UNIVERSITY OF MIAMI: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF MIAMI (EIN 59-0624458)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-04-14
- IRS object ID
- 202001059349300920
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-14T10:40:24-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Miami | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 3052844877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 248106 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331242912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brandon Gilliland | PersonNm |
| Person Title | Vice President & CFO | PersonTitleTxt |
| Phone | 3052842258 | PhoneNum |
| Signature | 2020-04-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Hutchinson | PreparerPersonNm |
| PTIN | P01048557 | PTIN |
| Phone | 3362753394 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 137.103.52.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-14 | IPDt |
| IP Tm | 10:40:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA6272C66BC81BAD954C3613B55F73FD70DDC50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julio Frenk | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1252 Memorial Dr Rm 230 | AddressLine1Txt |
| City | CG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,747,853,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIAMI.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The University of Miami's mission is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to our community and beyond. | ActivityOrMissionDesc |
| Voting Members Governing Body | 59 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 26610 | TotalEmployeeCnt |
| Total Volunteers | 771 | TotalVolunteersCnt |
| Total Gross UBI | $5,232,031 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $691,914,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $833,310,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,986,486,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,309,009,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,416,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,975,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,425,769 | PYOtherRevenueAmt |
| CY Other Revenue | $14,590,211 | CYOtherRevenueAmt |
| PY Total Revenue | $3,773,242,846 | PYTotalRevenueAmt |
| CY Total Revenue | $4,225,886,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $480,473,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,322,885 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,880,239,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,009,998,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $567,736 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $574,690 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,908,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,279,087,078 | PYOtherExpensesAmt |
| CY Other Expenses | $1,435,799,584 | CYOtherExpensesAmt |
| PY Total Expenses | $3,640,368,028 | PYTotalExpensesAmt |
| CY Total Expenses | $3,968,695,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,874,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,190,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,400,922,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,649,910,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,193,876,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,258,378,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,207,045,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,391,531,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Form 990, Part I, Line 1, Description of Organization Mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,095,944,738 | ExpenseAmt |
| Grant | $447,922,135 | GrantAmt |
| Revenue | $874,251,433 | RevenueAmt |
| Desc | See Schedule OInstruction, academic support, student services:The University of Miami (UM) is a private not-for-profit institution with more than 17,000 students. The University's 11 colleges and schools offer the following degree options: 132 bachelors, 148 masters, 1 specialist, and 67 doctoral (63 research/scholarship and 4 professional practice).The School of Architecture, founded in 1983, offers accredited professional undergraduate and graduate degrees in architecture and several post-professional graduate degrees. Programs include the professional Bachelor of Architecture (B.Arch) and the Master of Architecture (M.Arch); the post-professional Master of Science in Architecture (M.S.Arch) with 2 possible tracks- Architectural Design and Architectural Studies; the Master of Urban Design (M.U.D); the Master of Construction Management (M.C.M), and the Master of Real Estate Development and Urbanism (M.R.E.D.U.), an interdisciplinary one-year graduate program that draws on the real-life experience of Developers-in-Residence and faculty support from the Schools of Business Administration and Law as well as Architecture. The College of Arts and Sciences enrolls over 3,700 undergraduate and 600 graduate students in 20 departments and 15 interdisciplinary programs. Seventeen departments offer graduate degrees in the fine arts, natural sciences, humanities, and social sciences.The College of Engineering comprises five departments that offer degrees in aerospace, architectural, biomedical, civil, computer, electrical, environmental, industrial, and mechanical engineering. The College of Engineering offers five-year B.S./M.S. degree programs for our undergraduates, as well as traditional master's and doctoral degrees in a number of disciplines, with several specializations in several fields. Consistent with the tradition of collaboration among the University of Miami schools and colleges, engineering students participate in a number of interdisciplinary programs as well as joint research projects with other academic units at UM. Consisting of over 1,000 undergraduate students and over 240 graduate students, the College boasts an impressively diverse student body, consisting of students from 45 different countries. At the undergraduate level, 30% of the student population is Hispanic and 9% is Black. Females represent 31% of the students (10% higher than the national average, according to the most recent statistics from the American Society for Engineering Education).The School of Law presently enrolls around 1,248 candidates for either J.D., LL.M. or dual degrees, and has over 22,000 alumni worldwide. The J.D. program enrolls approximately 1,026 students from more than 127 colleges and universities throughout the United States. Of the entering J.D. students, approximately 44% are women, 48% are members of minority groups, 36% are from outside Florida, and 59% have been out of undergraduate school one year or more. 64% speak one or more foreign language. The School offers graduate programs in International Law (specializations in Inter-American Law, General International Law, and U.S. and Transnational Law for Foreign Lawyers), International Arbitration, Maritime Law, Entertainment, Art and Sports, Taxation, Taxation of Cross Border Investments, Estate Planning, and Real Property Development, the latter 2 offer courses online as well as on-campus. The graduate program in International Law includes three different specializations. The School also offers several joint degree programs. It is the only law school to offer a J.D./Master's in Music Business, J.D./M.A. in Arts Presenting, J.D/M.A in Law and Communications, and J.D/M.A. in Latin American Studies. In addition, the School offers a J.D./M.B.A., J.D./M.P.S. in Marine Affairs, J.D./M.P.H. in Public Health, J.D./M.S. Ed. in Law, Community and Social Change, J.D./PH.D. in Law and Environmental Policy, J.D./M.D., J.D./M.P.A. in Public Administration, J.D./LL.M. in Tax, International Law, Maritime Law, Estate Planning or Real Property Development, and a J.D./M.B.A./LL.M. in Tax, Real Property Development or Estate Planning. The School is regularly ranked among the top law schools by U.S. News and World Report for Tax Programs, and its alumni are regularly featured in Super Lawyers Magazine.The Leonard M. Miller School of Medicine has grown rapidly in both size and reputation, earning international acclaim for research, clinical care, and biomedical innovations. Our 800 medical students are joined by 1,300 residents, 580 graduate students and over 190 postdoctoral fellows, and we have one of the largest graduate medical education systems in the country. Along with the M.D. degree, the school offers a combined M.D./Ph.D. program, a 5-year M.D./M.B.A. program, a 4-year and a 5-year M.D./M.P.H. program and 4-year M.D./M.S. in Genomic Medicine, a six-year M.D./J.D. program, graduate degrees in ten areas, postdoctoral programs, and continuing medical education courses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,561,368 | ExpenseAmt |
| Grant | $50,264,159 | GrantAmt |
| Revenue | $152,968,915 | RevenueAmt |
| Desc | See Schedule OResearch and Public Service:UM has been classified by the Carnegie Commission as a Doctoral University with Highest Research Activity. The School of Architecture's areas of focus include Urban Design, Planning & Real Estate Development, Construction Management, Technology and Computation, Coastal Resilience, Health and the Built Environment, Historical Preservation and Adaptive Use, Classical and Traditional Design, Housing and Hospitality Design, Building in the Caribbean, Latin America and the Tropical World, Architectural History, and Theory. Faculty and students are actively engaged in interdisciplinary research with numerous schools including the Miller School of Medicine, The Leonard and Jayne Abess Center for Ecosystem Science and Policy and the Center for Computational Science. The College of Arts and Sciences provides numerous community outreach activities, including student musical theatre productions at the Jerry Herman Ring Theatre and Alvin Sherman Family Stage; student, faculty, and visiting artist exhibitions in the Wynwood Gallery in the design district of downtown Miami; faculty curated exhibitions at the Lowe Art Museum; lectures and other educational programs sponsored by the Center for the Humanities, and the Miami Institute for Advanced Study of the Americas; volunteer activities in the public schools, hospitals and community clinics for developmentally disabled children; technology workshops for Miami-Dade public school teachers sponsored by the Department of Modern Languages Laboratory; and a series of programs, hosted by several departments and funded by various federal agencies and private foundations, to enhance the diversity of students pursuing scientific careers through research opportunities for pre-college and undergraduate students; and career development opportunities for high-school and community-college faculty.The School of Law offers externship programs and foreign exchange programs in Argentina, Belgium, Brazil, China, Colombia, France, Germany, India, Ireland, Israel, Spain, Switzerland, and Vietnam. The School's award-winning clinics, focusing on different areas of the law, offer exceptional training grounds and give students practical, hands-on lawyering while also helping needy and underrepresented individuals. The School is also home to LawWithoutWalls (LWOW), an innovative academic model that brings together students, faculty, practitioners, and entrepreneurs from around the country and the world to explore innovation in legal education and practice.The Rosenstiel School of Marine & Atmospheric Science is one of the leading oceanographic research and education institutions in the nation. Known originally as the University's marine laboratory, it was founded in 1943. It evolved into the Institute for Marine Science in 1961, and eight years later became the Rosenstiel School of Marine & Atmospheric Science (RSMAS) within the University of Miami. The Virginia Key campus has grown to include modern research and teaching facilities, a dedicated academic library, and an internationally recognized Marine Invertebrate Museum. RSMAS also operates a state-of-the-art 96-foot catamaran research vessel, the F.G. Walton Smith. In 2014, RSMAS added to its fleet of specialized research vessels a one-of-a-kind Helicopter Observation Platform (HOP), a flying scientific laboratory equipped with state-of-the-art technology and scientific instrumentation, which provides scientists with a unique capability to obtain vital information on environmental processes and mechanisms that affect our climate and impact human health. The newest addition to RSMAS includes a freshwater Scientific Dive Pool. It plays a critical role in providing necessary scientific diving instruction to participants in our science programs and research projects. The facility allows scientists and students to gain a deeper understanding of the marine environment and coral reefs. CSTARS (Center for Southeastern Tropical Advanced Remote Sensing), located on the Richmond campus in south Miami-Dade county was launched in 2003, and conducts research with remotely sensed data received from earth-orbiting satellite systems. This state-of-the-art real-time reception and analysis facility provides data for environmental monitoring. The predictive power concentrated on this 78-acre campus is helping to provide vital, life-saving information regarding earthquakes, hurricanes, typhoons, freak waves and other natural and manmade disasters, including monitoring of the earthquakes in Haiti and Chile, and oil spills.The Leonard M. Miller School of Medicine has been designated a Center for AIDS Research (CFAR) in Florida, and is leading the University's prestigious Clinical and Translational Science Institute (CTSI), awarded by the NIH. Other clinical and research programs include the John P. Hussman Institute for Human Genomics, the Interdisciplinary Stem Cell Institute, the Dr. John T. Macdonald Foundation Biomedical Nanotechnology Institute, the Miami Transplant Institute, The Miami Project to Cure Paralysis, the Diabetes Research Institute, the Mailman Center for Child Development, and many more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,822,251,161 | ExpenseAmt |
| Grant | $1,076 | GrantAmt |
| Revenue | $2,105,650,653 | RevenueAmt |
| Desc | See Schedule OHealth Care:Located north of downtown Miami near the Civic Center in the Miami Health District, the Leonard M. Miller School of Medicine's campus consists of approximately 72-acres of owned and leased land within the 153-acre University of Miami/Jackson Memorial Hospital complex. Each year the University of Miami Health System's nearly 1,400 physicians represent more than 100 specialties and subspecialties and have more than two million scheduled patient encounters with outcomes that are among the best in the nation. The health system is comprised of Sylvester, Bascom Palmer Eye Institute, and UHealth Tower, operating within UMHC. Bascom Palmer has been recognized as the number one eye hospital in the country for 18 years by U.S. News & World Report in its annual "America's Best Hospitals" issue. In addition to the three University-owned hospitals, there are also three primary hospitals affiliated with UHealth: Jackson Memorial Hospital, the primary teaching hospital for the medical school; Holtz Children's Hospital; and the Bruce W. Carter VA Medical Center. There are also about three dozen UHealth outpatient clinics across Miami-Dade, Broward, Palm Beach, and Collier counties. The Lennar Foundation Medical Center, located in Coral Gables, opened in 2016. The 206,000-square-foot diagnostic and treatment center provides the local community more convenient access to world-class medical care provided by UM physicians and specialists. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,451,069 | ExpenseAmt |
| Grant | $24,135,515 | GrantAmt |
| Revenue | $176,138,807 | RevenueAmt |
| Desc | Expenses primarily represent auxiliary enterprises, including intercollegiate athletics, parking, student housing and student dining. Other program services revenues primarily represent auxiliary enterprises revenue, investment income, and investment losses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $319,451,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,135,515 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $176,138,807 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,676,208,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (1) | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24591 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26610 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 59 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Dunlap Associate VP & Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052844877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 S Dixie Highway Suite 150 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331462912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Leonard Abess | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Betty G Amos | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jose P Bared | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Hilarie Bass | |||||||||
| Trustee & Chair | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon Batchelor | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brenda Yester Baty | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Fred Berens | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tracey Berkowitz | |||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marc Buoniconti | |||||||||
| Trustee/Senior Director | 10.00 | Yes (X) | $176,666 | $0 | $18,777 | ||||
| Nicholas A Buoniconti | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alfred R Camner | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne E Chaplin | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adriana Cisneros | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles E Cobb | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leah Colucci | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edward A Dauer | |||||||||
| Trustee / Faculty Member | 40.00 | Yes (X) | $100,858 | $0 | $29,815 | ||||
| Evan De Joya | |||||||||
| Trustee | 20.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul J DiMare | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| Joseph Echevarria | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| David L Epstein | |||||||||
| Trustee & Vice Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard D Fain | |||||||||
| Trustee | 30.00 | Yes (X) | $0 | $0 | $0 | ||||
| George Feldenkreis | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Miguel B Fernandez | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip Frost | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phillip T George Rose | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kourtney Gibson | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rose Ellen Greene | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Hecht Havenick | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Allan M Herbert | |||||||||
| Trustee | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marilyn J Holifield | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Roberta L Jacoby | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frank R Jimenez | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Manuel Kadre | |||||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marus Lemonis | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Todd Levin | |||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jayne Sylvester Malfitano | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marilu Marshall | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stuart A Miller | |||||||||
| Trustee | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| William L Morrison | |||||||||
| Trustee & Vice Chair | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judi Prokop Newman | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arva Moore Parks | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jorge M Perez | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Aaron S Podhurst | |||||||||
| Trustee | 15.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lois Pope | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alex E Rodriguez | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steven J Saiontz | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert E Sanchez | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marvin R Shanken | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie S Silvers | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HT Smith Jr | |||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jacquelyn R Soffer | |||||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| E Roe Stamps IV | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald G Stone | |||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| Johnny C Taylor Jr | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia W Toppel | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ana VeigaMilton | |||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alejandro F Vicencio | |||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan Vilma | |||||||||
| Trustee | 10.00 | Yes (X) | $0 | $0 | $0 | ||||
| David R Weaver | |||||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Geisha Jimenez Williams | |||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| G Ed Williamson II | |||||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Julio Frenk | |||||||||
| President | 80.00 | Yes (X) | $1,447,864 | $0 | $298,059 | Yes (X) | |||
| Leslie Dellinger Aceituno | |||||||||
| Secretary | 80.00 | $157,098 | $0 | $35,235 | Yes (X) | ||||
| Jeffrey Duerk | |||||||||
| Executive VP & Provost | 80.00 | $898,588 | $0 | $48,994 | Yes (X) | ||||
| Jacqueline A Travisano | |||||||||
| Executive VP & COO | 80.00 | $874,953 | $0 | $40,398 | Yes (X) | ||||
| Edward Abraham | |||||||||
| EVP & CEO of Uhealth | 80.00 | $1,745,041 | $0 | $47,124 | Yes (X) | ||||
| James J Larranaga | |||||||||
| Head Coach, Basketball | 80.00 | $2,218,057 | $0 | $45,694 | Yes (X) | ||||
| Lee Kaplan | |||||||||
| Director & Professor | 80.00 | $1,510,443 | $0 | $57,442 | Yes (X) | ||||
| Dipen J Parekh | |||||||||
| Director & Professor | 80.00 | $1,585,294 | $0 | $99,273 | Yes (X) | ||||
| Mark Richt | |||||||||
| Head Coach, Football | 80.00 | $4,307,138 | $0 | $50,086 | Yes (X) | ||||
| Donna E Shalala | |||||||||
| President (former) | 35.00 | $287,390 | $0 | $31,515 | Yes (X) | ||||
| Aileen Ugalde | |||||||||
| University Secretary (former) | 80.00 | $648,216 | $0 | $57,492 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,957,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $859,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3255 | 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 |
|---|---|---|---|---|---|
| Moss and Associates | |||||
| 800 Brickell Ave Suite 1500 | Miami | FL | 33131 | Construction Services | $44,195,543 |
| Owens & Minor Distribution Inc | |||||
| 14599 NW 8TH St | Sunrise | FL | 33325 | Health Information Management | $32,430,708 |
| GCA Education Services Inc | |||||
| 4702 Western Ave Suite 101 | Knoxville | TN | 37921 | Maintenance & Repair Services | $31,646,812 |
| Compass Group USA INC | |||||
| 1350 Miller Rd 132 | Coral Gables | FL | 33124 | Food Service Management | $29,114,011 |
| Lemartec Corporation | |||||
| 117 40 SW 80th St FL 3 | Miami | FL | 33183 | Construction Services | $14,555,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1366 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,421,162 | FederatedCampaignsAmt |
| Fundraising | $1,836,318 | FundraisingAmt |
| Government Grants | $495,862,299 | GovernmentGrantsAmt |
| All Other Contributions | $331,191,064 | AllOtherContributionsAmt |
| Noncash Contributions | $36,134,732 | NoncashContributionsAmt |
| Total Contributions | $833,310,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Hospitals and Clinics | 900099 | $1,580,016,779 | $1,580,016,779 | ||
| Tuition and Fees | 900099 | $816,354,602 | $816,354,602 | ||
| Medical Prof Practice | 900099 | $525,633,874 | $524,677,638 | $956,236 | |
| Auxiliary Enterprises | 900099 | $176,138,808 | $61,379,980 | $4,144,806 | $110,614,022 |
| Local Grants and Contr | 900099 | $152,968,915 | $152,968,915 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,896,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,428,537 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $468,293 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,309,009,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,483,327 | TotalRevenueColumnAmt |
| Exclusion | $34,483,327 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,756,395 | TotalRevenueColumnAmt |
| Exclusion | $3,756,395 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,436,274 | TotalRevenueColumnAmt |
| Exclusion | $12,436,274 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,389,118 | RealAmt |
| Personal | $17,617 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,600,607 | RealAmt |
| Personal | $358 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,788,511 | RealAmt |
| Personal | $17,259 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,805,770 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,259 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,788,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,976,693 | SecuritiesAmt |
| Other | $29,618 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $515,229,395 | SecuritiesAmt |
| Other | $41,325 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,747,298 | SecuritiesAmt |
| Other | -$11,707 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,735,591 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$457,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,193,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $338,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,836,318 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,093,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$754,861 | TotalRevenueColumnAmt |
| Exclusion | -$754,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,083 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,009 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $74 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Advertising | 523000 | $67,954 | $67,954 |
| Coach Appearances | 541800 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,225,886,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,192,826,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,232,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,516,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,126,152 | TotalAmt |
| Program Services | $48,126,152 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,185,318 | TotalAmt |
| Program Services | $442,185,318 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,011,415 | TotalAmt |
| Program Services | $32,011,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,517,947 | TotalAmt |
| Program Services | $1,813,037 | ProgramServicesAmt |
| Management And General | $2,860,076 | ManagementAndGeneralAmt |
| Fundraising | $844,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,822,410 | TotalAmt |
| Program Services | $1,455,934,594 | ProgramServicesAmt |
| Management And General | $81,611,403 | ManagementAndGeneralAmt |
| Fundraising | $14,276,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,149,961 | TotalAmt |
| Program Services | $76,285,406 | ProgramServicesAmt |
| Management And General | $6,788,719 | ManagementAndGeneralAmt |
| Fundraising | $1,075,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,144,144 | TotalAmt |
| Program Services | $195,274,640 | ProgramServicesAmt |
| Management And General | $68,345,803 | ManagementAndGeneralAmt |
| Fundraising | $2,523,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,364,165 | TotalAmt |
| Program Services | $92,706,557 | ProgramServicesAmt |
| Management And General | $8,311,193 | ManagementAndGeneralAmt |
| Fundraising | $1,346,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,685,360 | TotalAmt |
| Program Services | $12,768,752 | ProgramServicesAmt |
| Management And General | $12,916,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,200 | TotalAmt |
| Program Services | $315,100 | ProgramServicesAmt |
| Management And General | $579,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,809 | TotalAmt |
| Management And General | $340,809 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,690 | TotalAmt |
| Fundraising | $574,690 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,925,277 | TotalAmt |
| Program Services | $8,925,277 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,699,467 | TotalAmt |
| Program Services | $237,008,395 | ProgramServicesAmt |
| Management And General | $29,997,031 | ManagementAndGeneralAmt |
| Fundraising | $1,694,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,869,975 | TotalAmt |
| Program Services | $27,394,408 | ProgramServicesAmt |
| Management And General | $686,512 | ManagementAndGeneralAmt |
| Fundraising | $789,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,439,609 | TotalAmt |
| Program Services | $126,437,289 | ProgramServicesAmt |
| Management And General | $6,241,776 | ManagementAndGeneralAmt |
| Fundraising | $760,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,355,611 | TotalAmt |
| Program Services | $16,743,769 | ProgramServicesAmt |
| Management And General | $6,611,842 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,828,649 | TotalAmt |
| Program Services | $104,097,700 | ProgramServicesAmt |
| Management And General | $15,509,673 | ManagementAndGeneralAmt |
| Fundraising | $221,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,170,179 | TotalAmt |
| Program Services | $38,023,259 | ProgramServicesAmt |
| Management And General | $2,065,780 | ManagementAndGeneralAmt |
| Fundraising | $1,081,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,916,665 | TotalAmt |
| Program Services | $34,110,831 | ProgramServicesAmt |
| Management And General | $2,408,695 | ManagementAndGeneralAmt |
| Fundraising | $397,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,851,333 | TotalAmt |
| Program Services | $47,526,511 | ProgramServicesAmt |
| Management And General | $1,324,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,893,902 | TotalAmt |
| Program Services | $150,979,373 | ProgramServicesAmt |
| Management And General | $4,914,529 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,585,701 | TotalAmt |
| Program Services | $18,847,745 | ProgramServicesAmt |
| Management And General | $6,737,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $479,820,658 | $479,820,658 | ||
| Miscellaneous | $36,842,189 | $28,872,150 | $7,646,994 | $323,045 |
| UBIT Income Tax | $680,000 | $680,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,695,786 | TotalAmt |
| Program Services | $3,676,208,336 | ProgramServicesAmt |
| Management And General | $266,579,321 | ManagementAndGeneralAmt |
| Fundraising | $25,908,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,811 | BOYAmt |
| EOY | $4,995,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,583,280 | BOYAmt |
| EOY | $608,290,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,457,807 | BOYAmt |
| EOY | $307,865,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,863,842 | BOYAmt |
| EOY | $494,957,238 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,257,744 | BOYAmt |
| EOY | $45,792,095 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,672,285 | BOYAmt |
| EOY | $32,586,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,572,429 | BOYAmt |
| EOY | $41,792,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,891,937,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,918,209,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,704,177 | BOYAmt |
| EOY | $1,973,728,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,406,621 | BOYAmt |
| EOY | $608,322,465 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,017,108 | BOYAmt |
| EOY | $459,482,403 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,001 | BOYAmt |
| EOY | $5,581,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,351,766 | BOYAmt |
| EOY | $66,516,248 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,922,871 | BOYAmt |
| EOY | $4,649,910,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,009,406 | BOYAmt |
| EOY | $304,664,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,392,716 | BOYAmt |
| EOY | $116,863,195 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,001,664 | BOYAmt |
| EOY | $1,244,397,028 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,230,558 | BOYAmt |
| EOY | $114,824,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,242,638 | BOYAmt |
| EOY | $477,629,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,876,982 | BOYAmt |
| EOY | $2,258,378,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,482,824 | BOYAmt |
| EOY | $1,007,147,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,359,118 | BOYAmt |
| EOY | $769,475,575 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,203,947 | BOYAmt |
| EOY | $614,908,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,045,889 | BOYAmt |
| EOY | $2,391,531,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400,922,871 | BOYAmt |
| EOY | $4,649,910,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $257,190,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,131,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,573,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,504,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,757,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,273,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,914,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,310,843 | CurrentTaxYearAmt |
| Total | $3,705,760,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,504,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,757,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,273,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,914,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,310,843 | CurrentTaxYearAmt |
| Total | $3,705,760,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,705,760,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,800,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,068,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,512,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,631,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,403,850 | CurrentTaxYearAmt |
| Total | $379,417,043 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$325,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$332,088 | CurrentTaxYearAmt |
| Total | $2,982,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,088,160,069 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,670,608,807 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $340,809 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $340,809 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,962,845,397 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,963,186,206 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $261,239 | CurrentYearMinus3Amt |
| Current Year Minus2 | $256,934 | CurrentYearMinus2Amt |
| Current Year Minus1 | $292,550 | CurrentYearMinus1Amt |
| Current Year | $340,809 | CurrentYearAmt |
| Total | $1,151,532 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $191,935 | RevenuesIncludedAmt |
| Assets Included | $58,521,841 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $24,975 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | public ed & outreach progra | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,021,508,292 | BeginningYearBalanceAmt |
| Contributions | $22,260,195 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,903,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,311,271 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$34,140,794 | OtherExpendituresAmt |
| End Year Balance | $997,413,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $948,579,230 | BeginningYearBalanceAmt |
| Contributions | $29,917,174 | ContributionsAmt |
| Investment Earnings Or Losses | $87,286,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,334,364 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$34,940,354 | OtherExpendituresAmt |
| End Year Balance | $1,021,508,292 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,642,514 | BeginningYearBalanceAmt |
| Contributions | $39,933,556 | ContributionsAmt |
| Investment Earnings Or Losses | $107,091,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,017,823 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$34,071,010 | OtherExpendituresAmt |
| End Year Balance | $948,579,230 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $887,329,315 | BeginningYearBalanceAmt |
| Contributions | $35,880,046 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,379,832 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$7,908,234 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$33,278,781 | OtherExpendituresAmt |
| End Year Balance | $844,642,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $865,434,666 | BeginningYearBalanceAmt |
| Contributions | $32,562,542 | ContributionsAmt |
| Investment Earnings Or Losses | $26,787,748 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$6,981,057 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$30,474,584 | OtherExpendituresAmt |
| End Year Balance | $887,329,315 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,832,484 | OtherCostOrOtherBasisAmt |
| Book Value | $100,832,484 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,775,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,370,856 | DepreciationAmt |
| Book Value | $1,112,404,239 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,063,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,563,809 | DepreciationAmt |
| Book Value | $15,499,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,018,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,697,135 | DepreciationAmt |
| Book Value | $293,321,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,248,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,577,341 | DepreciationAmt |
| Book Value | $451,670,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,973,728,789 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | -$3,155,610 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Limited Partnerships | $412,536,151 | F |
| Mutual Funds | $34,511,321 | F |
| Other | $15,590,541 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $459,482,403 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Medical Self-Insurance Reserves | $87,335,983 |
| Refundable Deposits | $381,941 |
| Accrued Postretirement Benefit Cost | $147,063,142 |
| Annuities Payable | $5,446,670 |
| Refundable Federal Student Loans | $24,809,019 |
| Other Liabilities | $212,592,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $477,629,371 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,713,366,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$43,131,406 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$159,045 | OtherRevenueAmt |
| Revenue Not Reported | -$43,290,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,756,657,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,158,585 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $464,070,590 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $469,229,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,225,886,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,499,466,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,499,466,609 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,158,585 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $464,070,592 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $469,229,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,968,695,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Part III, Line 4: Art Collection: The purpose of the University of Miami's Lowe Art Museum (hereinafter "the Museum")'s Collections Management Policy is to document the policies that guide the development, care, stewardship, and use of its collections in a manner that is consistent with both the Museum's Mission and the highest standards of professional art museum practice. Through this Collections Management Policy, the Museum ensures that: - Its collections are preserved, protected, and secured in accordance with the highest of relevant professional standards; - The Museum's collection-related activities promote public good rather than individual gain; - Access to its collections and collection-related materials is appropriately monitored and regulated; - Acquisition, deaccessioning, and loans of works in its collections are conducted in a manner that conforms to the Museum's Mission, complies with applicable law, and reflects the highest of ethical standards; - Disposal of works from its collection through sale, exchange, or other means is solely for the advancement of the Museum's Mission, and that proceeds from the sale of such works are used only to purchase other works of art; and - Its collections are accounted for by regular inventory and documented in the Museum's collections management database. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. Overall Scope of the Collection The Museum's Permanent Collection represents five millennia of human creativity on every inhabited continent. All collection objects are works of fine art or culturally significant archaeological/ethnographic material. In addition, the Museum maintains a collection of public sculpture installed throughout the University of Miami's Coral Gables campus on behalf of its parent institution. More information on the Museum can be found on its website at www.miami.edu/lowe. |
| Part V, Line 4: | Part V, Line 4: Endowment Funds: The University's endowment is used to support the University's mission which is to educate and nurture students, to create knowledge through its comprehensive research programs, and to provide patient care services to its community and beyond. Distributions from the University's endowment are mainly used for student scholarships and fellowships, endowed chairs, research, school/college support, academic program support, library support, and general University support. |
| Part X, Line 2: | Fin 48 Footnote: The University is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the financial statements. At May 31, 2019, there were no uncertain tax positions. The University files tax returns with U.S. federal and other tax authorities for which the statute of limitations may go back to the year ended May 31, 2014. |
| Part XI, Line 2d - Other Adjustments: | Refunds of Program service Rev. - Hospitals.& Clinics - 0 Refunds of Contributions - $159,045 |
| Part XI, Line 4b - Other Adjustments: | Amounts represent: tuition discounting, certain grants, expenses netted from revenues for GAAP purposes. |
| Part XII, Line 4b - Other Adjustments: | Same as above |
| Part XI and XII, Line 4b: | Other Revenue and Expense Reconciling Items: Tuition discounting $310,633,361, grants and contracts pass-through transactions from sponsoring agencies $160,155,206. Less: non-program related rental expenses $5,600,966; cost of sales of inventories/other assets of $23,414; and direct expenses related to fundraising events $1,093,597. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University publishes its Equal Opportunity Policy and Non-discrimination Policy Statement in the following publications: * Workplace Equity & Performance Web site * All UM web sites state our Non-discrimination policy under a link for "Privacy Statement and Legal Notices" * Students Rights and Responsibilities Handbook * Academic Bulletin * Student Handbook distributed at Orientation * Faculty Manual * Employee Handbook * Various public bulletin boards located throughout the various campuses, in contracts with other vendors, during University employee orientation, University Career Website, etc. |
| Schedule E, Part I, Line 6 | The University provides financial assistance in the form of grants to award scholarships and fellowships to students attending the University. In addition, government agencies award grants to the University for research. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America & the Caribbean | Program Services | Grants to Recipients | $39,360 | |
| East Asia & the Pacific | Program Services | Grants to Recipients | $55,751 | |
| Europe | Program Services | Grants to Recipients | $1,338,512 | |
| Middle East & North Africa | Program Services | Grants to Recipients | $53,790 | |
| North America | Program Services | Grants to Recipients | $372,481 | |
| South America | Program Services | Grants to Recipients | $758,217 | |
| South Asia | Program Services | Grants to Recipients | $92,617 | |
| Sub-Saharan Africa | Program Services | Grants to Recipients | $621,043 | |
| Central American and the Caribbean | Program Services | Travel - Institutional Research and Education | $241,812 | |
| East Asia & the Pacific | Program Services | Travel - Institutional Research and Education | $541,714 | |
| Europe | Program Services | Travel - Institutional Research and Education | $1,731,530 | |
| Middle East & North Africa | Program Services | Travel - Institutional Research and Education | $89,110 | |
| North America | Program Services | Travel - Institutional Research and Education | $509,770 | |
| Russia and Neighboring States | Program Services | Travel - Institutional Research and Education | $19,634 | |
| South America | Program Services | Travel - Institutional Research and Education | $475,582 | |
| South Asia | Program Services | Travel - Institutional Research and Education | $88,044 | |
| Sub-Saharan Africa | Program Services | Travel - Institutional Research and Education | $120,912 | |
| Central America and the Caribbean | Investments | N/A | $145,635,241 | |
| Central America and the Caribbean | Program Services | Independent Contractors-Institutional Research and Education | $89,300 | 9 |
| East Asia and the Pacific | Program Services | Independent Contractors-Institutional Research and Education | $49,908 | 11 |
| Europe | Program Services | Independent Contractors-Institutional Research and Education | $1,584,616 | 53 |
| Middle East and North Africa | Program Services | Independent Contractors-Institutional Research and Education | $11,000 | 1 |
| North America | Program Services | Independent Contractors-Institutional Research and Education | $701,699 | 24 |
| Russia and Neighboring States | Program Services | Independent Contractors-Institutional Research and Education | $8,250 | 1 |
| South America | Program Services | Independent Contractors-Institutional Research and Education | $57,896 | 10 |
| South Asia | Program Services | Independent Contractors-Institutional Research and Education | $7,960 | 2 |
| Sub-Saharan Africa | Program Services | Independent Contractors-Institutional Research and Education | $15,172 | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 114 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Subtotal Spent | $3,331,771 | SubtotalSpentAmt |
| Continuation Spent | $151,979,150 | ContinuationSpentAmt |
| Total Spent | $155,310,921 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America & the Caribbean | Research | $16,048 | Wire Transfer | N/A | N/A |
| Central America & the Caribbean | Research | $15,534 | Wire Transfer | N/A | N/A |
| Central America & the Caribbean | Research | $7,778 | Wire Transfer | N/A | N/A |
| East Asia & the Pacific | Research | $39,751 | Check | N/A | N/A |
| East Asia & the Pacific | Research | $16,000 | Wire Transfer | N/A | N/A |
| Europe | Research | $39,380 | Wire Transfer | N/A | N/A |
| Europe | Research | $36,140 | Wire Transfer | N/A | N/A |
| Europe | Research | $64,568 | Wire Transfer | N/A | N/A |
| Europe | Research | $86,517 | Wire Transfer | N/A | N/A |
| Europe | Research | $79,650 | Wire Transfer | N/A | N/A |
| Europe | Research | $29,459 | Check | N/A | N/A |
| Europe | Research | $53,061 | Check | N/A | N/A |
| Europe | Research | $155,383 | Wire Transfer | N/A | N/A |
| Europe | Research | $83,215 | Wire Transfer | N/A | N/A |
| Europe | Research | $61,953 | Wire Transfer | N/A | N/A |
| Europe | Research | $76,118 | Wire Transfer | N/A | N/A |
| Europe | Research | $23,065 | Check | N/A | N/A |
| Europe | Research | $37,827 | Wire Transfer | N/A | N/A |
| Europe | Research | $22,050 | Check | N/A | N/A |
| Europe | Research | $15,524 | Wire Transfer | N/A | N/A |
| Europe | Research | $80,603 | Check | N/A | N/A |
| Europe | Research | $66,000 | Wire Transfer | N/A | N/A |
| Europe | Research | $94,314 | Wire Transfer | N/A | N/A |
| Europe | Research | $51,048 | Check | N/A | N/A |
| Europe | Research | $52,500 | Wire Transfer | N/A | N/A |
| Europe | Research | $34,925 | Check | N/A | N/A |
| Europe | Research | $39,215 | Wire Transfer | N/A | N/A |
| Middle East & North Africa | Research | $8,752 | Check | N/A | N/A |
| Middle East & North Africa | Research | $35,038 | Wire Transfer | N/A | N/A |
| Middle East & North Africa | Research | $10,000 | Wire Transfer | N/A | N/A |
| North America | Research | $57,440 | Check | N/A | N/A |
| North America | Research | $142,342 | Wire Transfer | N/A | N/A |
| North America | Research | $67,404 | Check | N/A | N/A |
| North America | Research | $24,200 | Check | N/A | N/A |
| North America | Research | $81,095 | Wire Transfer | N/A | N/A |
| South America | Research | $6,208 | Wire Transfer | N/A | N/A |
| South America | Research | $389,377 | Wire Transfer | N/A | N/A |
| South America | Research | $50,922 | Wire Transfer | N/A | N/A |
| South America | Research | $95,673 | Wire Transfer | N/A | N/A |
| South America | Research | $110,141 | Wire Transfer | N/A | N/A |
| South America | Research | $99,496 | Wire Transfer | N/A | N/A |
| South America | Research | $6,400 | Wire Transfer | N/A | N/A |
| South Asia | Research | $92,617 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $155,120 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $44,506 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $78,050 | Wire Transfer | N/A | N/A |
| Sub-Saharan Africa | Research | $343,368 | Wire Transfer | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 40 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Scholarships, Fellowship Grants | Central America and the Caribbean | 87 | $1,818,299 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | East Asia and the Pacific | 595 | $9,154,531 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Europe | 242 | $6,619,670 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Middle East and North Africa | 77 | $1,380,331 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | North America | 64 | $1,274,562 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Russia and Neighboring States | 29 | $702,327 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | South America | 231 | $4,150,335 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | South Asia | 119 | $2,650,342 | Check | N/A | N/A |
| Scholarships, Fellowship Grants | Sub-Saharan Africa | 28 | $873,252 | Check | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Procedures for Monitoring Grants Outside the United States: The University awards grants as subcontracts to foreign organizations for the purpose of conducting research and research training. Prior to the University awarding the subcontract, the organization is required to submit the proposed scope of work and a budget. Once reviewed and approved, a formal subcontract is issued with the terms and conditions of the award. To comply with terms and conditions of the subcontract, the foreign organization must submit an invoice together with supporting documentation. Upon receipt of the invoice, the faculty member at the University responsible for the grant or his/her designee approves the invoice for payment. In addition, monitoring of the science is conducted by the University faculty member responsible for the grant via site visits, correspondence, phone calls, etc. Reports required under the terms and conditions of the subcontract are submitted by the grantee. |
| Part I, line 3: | Activity Expenditures: Expenditures are recorded based on the accrual method of accounting and are recorded when incurred. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruffalo Noel Levitz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Kirkwood Pkw | AddressLine1Txt |
| City | CedarRapids | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign Management | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $548,894 | GrossReceiptsAmt |
| Retained By Contractor | $574,690 | RetainedByContractorAmt |
| Net To Organization | -$25,796 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $548,894 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $574,690 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,796 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet & Auction | Event1Nm |
| Gross Receipts Event1 | $494,431 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $466,606 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,825 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $127,051 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $269,948 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $216,838 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,110 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,150 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,266 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,410,675 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,152,874 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $257,801 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $556 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $123,575 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $341,860 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $198,920 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $252,190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,175,054 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,836,318 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $338,736 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $556 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,575 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $359,010 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200,186 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $410,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,093,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$754,861 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| Most Hospitals Policy | Yes (X) | MostHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,170,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,170,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $183,452,925 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,738,805 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $110,714,120 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02790 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $193,622,925 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $72,738,805 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $120,884,120 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03050 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,513,203 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,232,074 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $281,129 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,305,678 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,370,255 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,935,423 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,251,363 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,251,363 | DirectOffsettingRevenueAmt |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $139,726,887 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $137,617,765 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,109,122 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $184,256 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $184,256 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $168,981,387 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $146,471,457 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,509,930 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $362,604,312 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $219,210,262 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $143,394,050 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03610 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,752,041 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,642,598 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $109,443 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,752,041 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,642,598 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $109,443 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $59,623,897 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $286,721,010 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $316,293,547 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$29,572,537 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Miami Hospital & Clinics | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 12 Avenue | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | sylvester.org | WebsiteAddressTxt |
| State License | #4074 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | Prospective Payment System Exempt Hospital | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Miami Hospital and Clinics | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | umiamihealth.org/community-health/community-health-needs-assessment | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | umiamihealth.org/community-health/community-health-needs-assessment | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 300.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | umiamihealth.org/sylvester-comprehensive-cancer-center/billing-insurance/fi | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| University of Miami Hospital and Clinics | Part V, Section B, Line 5: The CHNA was conducted using several existing assessments including the Miami-Dade County Mobilizing for Action Planning Partnerships (MAPP), Healthy People 2020 and the Robert Wood Johnson Foundation's County Health rankings. These data sources along with both primary and secondary research targeting key patient service areas were conducted to determine the needs of the hospital's patient population and highlight key health disparities. Focus groups and in-depth interviews were conducted to seek feedback from the populations we serve including community partners, patients, general consumers and health system staff and leadership. In addition to the focus groups and interviews, paper and electronic surveys were administered using the following method: - Conducted in early 2019 - Distributed via email and in person - Collected 120 responses - Organizations throughout Miami-Dade County participated including: o Health Council of South Florida o Health Foundation of South Florida o Public Health Trust/Jackson Health System o South Florida Behavioral Health Network o Miami Dade County Grants Coordination o American Cancer Society o Sant La o Chamber of Commerce - Fort Lauderdale o Chamber of Commerce - South Florida Hispanic o Legal Services of Greater Miami o Susan G Komen o Ronald McDonald House o Florida Department of Health in Miami-Dade County o South Florida Hospital and Healthcare Association o Miami-Dade County AHEC o United Way of Miami-DadeThe survey captured information about perceived community health needs, areas of priority and opportunities for improving community health. UMHC also partnered with the Health Foundation of South Florida on developing the CHNA. The CHNA was provided publicly on its web site and had paper copies available for review for anyone who inquired. After the data was collected and analyzed, seven priority areas emerged that UMHC has included in its CHNA:1. Access to Care2. Availability of Primary Care and Prevention3. Cancer Prevention and Treatment4. Chronic Disease management5. Communicable Disease including HIV and STDs6. Health Lifestyles including Physical Activity and Nutrition7. Maternal and Child Health |
| University of Miami Hospital and Clinics | Part V, Section B, Line 11: UMHC will address the health needs identified above through the strategies defined in the implementation strategy including several key initiatives outlined below:Access to care:Develop a comprehensive guide of all resources available to patients and their families and train financial counselors on all options to connect patients with all available resources. The evaluation metrics include the number of referrals to county programs, number of referrals to partner programs such as Light House for the Blind for low vision patients and the number of patients enrolled in available funding programs. Availability of Primary Care and Prevention:Provide free comprehensive primary care to targeted underserved populations in Miami-Dade County through various partnerships including the Miller School of Medicine Department of Community Service, Center for Haitian Studies, IDEA Clinic and Light of the World. The evaluation metrics include the number of people served through these free clinics and the number of people with positive findings referred for follow up care. Cancer Prevention and Treatment:Provide free cancer screenings and prevention activities to black and Hispanic populations in zip codes in Miami-Dade County with high incidence of late stage cancer in partnership with Sant La Haitian Neighborhood Center, WIC and the Department of Health. The evaluation metrics include the number of people screened and the number of people with positive findings who were referred to supportive services. Chronic Disease Management:Provide free glucose screenings and blood pressure checks to individuals who are at risk and have limited access to formal healthcare. The evaluation metrics include the number of patients with abnormal findings and referrals to appropriate, accessible follow up care.Communicable Disease:Utilize a mobile unit to provide free HIV screenings and PrEP (pre-exposure prophylaxis) to individuals at high risk of infection in partnership with the Miller School Center for AIDS Research and the County Department of Health. The evaluation metrics include the number of people with positive screenings who were referred for appropriate follow up care and the number of people provided PrEP. Healthy Lifestyles:Develop a resources directory to provide to patients that includes all available resources to assist with nutritional needs including WIC, SNAP and TANF in partnership with the County Department of Health. The evaluation metric includes the number of people counseled on available resources and provided the directory. Maternal and Child Health:Provide free well child visits including immunizations to elementary school children at underserved populated schools in Miami-Dade County in partnership with the Children's Health Fund, Kennedy Foundation, Center for Haitian Studies and the Garfield Foundation. The evaluation metrics include the number of students receiving well child visits and the number of students receiving immunizations. |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a: | The organization prepared a community benefit report during the tax year. |
| Part I, Line 7: | The Medicare cost report was used, except for 7b (Medicaid and other means-tested government programs). For 7b, a cost-to-charge ratio was used. The cost to charge ratio used for Medicaid cost calculation is based on the actual cost of Traditional Medicaid Fee-for-Service claims as reported on the Medicare Cost Report. These calculated costs (Inpatient Routine, Inpatient Ancillary, and Outpatient) are compared to the charges for these services reported on the same cost report. This ratio is used as the Medicaid cost-to-charge ratio to be applied to total gross Medicaid charges (both Traditional Fee for Service and Managed Care) as reported on the AHCA FUHRS report. |
| Part II, Community Building Activities: | Community building activities include child abuse protection programs. |
| Part III, Line 2: | Total bad debt expense is determined using the hospital's patient accounting records. |
| Part III, Line 3: | Patients who render sufficient financial information to make a determination of eligibility under the hospitals' financial assistance policy are either treated as charity care (if they qualify) or given a "self- pay" discount (if they do not qualify as charity care). |
| Part III, Line 4: | The hospitals' financial statements do not contain a footnote concerning bad debt. The University's financial statements account for bad debt as a reduction of revenue. For the year ended May 31, 2019, the hospitals recorded $59,623,897 of implicit price concessions as a direct reduction of patient service revenue that would have been reported as a provision for bad debts prior to the adoption of ASU 2014-09. |
| Part III, Line 8: | The source of this information is the Medicare Cost Report data, which uses a "cost to charge" ratio methodology. The University of Miami Hospital and Clinics (UMHC) is a Prospective Payment System (PPS) exempt hospital and, as such, is cost based reimbursed for both inpatient and outpatient services. For inpatient services, the limit is the TEFRA target limit. The hospital, on occasion, exceeds the target rate and does not receive full cost reimbursement. The TEFRA target amount is updated by the Medicare program annually by the TEFRA updating factor. However, the amount of the TEFRA updating factor is always significantly less than the actual healthcare inflation factor because the Medicare program includes a "budget neutrality" factor for the overall Medicare program. For outpatient services, the limit is the payment to cost ratio (PCR). The PCR was established using a base year, which was 1996, at a rate of 85.5% of cost. The PCR for all PPS-exempt cancer centers was 88% through 12/31/18, and then 88% from 1/1/19 to 5/31/19; therefore, the hospital currently does not receive payment for 12% of its outpatient cost. |
| Part III, Line 9b: | Note 3 of the financial statements reads in-part as follows: "the hospital provides care to patients who are financially unable to pay for the healthcare services they receive, and because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenue." |
| Part VI, Line 2: | Needs assessment: UMHC conducted a comprehensive community health needs assessment (CHNA) to evaluate the health needs of individuals living in Miami-Dade County, Florida. The assessment educates and validates UMHC on where and who to focus its efforts on improving the health of residents with the greatest needs. The completion of the CHNA enabled UMHC to prioritize the significant health needs of the community and develop a community health implementation plan to address those needs. UMHC has a steering committee dedicated to reviewing the CHNA and providing oversight for the implementation of the plan. The committee has representation from many areas of the organization and leads the efforts in developing the CHNA, implementation strategy, and working with the Board of Directors to seek approval. |
| Part VI, Line 3: | Patient education of eligibility for assistance: The organization informs and educates patients through public service announcements, advertising, and development activities. Further, patients are assisted with qualifying for Medicaid and other state programs. |
| Part VI, Line 4: | Community information: UMHC is situated and primarily serves Miami-Dade County. Miami-Dade is the seventh largest county in the nation and represents 12.3% of Florida's population. It is one of the few counties in the United States that is "minority-majority," in that a racial/ethnic minority group comprises the majority of the population with approximately 67.5% Latino or Hispanic residents; 16.3% black, non-Hispanic; 13.7% white, non-Hispanic; 1.5% Asian; 0.1 American Indian and Alaska Native; 0.3% other race alone and approximately 0.3% of non-Hispanic residents identified with more than one race. Miami-Dade County has a relatively young population with 84.7% of residents under age 65 and 20.5% under the age of 18, with a median resident age of 39.5 years old. This diversity is often thought to represent the future demographics of the United States in 2050. In Miami Dade County, nearly 20% of all individuals live below the federal poverty level (e.g., annual income of $25,750 for a family of four), as compared to 14% in Florida overall. The SocioNeeds Index, developed by the Conduent Healthy Communities Institute, is a measure of socioeconomic need calculated from several social and economic factors, ranging from poverty to education, which may impact health and/or access to care. The Index is correlated with potentially preventable hospitalization rates related to chronic conditions, diabetes, and obesity. Index values range from 0 to 100, in which 100 represents communities with the greatest socioeconomic need. The median score for Miami-Dade County is 74.5 out of 100, which is indicative of poor health outcomes due to high needs within the community. The SocioNeeds Index further confirms the socioeconomic disparities observed among residents of Miami-Dade County. This map illustrates the socioeconomic status of Miami-Dade County residents based on the SocioNeeds Index. In addition to the SocioNeeds Index, a rank measure is calculated by comparing the SocioNeeds Index of all zip codes in Miami-Dade County (a rank of 5 represents high need, while a rank of 1 represents low need). More than one-third of Miami-Dade County residents live in ZIP codes identified as those with the "greatest need" (5). Over 70% of residents reside in ZIP codes with a SocioNeeds Index score of a three (3) or higher. The top ten leading causes of death in Miami-Dade County are:1. Heart Disease2. Cancer3. Stroke4. Chronic Lower Respiratory Disease5. Unintentional Injury6. Alzheimer's Disease7. Diabetes8. Influenza and Pneumonia9. Nephritis, Nephrotic Syndrome and Nephrosis10. Parkinson's DiseaseThe County follows the national trend, sharing nine of the national top ten leading causes of death. |
| Part VI, Line 5: | Promotion of community health: UMHC in partnership with the Miller School of Medicine is focused on the health of the community it serves. The Sylvester Comprehensive Cancer Center, the Bascom Palmer Eye Institute, the Department of Community Service and all departments conduct health screenings, provide education and reach underserved populations through health fairs, free screenings, referrals to free programs and mobile units to reach underserved areas with limited transportation. The UMHC Board of Directors reviews and approves the CHNA and CHNA implementation strategy to ensure the organization is committed to community health improvement. |
| Part VI, Line 6: | Affiliated health care system: The organization has an affiliationagreement with Miami-Dade County's Public Health Trust (PHT) to provideteaching physicians who supervise PHT's interns and residents at JacksonMemorial Hospital. |
| Part VI, Line 7 | UMHC does not file a community benefit report with any state. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (208 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123 THERAPY INC | |||||||||||
| 3670 N 54TH AVE | HOLLYWOOD | FL | 33021 | 453437211 | $144,159 | $0 | N/A | N/A | RESEARCH | ||
| ACEER FOUNDATION | |||||||||||
| 202 CARTER DRIVE | WEST CHESTER | PA | 19382 | 631045786 | $21,413 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| ADRIANA TAFUR SERVICES INCORPORATED | |||||||||||
| 2020 NE 163RD ST STE 207 | N MIAMI BEACH | FL | 33162 | 510535858 | $24,304 | $0 | N/A | N/A | RESEARCH | ||
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 4000 HOLLYWOOD BLVD STE 170N | HOLLYWOOD | FL | 33021 | 135613797 | $664,861 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| ANGEL SPEECH AND THERAPY SERVICES INC | |||||||||||
| 5470 W 16TH AVE | HIALEAH | FL | 33012 | 462204485 | $8,220 | $0 | N/A | N/A | RESEARCH | ||
| ARIZONA STATE UNIVERSITY | |||||||||||
| 1001 S MCALLISTER AVE | TEMPE | AZ | 85287 | 860196696 | $131,674 | $0 | N/A | N/A | RESEARCH | State of AZ | |
| ATMOSPHERIC AND ENVIRONMENTALRESEARCH | |||||||||||
| PO BOX 5175 | NEW YORK | NY | 10087 | 042608324 | $75,096 | $0 | N/A | N/A | RESEARCH | ||
| BAPTIST HOSPITAL OF MIAMI | |||||||||||
| 8900 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | 590910342 | $10,664 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||||
| ONE BAYLOR PLAZA BCM210-600D | HOUSTON | TX | 77030 | 741613878 | $65,160 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BAYSTATE MEDICAL CENTER | |||||||||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 042790311 | $23,339 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | |||||||||||
| 1500 DUARTE RD | DUARTE | CA | 91010 | 953432210 | $35,003 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||||
| 1201 NINTH AVENUE | SEATTLE | WA | 98101 | 910653422 | $46,813 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BIO NETWORKS INC | |||||||||||
| 1441 SW 1 ST | MIAMI | FL | 33135 | 043687978 | $5,732 | $0 | N/A | N/A | RESEARCH | ||
| BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||||
| 1220 CAPITOL CT | MADISON | WI | 53715 | 391805963 | $662,362 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BRANDEIS UNIVERSITY | |||||||||||
| 515 SOUTH ST MS079 WSRC | WALTHAM | MA | 02453 | 042103552 | $109,635 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||||
| BANK OF AMERICA NA PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | $126,840 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BROWN UNIVERSITY | |||||||||||
| 69 BROWN STREET BOX 1997 | PROVIDENCE | RI | 02912 | 050258809 | $180,762 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| BUILDING FOUNDATIONS THERAPY SERVICES INC | |||||||||||
| 13590 SW 134TH AVE STE 107 | MIAMI | FL | 33186 | 461893790 | $32,080 | $0 | N/A | N/A | RESEARCH | ||
| BURNING VISIONS PRODUCTIONS INC | |||||||||||
| 1402 HIGHLAND LANE | DELRAY BEACH | FL | 33444 | 650834587 | $24,535 | $0 | N/A | N/A | RESEARCH | ||
| CALIFORNIA PACIFIC MEDICAL CENTER RESEARCH INSTITUTE | |||||||||||
| 475 BRANNAN ST SUITE 130 | SAN FRANCISCO | CA | 94107 | 940562680 | $72,066 | $0 | N/A | N/A | RESEARCH | ||
| CASE WESTERN RESERVE UNIVERSITY | |||||||||||
| 10900 EUCLID AVE NORD HALL 615 | CLEVELAND | OH | 44106 | 341018992 | $648,134 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CEDARS SINAI MEDICAL CENTER | |||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | $92,704 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CENTER FOR FAMILY AND CHILD ENRICHMENT INC | |||||||||||
| 1825 NW 167 STREET SUITE 102 | MIAMI GARDENS | FL | 33056 | 591775062 | $97,972 | $0 | N/A | N/A | RESEARCH | ||
| CHESTNUT HEALTH SYSTEMS INC | |||||||||||
| 1003 MARTIN LUTHER KING DR | BLOOMINGTON | IL | 61701 | 370964629 | $29,638 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CHILDRENS HEALTH AND EDUCATIONAL MANAGEMENT | |||||||||||
| 8785 SW 165TH AVE STE 106D | MIAMI | FL | 33193 | 020552323 | $95,790 | $0 | N/A | N/A | RESEARCH | ||
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||||
| 3333 BURNETT AVENUE | CINCINNATI | OH | 45229 | 310833936 | $51,435 | $0 | N/A | N/A | RESEARCH | ||
| CLEVELAND CLINIC FLORIDA | |||||||||||
| 2950 CLEVELAND CLINIC BLVD | WESTON | FL | 33331 | 650844880 | $79,162 | $0 | N/A | N/A | RESEARCH | ||
| COLLABORATIVE DRUG DISCOVERY INC | |||||||||||
| 1633 BAYSHORE HWY STE 342 | BURLINGAME | CA | 94010 | 421631574 | $283,198 | $0 | N/A | N/A | RESEARCH | ||
| COLORADO STATE UNIVERSITY | |||||||||||
| 6003 CAMPUS DELIVERY555 S HOWES ST | FORT COLLINS | CO | 80523 | 846000545 | $12,697 | $0 | N/A | N/A | RESEARCH | State of CO | |
| COMMUNITY HEALTH OF SOUTH FLORIDA INC | |||||||||||
| 10300 SW 216TH ST | CUTLER BAY | FL | 33190 | 591372690 | $89,131 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| COMPTROLLER OF MARYLAND CENTRAL PAYROLL BUREAU | |||||||||||
| 620 W LEXINGTON STREET 4TH FLOOR | BALTIMORE | MD | 21203 | 526002033 | $24,723 | $0 | N/A | N/A | RESEARCH | State of MD | |
| CONNECTFAMILIAS INC | |||||||||||
| 1111 SW 8TH ST STE 207 | MIAMI | FL | 33130 | 371646586 | $101,362 | $0 | N/A | N/A | RESEARCH | ||
| CORNELL UNIVERSITY | |||||||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | $96,133 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CRAIG HOSPITAL | |||||||||||
| 3425 S CLARKSON ST BUSINESS OFFICE | ENGLEWOOD | CA | 80113 | 840404233 | $160,186 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| CUBAN STUDIES INSTITUTE INC | |||||||||||
| 1500 SOUTH DIXIE HIGHWAY SUITE 200 | CORAL GABLES | FL | 33146 | 822424147 | $235,861 | $0 | N/A | N/A | RESEARCH | ||
| D&D REHAB CENTER INC | |||||||||||
| 3412 W 84TH ST UNIT E-106 | HIALEAH | FL | 33018 | 271913437 | $14,485 | $0 | N/A | N/A | RESEARCH | ||
| DLC REHAB SERVICES INC | |||||||||||
| 1550 W 84TH ST STE 58 | HIALEAH | FL | 33014 | 900490295 | $8,226 | $0 | N/A | N/A | RESEARCH | ||
| DREXEL UNIVERSITY | |||||||||||
| 3201 ARCH STREET 340 | PHILADELPHIA | PA | 19104 | 231352630 | $72,324 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| DUKE UNIVERSITY | |||||||||||
| 119 BIOLOGICAL SCIENCES-130 SCIENCE | DURHAM | NC | 27708 | 560532129 | $246,494 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | DR |
| EASTER SEALS SOUTH FLORIDA INC | |||||||||||
| 1475 NW 14 AVE | MIAMI | FL | 33125 | 590722783 | $18,258 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| EASTERN VIRGINIA MEDICAL SCHOOL | |||||||||||
| PO BOX 1980 | NORFOLK | VA | 23501 | 546055378 | $50,383 | $0 | N/A | N/A | RESEARCH | ||
| EMMUNE INC | |||||||||||
| 130 SCRIPPS WAY | JUPITER | FL | 33458 | 462445960 | $45,882 | $0 | N/A | N/A | RESEARCH | ||
| EMORY UNIVERSITY | |||||||||||
| 605 ASBURY CIRCLE STE E432 | ATLANTA | GA | 30322 | 580566256 | $2,834,981 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| ERGOTHERAPY CONSULT | |||||||||||
| 6350 SW 112TH ST | MIAMI | FL | 33156 | 261939010 | $33,090 | $0 | N/A | N/A | RESEARCH | ||
| FAMILY CENTRAL INC | |||||||||||
| 1415 W CYPRESS CREEK RD STE 103 | FORT LAUDERDALE | FL | 33309 | 591487190 | $227,782 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA ALLIANCE FOR ASSISTIVE SERVICES AND TECHNOLOGY INC | |||||||||||
| 820 E PARK AVE STE D200 | TALLAHASSEE | FL | 32301 | 593352342 | $153,873 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA ATLANTIC UNIVERSITY | |||||||||||
| PO BOX 198660 | ATLANTA | GA | 30384 | 650385507 | $99,132 | $0 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA DEPARTMENT OF HEALTH | |||||||||||
| 6101 LAKE ELLENOR DR | ORLANDO | FL | 32809 | 593502843 | $66,184 | $0 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA GULF COAST UNIVERSITY | |||||||||||
| 10501 FGCU BLVD S | FT MYERS | FL | 33965 | 650753801 | $57,778 | $0 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||||
| 11200 SW 8 STREET MARC 430 | MIAMI | FL | 33199 | 650177616 | $883,487 | $0 | N/A | N/A | RESEARCH | State of FL | |
| FLORIDA KEYS AHEC INC | |||||||||||
| 5800 OVERSEAS HIGHWAY SUITE 38 | MARATHON | FL | 33050 | 650183810 | $468,939 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| FLORIDA REHAB PROFESSIONALS GROUP INC | |||||||||||
| 401 CORAL WAY STE 403 | CORAL GABLES | FL | 33134 | 450601954 | $338,398 | $0 | N/A | N/A | RESEARCH | ||
| FLORIDA STATE UNIVERSITY | |||||||||||
| 874 TRADITIONS WAY | TALLAHASSEE | FL | 32306 | 591961248 | $422,027 | $0 | N/A | N/A | RESEARCH | State of FL | |
| GAMA REHAB SERVICES INC | |||||||||||
| 19042 NW 91ST CT | MIAMI | FL | 33018 | 200203443 | $46,549 | $0 | N/A | N/A | RESEARCH | ||
| GEORGETOWN UNIVERSITY | |||||||||||
| 3900 RESERVOIR RD NW-PRECLINICAL | WASHINGTON | DC | 20007 | 530196603 | $113,966 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | SCIENCE BLDG LE8H |
| GEORGIA TECH RESEARCH CORP | |||||||||||
| 505 TENTH STREET NW | ATLANTA | GA | 30318 | 580603146 | $85,123 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| GREENWOOD GENETIC CENTER INC | |||||||||||
| 101 GREGOR MENDEL CIR | GREENWOOD | SC | 29646 | 570604070 | $33,383 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||||||
| 12902 USF MAGNOLIA DR | TAMPA | FL | 33612 | 593238634 | $318,276 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| HEALTH CHOICE NETWORK OF FLORIDA INC | |||||||||||
| 9064 NW 13 TERRACE | DORAL | FL | 33172 | 650504316 | $308,904 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| HENRY FORD HEALTH SYSTEM | |||||||||||
| 1 FORD PL 5E | DETROIT | MI | 48202 | 381357020 | $206,754 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| HJR REEFSCAPING | |||||||||||
| URB VALLE HERMOSO ARRIBA CALLE | HORMIGUEROS | PR | 00660 | 660704731 | $35,956 | $0 | N/A | N/A | RESEARCH | CLAVEL P4 | |
| INDIANA UNIVERSITY | |||||||||||
| 400 EAST 7 STREET-POPLARS BUILDING | BLOOMINGTON | IN | 47405 | 356001673 | $505,825 | $0 | N/A | N/A | RESEARCH | State of IN | ROOM 501 |
| JACKSON HEALTH SYSTEM | |||||||||||
| JACKSON MEDICAL TOWERS EAST-1500 NW | MIAMI | FL | 33136 | 591713947 | $133,430 | $0 | N/A | N/A | RESEARCH | 12TH AVE STE 803 | |
| JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC | |||||||||||
| 735 NE 125 ST | MIAMI | FL | 33161 | 590637867 | $98,983 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 2041 EAST MONUMENT STREET | BALTIMORE | MD | 21205 | 520595110 | $11,191 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| JUST LEARNING CORP | |||||||||||
| 8341 NW 21ST CT | SUNRISE | FL | 33322 | 204969026 | $124,035 | $0 | N/A | N/A | RESEARCH | ||
| KREATIVE KIDS THERAPY CENTER CO | |||||||||||
| 8491 NW 17TH ST STE 110 | DORAL | FL | 33126 | 462510560 | $23,281 | $0 | N/A | N/A | RESEARCH | ||
| KUMC RESEARCH INSTITUTE INC | |||||||||||
| 3901 RAINBOW BLVD MS1039 | KANSAS CITY | KS | 66160 | 481108830 | $93,700 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| LEARNING WITH FUN-BETTER FUTURE CORP | |||||||||||
| 12350 SW 132ND CT STE 109 | MIAMI | FL | 33186 | 204409513 | $291,909 | $0 | N/A | N/A | RESEARCH | ||
| LIBERTY KIDS INC | |||||||||||
| 50 NE 128TH ST | NORTH MIAMI | FL | 33161 | 205019202 | $15,200 | $0 | N/A | N/A | RESEARCH | ||
| LOOK THINK & LEARN INC | |||||||||||
| 1800 SW 27TH AVE 208 | MIAMI | FL | 33145 | 202605325 | $59,060 | $0 | N/A | N/A | RESEARCH | ||
| LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE | |||||||||||
| 204 THOMAS BOYD HALL | BATON ROUGE | LA | 70803 | 726000848 | $71,057 | $0 | N/A | N/A | RESEARCH | State of LA | |
| MAYO CLINIC JACKSONVILLE | |||||||||||
| PO BOX 4006 | ROCHESTER | MN | 55903 | 593337028 | $8,017 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||||
| 1244 BLOSSOM ST | COLUMBIA | SC | 29208 | 576000722 | $23,597 | $0 | N/A | N/A | RESEARCH | State of SC | |
| MEDSTAR HEALTH RESEARCH INSTITUTE | |||||||||||
| PO BOX 418223 | BOSTON | MA | 02241 | 526056274 | $42,440 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| PO BOX 26338 | NEW YORK | NY | 10087 | 131924236 | $252,835 | $0 | N/A | N/A | RESEARCH | ||
| MIAMI CHILDREN'S INITIATIVE INC | |||||||||||
| 2525 NW 62 STREET SUITE 4132A 4TH | MIAMI | FL | 33147 | 275025010 | $22,000 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | FLOOR |
| MIAMI DADE AHEC | |||||||||||
| 1200 NW 78TH AVENUE SUITE 209 | MIAMI | FL | 33126 | 650009277 | $624,788 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MIAMI DADE COLLEGE | |||||||||||
| 11011 SW 104 STREET | MIAMI | FL | 33176 | 591210485 | $21,424 | $0 | N/A | N/A | RESEARCH | State of FL | |
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION | |||||||||||
| 825 S 8TH ST STE PP7700 | MINNEAPOLIS | MN | 55415 | 411677920 | $41,111 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MONTEREY BAY AQUARIUM RESEARCH INSTITUTE | |||||||||||
| 7700 SANDHOLDT ROAD | MOSS LANDING | CA | 95039 | 770150580 | $107,799 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | $597,547 | $0 | N/A | N/A | RESEARCH | ||
| MOUNT SINAI MEDICAL CENTER OF FLORIDA INC | |||||||||||
| 4300 ALTON RD-COST CENTER 02-4753 | MIAMI BEACH | FL | 33140 | 590624424 | $50,125 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MUSEUM OF SCIENCE INC | |||||||||||
| 1101 BISCAYNE BLVD | MIAMI | FL | 33132 | 590854960 | $31,158 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| MY TIME INC | |||||||||||
| 1800 SW 1ST AVE SUITE 502 | MIAMI | FL | 33129 | 300755466 | $39,725 | $0 | N/A | N/A | RESEARCH | ||
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||||
| PO BOX 18110 | NEWARK | NJ | 07191 | 226000910 | $172,845 | $0 | N/A | N/A | RESEARCH | State of NJ | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 1 PARK AVE | NEW YORK | NY | 10016 | 135562309 | $71,332 | $0 | N/A | N/A | RESEARCH | ||
| NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY | |||||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566000007 | $81,984 | $0 | N/A | N/A | RESEARCH | State of NC | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||||
| CAMPUS BOX 7514-ADMIN SVCS III 240 | RALEIGH | NC | 27695 | 566000756 | $220,319 | $0 | N/A | N/A | RESEARCH | State of NC | |
| NORTHWESTERN UNIVERSITY | |||||||||||
| 633 CLARK ST-ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | $78,912 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NOVA SOUTHEASTERN UNIVERSITY INC | |||||||||||
| 3301 COLLEGE AVE | FT LAUDERDALE | FL | 33314 | 591083502 | $1,062,688 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| NYU WINTHROP HOSPITAL | |||||||||||
| 700 HICKSVILLE RD STE 205 | BETHPAGE | NY | 11714 | 111633486 | $13,994 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION | |||||||||||
| 3181 SW SAM JACKSON PARK RD MAIL | PORTLAND | OR | 97239 | 237083114 | $17,651 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | CODE SJH-2 |
| OREGON STATE UNIVERISITY | |||||||||||
| 108 HOVLAND HALL | CORVALLIS | OR | 97331 | 611730890 | $69,338 | $0 | N/A | N/A | RESEARCH | State of OR | |
| OUNCE OF PREVENTION FUND | |||||||||||
| 33 W MONROE-SUITE 2400 | CHICAGO | IL | 60603 | 363186328 | $34,259 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||||
| 677 HUNTINGTON AVE CCPE-DEPT A | BOSTON | MA | 02115 | 042103580 | $121,979 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| REAL PREVENTION LLC | |||||||||||
| 130 PEARL BROOK DR | CLIFTON | NJ | 07013 | 462906812 | $31,367 | $0 | N/A | N/A | RESEARCH | ||
| RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||||
| 1001 NORTH EMMET STREET PO BOX | CHARLOTTSVILE | VA | 22904 | 546001796 | $12,055 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | 400202 |
| REGENTS OF THE UNIV OF CALIFORNIA RIVERSIDE | |||||||||||
| 900 UNIVERSTITY AVENUE ACCOUNTING | RIVERSIDE | CA | 92521 | 956006142 | $360,063 | $0 | N/A | N/A | RESEARCH | State of CA | OFFICE -002 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| BOX 957089 1125 MURPHY HALL-405 | LOS ANGELES | CA | 90095 | 943067788 | $658,228 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | HILGARD AVE |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA | |||||||||||
| 3227 CHEADLE HALL | SANTA BARBARA | CA | 93106 | 956006145 | $154,786 | $0 | N/A | N/A | RESEARCH | State of CA | |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | |||||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | $153,960 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SAN JOSE STATE UNIVERSITY | |||||||||||
| 210 N FOURTH STREET 4TH FLOOR | SAN JOSE | CA | 95112 | 946017638 | $2,476,465 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | |||||||||||
| SBP MED DISC INST LAKE NONA 6400 | ORLANDO | FL | 32827 | 510197108 | $149,243 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | SANGER ROAD |
| SCHOOL BOARD MIAMI-DADE COUNTY FLORIDA | |||||||||||
| 1450 NE SECOND AVENUE SUITE 500 | MIAMI | FL | 33132 | 596000572 | $111,227 | $0 | N/A | N/A | RESEARCH | M. Dade County | |
| SIEMENS MEDICAL | |||||||||||
| PO BOX 223692 | PITTSBURGH | PA | 15251 | 942784998 | $118,189 | $0 | N/A | N/A | RESEARCH | ||
| SOUTH FLORIDA VA FOUNDATION FOR RESEARCH & EDUCATION | |||||||||||
| 1201 NW 16TH ST RM D806C | MIAMI | FL | 33125 | 650207903 | $535,063 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SPEECH PATHOLOGY AND EDUCATIONAL CENTER INC | |||||||||||
| 8590 SW 40TH ST | MIAMI | FL | 33155 | 650303523 | $163,555 | $0 | N/A | N/A | RESEARCH | ||
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||||||
| P O BOX 1000 DEPT 949 | MEMPHIS | TN | 38148 | 620646012 | $32,007 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| STANFORD UNIVERSITY | |||||||||||
| 651 SERRA ST SUITE 220 | STANFORD | CA | 94305 | 941156365 | $135,933 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| SUNSHINE HEALTH NETWORK INC | |||||||||||
| 15321 S DIXIE HWY STE 309 | PALMETTO BAY | FL | 33157 | 421747958 | $21,165 | $0 | N/A | N/A | RESEARCH | ||
| TEXAS A&M ENGINEERING EXPERIMENT STATION | |||||||||||
| 400 HARVEY MITCHELL PARKWAY S STE | COLLEGE STATION | TX | 77845 | 746000531 | $87,324 | $0 | N/A | N/A | RESEARCH | State of TX | 300 |
| TEXAS A&M UNIVERSITY | |||||||||||
| DEPT OF ANTHROPOLOGY 4352-CONSERVAT | COLLEGE STATION | TX | 77843 | 742907553 | $36,422 | $0 | N/A | N/A | RESEARCH | State of TX | ON RESEARCH |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | |||||||||||
| 985050 NEBRASKA MEDICAL CTR | OMAHA | NE | 68198 | 470049123 | $13,087 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE GENERAL HOSPITAL CORPORATION | |||||||||||
| 149 13TH STREET SUITE 2264 | CHARLESTOWN | MA | 02129 | 042697983 | $80,152 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE GENEVA FOUNDATION | |||||||||||
| 917 PACIFIC AVE STE 600 | TACOMA | WA | 98402 | 911593913 | $16,883 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE INC | |||||||||||
| 6720A ROCKLEDGE DR STE 100 | BETHESDA | MD | 20817 | 521317896 | $7,463,211 | $0 | N/A | N/A | RESEARCH | ||
| THE MCLEAN HOSPITAL CORPORATION | |||||||||||
| 115 MILL ST | BELMONT | MA | 02478 | 042697981 | $216,267 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE NEMOURS FOUNDATION | |||||||||||
| 10140 CENTURION PKWY N | JACKSONVILLE | FL | 32207 | 590634433 | $7,734 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE OHIO STATE UNIVERSITY | |||||||||||
| 556 BIOLOGICAL SCIENCES 484 W 12TH | COLUMBUS | OH | 43210 | 316025986 | $54,922 | $0 | N/A | N/A | RESEARCH | State of OH | AVE OSU |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||
| 137 EAST AREA BLDG | UNIVERSITY PA | PA | 16802 | 246000376 | $151,524 | $0 | N/A | N/A | RESEARCH | State of PA | |
| THE REACH INSTITUTE RESOURCE FOR ADVANCING CHILDREN'S HEALTH | |||||||||||
| 404 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10018 | 205437835 | $26,681 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE REGENT OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 1855 FOLSOM ST BOX 0812 | SAN FRANCISCO | CA | 94143 | 946036493 | $604,644 | $0 | N/A | N/A | RESEARCH | State of CA | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | $295,210 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 3030 BROADWAY MAIL CODE 1900 | NEW YORK | NY | 10027 | 135598093 | $3,198,497 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3800 SPRUCE ST 216EE | PHILADELPHIA | PA | 19104 | 231352685 | $677,698 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THE UNIVERSITY OF TENNESSEE | |||||||||||
| 920 MADISON AVE STE 300A | MEMPHIS | TN | 38103 | 626001636 | $140,501 | $0 | N/A | N/A | RESEARCH | State of TN | |
| THE VILLAGE | |||||||||||
| 169 E FLAGLER ST STE 1300 | MIAMI | FL | 33131 | 591452736 | $5,381 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| THERAPY BY DESIGN INC | |||||||||||
| 17670 NW 78TH AVE STE 113 | MIAMI | FL | 33015 | 900060916 | $35,910 | $0 | N/A | N/A | RESEARCH | ||
| THOMAS JEFFERSON UNIVERSITY | |||||||||||
| 170 S INDEPENDENCE MALL WEST-SUITE | PHILADELPHIA | PA | 19106 | 231352651 | $145,000 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | 925E BOX21 |
| TRANSLATIONAL GENOMICS RESEARCH | |||||||||||
| 445 N FIFTH STREET SUITE 600 | PHOENIX | AZ | 85004 | 753065445 | $5,612 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| TULANE UNIVERSITY | |||||||||||
| 800 EAST COMMERCE ROAD-SUITE 203 | HARAHAN | LA | 70123 | 720423889 | $48,839 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | |||||||||||
| 4301 W MARKHAM ST SLOT 560 | LITTLE ROCK | AR | 72205 | 716046242 | $43,930 | $0 | N/A | N/A | RESEARCH | State of AR | |
| UNIV OF CALIFORNIA SAN DIEGO | |||||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | $472,393 | $0 | N/A | N/A | RESEARCH | State of CA | |
| UNIV OF WASH | |||||||||||
| BOX 357920 | SEATTLE | WA | 98195 | 916001587 | $397,121 | $0 | N/A | N/A | RESEARCH | State of WA | |
| UNIVERSIDAD CENTRAL DEL CARIBE INC | |||||||||||
| PO BOX 60327 | BAYAMON | PR | 00960 | 660349669 | $95,376 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSIDAD DEL TURABO | |||||||||||
| PO BOX 21345 | SAN JUAN | PR | 00928 | 660201206 | $53,631 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY COLORADO DENVER | |||||||||||
| 12850 E MONTVIEW BLVD-C238 V20-4132 | AURORA | CO | 80045 | 846000555 | $125,930 | $0 | N/A | N/A | RESEARCH | State of CO | V20-4132 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||||
| 619 19TH ST S | BIRMINGHAM | AL | 35233 | 636005396 | $75,681 | $0 | N/A | N/A | RESEARCH | State of AL | |
| UNIVERSITY OF CALIFORNIA | |||||||||||
| ONE SHIELDS AVE MS1C ROOM 126 | DAVIS | CA | 95616 | 952226406 | $52,064 | $0 | N/A | N/A | RESEARCH | State of CA | |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | $152,094 | $0 | N/A | N/A | RESEARCH | State of CA | |
| UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | |||||||||||
| 12424 RESEARCH PARKWAY SUITE 300 | ORLANDO | FL | 32826 | 592924021 | $135,026 | $0 | N/A | N/A | RESEARCH | State of FL | |
| UNIVERSITY OF CINCINNATI | |||||||||||
| PO BOX 932641 | CLEVELAND | OH | 44193 | 316000989 | $97,381 | $0 | N/A | N/A | RESEARCH | State of OH | |
| UNIVERSITY OF DELAWARE | |||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | $300,423 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF DENVER | |||||||||||
| 2199 S UNIVERSITY BLVD MARY REED | DENVER | CO | 80210 | 840404231 | $47,430 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | BLDG 222 |
| UNIVERSITY OF FLORIDA | |||||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | $1,524,721 | $0 | N/A | N/A | RESEARCH | State of FL | |
| UNIVERSITY OF IOWA | |||||||||||
| 5270 CBRB | IOWA CITY | IA | 52242 | 426004813 | $60,797 | $0 | N/A | N/A | RESEARCH | State of IA | |
| UNIVERSITY OF KANSAS | |||||||||||
| 1000 SUNNYSIDE AVE-ROOM 4082 | LAWRENCE | KS | 66045 | 481124839 | $270,617 | $0 | N/A | N/A | RESEARCH | ||
| UNIVERSITY OF KENTUCKY | |||||||||||
| KENTUCKY TOBACCO RSCH DEVT CNTR | LEXINGTON | KY | 40546 | 616001218 | $6,213 | $0 | N/A | N/A | RESEARCH | State of KY | 1401 UNIVERSITY DR |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726000820 | $806,117 | $0 | N/A | N/A | RESEARCH | State of LA | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||||
| 55 LAKE AVENUE NORTH ATTENTION | WORCESTER | MA | 01655 | 043167352 | $124,189 | $0 | N/A | N/A | RESEARCH | State of MA | MEDICAL SCHOOL BURSAR |
| UNIVERSITY OF MINNESOTA | |||||||||||
| 2221 UNIVERSITY AVE SE-SUITE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | $332,081 | $0 | N/A | N/A | RESEARCH | State of MN | |
| UNIVERSITY OF NEW MEXICO | |||||||||||
| LATIN AMERICAN IBERIAN INSTITUTE | ALBUQUERQUE | NM | 87131 | 856000642 | $230,885 | $0 | N/A | N/A | RESEARCH | MSC02 1690-1 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||||
| 120 MASON FARM RD GMB 5023 E-CB7519 | CHAPEL HILL | NC | 27599 | 566001393 | $53,382 | $0 | N/A | N/A | RESEARCH | State of NC | E-CB7519 |
| UNIVERSITY OF NORTH TEXAS | |||||||||||
| 1155 UNION CIRCLE 311247 BOX 305250 | DENTON | TX | 76203 | 756002149 | $534,028 | $0 | N/A | N/A | RESEARCH | State of TX | 305250 |
| UNIVERSITY OF PITTSBURGH | |||||||||||
| 500 ROSS ST ATTN 371220-154-0455 | PITTSBURGH | PA | 15262 | 250965591 | $377,580 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF PUERTO RICO AT MAYAGUEZ | |||||||||||
| CAMPUS RESEARCH DEVELOPMENT-HIGHWAY | MAYAGUEZ | PR | 00681 | 660433461 | $19,735 | $0 | N/A | N/A | RESEARCH | 108 KM 10 | |
| UNIVERSITY OF RHODE ISLAND | |||||||||||
| 75 LOWER COLLEGE RD RM 110 | KINGSTON | RI | 02881 | 056000522 | $18,185 | $0 | N/A | N/A | RESEARCH | State or RI | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||||
| SPONSORED RES 160-3650 SPECTRUM | TAMPA | FL | 33612 | 593102112 | $632,188 | $0 | N/A | N/A | RESEARCH | State of FL | BLVD |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| 3500 S FIGUEROA ST STE 102 | LOS ANGELES | CA | 90089 | 951642394 | $59,417 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 2500 SPEEDWAY MBB 3210 | AUSTIN | TX | 78712 | 746000203 | $327,545 | $0 | N/A | N/A | RESEARCH | State of TX | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||||
| 1825 PRESSLER ST SAROFIM RESEARCH | HOUSTON | TX | 77030 | 741761309 | $185,002 | $0 | N/A | N/A | RESEARCH | State of TX | BLDG RM 401M |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||||
| 7703 FLOYD CURL DRIVE PATHOLOGY | SAN ANTONIO | TX | 78229 | 741586031 | $29,552 | $0 | N/A | N/A | RESEARCH | State of TX | ROOM 328B |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||||
| WILLED BODY PROGRAM 5323 HARRY | DALLAS | TX | 75390 | 756002868 | $33,192 | $0 | N/A | N/A | RESEARCH | State of TX | HINES BLVD |
| UNIVERSITY OF THE VIRGIN ISLANDS | |||||||||||
| 2 JOHN BREWERS BAY | CHARLOTTE AMA | VI | 00802 | 660432514 | $59,138 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| UNIVERSITY OF WASHINGTON | |||||||||||
| GRANTS AND CONTRACT SERVICES-3935 | SEATTLE | WA | 98105 | 916001537 | $1,077,951 | $0 | N/A | N/A | RESEARCH | State of WA | UNIVERSITY WAY NE |
| UNIVERSITY OF WEST GEORGIA | |||||||||||
| 1601 MAPLE ST | CARROLLTON | GA | 30118 | 586002055 | $6,000 | $0 | N/A | N/A | RESEARCH | ||
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||||
| 1685 HIGHLAND AVE | MADISON | WI | 53705 | 390743975 | $5,368 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| US NAVAL RESEARCH LABORATORY | |||||||||||
| 1009 BLACH BLVD B108 | STENNIS SPACE | MS | 39529 | 311575142 | $300,000 | $0 | N/A | N/A | RESEARCH | US Govt | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||||
| 3319 WEST END AVENUE SUITE 100 | NASHVILLE | TN | 37203 | 620476822 | $278,874 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| VARIETY CHILDRENS HOSPITAL | |||||||||||
| PO BOX 862192 | ORLANDO | FL | 32886 | 590638499 | $48,909 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||||||
| STATE ROUTE 1208 GREATE ROAD | GLOUCESTER POINT | VA | 23062 | 546001802 | $33,492 | $0 | N/A | N/A | RESEARCH | ||
| WAKE FOREST UNIVERSITY HEALTH SCIENCE | |||||||||||
| BIOCHEMISTRY DEPARTMENT MEDICAL | WINSTONSALEM | NC | 21157 | 223849199 | $28,111 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | CENTER BLVD |
| WASHINGTON STATE UNIVERSITY | |||||||||||
| ORSO 280 LIGHTY | PULLMAN | WA | 99164 | 916601108 | $6,861 | $0 | N/A | N/A | RESEARCH | State of WA | |
| WATER MAPPING LLC | |||||||||||
| 1041 EDGEWATER LN | GULF BREEZE | FL | 32563 | 473600220 | $27,600 | $0 | N/A | N/A | RESEARCH | ||
| WAYNE STATE UNIVERSITY | |||||||||||
| PO BOX 02788 | DETROIT | MI | 48202 | 386028429 | $56,008 | $0 | N/A | N/A | RESEARCH | State of MI | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||||
| 1300 YORK AVENUE BOX 89 | NEW YORK | NY | 10021 | 131623978 | $36,914 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | |||||||||||
| 886 CHESTNUT RIDGE RD | MORGANTOWN | WV | 26506 | 550665758 | $9,131 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| YALE UNIVERSITY | |||||||||||
| 47 COLLEGE ST STE 203 | NEW HAVEN | CT | 06520 | 060646973 | $192,835 | $0 | N/A | N/A | RESEARCH | 501(c)(3) | |
| AMERICAN CANCER SOCIETY | |||||||||||
| 3709 W JETTON AVENUE | TAMPA | FL | 33629 | 131788491 | $86,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| AMERICAN HEART ASSOCIATION INC | |||||||||||
| 4000 HOLLYWOOD BLVD STE 170N | HOLLYWOOD | FL | 33021 | 135613797 | $75,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| AMERICAN PANCREATIC ASSOCIATION INC | |||||||||||
| PO BOX 352406 | MIAMI | FL | 33135 | 431422062 | $16,795 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| CARE ELEMENTARY SCHOOL | |||||||||||
| 2025 NW 1ST AVE | MIAMI | FL | 33127 | 465269625 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| CIVIC NATION | |||||||||||
| 727 15TH ST NW FLOOR 3 | WASHINGTON | DC | 20005 | 473576918 | $13,115 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| CORAL GABLES CHAMBER COMMERCE | |||||||||||
| 224 CATALONIA AVENUE | CORAL GABLES | FL | 33134 | 590205525 | $47,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| DADE COUNTY MEDICAL ASSOCIATION | |||||||||||
| 1011 SUNNYBROOK RD STE 904 | MIAMI | FL | 33136 | 590555657 | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| ELSEVIER INC | |||||||||||
| PO BOX 9533 | NEW YORK | NY | 10087 | 131958712 | $5,120 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| FIGHT FOR SIGHT INC | |||||||||||
| 381 PARK AVENUE SOUTH SUITE 809 | NEW YORK | NY | 10016 | 237085732 | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| FLORIDA PANTHERS HOCKEY CLUB | |||||||||||
| ONE PANTHER PARKWAY | SUNRISE | FL | 33323 | 650401302 | $232,875 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| GENETICS POLICY INSTITUTE INC | |||||||||||
| 9314 FOREST HILL BLVD STE 2 | WELLINGTON | FL | 33411 | 205509308 | $12,500 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| GILDA'S CLUB OF SOUTH FLORIDA INC | |||||||||||
| 119 ROSE DR | FORT LAUDERDALE | FL | 33316 | 650528626 | $13,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| GREATER FORT LAUDERDALE CHAMBER OF COMMERCE INC | |||||||||||
| 512 NE 3RD AVE | FORT LAUDERDALE | FL | 33301 | 590250255 | $12,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| GREATER MIAMI CHAMBER OF COMMERCE | |||||||||||
| 1601 BISCAYNE BLVD BALLROOM LEVEL | MIAMI | FL | 33132 | 590358775 | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| GREATER PLANTATION CHAMBER OF COMMERCE INC | |||||||||||
| 7401 NW 4TH ST | PLANTATION | FL | 33317 | 590977809 | $14,300 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| HEALTH CHOICE NETWORK OF FLORIDA INC | |||||||||||
| 9064 NW 13 | DORAL | FL | 33172 | 650504316 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| JACKSON HEALTH FOUNDATION | |||||||||||
| 1501 NW NORTH RIVER DR | MIAMI | FL | 33125 | 650077727 | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| KRISTI HOUSE INC | |||||||||||
| 1265 NW 12 AVENUE | MIAMI | FL | 33136 | 650576650 | $15,615 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||||||
| 200 S PARK RD STE 140 | HOLLYWOOD | FL | 33021 | 135644916 | $65,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| MIB AGENTS INC | |||||||||||
| PO BOX 858 | BARNARD | VT | 05031 | 811109906 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| MUSEUM OF SCIENCE INC | |||||||||||
| FROST SCIENCE 1101 BISCAYNE BLVD | MIAMI | FL | 33132 | 590854960 | $2,000,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| OFFERDAHL'S HAND-OFF FOUNDATION | |||||||||||
| 2749 NE 45TH NE 37TH DRIVE | OAKLAND PARK | FL | 33308 | 454645993 | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| PANCREATIC CANCER ACTION NETWORK INC | |||||||||||
| 1500 ROSECRANS AVE | MANHATTAN BEACH | CA | 90266 | 330841281 | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| SHARSHERET INC | |||||||||||
| 1086 TEANECK RD STE 2G | TEANECK | NJ | 07666 | 134198529 | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| SOUTH FLORIDA HISPANIC CHAMBER OF COMMERCE INC | |||||||||||
| 333 ARTHUR GODFREY RD STE 300 | MIAMI BEACH | FL | 33140 | 650511241 | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c )6 | |
| SUSAN G KOMEN MIAMI FT LAUDERDALE | |||||||||||
| 1333 S UNIVERSITY DR STE 206 | PLANTATION | FL | 33324 | 752844638 | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| SUSAN G KOMEN SOUTH FLORIDA | |||||||||||
| 1309 N FLAGLER DR FL 5 | WEST PALM BEACH | FL | 33401 | 650254225 | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| UNITED WAY OF BROWARD COUNTY INC | |||||||||||
| 1300 S ANDREWS AVE | FT LAUDERDALE | FL | 33316 | 590624402 | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| UNITED WAY OF MIAMI DADE INC | |||||||||||
| PO BOX 29025 | MIAMI | FL | 33102 | 590830840 | $36,000 | $0 | N/A | N/A | GENERAL SUPPORT | 501(c)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
| Total Other Org | 52 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for tuition housing meals and books | GrantTypeTxt |
| Recipient | 11742 | RecipientCnt |
| Cash Grant | $442,185,318 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Procedure for Monitoring Grants: Grants to organizations and individuals awarded for the purpose of conducting research are monitored as follows: Subcontracts are issued with a defined scope of work and a budget and include other terms and conditions such as frequency of required reporting. The faculty member at the University of Miami responsible for the grant monitors the scientific progress via site visits, correspondence, reports, etc. Invoices submitted for payments by the outside organization or by an individual are approved by the University of Miami Faculty member responsible for the grant. |
| Schedule I, Part III: | Assistance to the University students in the form of scholarships are awarded for the purpose of aiding with the cost of attending the University (i.e., for tuition, housing and meals). Scholarships are based on need and academic achievement. Total scholarships, grants and loans cannot exceed the total cost of attendance. The University publishes criteria for the eligibility requirements needed to award a scholarship. The amount of aid awarded is based on a need analysis formula developed by the federal government and includes verification of the information submitted by the student. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marc Buoniconti | ||||||||||||||
| Trustee/Senior Director | $176,528 | $0 | $0 | $0 | $138 | $0 | $17,704 | $0 | $1,073 | $0 | $195,443 | $0 | $0 | $0 |
| Julio Frenk | ||||||||||||||
| President | $1,189,482 | $0 | $150,000 | $0 | $108,382 | $0 | $27,500 | $0 | $270,559 | $0 | $1,745,923 | $0 | $0 | $0 |
| Leslie Dellinger Aceituno | ||||||||||||||
| Secretary | $156,494 | $0 | $0 | $0 | $604 | $0 | $17,861 | $0 | $17,374 | $0 | $192,333 | $0 | $0 | $0 |
| Jeffrey Duerk | ||||||||||||||
| Executive VP & Provost | $781,461 | $0 | $0 | $0 | $117,127 | $0 | $26,402 | $0 | $22,592 | $0 | $947,582 | $0 | $0 | $0 |
| Jacqueline A Travisano | ||||||||||||||
| Executive VP & COO | $764,461 | $0 | $75,000 | $0 | $35,492 | $0 | $17,500 | $0 | $22,898 | $0 | $915,351 | $0 | $0 | $0 |
| Edward Abraham | ||||||||||||||
| EVP & CEO of Uhealth | $1,117,296 | $0 | $498,334 | $0 | $129,411 | $0 | $22,248 | $0 | $24,876 | $0 | $1,792,165 | $0 | $0 | $0 |
| James J Larranaga | ||||||||||||||
| Head Coach, Basketball | $245,900 | $0 | $0 | $0 | $1,972,157 | $0 | $27,500 | $0 | $18,194 | $0 | $2,263,751 | $0 | $0 | $0 |
| Lee Kaplan | ||||||||||||||
| Director & Professor | $1,087,785 | $0 | $0 | $0 | $422,658 | $0 | $27,500 | $0 | $29,942 | $0 | $1,567,885 | $0 | $0 | $0 |
| Dipen J Parekh | ||||||||||||||
| Director & Professor | $857,629 | $0 | $127,500 | $0 | $600,165 | $0 | $27,500 | $0 | $71,773 | $0 | $1,684,567 | $0 | $0 | $0 |
| Mark Richt | ||||||||||||||
| Head Coach, Football | $263,924 | $0 | $0 | $0 | $4,043,214 | $0 | $27,500 | $0 | $22,586 | $0 | $4,357,224 | $0 | $0 | $0 |
| Donna E Shalala | ||||||||||||||
| President (former) | $282,774 | $0 | $0 | $0 | $4,616 | $0 | $30,250 | $0 | $1,265 | $0 | $318,905 | $0 | $0 | $0 |
| Aileen Ugalde | ||||||||||||||
| University Secretary (former) | $603,310 | $0 | $0 | $0 | $44,906 | $0 | $31,887 | $0 | $25,605 | $0 | $705,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First Class Travel: First class travel was provided to President Julio Frenk, Jacqueline Travisano, Mark Richt, and James J. Larranaga. The amounts were not included in taxable income. House and Household Assistance: A house and household assistance is provided to the President Julio Frenk at the convenience of the employer as a condition of employment. Certain amounts were included in taxable income for President Julio Frenk. Club Dues: Club dues were provided for Julio Frenk, Jeffrey Duerk, James J. Larranaga, Jacqueline Travisano, Edward Abraham, and Mark Richt. The amounts were included in taxable income. Social Club Dues: Social club dues were provided for Julio Frenk, Jacqueline Travisano, and Jeffrey Duerk. The amounts were not included in taxable income. Tax Gross-Up Payments: Tax Gross-Up Payments were provided to President Julio Frenk. |
| Part I, Line 6 | Hospital & Clinic may provide incentives to certain officers, and highly compensated individuals. Incentive payment are based on productivity / efficiency measures, as well as certain financial targets. |
| Part I, Line 7 | Certain officers received sign-on bonuses, and one time payments for assuming duties outside of their job requirements / description |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Miami-Dade Co Educ Fac Authority | ||||||||
| A | 521418508 | 59333AFW6 | 2007-04-26 | $473,302,568 | See Schedule K, Part VI | Yes (1) | 0 | 0 |
| Miami-Dade Co Educ Fac Authority | ||||||||
| B | 521418508 | 59333ALR0 | 2012-12-12 | $106,138,985 | See Schedule K, Part VI | 0 | 0 | 0 |
| Miami-Dade Co Educ Fac Authority | ||||||||
| C | 521418508 | 59333AMB4 | 2015-10-07 | $432,889,335 | See Schedule K, Part VI | 0 | 0 | 0 |
| Miami-Dade Co Educ Fac Authority | ||||||||
| D | 521418508 | 59333ANA5 | 2018-03-27 | $251,677,763 | See Schedule K, Part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $105,410,000 | $155,070,000 | $480,088,974 | $17,381,191 | $303,488,136 | $3,097,405 | $3,351,958 | $152,770,285 | 2009 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | ||
| B | $106,149,046 | $1,362,336 | $929,658 | $103,763,232 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $93,819 | |||||
| C | $433,709,817 | $9,394,090 | $221,307,671 | $2,213,897 | $200,794,159 | 2017 | Yes (1) | Yes (1) | 0 | Yes (1) | $1 | ||||
| D | $256,179,793 | $11,253,060 | $1,657,665 | $126,992,827 | 2020 | Yes (1) | 0 | 0 | Yes (1) | $116,276,241 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00260 | 0.00580 | 0.00840 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00660 | 0.00000 | 0.00660 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayerische | ||||||||||||
| A | Yes (1) | 0 | 0 | Yes (1) | Landesbank | 2.100000000000 | Yes (1) | Yes (1) | Yes (1) | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | ||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I - Line A, Column F: | FormAndLineReferenceDesc |
| Explanation | Acquire, construct, equip and renovate University facilities and refunding of prior issues: Series 1993- Issue Date January 5, 1994; Series 1996A- Issue Date March 13, 1996; Series 1996B - Issue Date October 1, 1996; Series 1997A - Issue Date January 10, 1997; Series 2000A - Issue Date December 7, 1999; Series 2000B - Issue Date February 3, 2000; Series 2004A - Issue Date January 16, 2004; Schedule K, Part I - Line B, Column F: Finance or refinance the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Finance or refinance the costs of the acquisition, construction, renovation and equipping of University facilities. Schedule K, Part I - Line C, Column F: Finance or refinance, including through reimbursement, the acquisition, construction, and equipping of University facilities. Schedule K, Part I - Line C, Column C: CUSIP #59333AMB4; 59333AMA6 Schedule K, Part II - Line 3, Column A: Variance of $6,786,406 when compared to Part I - Line A, Column (e) is due primarily to interest earnings. Schedule K, Part II - Line 3, Column B: Variance of $10,060 when compared to Part I - Line B, Column (e) is due primarily to interest/dividend earnings and unspent issuance cost. Schedule K, Part II - Line 3, Column C: Variance of $820,483 when compared to Part I - Line C, Column (e) is due primarily to interest/dividend earnings. Schedule K, Part II - Line 3, Column D: Variance of $4,502,029 compared to Part I - Line D, Column (e) is due primarily to interest/divident earnings. Schedule K, Part IV - Line 1, Column A: Form 8038-T filed on 6/28/2016 for the Series 2007. Form 8038-T filed on 7/21/2011 for the Series 2007. Schedule K, Part IV - Line 2a-c, Column A, B, and C: Last rebate computation - dated of 5/31/2019. No rebate due and no filing required on the Series 2007AB, 2012A, and 2015A and 2018A for period ending May 31, 2019. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $36,799 | Disct Tuition | Tuition Asst |
| $81,160 | Scholarship | Educ Assist |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Marc Buoniconti | |||
| See Part V | $178,500 | See Part V | 0 |
| Andrew Camner | |||
| See Part V | $75,000 | See Part V | 0 |
| Gino DiMare | |||
| See Part V | $387,515 | See Part V | 0 |
| Felicia Knaul | |||
| See Part V | $375,064 | See Part V | 0 |
| Eric Winter | |||
| See Part V | $110,976 | See Part V | 0 |
| Rosemarie Ugalde | |||
| See Part V | $150,000 | See Part V | 0 |
| Christopher Joyce | |||
| See Part V | $11,132 | See Part V | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV - Lines 1-5 Col B | Family member of trustee. |
| Schedule L, Part IV - Lines 4, 6, 7 Col B | Family member of officer. |
| Schedule L, Part IV - Lines 1-7 Col D | Family member employment. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 108 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $215,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 360 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,727,797 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment | 1 | $1,000,000 | Fair Market Value |
| Yes (X) | Auction Items | 167 | $0 | See Part II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 7 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 32b: | Third Party or Related Organizations Utilized: The University utilizes external brokers to sell securities when the donated securities are not deemed to fit into the University's investment portfolio. |
| Part I, Line 33: | Items Included On Schedule M Not In Revenue: b. Part I, Line 26 - Auction items: Columns B and C include items donated for sale at fundraising event auctions (such as gift certificates, etc.) which are subsequently sold at fundraising event auctions but which are not included on form 990, Part VIII, Line 1(g). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Family and Business Relationships: Stuart Miller - Trustee, and Steven Saiontz - Trustee - Business Relationship; Charles Cobb-Trustee, Jorge Perez - Trustee - Business Relationship; Phillip T. Frost - Trustee, Phillip T. George - Trustee - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee, Paul DiMare - Trustee, - Business Relationship; Marc Buoniconti - Trustee, Nicolas Buoniconti - Trustee - Family Relationship |
| Form 990, Part VI, Section A, line 4 | Charter amended to state the Chair-elect of the Board will take the office of Chair of the Board of Trustees at the close of the next Annual meeting. Bylaws Board of Trustees composition amended to remove the National Trustee classification. Visiting committees removed from committee service requirements. Resignation policy in the Bylaws amended to state in the event a trustee has a significant change in circumstances, the Executive Committee may, at its discretion, decide whether or not to request the resignation. |
| Form 990, Part VI, Section A, line 5 | Significant Diversion of Assets: The University became aware during FY 2019, of a $1M theft by a faculty member who submitted false invoices for medical supplies and were paid to a company owned by the faculty member. The case was reported to law enforcement. |
| Form 990, Part VI, Section B, line 11b | Board Review of Form 990: Process by which the governing body was provided a copy of form 990 prior to filing: Form 990 is prepared by the University's Office of the Controller and reviewed by KPMG, LLP. Due to schedule constraints of committee chairs and members, the meeting dates for the Audit and Compliance Committee fluctuate from year to year. The University provides Form 990 to the Committee prior to filing. If the Committee's meeting dates do not coincide with the availability of the return, it is provided to the Committee electronically with time provided for questions and comments. Subsequent to the Committee's review a copy of the final return is shared with all voting members of the Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Monitoring and Compliance with Conflict of Interest Policy: The Office of the Secretary of the Board of Trustees sends an annual conflict of interest questionnaire together with the policy adopted by the Board to all trustees, officers and key employees. Once replies are received, they are reviewed by the Vice President and Chief Compliance Officer and the Chair of The Conflict of Interest Sub-Committee. When apparent conflicts arise, the Sub-Committee reviews and makes recommendations to the Executive Committee for management or denial of the relationship or proposal creating the conflict. |
| Form 990, Part VI, Section B, line 15 | Process for Review of Compensation of Officers and Key Employees: The Compensation Review Sub-Committee of the Executive Committee reviews a summary of proposed compensation and survey data for any offer to a new officer or key employee of the University, including the President and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The following process is performed annually, typically at the April/May meeting of the Compensation Review Sub-Committee of the Executive Committee to approve compensation for the President, Executive Vice President and Provost, Senior Vice Presidents, the Vice President, General Counsel and Secretary, Vice President and Chief Compliance Officer, the Intercollegiate Athletic Director, and employees who are current trustees and former trustees for up to 5 years following conclusion of their service on the board: each officer's supervisor completes a written performance review and proposes a salary increase, prior to the meeting. The University participates in an annual comprehensive compensation survey compiled by an actuarial firm. The actuarial firm produces a survey of universities across the United States and, separately, data from for-profit corporations for positions that have a for-profit equivalent. The Compensation Review Sub-Committee of the Executive Committee receives the performance appraisals for each officer, key employee and trustee/employee, the completed survey prepared by the actuary, and the current and proposed salaries and other cash compensation for each officer and key employee, including the President and trustees who are employees of the University. After review and discussion, the Compensation Review Sub-Committee of the Executive Committee approves the compensation for those officers listed above, including the President, who is excused while deliberation about his/her compensation is discussed, and trustees who are employees of the University. Once the compensation is approved, it is provided to the payroll office as a record of the committee's approval. Minutes of the meeting of the Compensation Review Sub-Committee of the Executive Committee are recorded by the Office of the Secretary. The sub-committee reviews executive compensation in April/May as described above. |
| Form 990, Part VI, Section C, line 19 | Governing Documents, Conflict of Interest Policy and Financial Statements Made Available to the General Public: The State of Florida, Department of State, Division of Corporations requires an annual registration filing, including any changes to Charter. Once filed, the Charter can be viewed on the State of Florida web site. Financial statements of the university are made available on the University's website. The University's financial statements are also made available to the general public on the federal government's census bureau website. The University's Bylaws and the Board's Conflict of Interest Policy are not made available to the public. |
| Form 990, Part VII, Section A, Officers, Directors, Trustees: | Edward A. Dauer is a Trustee and also serves as Research Associate Professor in the College of Engineering. Average hours per week estimate of 40 hours is based on a full time teaching load. Marc Buoniconti is a Trustee and also Senior Director - Advocacy and Donor Relations at the Miami Project to Cure Paralysis. Average hours per week estimate of 40 hours minimum is based on his being a full time, exempt employee. |
| Form 990, Part XI, line 9: | Various Other Adjustments -4,012,236. Other Pension Related Gains / Losses -25,401,744. Refunds of Contributions -159,045. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| Biscayne View Properties LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 590624458 | Real Estate | FL | University of Miami | ||
| Crestre LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $612,992 | |
| 1509 Venture LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $1,796,588 | |
| East Urban LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $1,061,253 | $54,193 |
| Tripop LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $4,304,554 | |
| 7th Avenue Market LLC | |||||||||
| 1320 South Dixie Hwy Suite 705 | Coral Gables | FL | 33146 | 202458426 | Real Estate | FL | Biscayne View Properties LLC | $3,012,567 | |
| Equi Terra LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 590624458 | Real Estate | FL | University of Miami | ||
| Ten Bor LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 273025289 | Real Estate | FL | Equi Terra LLC | ||
| PT Property Holding LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 273025289 | Real Estate | FL | Equi Terra LLC | ||
| University of Miami Preservation LLC | |||||||||
| 1252 Memorial Drive Room 230 | Coral Gables | FL | 33146 | 590624458 | Hold UM Designated Easement | FL | University of Miami | ||
| Boston House LLC | |||||||||
| 1395 Brickell Avenue 14th Floor | Miami | FL | 33131 | 590624458 | Real Estate | FL | University of Miami | ||
| UHealth Ventures Holding Company LLC | |||||||||
| 1120 NW 14th Street | Miami | FL | 33136 | 821968627 | Holding Company | FL | University of Miami | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WVUM Inc | ||||||||||
| PO Box 248191 | Coral Gables | FL | 33124 | 591729614 | Edu Radio | FL | 501(C)(3) | Line 7 | N/A | Yes (1) |
| University Rathskeller Inc | ||||||||||
| 1330 Miller Drive | Coral Gables | FL | 33146 | 591410632 | Student Food & Beverage | FL | 501(C)(3) | Line 5 | N/A | Yes (1) |
| Ophthalmology Research Foundation Inc | ||||||||||
| PO Box 015869 | Miami | FL | 33101 | 237081974 | Fundraising | FL | 501(C)(3) | Line 12c, III-FI | N/A | 0 |
| The Buoniconti Fund to Cure Paralysis | ||||||||||
| 1095 NW 14th Terrace | Miami | FL | 33136 | 650244316 | Fundraising | FL | 501(C)(3) | Line 7 | N/A | 0 |
| Florida Lions Eye Bank Inc | ||||||||||
| 900 NW 17th Street 3rd Floor | Miami | FL | 33136 | 590967012 | Fundraising/Donation | FL | 501(C)(3) | Line 10 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|
| CRUT (9) | ||||||||||
| Charitable Remainder Unitrust | FL | N/A | 0 | |||||||
| Perpetual (2) | ||||||||||
| Perpetual Trust | FL | N/A | 0 | |||||||
| University of Miami Insurance Co Ltd | ||||||||||
| Insurance | Yes (1) | Clarendon House 2 Church St HM 11 | BD | BD | UM | C | $121,814 | 1.00000 | ||
| (no name) | ||||||||||
| Yes (1) | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WVUM Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $150,943 | InvolvedAmt |
| Method Of Amount Determination | See Part VII | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990 - Schedule, R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | Method used to determine the transaction amounts with controlled organizations is based on cash provided to, or received from each controlled organization. | ExplanationTxt |