVIEWERS. THE REVIEW TEMPLATES INCLUDE MULTIPLE CHOICE QUESTIONS, OPEN-ENDED QUESTIONS, AND NUMERIC SCORING OF THE APPLICATION. APPLICATIONS ARE ASSESSED BASED ON: - QUALITY OF THE SCIENCE AND THE SCIENTIST - NOVELTY AND INNOVATIVE QUALITY OF THE WORK - POTENTIAL FOR IMPACT ON HUMAN HEALTH THE SUBMITTED REVIEWS ARE COMPILED AND THE TOTAL SCORES ARE CALCULATED. THE SCORES ARE USED AS A BASIS FOR THE SELECTION PROCESS, WHICH IS TYPICALLY A CONFERENCE CALL WHERE MINUTES ARE TAKEN. THE REVIEWER RESULTS, NUMERIC SCORES, AND NOTES FROM THE SELECTION PROCESS ARE ALL SAVED ON THE ORGANIZATION'S SHARED DRIVE. THE GRANT AGREEMENT BETWEEN HARRINGTON DISCOVERY INSTITUTE AND THE GRANTEE'S ACADEMIC INSTITUTION SPELLS OUT THE TERMS OF THE GRANT AGREEMENT. UPON EXECUTION OF THE AGREEMENT BETWEEN BOTH PARTIES, HARRINGTON DISCOVER INSTITUTE'S VP OF THERAPEUTICS DEVELOPMENT ASSIGNS A TEAM OF ADVISORS AND A PROJECT MANAGER TO THE GRANTEE. DURING THE GRANTEE'S TERM, WHICH COULD BE 1, 2 OR 3 YEARS, THE GRANTEE MEETS REGULARLY (TYPICALLY ONCE PER MONTH, OR MORE FREQUENTLY AS NEEDED) WITH THEIR PROJECT TEAM TO ADVISE THE GRANTEE ON THEIR SCIENTIFIC WORK, MONITOR USE OF GRANT FUNDS, AND EVALUATE PROGRESS TOWARDS STATED AIMS. YEARLY RENEWAL OF THE AWARD IS DEPENDENT ON THE TIMELY SUBMISSION OF A WRITTEN ANNUAL PROGRESS REPORT. ANNUAL PROGRESS REPORT INCLUDE KEY DETAILS OF THE GRANTEE'S PROJECT INCLUDING PROJECT OBJECTIVE, STATUS, MILESTONES TO BE MET, CHANGE IN KEY PERSONNEL IF APPLICABLE, PUBLICATIONS RELATED TO THE WORK, ANY NEW PATENTS FILED OR ISSUED RELATED TO WORK, NEW OR POTENTIAL SOURCES OF ADDITIONAL FUNDING, STATUS OF PARTNERING ACTIVITIES, FINANCIAL REPORTING, AND UPDATED BUDGET. YEARLY REPORTS ARE SAVED ON HARRINGTON DISCOVERY INSTITUTE'S SHARED DRIVE WITH ALL MATERIALS RELATED TO THE GRANT.
PART I, LINE 3:	EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	$646,252	$0	GENERAL SUPPORT
CHILDREN'S HOSPITAL CORPORATION
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	501(C)(3)	$50,000	$0	GENERAL SUPPORT
DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE	BOSTON	MA	02215	042263040	501(C)(3)	$100,000	$0	GENERAL SUPPORT
GEORGETOWN UNIVERSITY
37TH AND O STS NW	WASHINGTON	DC	20007	530196603	501(C)(3)	$50,000	$0	GENERAL SUPPORT
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100	BALTIMORE	MD	21211	520595110	501(C)(3)	$158,000	$0	GENERAL SUPPORT
MAYO CLINIC
200 FIRST ST SW	ROCHESTER	MN	55902	416011702	501(C)(3)	$150,000	$0	GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	92093	956006144	501(C)(3)	$100,000	$0	GENERAL SUPPORT
ROCKEFELLER UNIVERSITY
1230 YORK AVE	NEW YORK	NY	10065	131624158	501(C)(3)	$550,000	$0	GENERAL SUPPORT
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNVERSITY
485 BROADWAY MAIL CODE 8838	REDWOOD CITY	CA	94063	941156365	501(C)(3)	$200,000	$0	GENERAL SUPPORT
THE JACKSON LABORATORY
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(C)(3)	$109,956	$0	GENERAL SUPPORT
THE UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVE	AUSTIN	TX	78705	746000203	501(C)(3)	$203,986	$0	GENERAL SUPPORT
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
622 WEST 113TH STREET MAIL CODE	NEW YORK	NY	100277922	135598093	501(C)(3)	$50,000	$0	GENERAL SUPPORT	8741
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET SUITE ROOM 305	PHILADELPHIA	PA	191046284	231352685	501(C)(3)	$150,000	$0	GENERAL SUPPORT
UNIVERSITY OF MASSACHUSETTS
333 SOUTH STREET SUITE 450	SHREWSBURY	MA	01545	043167352	501(C)(3)	$150,000	$0	GENERAL SUPPORT
UNIVERSITY OF PITTSBURGH
PARK PLAZA 128 NORTH CRAIG STREET	PITTSBURGH	PA	15260	250965591	501(C)(3)	$50,000	$0	GENERAL SUPPORT
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVE NE	SEATTLE	WA	981959555	916001537	501(C)(3)	$20,000	$0	GENERAL SUPPORT
UT SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	753909020	756002868	501(C)(3)	$85,000	$0	GENERAL SUPPORT
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVE	SAINT LOUIS	MO	631304899	430653611	501(C)(3)	$50,000	$0	GENERAL SUPPORT
YALE UNIVERSITY
PO BOX 2038	NEW HAVEN	CT	06521	060646973	501(C)(3)	$100,000	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UH HAS A PROCESS WHERE WE RECEIVE AND REVIEW REQUESTS FOR FUNDING, WHICH INCLUDES OUR SENIOR LEADERS. IN THAT REVIEW PROCESS WE CHECK TO BE SURE THE ORGANIZATION IS MISSION ALIGNED TO UH AND REVIEW HISTORICAL GIVING. MUCH OF OUR SUPPORT IS REVIEWED BOTH INTERNALLY AND WITH THE EXTERNAL GROUP ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
ZENTY THOMAS F III
DIRECTOR EX OFFICIO/CEO (END 01/21)	$140,297	$0	$1,266,493	$0	$3,989,927	$0	$681,968	$0	$811	$0	$6,079,496	$0	$0	$0
MEGERIAN CLIFF MD
PRES(E 1/21)/DIR EX OFF/CEO(B 1/21)	$1,418,674	$0	$823,179	$0	$331,520	$0	$23,200	$0	$27,241	$0	$2,623,814	$0	$0	$0
SIMON DANIEL I MD
CHIEF CLINICAL & SCIENTIFIC OFFICER	$1,024,758	$0	$689,865	$0	$232,351	$0	$23,200	$0	$26,518	$0	$1,996,692	$0	$0	$0
SZUBSKI MICHAEL A
CHIEF FINANCIAL OFFICER/TREASURER	$941,339	$0	$645,124	$0	$238,895	$0	$26,100	$0	$26,667	$0	$1,878,125	$0	$0	$0
BRIEN WILLIAM W MD
CMO/CHIEF QUAL OFF (END 6/21)	$320,242	$0	$230,043	$0	$646,119	$0	$500,960	$0	$783	$0	$1,698,147	$0	$0	$0
SABIK JOSEPH MD
DIRECTOR	$0	$1,261,929	$0	$75,000	$0	$36,144	$0	$21,750	$0	$26,067	$0	$1,420,890	$0	$0
BECK ERIC H DO MPH
CHIEF OPERATING OFFICER	$917,979	$0	$420,486	$0	$2,921	$0	$18,850	$0	$27,275	$0	$1,387,511	$0	$0	$0
TEKNOS THEODOROS N MD
PRESIDENT SIEDMAN CANCER CENTER	$851,838	$0	$307,638	$0	$129,837	$0	$21,750	$0	$26,006	$0	$1,337,069	$0	$0	$0
STAMLER JONATHAN
PRESIDENT HDI	$810,311	$0	$294,021	$0	$170,996	$0	$21,750	$0	$16,739	$0	$1,313,817	$0	$0	$0
JAIN MUKESH MD
CHIEF ACADEMIC OFFICER	$637,297	$0	$189,085	$0	$434,455	$0	$20,300	$0	$26,581	$0	$1,307,718	$0	$0	$0
TAIT PAUL G
CHIEF STRATEGIC PLANNING OFFICER	$624,850	$0	$433,633	$0	$166,964	$0	$26,100	$0	$26,267	$0	$1,277,814	$0	$0	$0
SNOWBERGER THOMAS D
CH HR OFF (END 5/21)/CAO (BEG 2/21)	$663,126	$0	$295,044	$0	$159,902	$0	$21,750	$0	$15,641	$0	$1,155,463	$0	$0	$0
PRONOVOST PETER MD
CHIEF QUAL & CLIN TRANSFORM OFF	$776,050	$0	$318,302	$0	$27,447	$0	$21,750	$0	$260	$0	$1,143,809	$0	$0	$0
SHISHEHBOR MEHDI
PRES. HARRINGTON HEART/VASC. INST.	$891,665	$0	$11,187	$0	$22,600	$0	$20,300	$0	$27,165	$0	$972,917	$0	$0	$0
ADELMAN HARLIN G ESQ
CHIEF LEGAL OFFICER/SECRETARY	$578,897	$0	$220,006	$0	$105,059	$0	$26,100	$0	$26,722	$0	$956,784	$0	$0	$0
BISHOP SHERRI L
CHIEF DEVELOPMENT OFFICER	$435,763	$0	$312,810	$0	$127,385	$0	$26,100	$0	$27,250	$0	$929,308	$0	$0	$0
EARDLEY ROBERT KEITH
CHIEF INFORMATION OFFICER	$531,756	$0	$194,937	$0	$23,393	$0	$21,750	$0	$26,067	$0	$797,903	$0	$0	$0
PANDRANGI VASU MD
DIRECTOR EX OFFICIO	$0	$604,140	$0	$0	$0	$16,562	$0	$108,400	$0	$15,310	$0	$744,412	$0	$0
KEEGAN ARTHUR EDWIN
CHIEF MARKETING OFFICER	$377,317	$0	$179,890	$0	$6,914	$0	$21,750	$0	$15,641	$0	$601,512	$0	$0	$0
CHRISTIAN VALDA CLARK
CHIEF COMPLIANCE OFFICER	$345,277	$0	$123,491	$0	$2,241	$0	$8,700	$0	$25,872	$0	$505,581	$0	$0	$0
HEREFORD MICHELLE
CHIEF NURSING OFFICER (BEGIN 04/21)	$351,176	$0	$14	$0	$147,314	$0	$0	$0	$5,273	$0	$503,777	$0	$0	$0
STANDLEY STEVEN D
FORMER OFFICER	$0	$0	$0	$0	$471,563	$0	$0	$0	$5,055	$0	$476,618	$0	$0	$0
MILLER JANET L ESQ
FORMER OFFICER	$0	$0	$70,777	$0	$395,767	$0	$0	$0	$3,453	$0	$469,997	$0	$0	$0
BIXENSTINE KIM F
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$150,760	$0	$0	$0	$2,849	$0	$153,609	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	MANAGEMENT INCENTIVE PLAN (MIP) PAYMENTS ARE CALCULATED ANNUALLY AS A PERCENTAGE OF BASE SALARY BASED UPON GOAL ATTAINMENT FOR EACH INCENTIVE CYCLE. THE ELIGIBLE INCENTIVE PERCENTAGE IS DEPENDENT UPON EACH INDIVIDUAL'S LEADERSHIP LEVEL IN THE ORGANIZATION.
PART I, LINE 8	CERTAIN EMPLOYEE COMPENSATION DISCLOSED IN PART VII MEET THE REQUIREMENTS OF THE INITIAL CONTRACT EXCEPTION.
PART I, LINE 4A:	UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: BRIEN, WILLIAM W. MD: $278,252 STANDLEY, STEVEN D.: $473,070 PART I, LINE 4B: ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B (III) IN THE YEAR PAID. SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII: KIM F. BIXENSTINE ($150,760 - SERP) MUKESH JAIN, MD ($332,693 - SERP) JANET L. MILLER, ESQ. ($395,767 - SERP) THEODOROS N. TEKNOS, MD ($100,000 - SERP) THOMAS F. ZENTY, III ($3,362,236 - SERP) THOMAS F. ZENTY, III RETIRED AS CEO IN JANUARY 2021 AFTER NEARLY 18 YEARS OF UNIVERSITY HOSPITALS HEALTH SYSTEM LEADERSHIP. UNDER ZENTY'S LEADERSHIP, UNIVERSITY HOSPITALS HEALTH SYSTEM EXPANDED FROM 3 TO 18 HOSPITALS TO PROVIDE CARE FOR 1.3 MILLION PATIENTS ANNUALLY. FOR CALENDAR YEAR 2021, ZENTY'S TOTAL COMPENSATION OF $6,079,496 INCLUDES A FINAL DEFERRED RETIREMENT COMPENSATION PAYOUT OF $3,362,236 WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION.
FORM 990, SCHEDULE J, PART II:	FORM 990 REPORTING REQUIREMENTS RELATED TO ITEMS SUCH AS DEFERRED COMPENSATION PROGRAMS REQUIRE DUAL REPORTING IN SOME YEARS FOR VARIOUS PARTICIPANTS. AS SUCH, AMOUNTS MAY BE SHOWN IN PART VII AND SCHEDULE J DURING A YEAR IN WHICH THOSE AMOUNTS WERE DEFERRED, AND AGAIN IN SUBSEQUENT YEARS IN PART VII AND SCHEDULE J WHEN ACTUALLY PAID. ONLY SCHEDULE J INCLUDES A COLUMN (F), NOTING THESE AMOUNTS WERE PREVIOUSLY REPORTED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756CAS7	2012-06-21	$189,782,379	SEE PART VI FOR DESCRIPTION	Yes (1)	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756CCB2	2013-12-10	$124,142,966	SEE PART VI FOR DESCRIPTION	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756CCC0	2014-11-06	$100,361,458	SEE PART VI FOR DESCRIPTION	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756CCF3	2015-10-01	$100,000,000	SEE PART VI FOR DESCRIPTION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$24,620,000	$91,585,000	$189,782,379	$2,092,370	$349,258	$187,340,751	2012	0	Yes (1)	Yes (1)	Yes (1)
B	$18,160,000		$124,142,966			$122,700,000	2013	Yes (1)	0	Yes (1)	Yes (1)	$1,442,966
C	$25,000,000		$100,361,458			$89,139,577	2015	Yes (1)	0	Yes (1)	Yes (1)	$1,221,881	$10,000,000
D			$100,000,577	$1,204,500		$61,479,653	2015	Yes (1)	0	Yes (1)	Yes (1)		$37,316,424

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - PART I, COLUMN (F)	PART I, COLUMN (F) - THE SERIES 2012A BONDS ISSUED 6/21/2012 REFUNDED ALL OF THE OUTSTANDING SERIES 2009A BONDS ISSUED 3/24/2009. PART I, COLUMN (F) - THE SERIES 2013A AND 2013B BONDS ISSUED 12/10/2013 REFUNDED ALL OF THE OUTSTANDING SERIES 2008BDE BONDS ISSUED 5/8/2008. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2014ABC ISSUED 11/6/2014 WERE USED FOR THE ACQUISITIONS OF UH PARMA MEDICAL CENTER AND UH ELYRIA MEDICAL CENTER, AS WELL AS FOR ROUTINE CAPITAL EXPENDITURES AND TO REFUND BONDS ISSUED 4/2/2014 AND 4/17/2014. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2015ABC BONDS ISSUED 10/1/2015 WERE USED FOR THE ACQUISITION OF UH PORTAGE MEDICAL CENTER, AS WELL AS FOR ROUTINE CAPITAL EXPENDITURES AND TO REFUND A PORTION OF BONDS ISSUED 12/27/2010 AND ALL THE OUTSTANDING DEBT ISSUED 6/1/2015. PART I, COLUMN (F) - THE SERIES 2016A BONDS ISSUED 3/31/2016 REFUNDED A PORTION OF THE SERIES 2007A BONDS ISSUED 2/7/2007. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2018ABCD BONDS ISSUED 9/26/2018 WERE USED FOR ROUTINE CAPITAL EXPENDITURES, AND TO REFUND ALL OF THE SERIES 2014C BONDS ISSUED 11/6/2014, A PORTION OF THE SECOND DRAW OF THE SERIES 2014C BONDS ISSUED 7/15/2015, AND ALL OF THE OUTSTANDING SERIES 2015DE BONDS ISSUED 12/18/2015. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2020ABCDE BONDS ISSUED 1/23/2020 WERE USED FOR BUILDING AND EQUIPPING A HOSPITAL FACILITY, AND TO REFUND PORTIONS OF BONDS ISSUED 11/6/2014 AND 9/26/2018 AND ALL OF THE OUTSTANDING BONDS ISSUED 2/7/2007, 2/12/2010, 10/23/2012, AND 10/24/2018. PART I, COLUMN (F) - THE PROCEEDS OF THE SERIES 2021ABCD BONDS ISSUED 10/13/2021 WERE USED TO ACQUIRE ASSETS OF LAKE HEALTH, AND TO REFUND TAXABLE DEBT ISSUED 9/16/2021. PART I, COLUMN (F) - THE SERIES 2021E BONDS ISSUED 10/13/2021 REFUNDED A PORTION OF THE SERIES 2012A BONDS ISSUED 6/21/2012.
FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - PART IV, LINE 2C	PART IV, LINE 2C, FOR THE 6/21/2012 BONDS - THE REBATE CALCULATION FOR THE SERIES 2012A BONDS WAS PERFORMED ON 7/13/2017 FOR THE COMPUTATION PERIOD ENDED 6/20/2017. PART IV, LINE 2C, FOR THE 12/10/2013 BONDS - THE REBATE CALCULATION FOR THE SERIES 2013AB BONDS WAS PERFORMED ON 12/11/2018 FOR THE COMPUTATION PERIOD ENDED 12/9/2018. PART IV, LINE 2C, FOR THE 3/31/2016 BONDS - THE REBATE CALCULATION FOR THE SERIES 2012A BONDS WAS PERFORMED ON 5/18/2021 FOR THE COMPUTATION PERIOD ENDED 3/30/2021.
FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION	ALL DIFFERENCES BETWEEN AMOUNTS REPORTED ON PART II, LINE 3, AND PART I, COLUMN (E) ARE DUE TO INVESTMENT EARNINGS. WITH RESPECT TO EACH OF THE ADVANCE REFUNDING ISSUES INCLUDED HEREIN (SEE PART II LINE 15), PART IV LINE 6 IS BEING ANSWERED WITHOUT REGARD TO YIELD-RESTRICTED ADVANCE REFUNDING ESCROWS FINANCED WITH PROCEEDS OF THE BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
A	346849674	67756CCZ9	2016-03-31	$249,373,895	SEE PART VI FOR DESCRIPTION	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756CDF2	2018-09-26	$243,220,482	SEE PART VI FOR DESCRIPTION	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756CDP0	2020-01-23	$613,525,516	SEE PART VI FOR DESCRIPTION	0	0	0
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756CFF0	2021-10-13	$270,616,002	SEE PART VI FOR DESCRIPTION	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$249,373,895	$1,924,715	$247,449,180	2016	0	Yes (1)	Yes (1)	Yes (1)
B	$245,082,583	$1,763,911	$112,951,430	2019	Yes (1)	0	Yes (1)	Yes (1)	$113,000,000	$292,106	$130,075,136
C	$614,219,000	$3,175,157	$311,515,000		Yes (1)	0	0	Yes (1)			$268,646,129	$30,882,714
D	$270,616,002	$2,447,592	$61,365,501	2021	0	Yes (1)	Yes (1)	Yes (1)			$206,802,909

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)
WELLS FARGO BANK
C	0	Yes (1)	0	0	Yes (1)	Yes (1)	0	0	Yes (1)	NA	0.100000000000	0	0
(no name)
D	0	Yes (1)	0	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2021-10-13	BondIssuedDt
Issue Price	$94,527,060	IssuePriceAmt
Purpose	SEE PART VI FOR DESCRIPTION	PurposeDesc
Defeased	Yes (1)	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$94,527,060	TotalProceedsAmt
Refunding Escrow	$93,674,901	RefundingEscrowAmt
Issuance Costs From Proceeds	$852,159	IssuanceCostsFromProceedsAmt
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
THE CLEVELAND BROWNS FOOTBALL TEAM
SEE PART V	$3,869,400	SEE PART V	0
BONNIE SPEED LOGISTICS INC
SEE PART V	$1,712,763	SEE PART V	0
DANIEL CONNOR
SEE PART V	$184,781	SEE PART V	0
LLOYD CHELETTE
SEE PART V	$34,263	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: THE CLEVELAND BROWNS FOOTBALL TEAM.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MS. DEE HASLAM IS A CURRENT DIRECTOR ON THE UHHS BOARD AND OWNER OF THE CLEVELAND BROWNS FOOTBALL TEAM. UHHS IS THE MEDICAL PARTNER FOR THE CLEVELAND BROWNS FOOTBALL TEAM.(C) AMOUNT OF TRANSACTION: $3,869,400.(D) DESCRIPTION OF TRANSACTION: UHHS PROVIDES MEDICAL SERVICES TO THE CLEVELAND BROWNS FOOTBALL TEAM.(E) SHARING OF ORGANIZATION REVENUES? = NO.
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: BONNIE SPEED LOGISTICS, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MR. KENNETH HARDY IS A CURRENT DIRECTOR ON THE UHHS BOARD AND OWNER OF BONNIE SPEED LOGISTICS, INC.(C) AMOUNT OF TRANSACTION: $1,712,763.(D) DESCRIPTION OF TRANSACTION: BONNIE SPEED LOGISTICS, INC. PROVIDES SERVICES TO UHHS.(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: DANIEL CONNOR.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MR. CHRISTOPHER M. CONNOR, CURRENT DIRECTOR ON THE UHHS BOARD.(C) AMOUNT OF TRANSACTION: $184,781.(D) DESCRIPTION OF TRANSACTION: A FAMILY MEMBER OF MR. CONNOR IS EMPLOYED BY UHHS.(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: LLOYD CHELETTE.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MR. MICHAEL A. SZUBSKI, UHHS CFO.(C) AMOUNT OF TRANSACTION: $34,263.(D) DESCRIPTION OF TRANSACTION: A FAMILY MEMBER OF MR. SZUBSKI IS EMPLOYED BY UHHS.(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	129	ContributionCnt
Noncash Contributions Rpt F990	$7,070,806	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1:	UNIVERSITY HOSPITALS (THE "SYSTEM") IS GUIDED BY ITS MISSION "TO HEAL. TO TEACH. TO DISCOVER." THE SYSTEM SERVES A UNIQUE ROLE IN THE COMMUNITIES IT SERVES BY PROVIDING DIVERSE POPULATIONS THROUGHOUT THE NORTHEAST OHIO REGION WITH COMPREHENSIVE HEALTH CARE - FROM PRIMARY CARE TO HIGHLY SPECIALIZED MEDICAL CARE FOR THE MOST SERIOUS OF HEALTH PROBLEMS. THE SYSTEM IS KNOWN FOR PROVIDING SUPERIOR, LEADING-EDGE HEALTH CARE ACROSS THE FULL RANGE OF MEDICAL AND SURGICAL SPECIALITIES FROM INFANCY TO ELDER CARE. IN ADDITION TO DELIVERING QUALITY PATIENT CARE, THE SYSTEM SERVES AS A PREEMINENT TEACHING FACILITY FOR PHYSICIANS, NURSES AND ANCILLARY MEDICAL PERSONNEL. THE SYSTEM'S EXTENSIVE CLINICAL RESEARCH PROGRAMS CONTINUE TO IMPROVE THE UNDERSTANDING OF DISEASE AND ENHANCE PATIENT CARE.
FORM 990, PART III, LINE 4A:	COMMITMENT TO THE COMMUNITY REMAINS AT THE CORE OF THE SYSTEM'S MISSION: TO HEAL. TO TEACH. TO DISCOVER. IN 2021, UNIVERSITY HOSPITALS DEDICATED MORE THE $500 MILLION TO COMMUNITY BENEFIT PROGRAMS IN NORTHEAST OHIO CONSISTING OF: - EDUCATION AND TRAINING = $104 MILLION - RESEARCH = $66 MILLION - CHARITY CARE = $50 MILLION - MEDICAID SHORTFALL = $290 MILLION - COMMUNITY HEALTH IMPROVEMENT SERVICES, PROGRAMS AND SUPPORT = $22 MILLION - HOSPITAL CARE ASSURANCE PROGRAM (HCAP) = ($32 MILLION) REFER TO SCHEDULE H IN THE UH GROUP RETURN FOR FURTHER DETAIL ON HOW THE SYSTEM MEASURES AND REPORTS COMMUNITY BENEFIT. COMMUNITY BENEFIT FOR 2021 TOTALED $500 MILLION. IN ADDITION TO CHARITY CARE AND INSUFFICIENT FUNDING FROM THE MEDICAID PROGRAM, THE SYSTEM INCURS SIGNIFICANT LOSSES RELATED TO SELF-PAY PATIENTS WHO FAIL TO MAKE PAYMENT FOR SERVICES RENDERED OR INSURED PATIENTS WHO FAIL TO REMIT CO-PAYMENTS AND DEDUCTIBLES AS REQUIRED UNDER APPLICABLE HEALTH INSURANCE ARRANGEMENTS. IN 2021, $125 MILLION REPRESENTED REVENUES FOR SERVICES PROVIDED THAT WERE DEEMED TO BE UNCOLLECTIBLE. THE SYSTEM HAS A BROAD PRESENCE THROUGHOUT NORTHEAST OHIO, INCLUDING CUYAHOGA, LORAIN, GEAUGA, ASHTABULA, PORTAGE, ASHLAND, AND RICHLAND COUNTIES SERVICE AREAS. THE BREADTH OF THE SYSTEM'S SERVICE AREA IS COVERED THROUGH ITS ACADEMIC MEDICAL CENTER, COMMUNITY MEDICAL CENTERS, JOINT VENTURES, AMBULATORY HEALTH CENTERS AND MEDICAL PRACTICES. THE UH HEALTH SYSTEM PROVIDES WORK DIRECTLY FOR 42,009 (35,953 REPORTED ON THE UH GROUP FORM 990) EMPLOYEES AND PHYSICIANS. UH PROVIDES MANY COMMUNITY BENEFITS DIRECTLY AND INDIRECTLY THROUGH NEW OR EXPANDED BUSINESS OPPORTUNITIES AND THROUGH IMPORTANT CAPITAL INVESTMENTS IN OUR FACILITIES. UH HAS COMMITTED - AND CONTINUES TO COMMIT - MILLIONS OF DOLLARS TO FACILITIES AND OPERATIONS WITHIN THE CITY OF CLEVELAND AND THROUGHOUT OUR REGION, PROVIDING CONSTRUCTION AND HOSPITAL-BASED JOBS. STATE-OF-THE-ART FACILITIES AND SERVICES AT UH CLEVELAND MEDICAL CENTER, OUR WORLD-RENOWNED ACADEMIC MEDICAL CENTER IN CLEVELAND, PROVIDE CLEVELAND RESIDENTS AND PEOPLE FROM THROUGHOUT THE REGION AND THE WORLD WITH THE FINEST IN PRIMARY AND SPECIALTY HEALTH CARE. THE FACILITIES ALLOW US TO CONDUCT VITAL MEDICAL RESEARCH AND OFFER ADVANCED TRAINING FOR STUDENTS AND HEALTH PROFESSIONALS. THE QUENTIN & ELISABETH ALEXANDER NEONATAL INTENSIVE CARE UNIT AT UH RAINBOW BABIES & CHILDREN'S HOSPITAL SERVES OUR MOST VULNERABLE CHILDREN. THE SYSTEM'S EMERGENCY FACILITIES AT OUR MEDICAL CENTERS AND THE SYSTEM'S SEIDMAN CANCER CENTER AT UH CLEVELAND MEDICAL CENTER AND VARIOUS COMMUNITY MEDICAL CENTERS, CONTINUE TO PROVIDE EXPANDED EMPLOYMENT OPPORTUNITIES WHILE EXTENDING UH'S MISSION TO MORE PATIENTS. NEW STATE-OF-THE-ART OUTPATIENT HEALTH CENTERS IN THE REGION HAVE SPURRED ECONOMIC GROWTH WHILE GIVING PEOPLE ACCESS TO THE CARE THEY NEED CLOSE TO HOME AND EXPANDING OUR COMMUNITY BENEFIT PROGRAMS. DURING 2021, THE COVID-19 PANDEMIC CONTINUED TO CAUSE CHALLENGES FOR THE NORTHEAST OHIO REGION. THIS PRESENTED NEW OPPORTUNITIES FOR THE HEALTH SYSTEM TO CONTRIBUTE TO THE COMMUNITY BY: - A COVID-19 VACCINE CLINIC THAT PROVIDED NEARLY 165,000 VACCINES TO 82,000 PATIENTS AND CAREGIVERS. - MORE THAN 200 COVID-19 FOCUSED CLINICAL TRIALS AND RESEARCH STUDIES. - CARING FOR PATIENTS THROUGH THE COVID-19 SURGES WHILE MANAGING THROUGH AN UNPRECEDENTED NATIONAL HEALTH CARE STAFFING SHORTAGE. - THROUGH HARRINGTON DISCOVERY INSTITUTE AT UNIVERSITY HOSPITALS, ENGAGED SCHOLARS FROM AROUND THE WORLD IN FIGHTING COVID-19, RESULTING IN FOUR INNOVATIONS THAT HAVE ALREADY PROGRESSED TO THE STAGE OF CLINICAL TRIALS. THE SYSTEM IS PROUD TO CONTRIBUTE TO THE HEALTH OF OUR CITIZENS AND TO BE A POSITIVE ECONOMIC FORCE IN OUR REGION. FOR MORE DETAILED INFORMATION ON THE SYSTEM'S COMMUNITY BENEFIT OR TO VIEW THE 2021 COMMUNITY BENEFIT REPORT, PLEASE VISIT THE SYSTEM'S WEBSITE AT WWW.UHHOSPITALS.ORG.
FORM 990, PART VI, SECTION A, LINE 6	UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. IS ORGANIZED SUCH THAT THE CURRENT DIRECTORS ARE THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS MAY DESIGNATE THOSE THAT SERVE AS CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT AND COMPLIANCE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE UHHS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. THE UHHS BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF SENIOR MANAGEMENT REVIEW THE FORM WHILE OVERSEEING THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 12C	UH HAS ADOPTED FOUR CONFLICT OF INTEREST POLICIES: THE FIRST RELATES TO ALL EMPLOYEES AND AFFILIATED PHYSICIANS; THE SECOND RELATES TO UH AND ALL ITS SUBSIDIARIES AND APPLIES TO ALL DIRECTORS, OFFICERS, SUBSTANTIAL CONTRIBUTORS AND RELATED PARTIES; THE THIRD APPLIES TO PHYSICIANS AND OTHER LICENSED PRACTITIONERS. IN ADDITION, UH HAS A SEPARATE BOARD DISCLOSURE OF INTEREST POLICY. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. UH MANAGEMENT, ALL DIRECTORS, AND ALL PHYSICIANS AND ADVANCED PRACTICE PROFESSIONALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UHHS BOARD AND/OR THE UHHS BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE UHHS BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD (THE "COMMITTEE") AND DOCUMENTED IN THE COMMITTEE MINUTES. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES INFORMATION TO THE COMMITTEE ON CHANGES AND TRENDS IN EXECUTIVE COMPENSATION AND OBJECTIVE THIRD PARTY INFORMATION ON COMPETITIVE AND COMPARABLE EXECUTIVE COMPENSATION AND BENEFIT LEVEL/PROGRAMS. THE CONSULTANT COLLECTS AND PROVIDES TO THE COMMITTEE, APPROPRIATE MARKET COMPENSATION AND BENEFITS INFORMATION, APPROPRIATE MARKET PRACTICES FOR COMPARABLE ORGANIZATIONS' POSITIONS AND BEST PRACTICES. THE CONSULTANT ALSO PROVIDES ADVICE ON DEVELOPING AND MODIFYING UH'S EXECUTIVE COMPENSATION PHILOSOPHY.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS FOR UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ARE MADE PUBLICLY AVAILABLE THROUGH THE USE OF DAC BOND (DISCLOSURE DISSEMINATION AGENT) AND CAN BE FOUND ON THE INTERNET AT WWW.DACBOND.COM.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST FND 20,572,000. FUNDED STATUS ADJUSTMENT 191,927,000. INVESTMENT IN SUBSIDIARIES 681,165,000. OTHER CHANGES IN FUND BALANCE 45,954,000. EQUITY TRANSFERS -256,630,000. NET ASSETS RELEASED FROM RESTRICTION -636,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN
JWR COMMERCIAL PROPERTIES LLC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	INACTIVE	OH	$0	$0	UNIVERSITY HOSPITALS HEALTH SYSTEM INC
CHESTER ROAD COMMERCIAL PROPERTIES LLC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	INACTIVE	OH	$0	$0	UNIVERSITY HOSPITALS HEALTH SYSTEM INC
UH HEALTH SOLUTIONS LLC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	SUPPORT SERVICES	OH	$0	$0	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	831975050
UH RESEARCH EDUCATION AND COLLABORATION LLC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	SUPPORT SERVICES	OH	$0	$0	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	271287585

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
5805 EUCLID INC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	814962989	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
ELYRIA MEDICAL CENTER FOUNDATION
630 EAST RIVER STREET	ELYRIA	OH	44035	611579760	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12A, I	ELYRIA MEDICAL CENTER	Yes (1)
PARMA HOSPITAL HEALTH CARE FOUNDATION
7007 POWERS BLVD	PARMA	OH	44129	341626664	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12A, I	PARMA COMMUNITY MEDICAL CENTER	Yes (1)
ROBINSON MEMORIAL HOSPITAL FOUNDATION
6847 N CHESTNUT STREET PO BOX	RAVENNA	OH	44266	341510544	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12A, I	ROBINSON HEALTH SYSTEM INC	Yes (1)
SAMARITAN HOSPITAL FOUNDATION
663 EAST MAIN STREET	ASHLAND	OH	44805	341783215	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12C, III-FI	SAMARITAN REGIONAL MEDICAL CENTER	Yes (1)
FUND FOR CURES UK LTD
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122		GRANT FUNDING		N/A	N/A	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)	UK
KETTERING MOHICAN AREA MEDICAL CENTER INC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	340823455	INACTIVE	OH	501(C)(3)			Yes (1)
LAKE HOSPITAL SYSTEM INC
3606 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44123	341425870	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
LAKE HOSPITAL FOUNDATION INC
3607 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44124	341425872	SUPPORT HOSPITAL	OH	501(C)(3)	LINE 12A, I	LAKE HOSPITAL SYSTEM INC	Yes (1)
PRIMEHEALTH INC
3608 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44125	341778204	HEALTHCARE	OH	501(C)(3)	LINE 3	LAKE HOSPITAL SYSTEM INC	Yes (1)
COMPREHENSIVE HEALTH CARE OF OHIO INC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341492733	INACTIVE	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
EMH REGIONAL MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340714612	HEALTHCARE	OH	501(C)(3)	LINE 3	COMPREHENSIVE HEALTHCARE OF OHIO INC	Yes (1)
PARMA COMMUNITY GENERAL HOSPITAL
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340827442	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
ROBINSON HEALTH SYSTEM INC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	461382538	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
SAMARITAN REGIONAL HEALTH SYSTEM
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340714535	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UH REGIONAL HOSPITALS
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341924226	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	264827222	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341567805	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340714550	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	900794903	HEALTHCARE	OH	501(C)(3)	LINE 10	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS GEAUGA MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340816492	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	340714461	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS HEALTH SYSTEM - HEATHER HILL INC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	340771884	INACTIVE	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS HOME CARE SERVICES INC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341527536	HOME CARE	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS LABORATORY SERVICES FOUNDATION
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341720429	LAB SERVICES	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS MEDICAL GROUP INC
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	204881619	PHYSICIANS GROUP	OH	501(C)(3)	LINE 12B, II	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)
UNIVERSITY HOSPITALS ST JOHN MEDICAL CENTER
3605 WARRENSVILLE CENTER ROAD-MSC 9	SHAKER HEIGHTS	OH	44122	341260978	HEALTHCARE	OH	501(C)(3)	LINE 3	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NEW MANNA CLG LLC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	371848577	MEDICAL SERVICES	OH	N/A	0	0
SAMARITAN REGIONAL PAIN MANAGEMENT LLC
1025 CENTER STREET	ASHLAND	OH	44805	462286785	MEDICAL SERVICES	OH	N/A	0	0
UH CANTON-ENDOSCOPY LLC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	830638696	MEDICAL SERVICES	OH	N/A	0	0
UH CLINICAL ASSOCIATES LLC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	843169305	MEDICAL SERVICES	OH	N/A	0	0
UH VALUEHEALTH HOLDINGS LLC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	853503184	HOLDING COMPANY	OH	N/A	0	0
UHHS ENDOSCOPY HOLDINGS LLC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	831284090	MEDICAL SERVICES	OH	N/A	0	0
UNIVERSITY SUBURBAN REAL ESTATE LTD
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	341397180	REAL ESTATE	OH		0	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	RELATED	$580,405	$9,962,978	0.50830

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COMPREHENSIVE VENTURES UNLIMITED INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341596060	PHYSICIAN ADMINISTRATION	OH	N/A	C	Yes (1)
EMH MEDICAL OFFICE BUILDING IN AVON INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341935407	REAL ESTATE	OH	N/A	C	Yes (1)
EMH PROFESSIONAL SERVICES INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341778419	PHYSICIANS GROUP	OH	N/A	C	Yes (1)
EMH SHEFFIELD MEDICAL BUILDING CONDO
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	260636602	REAL ESTATE	OH		C	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	$130,000	$845,257	1.00000
LAKE PHO INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341696001	PHYSICIAN ADMINISTRATION	OH		C	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	$794,215	$4,721,168	1.00000
NORTH OHIO HEART INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	272574020	PHYSICIANS GROUP	OH	N/A	C	Yes (1)
POWERS PROFESSIONAL CORPORATION
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341735290	PHYSICIANS GROUP	OH	N/A	C	Yes (1)
PRL CORPORATION
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341499245	PHYSICIANS GROUP	OH	N/A	C	Yes (1)
QUALITY CARE NETWORK
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	811081563	MEDICAL MGMT.	OH	N/A	C	Yes (1)
USHC MANAGEMENT INC
3605 WARRENSVILLE CENTER ROAD	SHAKER HEIGHTS	OH	44122	341395971	HOLDING COMPANY	OH		C	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC			1.00000
UHHS PROVIDER & CENTRAL VERIFICATION ORG
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341908517	MEDICAL MGMT.	OH	N/A	C	Yes (1)
UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	813836118	ACCOUNT CARE	OH	N/A	C	Yes (1)
UNIVERSITY HOSPITALS HOLDINGS INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341768931	HOLDING COMPANY	OH		C	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	$552,532,477	$193,980,823	1.00000
UNIVERSITY HOSPITALS PHYSICIAN SERVICES
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341768929	PHYSICIAN ADMINISTRATION	OH	N/A	C	Yes (1)
UNIVERSITY PRIMARY CARE PRACTICES INC
3605 WARRENSVILLE CNTR RD	SHAKER HEIGHTS	OH	44122	341768928	PHYSICIAN GROUP	OH	N/A	C	Yes (1)
WESTERN RESERVE ASSURANCE CO LTD SPC
				980462740	INSURANCE			C	Yes (1)	UNIVERSITY HOSPITALS HEALTH SYSTEM INC	$42,287,525	$149,866,766	1.00000	PO BOX 1051 GT KY1	GRAND CAYMAN	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (38 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AHUJA MEDICAL CENTER
A	$1,132,938	GENERAL LEDGER
CLEVELAND MEDICAL CENTER
A	$7,716,384	GENERAL LEDGER
GEAUGA MEDICAL CENTER
A	$147,772	GENERAL LEDGER
GENEVA MEDICAL CENTER
A	$71,850	GENERAL LEDGER
PARMA MEDICAL CENTER
A	$69,208	GENERAL LEDGER
SAMARITAN MEDICAL CENTER
A	$227,585	GENERAL LEDGER
ST JOHN MEDICAL CENTER
A	$43,660	GENERAL LEDGER
UH HOME CARE SERVICES INC
A	$6,142	GENERAL LEDGER
UH LAB SERVICES FOUNDATION
A	$454,263	GENERAL LEDGER
UH MANAGEMENT SERVICES ORG
A	$11,308,053	GENERAL LEDGER
UH REGIONAL HOSPITALS
A	$180,781	GENERAL LEDGER
UNIVERSITY HOSPITALS MEDICAL GROUP INC
A	$3,074,906	GENERAL LEDGER
PRL CORPORATION
K	$65,215	GENERAL LEDGER
SAMARITAN MEDICAL CENTER
K	$84,901	GENERAL LEDGER
UH ACCOUNTABLE CARE
R	$18,731,002	GENERAL LEDGER
QUALITY CARE NETWORK
R	$6,985,738	GENERAL LEDGER
UNIVERSITY SUBURBAN REAL ESTATE LTD
R	$1,596,426	GENERAL LEDGER
UNIVERSITY HOSPITALS HOLDINGS INC
R	$7,567,041	GENERAL LEDGER
CLEVELAND MEDICAL CENTER
R	$165,594,306	GENERAL LEDGER
UH LAB SERVICES FOUNDATION
R	$11,318,468	GENERAL LEDGER
GEAUGA MEDICAL CENTER
R	$23,115,304	GENERAL LEDGER
GENEVA MEDICAL CENTER
R	$1,490,303	GENERAL LEDGER
CONNEAUT MEDICAL CENTER
R	$3,830,173	GENERAL LEDGER
SAMARITAN MEDICAL CENTER
R	$15,046,208	GENERAL LEDGER
ST JOHN MEDICAL CENTER
R	$6,984,891	GENERAL LEDGER
PORTAGE MEDICAL CENTER
R	$7,617,204	GENERAL LEDGER
PRL CORPORATION
R	$1,106,691	GENERAL LEDGER
COMPREHENSIVE HEALTH CARE OF OHIO
R	$217,120	GENERAL LEDGER
COMPREHENSIVE VENTURES UNLIMITED
S	$444,903	GENERAL LEDGER
PARMA MEDICAL CENTER
S	$471,401	GENERAL LEDGER
FUND FOR CURES UK
S	$557,190	GENERAL LEDGER
ELYRIA MEDICAL CENTER
S	$10,293,390	GENERAL LEDGER
AHUJA MEDICAL CENTER
S	$14,158,755	GENERAL LEDGER
NORTH OHIO HEART INC
S	$19,472,840	GENERAL LEDGER
UH HOME CARE SERVICES INC
S	$47,596,727	GENERAL LEDGER
UH MANAGEMENT SERVICES ORG
S	$218,414,855	GENERAL LEDGER
UNIVERSITY HOSPITALS MEDICAL GROUP INC
S	$90,768,956	GENERAL LEDGER
UH REGIONAL HOSPITALS
S	$1,973,361	GENERAL LEDGER

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
11100 EUCLID AVENUE	CLEVELAND	OH	44106	341567805	Yes (X)	$7,373	$169,505	$176,878	$2,107,027,537	$2,107,204,415	$1,000,000	$250,000	$0	$0	$0
UH REGIONAL HOSPITALS
11100 EUCLID AVENUE	CLEVELAND	OH	44106	341271115		$404	$9,297	$9,701	$127,130,508	$127,140,209	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER
158 WEST MAIN RD	CONNEAUT	OH	44030	340750341		$110	$2,520	$2,630	$30,537,285	$30,539,915	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS GEAUGA MEDICAL CENTER
13207 RAVENNA RD	CHARDON	OH	44024	340816492		$533	$12,255	$12,788	$149,147,996	$149,160,784	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER
870 WEST MAIN STREET	GENEVA	OH	44041	340714461		$178	$4,082	$4,260	$46,191,919	$46,196,179	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS HOME CARE SERVICES
4901 GALAXY PARKWAY	WARRENSVILLE HEIGHTS	OH	44128	341527536		$397	$9,128	$9,525	$174,460,723	$174,470,248	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS LABORATORY SERVICES
11100 EUCLID AVENUE	CLEVELAND	OH	44106	341720429		$200	$4,606	$4,806	$53,056,408	$53,061,214	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS MEDICAL GROUP INC
11100 EUCLID AVENUE	CLEVELAND	OH	44106	204881619		$1,424	$32,742	$34,166	$541,939,968	$541,974,134	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS HEALTH SYSTEM INC
11100 EUCLID AVENUE	CLEVELAND	OH	44106	340714775		$1,048	$24,102	$25,150	$842,337,850	$842,363,000	$1,000,000	$250,000	$0	$0	$0
UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER
11100 EUCLID AVENUE	CLEVELAND	OH	44106	264827222		$768	$17,667	$18,435	$209,092,079	$209,110,514	$1,000,000	$250,000	$0	$0	$0
PARMA COMMUNITY GENERAL HOSPITAL ASSOC
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	340827442		$575	$13,218	$13,793	$181,561,375	$181,575,168	$1,000,000	$250,000	$0	$0	$0
COMPREHENSIVE HEALTH CARE OF OHIO INC
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	341492733		$2	$35	$37	$2,328	$2,365	$473	$118	$0	$0	$0
EMH REGIONAL MEDICAL CENTER
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	340714512		$642	$14,771	$15,413	$194,567,393	$194,582,806	$1,000,000	$250,000	$0	$0	$0
ROBINSON HEALTH SYSTEM INC
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	461382538		$525	$12,069	$12,594	$155,919,367	$155,931,961	$1,000,000	$250,000	$0	$0	$0
ST JOHN MEDICAL CENTER
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	341260978		$606	$13,943	$14,549	$178,502,194	$178,516,743	$1,000,000	$250,000	$0	$0	$0
SAMARITAN REGIONAL HEALTH SYSTEM
3605 WARRENSVILLE CENTER RD	SHAKER HEIGHTS	OH	44122	340714535		$293	$6,732	$7,025	$82,320,510	$82,327,535	$1,000,000	$250,000	$0	$0	$0