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UNIVERSITY HEALTH SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY HEALTH SYSTEM INC (EIN 31-1626179)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349304453
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T13:09:28-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311626179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone8652514417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 MEDICAL CENTER WAY No 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS FISHERPersonNm
Person TitleCFOPersonTitleTxt
Phone8652514417PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.25.12.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:09:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdADBFC64F84809A3D359AE279AE52D225AAF16287AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNIV OF TN MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH R LANDSMAN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 MEDICAL CENTER WAY No 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$889,150,181GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTMEDICALCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO OPERATE AN ACADEMIC MEDICAL CENTER, PROVIDING HEALTHCARE & SUPPORTING RESEARCH & EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4937TotalEmployeeCnt
Total Volunteers341TotalVolunteersCnt
Total Gross UBI$1,145,567TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$779,860NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,339,010PYContributionsGrantsAmt
CY Contributions Grants$5,840,130CYContributionsGrantsAmt
PY Program Service Revenue$818,253,209PYProgramServiceRevenueAmt
CY Program Service Revenue$869,451,621CYProgramServiceRevenueAmt
PY Investment Income$3,924,013PYInvestmentIncomeAmt
CY Investment Income$4,594,570CYInvestmentIncomeAmt
PY Other Revenue$7,918,958PYOtherRevenueAmt
CY Other Revenue$8,541,742CYOtherRevenueAmt
PY Total Revenue$835,435,190PYTotalRevenueAmt
CY Total Revenue$888,428,063CYTotalRevenueAmt
PY Grants And Similar Paid$523,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$621,659CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$333,521,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$356,746,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$482,237,432PYOtherExpensesAmt
CY Other Expenses$527,316,578CYOtherExpensesAmt
PY Total Expenses$816,281,916PYTotalExpensesAmt
CY Total Expenses$884,684,426CYTotalExpensesAmt
PY Revenues Less Expenses$19,153,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,743,637CYRevenuesLessExpensesAmt
Total Assets BOY$668,752,697TotalAssetsBOYAmt
Total Assets EOY$747,730,366TotalAssetsEOYAmt
Total Liabilities BOY$472,911,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$549,760,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,841,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,969,543NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUHS OPERATES THE UNIVERSITY OF TENNESSEE MEDICAL CENTER ("MEDICAL CENTER") WHICH OFFERS MEDICAL CARE TO A TWENTY-ONE COUNTY SERVICE AREA LOCATED THROUGHOUT EAST TENNESSEE, AND PROVIDES SERVICES TO PATIENTS LOCATED IN SOUTHEAST KENTUCKY, SOUTHWEST VIRGINIA, AND WESTERN NORTH CAROLINA. THROUGH OPERATION OF THE MEDICAL CENTER, UHS PROVIDES HEALTHCARE SERVICES WITHIN ITS COMMUNITY AND BEYOND, PROVIDING SPECIALIZED CARE THAT IS CUSTOMARILY ONLY AVAILABLE AT ACADEMIC MEDICAL CENTERS; SUPPORTS MEDICAL RESEARCH AND EDUCATION THROUGH AN AFFILIATION AGREEMENT WITH THE UNIVERSITY OF TENNESSEE GRADUATE SCHOOL OF MEDICINE; PROVIDES A PATIENT BASE FOR TRAINING PHYSICIANS, DENTISTS, NURSES, AND OTHER HEALTH PROFESSIONALS; AND PROVIDES SUPPORT FOR CLINICAL RESEARCH AND RESEARCH TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$767,847,948ExpenseAmt
Grant$621,659GrantAmt
Revenue$875,775,977RevenueAmt
DescPATIENT CARE SERVICESPLEASE SEE SCHEDULE O FOR DETAIL REGARDING PATIENT CARE SERVICES IN THE STATEMENT OF COMMUNITY BENEFIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,229,145ExpenseAmt
DescAS THE ONLY ACADEMIC MEDICAL CENTER IN THE REGION, UHS IS COMMITTED TO EDUCATION IN ORDER TO PREPARE HEALTHCARE PROFESSIONALS FOR THE FUTURE. EDUCATION IS AN ONGOING ENDEAVOR FOR ALL EMPLOYEES, MANY OF WHOM WILL HAVE AN OPPORTUNITY TO SERVE AS TEACHERS AS WELL AS STUDENTS. THE MEDICAL CENTER COLLABORATES WITH THE GRADUATE SCHOOL OF MEDICINE AND OTHER ACADEMIC INSTITUTIONS, AND IT MAINTAINS A LEARNING ENVIRONMENT WITH DEVOTION TO TECHNOLOGICAL AND TREATMENT ADVANCES THAT PROVIDE BETTER CARE FOR PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,833,940ExpenseAmt
DescUNREIMBURSED CHARITY CARE AND SELF-PAY DISCOUNTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$821,911,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document461IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4937EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH R LANDSMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8653059430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 MEDICAL CENTER WAY NO 200AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37920ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
William S Rukeyser
Chair1.00Yes (X)Yes (X)$0$0$0
Renda Burkhart
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Carolyn Fairbank Biggs
CO CHAIR1.00Yes (X)Yes (X)$0$0$0
Stuart J Bresee MC
Board Member (THRU 6/16)1.00Yes (X)$639,175$0$68,208
Dr Joseph E Johnson
Board Member1.00Yes (X)$0$0$0
Dr David E Millhorn
Board Member (THRU 7/16)1.00Yes (X)$0$0$0
WES STOWERS
Board Member1.00Yes (X)$0$0$0
HW Sherrod Jr
Board Member1.00Yes (X)$0$0$0
Michael Strickland
Board Member1.00Yes (X)$0$0$0
Dr Jimmy Cheek
Board Member1.00Yes (X)$0$0$0
Dr Joseph DiPietro
Board Member1.00Yes (X)$0$0$0
Robert F Elder MD
Board Member65.00Yes (X)$551,264$0$52,012
Steve J Schwab MD
Board Member1.00Yes (X)$0$0$0
MELISSA PHILLIPS LAPINSKA MD
Board Member (BEGAN 7/16)1.00Yes (X)$0$0$0
SHARON PRYSE
Board Member (BEGAN 7/16)1.00Yes (X)$0$0$0
W BEDFORD WATERS MD
Board Member1.00Yes (X)$0$0$0
Joseph Landsman
President & CEO65.00Yes (X)Yes (X)$1,365,745$0$268,382
Thomas Fisher
Sr VP & CFO65.00Yes (X)$661,587$0$119,286
William Hall
Sr VP & COO65.00Yes (X)$637,878$0$117,983
John Lacey
Sr VP & CMO65.00Yes (X)$511,858$0$46,962
Steven Ross
Sr VP65.00Yes (X)$603,520$0$95,969
Teresa Levey
Sr VP & CAO65.00Yes (X)$507,820$0$85,994
Janell Cecil
Sr VP & CNO65.00Yes (X)$493,465$0$90,768
Inga Himelright
Sr VP & CQO65.00Yes (X)$517,837$0$91,217
JERRY EPPS
SR VP & CMO65.00Yes (X)$480,574$0$77,522
Bennett Cox
Chief General Counsel65.00$445,075$0$77,089Yes (X)
JOHN SHERIDAN
VICE PRESIDENT65.00$234,796$0$31,120Yes (X)
KATHERINE BOYD
CHIEF DEVELOPMENT OFFICER65.00$288,450$0$31,400Yes (X)
DAVID ALJADIR
Physician Oncology65.00$914,421$0$104,456Yes (X)
MICHAEL FREEMAN
Physician VASCULAR65.00$1,140,165$0$104,465Yes (X)
Larry Kilgore
Physician GYN Oncology65.00$905,492$0$84,637Yes (X)
OSCAR GRANDAS
Physician VASCULAR65.00$1,116,478$0$112,112Yes (X)
ANTONY CHARLES
Physician Oncology65.00$950,493$0$108,553Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,966,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,768,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K351IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
University Physicians Association
9000 Executive Park DriveKnoxvilleTN37923LEASED EMPLOYEES/CBO Management$34,918,983
Graduate School of Medicine
1924 Alcoa HwyKnoxvilleTN37920Medical Education$31,897,125
Laboratoroy Corporation of America
1924 Alcoa HighwayKnoxvilleTN37920Laboratory Services$17,264,634
CERNER CORPORATION
PO BOX 959156ST LOUISMO631959156COMPUTER SERVICES$10,230,254
Crothall Laundry Services
1500 Liberty Ridge DriveWayneTN19087Management Biomed/Environmental Services$7,789,653
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K176CntrctRcvdGreaterThan100KCnt
Fundraising$478,766FundraisingAmt
All Other Contributions$5,361,364AllOtherContributionsAmt
Noncash Contributions$17,271NoncashContributionsAmt
Total Contributions$5,840,130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621500$837,550,294$837,550,294
PROGRAM SERVICE REVENUE621400$31,698,321$31,500,795$197,526
EHR MEANINGFUL USE621400$203,006$203,006
FieldValueIRS element (for citing)
Total Program Service Revenue$869,451,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,166,547TotalRevenueColumnAmt
Unrelated Business Revenue$658,339UnrelatedBusinessRevenueAmt
Exclusion$508,208ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,521,882RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,521,882RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,521,882TotalRevenueColumnAmt
Related Or Exempt Func Income$6,521,882RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,404,290SecuritiesAmt
Other$23,733OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,404,290SecuritiesAmt
Other$23,733OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,428,023TotalRevenueColumnAmt
Exclusion$3,428,023ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$722,118FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$478,766ContriRptFundraisingEventAmt
Fundraising Direct Expenses$722,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REVENUE812930$1,029,928$1,029,928
OTHER SERVICES624100$700,230$700,230
TELEPHONE SERVICES812900$289,702$289,702
FieldValueIRS element (for citing)
Other Revenue Total$2,019,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$888,428,063TotalRevenueColumnAmt
Related Or Exempt Func Income$875,775,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,145,567UnrelatedBusinessRevenueAmt
Exclusion$5,666,389ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$546,559TotalAmt
Program Services$546,559ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,100TotalAmt
Program Services$75,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,891,878TotalAmt
Management And General$7,891,878ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$254,464TotalAmt
Program Services$237,542ProgramServicesAmt
Management And General$16,922ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,687,897TotalAmt
Program Services$266,689,652ProgramServicesAmt
Management And General$18,998,245ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,905,403TotalAmt
Program Services$16,714,694ProgramServicesAmt
Management And General$1,190,709ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,952,075TotalAmt
Program Services$25,159,762ProgramServicesAmt
Management And General$1,792,313ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,054,472TotalAmt
Program Services$16,853,850ProgramServicesAmt
Management And General$1,200,622ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,548,345TotalAmt
Program Services$13,580,880ProgramServicesAmt
Management And General$967,465ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,503,695TotalAmt
Program Services$24,741,199ProgramServicesAmt
Management And General$1,762,496ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$539,041TotalAmt
Program Services$503,195ProgramServicesAmt
Management And General$35,846ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,052,738TotalAmt
Program Services$109,268,731ProgramServicesAmt
Management And General$7,784,007ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,607,911TotalAmt
Program Services$2,434,485ProgramServicesAmt
Management And General$173,426ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,670,012TotalAmt
Program Services$11,827,456ProgramServicesAmt
Management And General$842,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$289,083TotalAmt
Program Services$269,859ProgramServicesAmt
Management And General$19,224ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,256,505TotalAmt
Program Services$15,175,447ProgramServicesAmt
Management And General$1,081,058ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,977,625TotalAmt
Program Services$1,846,113ProgramServicesAmt
Management And General$131,512ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$697,726TotalAmt
Program Services$651,327ProgramServicesAmt
Management And General$46,399ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,073,836TotalAmt
Program Services$14,073,836ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,794,346TotalAmt
Program Services$29,794,346ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,016,765TotalAmt
Program Services$7,016,765ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$229,573,313$214,306,688$15,266,625
BAD DEBT EXPENSE$52,128,284$48,661,753$3,466,531
EQUIPMENT RENTAL$1,587,353$1,481,794$105,559

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$884,684,426TotalAmt
Program Services$821,911,033ProgramServicesAmt
Management And General$62,773,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,686,517BOYAmt
EOY$77,235,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,405,259BOYAmt
EOY$145,671,615EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,899,901BOYAmt
EOY$8,203,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,530,804BOYAmt
EOY$2,509,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$539,357,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$298,060,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,775,886BOYAmt
EOY$241,296,346EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$178,887,614BOYAmt
EOY$188,587,448EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,426,827BOYAmt
EOY$2,586,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,139,889BOYAmt
EOY$81,639,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$668,752,697BOYAmt
EOY$747,730,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$156,258,264BOYAmt
EOY$179,487,006EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,889,085BOYAmt
EOY$3,333,468EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$282,242,004BOYAmt
EOY$337,585,314EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,173,005BOYAmt
EOY$12,027,673EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,349,035BOYAmt
EOY$17,327,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472,911,393BOYAmt
EOY$549,760,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,506,641BOYAmt
EOY$184,986,025EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,820,201BOYAmt
EOY$3,963,250EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,514,462BOYAmt
EOY$9,020,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,841,304BOYAmt
EOY$197,969,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$668,752,697BOYAmt
EOY$747,730,366EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,743,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,056,448NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,671,846OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$300MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$224,434DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$224,734TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENDITURES INCLUDE AN ALLOCATION OF THE SALARY OF THE VICE PRESIDENT FOR GOVERNMENT RELATIONS, INCLUDING TIME AND EXPENSES ASSOCIATED WITH CONTACTING LEGISLATORS IN MATTERS IMPACTING THE HEALTH SYSTEM AND COMMUNITIES IN WHICH IT SERVES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,027,288BeginningYearBalanceAmt
Contributions$1,423,500ContributionsAmt
Investment Earnings Or Losses$532,549InvestmentEarningsOrLossesAmt
End Year Balance$10,983,337EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,276,241BeginningYearBalanceAmt
Contributions$799,597ContributionsAmt
Investment Earnings Or Losses-$48,550InvestmentEarningsOrLossesAmt
End Year Balance$9,027,288EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,658,273BeginningYearBalanceAmt
Contributions$1,259,163ContributionsAmt
Investment Earnings Or Losses$358,805InvestmentEarningsOrLossesAmt
End Year Balance$8,276,241EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,543,702BeginningYearBalanceAmt
Contributions$347,497ContributionsAmt
Investment Earnings Or Losses$767,074InvestmentEarningsOrLossesAmt
End Year Balance$6,658,273EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,335,691BeginningYearBalanceAmt
Contributions$62,517ContributionsAmt
Investment Earnings Or Losses$145,494InvestmentEarningsOrLossesAmt
End Year Balance$5,543,702EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,764,427OtherCostOrOtherBasisAmt
Book Value$1,764,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,362,347OtherCostOrOtherBasisAmt
Depreciation$535,968DepreciationAmt
Book Value$7,826,379BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,481,997OtherCostOrOtherBasisAmt
Depreciation$124,929,777DepreciationAmt
Book Value$162,552,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,491,495OtherCostOrOtherBasisAmt
Depreciation$147,160,693DepreciationAmt
Book Value$41,330,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,257,018OtherCostOrOtherBasisAmt
Depreciation$25,434,500DepreciationAmt
Book Value$27,822,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,296,346TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ASSETS LIMITED AS TO USE$77,724,210
DEFERRED FINANCING COSTS$2,656,055
INTEREST RATE SWAP$1,258,828
DEPOSITS$800
FieldValueIRS element (for citing)
Total Book Value Other Assets$81,639,893TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$17,327,362Amt
FieldValueIRS element (for citing)
Total Liability$17,327,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$835,111,954TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,056,448NetUnrealizedGainsInvstAmt
Other Revenue$1,953,577OtherRevenueAmt
Revenue Not Reported$4,010,025RevenueNotReportedAmt
Revenue Subtotal$831,101,929RevenueSubtotalAmt
Other Revenues Not Included$57,326,134OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$57,326,134RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$888,428,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$832,983,715TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,953,577OtherExpensesIncludedAmt
Expenses Not Reported$1,953,577ExpensesNotReportedAmt
Expenses Subtotal$831,030,138ExpensesSubtotalAmt
Other Expenses Not Included$53,654,288OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$53,654,288ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$884,684,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:ALL ENDOWMENT FUNDS ARE USED TO SUPPORT THE OVERALL MISSION OF THE UNIVERSITY HEALTH SYSTEM - PATIENT CARE, RESEARCH, AND EDUCATION. THERE ARE TWENTY-TWO FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE INTEREST INCOME IS POSTED TO GIFT FUNDS ASSOCIATED WITH THE ENDOWMENTS AND IS FOR EITHER GENERAL OR SPECIFIC PURPOSES BASED UPON THE INTENT OF THE DONOR.
Part X, Line 2:UHS HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ENTITY DESCRIBED UNDER SECTION 501(C)(3). RTS AND UCG ARE SINGLE MEMBER LIMITED LIABILITY COMPANIES DISREGARDED AS ENTITIES SEPARATE FROM UHS FOR FEDERAL TAX PURPOSES. UHSV IS A TENNESSEE NONPROFIT CORPORATION THAT IS NOT EXEMPT FROM FEDERAL TAXES. INCOME TAX EXPENSE FOR UHSV FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 WAS NOT SIGNIFICANT AND WAS OFFSET BY OPERATING LOSSES IN PRIOR YEARS FOR TAX PURPOSES.
Part XI, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSE 722,118. EXPENSES NET WITH REVENUE 1,231,459.
Part XI, Line 4b - Other Adjustments:BAD DEBT EXPENSE 52,128,284. LOSS ON EXTINGUISHMENT ON DEBT 1,013,369. CHANGE IN VALUE OF DERIVATIVE INSTRUMENT 3,572,606. GRANTS IN REVENUE 611,875.
Part XII, Line 2d - Other Adjustments:EXPENSES NET WITH REVENUE 1,231,459. SPECIAL EVENT EXPENSE 722,118.
Part XII, Line 4b - Other Adjustments:BAD DEBT EXPENSE 52,128,284. GRANTS IN REVENUE 611,875. CHANGE IN INTEREST RATE SWAP 914,129.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AN EVENING IN ORANGEEvent1Nm
Gross Receipts Event1$895,584GrossReceiptsEvent1Amt
Charitable Contri Event1$308,435CharitableContriEvent1Amt
Gross Revenue Event1$587,149GrossRevenueEvent1Amt
Other Direct Expenses Event1$587,149OtherDirectExpensesEvent1Amt
Event2BLACKBERRY FARM WINE EVENTEvent2Nm
Gross Receipts Event2$165,250GrossReceiptsEvent2Amt
Charitable Contri Event2$69,823CharitableContriEvent2Amt
Gross Revenue Event2$95,427GrossRevenueEvent2Amt
Other Direct Expenses Event2$95,427OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$140,050GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$100,508CharitableContriOtherEventsAmt
Gross Revenue Other Events$39,542GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39,542OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,200,884GrossReceiptsTotalAmt
Charitable Contributions Tot$478,766CharitableContributionsTotAmt
Gross Revenue Total Events$722,118GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$722,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$722,118DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,833,940TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$34,833,940NetCommunityBenefitExpnsAmt
Total Expense0.04180TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,599,109TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,233,501DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,365,608NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,433,049TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,233,501DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,199,548NetCommunityBenefitExpnsAmt
Total Expense0.04700TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$431,188TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$431,188NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,229,145TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,229,145NetCommunityBenefitExpnsAmt
Total Expense0.02310TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$242,265TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$242,265NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$379,535TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$379,535NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,282,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,282,133NetCommunityBenefitExpnsAmt
Total Expense0.02440TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$67,715,182TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,233,501DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,481,681NetCommunityBenefitExpnsAmt
Total Expense0.07140TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,745TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,745NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$43,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,760TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,760NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$576,220TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$576,220NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,841TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,841NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$636,566TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$636,566NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,091,892BadDebtExpenseAmt
Bad Debt Expense Attributable$3,769,738BadDebtExpenseAttributableAmt
Reimbursed By Medicare$274,171,651ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$271,096,078CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$3,075,573MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTH SYSTEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19000 EXECUTIVE PARK DRIVE BLDGAddressLine1Txt
Address Line2D-240AddressLine2Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.utmedicalcenter.orgWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE DISCLOSUREOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.HOSPITALALLIANCETN.COMOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE DISCLOSUREStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE DISCLOSUREFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE DISCLOSUREFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE DISCLOSUREFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
UNIVERSITY HEALTH SYSTEM, INC.Part V, Section B, Line 5: UTMC uses multiple community stakeholder listening posts such as market data, stakeholder platforms such as focus groups, surveying in our 21 county service area and data collected during Community Health Needs Assessment (CHNA) from Knox County.In collaboration with our local county health department and community resource programs, a collaborative was formed to bring together health care providers and organizations that make up our local public health system and serves to guide our community to identify and take action on priority health issues.
UNIVERSITY HEALTH SYSTEM, INC.Part V, Section B, Line 6b: Multiple organizations participated in the CHNA process. Major participants included Cherokee Health System, Rural Metro EMS, Knox County Office on Aging, Knox County Health Department, Knoxville Area Rescue Mission, University of Tennessee Ag Extension, InterFaith Health Clinic, and University of Tennessee Graduate School of Medicine.
UNIVERSITY HEALTH SYSTEM, INC.Part V, Section B, Line 11: UTMC identifies its key communities and determines areas for organizational involvement by the Community Health Advisory Committee (CHAC) and UTMC team member analysis of state, local, and regional health statistical data. UTMC has many programs and partnerships in place to support and benefit high priority and key communities which includes: UTMC's Healthy Living Kitchen provides nutritionally based education classes and teaches individuals how to cook healthy to improve health status and manage diets which lessens impact on chronic disease, such as diabetes and cardiovascular disorders. Community and worksite based health screenings and education for cancer, diabetes, hypertension, obesity, and hyperlipidemia. Respiratory Therapy partners with Coordinated School Health staff to implement smoking cessation and prevention programs to middle school aged children. UTMC Breast Health Outreach Program (BHOP) which provides mobile breast screenings to disadvantaged populations through a collaborative partnership effort with Susan G. Komen and Avon Foundations. UTMC Cancer Institute provides prostate and skin cancer education and screenings. Regional Infant Mortality Reduction Task force which is composed of UTMC team members, public health entities, and community partners are working on initiatives to decrease deaths related to SIDS and birth defects and Neonatal Abstinence Syndrome. Improved access to care has been achieved through placing specialty care services throughout our region focused on primary care and specialty care initiatives. The community members pointed to mental health services as a priority unmet need, and pointed to the physical blight of the community as a major problem. The combination of data, mapping technology, and community input provided a basis for dialogue with city and local government officials, who used existing funds to rid the community of abandoned homes and to redirect those properties to more effective and functional use. This example highlights the potential results of an approach to community benefit programming that combines the use of data, the leveraging of resources, and the direct engagement of community members. A Mental Health Task Force is continuing efforts to collect data at the community level to evaluate the impact of lack of of resources to care for mental health needs and decrease the impact of overcroawding of our emergency departments in our community.
UNIVERSITY HEALTH SYSTEM, INC.Part V, Section B, Line 20e: PATIENTS RECEIVE PRINTED STATEMENTS WHICH INCLUDE REFERENCES TO THE FINANCIAL ASSISTANCE POLICY.
SCHEDULE H, PART V, FINANCIAL ASSISTANCE POLICY WEBSITESFINANCIAL ASSISTANCE POLICY URLhttps://utmedicalcenter.patientcompass.com/hc/media/Complete-Financial-Assistance-Policy.pdfFINANCIAL ASSISTANCE APPLICATION URLhttps://utmedicalcenter.patientcompass.com/hc/media/Financial-Assistance-App.pdfPLAIN LANGUAGE SUMMARY URLhttps://utmedicalcenter.patientcompass.com/hc/guarantor/medicarePolicies.dohttps://utmedicalcenter.patientcompass.com/hc/guarantor/prepareBillingOption2.do
PART V, SECTION B, CHNA WEBSITEhttp://www.utmedicalcenter.org/about-us/community-benefit/
PART V, SECTION B, LINE 10A:https://www.utmedicalcenter.org/lib/file/manager/pages/about-us/community_benefit/Binder_CommBenefit_2016_V2.pdf

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:COST IS DERIVED FROM THE ACTUAL EXPENSE DATA ACCUMULATED WITHIN THE UNIVERSITY HEALTH SYSTEM, INC. ("UHS") GENERAL LEDGER WHICH ADDRESSES ALL PATIENT SEGMENTS (INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, AND SELF-PAY). UHS ALLOCATES THOSE EXPENSES TO ALL PATIENT SEGMENTS AT THE PROCEDURE LEVEL BASED ON A COST TO CHARGE RATIO AND AGGREGATES THE EXPENSES AT THE PATIENT LEVEL.
Part I, Line 7, Column (f):The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 52,128,284.
Part II, Community Building Activities:THE ACTIVITIES REPORTed IN PART II SEEK TO ACHIEVE SPECIFICED OBJECTIVES, INCLUDING: IMPROVING ACCESS TO HEALTH SERVICES, ENHANCING PUBLIC HEALTH, AND RELIEF OF GOVERNMENT BURDEN. THE ACTIVITIES ARE AVAILABLE TO THE GENERAL PUBLIC, FOCUSING ON LOW-INCOME CONSUMERS.
Part III, Line 4:TO DETERMINE THE AMOUNTS REPORTED IN PART III, LINES 2 AND 3, UHS USES ACTUAL EXPENSE DATA ACCUMULATED BY PATIENT WITHIN THE TRENDSTAR SYSTEM BASED ON A COST TO CHARGE RATIO.THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER UHS'S CHARITY CARE POLICY CONSISTS OF ALL BAD DEBT ACCOUNTS WHEREBY THE PATIENTS:1. DID NOT FOLLOW THROUGH WITH THE APPROPRIATE TNCARE OR CHARITY CARE APPLICATIONS (IF THEY FOLLOWED THROUGH CHARITY MAY HAVE BEEN GRANTED).2. HAD TNCARE COVERAGE BUT NOT AT THE TIME OF SERVICE. (A MAJORITY WERE PATIENTS DISRENROLLED BY THE TNCARE PROGRAM. THESE PATIENTS NEVER FOLLOWED THROUGH WITH REAPPLYING FOR TNCARE OR CHARITY CARE).3. LIABILITY AMOUNTS REMAINED UNPAID AFTER THEIR LOCAL GOVERNMENTAL ASSISTANCE PROGRAM PAID AND THEY NEVER FOLLOWED THROUGH WITH CHARITY APPLICATION.THE TEXT OF THE UHS AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS READS: "NET PATIENT SERVICE REVENUE IS REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED AND INCLUDES ESTIMATED RETROACTIVE REVENUE ADJUSTMENTS DUE TO FUTURE AUDITS, REVIEWS, AND INVESTIGATIONS. RETROACTIVE ADJUSTMENTS ARE CONSIDERED IN THE RECOGNITION OF REVENUE ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED, AND SUCH AMOUNTS ARE ADJUSTED IN FUTURE PERIODS AS ADJUSTMENTS BECOME KNOWN OR AS YEARS ARE NO LONGER SUBJECT TO SUCH AUDITS, REVIEWS, AND INVESTIGATIONS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF UHS' UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THEREFORE, UHS RECORDS A SIGNIFICANT PROVISION FOR DOUBTFUL ACCOUNTS RELATED TO UNINSURED PATIENTS. THIS PROVISION FOR DOUBTFUL ACCOUNTS IS PRESENTED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A COMPONENT OF NET PATIENT REVENUE."UHS PROVIDES CARE TO PATIENTS WHO MEET CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. UHS DOES NOT REPORT AS NET REVENUE THE CHARGES THAT QUALIFY AS CHARITY CARE BECAUSE UHS DOES NOT PURSUE COLLECTION OF THOSE AMOUNTS.
Part III, Line 8:THE MEDICARE ALLOWABLE COST REPORTED IN THE UHS MEDICARE COST REPORT, AS REFLECTED IN THE AMOUNT REPORTED IN PART III, LINE 6, IS DERIVED FROM THE ACTUAL EXPENSE DATA FROM THE UHS GENERAL LEDGER. UHS ALLOCATES THOSE EXPENSES TO PATIENTS AT THE PROCEDURE LEVEL BASED ON A COST TO CHARGE RATIO.
Part III, Line 9b:IT IS THE POLICY OF UHS TO PURSUE COLLECTION OF PATIENT BALANCES FROM PATIENTS WHO HAVE THE ABILITY TO PAY FOR THESE SERVICES. IF ADDITIONAL ASSISTANCE IS APPROVED, THE PATIENT ACCOUNT REPRESENTATIVE WILL SUBMIT A LETTER TO THE PATIENT TO INFORM HIM/HER OF APPROVAL OR PROVIDE OTHER INSTRUCTIONS. IF APPROVED FOR AN ADJUSTMENT, THE PATIENT ACCOUNT REPRESENTATIVE WILL SUBMIT THE INFORMATION TO PATIENT ACCOUNTS, WHO WILL PROCESS THE WRITE-OFF OR OTHER DISCOUNTS. THE ORGANIZATION'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTIES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. THE ORGANIZATION MAINTAINS COLLECTION PRACTIES THAT APPLY TO ALL PATIENTS, CHARITY CARE AND NON-CHARITY CARE PATIENTS, CONSITENTLY AND FAIRLY REGARDLESS OF INSURANCE STATUS. THE UNIVERSITY OF TENNESSEE MEDICAL CENTER ("MEDICAL CENTER"), AS A TRAUMA CENTER, OFTEN TREATS PATIENTS WHO HAVE HAD AN UNPLANNED CATASTROPHIC HEALTHCARE OCCURRENCE. PATIENTS MAY HAVE THE MEANS TO PAY ONLY A PORTION OF THE ENTIRE COST. ALLOWANCES ARE MADE TO ADJUST THEIR HIGH BALANCES TO A MORE MANAGEABLE PAYOFF AMOUNT. WE UTILIZE AN INCOME CRITERION TO ADJUST A SIGNIFICANT PORTION OF THE BALANCE AS A CHARITY DISCOUNT. PATIENT ACCOUNT REPRESENTATIVES DILIGENTLY WORK WITH PATIENTS AND EVALUATE NEW INFORMATION LEARNED DURING THE COLLECTION PROCESS TO DETERMINE IF COLLECTION ACTIVITIES SHOULD BE CEASED OR IF THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE.
Part VI, Line 2:UHS SUPPORTS AND STRENGTHENS OUR KEY COMMUNITIES THROUGH DELIVERING NEEDED SERVICES BY LEADING AND PARTNERING WITH OTHER ORGANIZATIONS TO POSITIVELY IMPACT HIGH PRIORITY HEALTH ISSUES. THE COMMUNITY HEALTH ADVISORY COMMITTEE ("CHAc") ANALYZES MULTIPLE SOURCES OF HEALTH STATUS, DEMOGRAPHIC, AND SOCIOECONOMIC INFORMATION TO IDENTIFY KEY COMMUNITIES, PRIORITIZE SPECIFIC POPULATION NEEDS, AND DETERMINE THE FOCUS FOR UHS INVOLVEMENT. THE CHAC REVIEWS AND FORMULATES RECOMMENDATIONS FOR ORGANIZATIONAL INVOLVEMENT FOR IDENTIFIED NEEDS. THE CHAC TEAM LEVERAGES OUR CORE COMPETENCIES TO DESIGN AND IMPLEMENT STRATEGIC INITIATIVES AND ACTION PLANS TO ADDRESS THESE PRIORITIES. THE CHAC MONITORS PROGRESS THROUGH ACTION PLANS AND PERFORMANCE MEASURES AND REPORTS RESULTS QUARTERLY TO SENIOR LEADERS AND TO THE CHAC.IN COLLBORATION WITH OUR LOCAL COUNTY HEALTH DEPARTMENT AND COMMUNITY RESOURCE PROGRAMS, A COLLABORATION WAS FORMED TO BRING TOGETHER HEALTH CARE PROVDERS AND ORGANIZATIONS THAT MAKE UP OUR LOCAL PUBLIC HEALTH SYSTEM AND SERVICES TO GUIDE OUR COMMUNITY IDENTIFY AND TAKE ACTION ON PRIORITY HEALTH ISSUES. TOGETHER HEALTHY KNOX PROVIDES A FRAMEWORK FOR LOCAL PROGRAMMATIC AND FISCAL DECISION-MAKING AND INFORMS THE DEVELOPMENT OF A STRATEGIC COMMUNITY HEALTH IMPROVEMENT PLAN. UHS UTILIZES DATA OBTAINED DURING THIS ASSESSMENT INITIATIVE TO IMPROVE DELIVERY OF SELECT SERVICES TO MEET THE NEEDS OF THE COMMUNITY IT SERVES. UHS' IMPACT OF SUPPORT IS DETERMINED THROUGH A COMMUNITY BENEFIT DATABASE ANALYSIS OF DISBURSEMENTS AND ANNUAL PROCESS REVIEW.
Part VI, Line 3:TO COMMUNICATE THE HOSPITAL'S FINANCIAL POLICY TO THE PATIENT, THE "UNDERSTANDING YOUR HOSPITAL BILL" BROCHURE IS MADE AVAILABLE AT ALL POINTS OF REGISTRATION (INTAKE AND PROCESS) AND FINANCIAL COUNSELORS ALONG WITH CUSTOMER SERVICE REPRESENTATIVES ARE AVAILABLE TO DISCUSS SPECIFIC CASES. THE BROCHURE INSTRUCTS THE PATIENT TO CONTACT THE FINANCIAL COUNSELOR OR PATIENT ACCOUNTS FOR MORE INFORMATION ON CHARITY AND OTHER APPLICABLE DISCOUNTS. FINANCIAL COUNSELORS VISIT PATIENT ROOMS WHEN POSSIBLE TO EXPLAIN THE UHS BILLING PROCESS, PAYMENT PLANS AND SCREENS FOR ASSISTANCE SUCH AS TENNCARE, VICTIM OF CRIME OR CHARITY WRITE-OFF. FINANCIAL COUNSELORS SCREEN ADMISSIONS FOR TRUE HARDSHIP CASES THAT SHOULD BE REVIEWED FOR CHARITY AND CLEARLY STATE THE ELIGIBILITY REQUIREMENTS TO THE PATIENT. THE ORGANIZATION'S CHARITY CARE POLICY (A PATIENT-FRIENDLY SUMMARY) AND FINANCIAL ASSISTANCE CONTACT INFORMATION IS POSTED IN THE ADMISSIONS AREAS, EMERGENCY AREAS, AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS MAY BE PRESENT, AS WELL AS ON OUR WEBSITE. POLICIES ARE ALSO POSTED IN SPANISH DUE TO THE HIGH VOLUMES OF SPANISH-SPEAKING PATIENTS. THE MAJORITY OF STAFF ASSOCIATED WITH PATIENT CONTACT ARE KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY.
Part VI, Line 4:UHS' KEY COMMUNITIES ARE DEFINED BY OUR DEMOGRAPHIC LOCATIONS WITHIN A 21 COUNTY REGIONAL SERVICE AREA. KNOX COUNTY IS CONSIDERED OUR PRIMARY SERVICE AREA WHERE OUR ACADEMIC MEDICAL CENTER RESIDES. SURROUNDING COUNTIES, SUCH AS ANDERSON, SEVIER, BLOUNT, LOUDON, JEFFERSON, AND HAMBLEN COUNTIES ARE SUPPORTED BY OUR NETWORK OF PRIMARY CARE PHYSICIANS, SPECIALISTS, AND OTHER CLINICAL SERVICES. UHS' KEY COMMUNITIES INCLUDE THE UNDERSERVED AND DISADVANTAGED POPULATIONS, PRIORITIZED BY THOSE WITH THE GREATEST NEED FOR SERVICES.UHS IDENTIFIES ITS KEY COMMUNITIES AND DETERMINES AREAS FOR ORGANIZATIONAL INVOLVEMENT BY THE CHAC AND UHS TEAM MEMBER ANALYSIS OF STATE, LOCAL, AND REGIONAL HEALTH STATISTICAL DATA. UHS HAS MANY PROGRAMS AND PARTNERSHIPS IN PLACE TO SUPPORT AND BENEFIT HIGH PRIORITY AND KEY COMMUNITEIS WHICH INCLUDES:-HEALTH LIVING KITCHEN PROVIDES NUTRITIONALLY BASED EDUCATION CLASSES AND TEACHES INDIVIDUALS HOW TO COOK HEALTHY TO IMPROVE HEALTH STATUS AND MANAGE DIETS WHICH LESSENS THE IMPACT OF CHRONIC DISEASE, SUCH AS DIABETES AND CARDIOVASCULAR DISORDERS.-COMMUNITY AND WORKSITE BASED HEALTH SCREENINGS AND EDUCATION FOR CANCER, DIABETES, HYPERTENSION, OBESITY, AND HYPERLIPIDEMIA.-RESPIRATORY THERAPY PARTNERS WITH COORDINATED SCHOOL HEALTH STAFF TO IMPLEMENT SMOKING CESSATION AND PREVENTATION PROGRAMS TO MIDDLE SCHOOL AGED CHILDREN.-BREAST HEALTH OUTREACH PROGRAM (BHOP) WHICH PROVIDES MOBILE BREAST SCREENINGS TO DISADVANTAGED POPULATIONS THROUGH A COLLABORATIVE PARTNERSHIP EFFORT WITH SUSAN G. KOMEN AND AVON FOUNDATIONS.-CANCER INSTITUTE PROVIDES PROSTATE AND SKIN CANCER EDUCATION AND SCREENINGS.-REGIONAL INFANT MORTALITY REDUCTION TASK FORCE WHICH IS COMPOSED OF THE MEDICAL CENTER TEAM MEMBERS, PUBLIC HEALTH ENTITIES, AND COMMUNITY PARTNERS.
Part VI, Line 5:UHS USES MULTIPLE STAKEHOLDERS TO SUPPORT SOCIETAL WELL-BEING FOR OUR COMMUNITY. OUR CORE COMPETENCIES ARE PARTNERING WITH COMMUNITY ORGANIZATIONS AND INNOVATION, WHILE ALSO CONTRIBUTING TO OUR ENVIRONMENT, SOCIAL, AND ECONOMIC SYSTEMS. UHS CONSIDERS ENVIRONMENTAL IMPACT IN PROJECT ANALYSIS AND DAILY OPERATIONS. SEVERAL STRATEGIES TO CONSERVE ENERGY AND RECYCLE PAPER ARE IMPLEMENTED AND EVIDENCED THROUGHOUT OUR CAMPUS AND DAILY ACTIVITIES.UHS ACTIVITY PARTICIPATES IN KNOXVILLE AREA PROJECT ACCESS ("KAPA"), AN INNOVATIVE COMMUNITY APPROACH THROUGH WHICH THE MEDICAL CENTER'S PHYSICIANS AND SPECIALISTS PROVIDE CARE FOR THOSE IN OUR SERVICE AREA WHO ARE WITHOUT THE ABILITY TO PAY. KAPA IS A PHYSICIAN-LED COMMUNITY EFFORT AND WAS CREATED AS A COMPREHENSIVE HEALTHCARE PLAN TO HELP PATIENTS WHO STRUGGLE EVERYDAY WITH THE CHALLENGES OF POVERTY, HAVE NO ACCESS TO EMPLOYER-SPONSORED OR GOVERNMENT-SPONSORED INSURANCE PROGRAMS, AND HAVE AN INCOME OF 200% OF THE POVERTY LEVEL OR BELOW.THE INTERFAITH HEALTH CLINIC PROVIDES PRIMARY CARE SERVICES TO A SEGMENT OF THE COMMUNITY THAT IS IN NEED - THE WORKING UNINSURED. THEY SERVE THE NEEDS OF OUR RESIDENTS THAT DO NOT QUALIFY FOR TENNCARE AND CANNOT AFFORD TO PURCHASE PRIVATE HEALTH INSURANCE. UHS IS PROUD TO HAVE PARTNERED WITH INTERFAITH HEALTH CLINIC SINCE THE BEGINNING OF THIS INNOVATIVE COMMUNITY EFFORT WHICH BEGAN IN 1991. WE HAVE OFFERED OUR SUPPORT BOTH FINANCIALLY AND THROUGH GIFTS OF IN-KIND SERVICES.IN KEEPING WITH OUR MISSION TO SERVE THROUGH HEALING, EDUCATION, AND DISCOVERY, WE ALSO VALUE THE IMPORTANCE OF PREVENTION STRATEGIES TO IMPEDE CHRONIC DISEASE DEVELOPMENT. UHS USES NATIONAL AND STATE HEALTH POLICY AND LOCAL COUNTY STATISTICAL DATA WHEN AVAILABLE TO IDENTIFY COMMUNITY SPECIFIC HEALTH PRIORITIES WITHIN THE REGION SUCH AS HIGH SMOKING LEVELS, CANCER RATES, HEART DISEASE, AND DIABETES. WE REVALIDATE OUR COMMUNITY INVOLVEMENT BASED ON MARKET INFORMATION, FOCUS GROUPS, STRATEGIC PLANNING PROCESS, AND COMMUNITY NEEDS ASSESSMENT TO ALIGN OUR CRITERIA THAT WILL BE USED TO SUPPORT OUR INVOLVEMENT. UTILIZING THE INFORMATION AND DATA COLLECTED FROM NUMEROUS SOURCES, UHS IDENTIFIES RESOURCES AND ORGANIZATIONAL ALLIANCES LOCALLY TO FORM RESOURCE PARTNERSHIPS TO INITIATE A PROCESS TO ADDRESS THE PRIORITIES OF NEED. WE SOLICIT REQUESTS FROM SERVICE LINE LEADERS TO ENSURE THAT WE IDENTIFY WHAT WE AS AN ORGANIZATION DESIRE TO SUPPORT AND EVALUATE ADDITIONAL REQUEST FOR SUPPORT FROM THE COMMUNITY WHEN A NEED IS IDENTIFIED.THE MEDICAL CENTER HAS POSITIONED ITSELF TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE BY OUR ORGANIZATIONAL STRUCTURE, SUBDIVISIONS OF RESPONSBILITY, AND ALIGNMENT OF OUR MISSION, VISION, AND VALUES, OUR CORE COMPETENCIES, OUR CENTers OF EXCELLENCE FOCUSED PRIORITIES, AND INTEGRATION OF OUR SUPPORT INTO THE COMMUNITY THROUGH COLLBORATION AND PARTNERSHIPS.SENIOR LEADERS AND TEAM MEMBERS CONTRIBUTE TO IMPROVING COMMUNITIES AND BUILDING COMMUNITY HEALTH BY ACTIVELY PARTICIPATING IN COMMUNITY SERVICE PROGRAMS AND PARTNERSHIPS. SENIOR LEADERS PERSONALLY SERVE ON COMMUNITY SERVICE BOARDS AND LEAD COLLABORATIVE PARTNERSHIP INITIATIVES INCLUDING GOVERNMENT, COMPETITORS, NOT-FOR PROFIT ORGANIZATIONS, AND FOUNDATIONS.ADDITIONALLY, PLEASE REFER TO THE STATEMENT OF COMMUNITY BENEFIT AS PROVIDED IN SCHEDULE O FOR FURTHER DOCUMENTATION REGARDING UHS' COMMITTMENT WITHIN ITS COMMUNITY.
Part VI, Line 6:UHS IS CURRENTLY AFFILIATED WITH EAST TENNESSEE CHILDREN'S HOSPITAL IN PROVIDING JOINT HEALTHCARE SERVICES FOR THE PEDIATRIC POPULATION OF OUR REGION. UHS PARTNERS WITH SEVERAL LOCAL ORGANIZATIONS IN SUPPORT OF CHILDREN'S HEALTH AND WELLBEING
Part VI, Line 7, Reports Filed With StatesTN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S TENNESSEE INC
5801 KINGSTON PIKEKNOXVILLETN37919621206312501(C)(3)$5,000GENERAL SUPPORT
EAST TN CHILDRENS HOSPITAL
PO BOX 15010KNOXVILLETN37901626002604501(C)(3)$5,000GENERAL SUPPORT
GREAT SMOKEY MTNS INSTITUTE AT TREMONT
9275 TREMONT ROADTWONSENDTN37882621833479501(C)(3)$5,000GENERAL SUPPORT
HART TCI-III LLC
191 NORTH WACKER DRIVE SUITE 2500CHICAGOIL60606770672767501(C)(3)$5,000GENERAL SUPPORT
KNOX COUNTY IMAGINATION LIBRARY
500 WEST CHURCH AVENUEKNOXVILLETN37902620807696501(C)(3)$5,000GENERAL SUPPORT
KNOXVILLE ZOOLOGICAL GARDENS
3500 KNOXVILLE ZOO DRIVEKNOXVILLETN37914621034633501(C)(3)$5,000GENERAL SUPPORT
RONALD MCDONALD HOUSE
1705 W CLINCH AVENUEKNOXVILLETN37916581510276501(C)(3)$5,000GENERAL SUPPORT
REGION II EMS DIRECTORS ASSOCIATION
PO BOX 75GATLINBURGTN37738621625697501(C)(3)$5,500GENERAL SUPPORT
THE UNIVERSITY OF TENNESSEE
301 ANDY HOLT TOWERKNOXVILLETN37996626001636GOVERNMENTAL$6,000GENERAL SUPPORT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564501(C)(3)$6,000GENERAL SUPPORT
BOYS & GIRLS CLUB OF TN VALLEY
1100 MARION ST SUITE 100KNOXVILLETN37921620475743501(C)(3)$6,500GENERAL SUPPORT
RANDOM ACTS OF FLOWER
920 VOLUNTEER LANDING LANE 201KNOXVILLETN37915263006360501(C)(3)$8,000GENERAL SUPPORT
AMERICAN CANCER SOCIETY
871 WEISGARGER RDKNOXVILLETN37909640329009501(C)(3)$9,500GENERAL SUPPORT
KNOX ACADEMY MEDICINE FOUNDATION
115 SUBURBAN RDKNOXVILLETN37923620550978501(C)(3)$10,000GENERAL SUPPORT
MARCH OF DIMES BIRTH DEF FND
322 NANCY LYNN LANE STE 11KNOXVILLETN37919131846366501(C)(3)$10,000GENERAL SUPPORT
TENNESSEE CENTER FOR PERFORMANCE EXCELLENCE (TNCPE)
2525 PERIMETER PLACE DR STE 122NASHVILLETN37214621502414501(C)(3)$10,000GENERAL SUPPORT
VARIETY OF EASTERN TENNESSEE
7132 REGAL LANEKNOXVILLETN37918331025696501(C)(3)$10,000GENERAL SUPPORT
EAST TN ECONOMIC DEVELOPMENT (ETEDA)
10215 TECHNOLOGY DR SUITE 202KNOXVILLETN37932621158958501(C)(3)$18,000GENERAL SUPPORT
INNOVATION VALLEY
17 MARKET SQUARE 201KNOXVILLETN37902262087582501(C)(3)$20,000GENERAL SUPPORT
AMERICAN HEART ASSN
4708 PAPERMILL DRKNOXVILLETN37909135613797501(C)(3)$20,100GENERAL SUPPORT
KNOXVILLE NEWS SENTINEL CHARITIES INC
2332 NEWS SENTINEL DRIVEKNOXVILLETN37921510141541501(C)(3)$23,540GENERAL SUPPORT
GOVERNORS FOUNDATION FOR HEALTH AND WELLNESS
511 UNION STREET SUITE 720NASHEVILLETN37219453635908501(C)(3)$25,000GENERAL SUPPORT
SUSAN G KOMEN FOUNDATION
5005 LBJ FREEWAY SUITE 250DALLASTX752446100751835298501(C)(3)$25,000GENERAL SUPPORT
GREAT SMOKY MOUNTAIN COUNCIL
PO BOX 51885KNOXVILLETN379501885620476811501(C)(3)$30,600GENERAL SUPPORT
CANCER SUPPORT COMMUNITY-EAST TENNESSEE
2230 SUTHERLAND AVEKNOXVILLETN37919581846210501(C)(3)$45,000GENERAL SUPPORT
INTERFAITH HEALTH CLINIC
315 GILL AVENUEKNOXVILLETN37917581947641501(C)(3)$50,000GENERAL SUPPORT
UNITED WAY GREATER KNOX INC
1301 HANNAH AVENUEKNOXVILLETN37921620475748501(C)(3)$75,000GENERAL SUPPORT
THE UNIVERSITY OF TENNESSEE GRADUATE SCHOOL OF MEDICINE
1924 ALCOA HWYKNOXVILLETN37920GOVERNMENTAL$100,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MEDICAL EXPLORATIONS STIPENDS5$5,000
STEPHENS FUND221$42,251
MEN'S HEALTH CANCER FUND152$1,540
CHAPLAIN'S CRISIS FUND2331$26,309

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. FOR EMPLOYEE EDUCATION ASSISTANCE SCHOLARSHIPS, APPLICANTS MUST SUBMIT RECEIPTS FOR EXPENDITURES. FOR OTHER GRANTS, VARIOUS PROCEDURES ARE IN PLACE DEPENDING ON GRANT TYPE, INCLUDING REQUIREMENTS TO SUBMIT APPLICATIONS FOR REVIEW AND APPROVAL. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stuart J Bresee MC
Board Member (THRU 6/16)$536,778$0$29,533$0$72,864$0$57,288$0$10,920$0$707,383$0$0$0
Robert F Elder MD
Board Member$491,610$0$21,390$0$38,264$0$51,538$0$474$0$603,276$0$0$0
Joseph Landsman
President & CEO$921,140$0$368,280$0$76,325$0$259,545$0$8,837$0$1,634,127$0$0$0
Thomas Fisher
Sr VP & CFO$468,448$0$110,400$0$82,739$0$105,972$0$13,314$0$780,873$0$0$0
William Hall
Sr VP & COO$490,140$0$110,400$0$37,338$0$109,403$0$8,580$0$755,861$0$0$0
John Lacey
Sr VP & CMO$258,296$0$95,675$0$157,887$0$44,141$0$2,821$0$558,820$0$0$0
Steven Ross
Sr VP$429,512$0$91,300$0$82,708$0$94,909$0$1,060$0$699,489$0$0$0
Teresa Levey
Sr VP & CAO$390,000$0$73,905$0$43,915$0$85,402$0$592$0$593,814$0$0$0
Janell Cecil
Sr VP & CNO$355,948$0$68,250$0$69,267$0$77,523$0$13,245$0$584,233$0$0$0
Inga Himelright
Sr VP & CQO$403,718$0$76,050$0$38,069$0$86,915$0$4,302$0$609,054$0$0$0
JERRY EPPS
SR VP & CMO$439,598$0$24,725$0$16,251$0$76,491$0$1,031$0$558,096$0$0$0
Bennett Cox
Chief General Counsel$354,598$0$64,584$0$25,893$0$76,108$0$981$0$522,164$0$0$0
JOHN SHERIDAN
VICE PRESIDENT$196,140$0$27,648$0$11,008$0$22,884$0$8,236$0$265,916$0$0$0
KATHERINE BOYD
CHIEF DEVELOPMENT OFFICER$256,008$0$31,875$0$567$0$27,967$0$3,433$0$319,850$0$0$0
DAVID ALJADIR
Physician Oncology$470,948$0$438,378$0$5,095$0$91,365$0$13,091$0$1,018,877$0$0$0
MICHAEL FREEMAN
Physician VASCULAR$500,000$0$538,474$0$101,691$0$104,045$0$420$0$1,244,630$0$0$0
Larry Kilgore
Physician GYN Oncology$772,020$0$40,000$0$93,472$0$83,773$0$864$0$990,129$0$0$0
OSCAR GRANDAS
Physician VASCULAR$699,914$0$415,874$0$690$0$111,656$0$456$0$1,228,590$0$0$0
ANTONY CHARLES
Physician Oncology$568,867$0$381,176$0$450$0$95,462$0$13,091$0$1,059,046$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bTHE FOLLOWING DISTRIBUTIONS ARE FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND WERE INCLUDED IN TAXABLE INCOME DURING 2015 IN ACCORDANCE WITH PLAN DOCUMENTS. NAME AMOUNT John Bell $ 58,400 Katherine Boyd 14,717 Bennett Cox 62,858 Robert Elder 38,288 John Sheridan 11,442 Janell Cecil 64,273 Jerry Epps 70,952 Thomas Fisher 92,722 William Hall 96,153 Inga Himelright 73,665 John Lacey 31,880 Joseph Landsman 246,295 Teresa Levey 72,152 Steven Ross 81,659 David Aljadir 78,115 Michael Freeman 90,795 Oscar Grandas 98,406 Larry Kilgore 70,523 Anthony Charles 82,212
Part I, Line 7THE SENIOR VP'S INCENTIVE PLAN IS CONTINGENT UPON TARGETS APPROVED BY THE CEO, WHICH INCLUDES ACHIEVEMENTS OF QUALITY, OPERATIONAL, FINANCIAL, AND STRATEGIC TARGETS. THE CEO DISCUSSES THE INCENTIVE PLAN WITH THE BOARD'S COMPENSATION COMMITTEE WITH BOARD APPROVAL REQUIRED OF THE PLAN. THE INCENTIVE PLAN WAS REVIEWED BY INTEGRATED HEALTHCARE STRATEGIES (IHS), A THIRD-PARTY COMPENSATION CONSULTANT. DATA COMPILED BY IHS IS USED FOR COMPARABILITY. COMPENSATION PAID TO BOARD MEMBERS, WHO ARE ALSO EMPLOYEES, IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS OR ADMINISTRATORS. THE COMPENSATION PACKAGES OF THE CEO, OFFICERS, EMPLOYED PHYSICIAN BOARD MEMBERS, AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE HUMAN RESOURCES COMMITTEE AND THE FULL BOARD. THE BOARD MAINTAINS COMPARABILITY DATA FROM INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANTS AND COMPENSATION DATA FROM SIMILARLY-SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY AT ALL TIMES WITH REGARD TO APPROVAL OF COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNOX
A62122027549952MBU92007-04-27$236,534,376REFINANCE THE ISSUERS 1999 BONDS AND FINANCE CERTAIN CAPITAL IMPROVEMENTS.000
THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNOX
B6212202752014-07-23$10,000,000ADDITIONS AND IMPROVEMENTS TO MEDICAL CENTER000
THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNOX
C6212202752015-06-25$90,000,000CURRENT REFUNDING AND CAPITAL PROJECT000
THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNOX
D62122027549952MCZ72016-11-17$120,612,199CURRENT REFUNDING AND CAPITAL PROJECT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$95,855,259$236,534,376$161,918,145$2,045,137$72,571,09520100Yes (1)Yes (1)Yes (1)
B$10,000,000$5,833,44720150000$4,166,553
C$90,000,000$250,000$40,445,00020150Yes (1)Yes (1)Yes (1)
D$120,612,199$1,422,017$66,408,41720160Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.025000.02500000
B00000.000000.00000000
C00000.000000.00000000
D00000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
DEPFABLB
A000Yes (1)00Yes (1)2.000000000000Yes (1)0Yes (1)
(no name)
B0Yes (1)00Yes (1)000Yes (1)
(no name)
C0Yes (1)00Yes (1)000Yes (1)
(no name)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDate Rebate Computation PerformedFormAndLineReferenceDesc
ExplanationIssuer Name: THE HEALTH, EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUN Date the Rebate Computation was Performed: 06/03/2010ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRANDY HELTON
FAMILY RELATIONSHIP WITH OFFICER$11,546COMPENSATION AS EMPLOYEE0
MARY ELLEN COX
FAMILY RELATIONSHIP WITH KEY EMPLOYEE$167,213COMPENSATION AS EMPLOYEE0
FRANK LIST
FAMILY RELATIONSHIP WITH OFFICER$75,705COMPENSATION AS EMPLOYEE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE TAX RETURN IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND THEN SUBMITTED TO THE UHS CONTROLLER AND SENIOR VP/CFO FOR INTERNAL REVIEW. A DRAFT IS THEN PROVIDED TO THE UHS FINANCE COMMITTEE AND THEN THE ENTIRE UHS BOARD OF DIRECTORS WHO REVIEWS THE FORM 990 PRIOR TO FILING. THE SENIOR VP/CFO ATTENDS THE MEETINGS TO ANSWER ANY QUESTIONS AND ADDRESS ANY SIGNIFICANT DISCLOSURES WITHIN THE FORM 990.
Form 990, Part VI, Section B, line 12cEACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY COMPLETES A CONFLICT OF INTEREST DISCLOSURE. THESE CONFLICTS OF INTEREST DISCLOSURES ARE REVIEWED BY THE UHS OFFICE OF GENERAL COUNSEL TO ASSURE COMPLIANCE WITH THE POLICY. ADDITIONALLY, BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY MATTERS OF INTEREST BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY EXIST. ANY SUCH RECUSAL IS DOCUMENTED WITHIN THE MINUTES OF THE BOARD OR COMMITTEE.
Form 990, Part VI, Section B, line 15THE COMPENSATION OF THE CEO, OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS IN ACCORDANCE WITH A POLICY ADOPTED BY THE BOARD. ONCE APPROVED BY THE COMMITTEE, THE PROPOSED COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD OF DIRECTORS. DATA COMPILED BY INTEGRATED HEALTHCARE STRATEGIES (IHS), A THIRD-PARTY COMPENSATION CONSULTANT, IS USED FOR COMPARABILITY.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE HELD AS PUBLIC RECORDS OF THE STATE OF TENNESSEE SECRETARY OF STATE OFFICE. AS SUCH, THESE DOCUMENTS ARE OPEN TO THE PUBLIC. THE CONFLICT OF INTEREST POLICIES OF UHS FOR BOTH EMPLOYEES AND BOARD MEMBERS ARE AVAILABLE UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE POSTED ON DACBOND.COM AND EMMA.MSRB.ORG, THE OFFICIAL PUBLIC DISCLOSURE WEBSITE.
Form 990, Part IX, line 11gPURCHASED SERVICES: Program service expenses 72,059,016. Management and general expenses 5,133,288. Fundraising expenses 0. Total expenses 77,192,304. COMMUNICATION SERVICES: Program service expenses 14,670,227. Management and general expenses 1,045,067. Fundraising expenses 0. Total expenses 15,715,294. CLINCAL SERVICES: Program service expenses 19,607,443. Management and general expenses 1,396,781. Fundraising expenses 0. Total expenses 21,004,224. ENVIRONMENTAL SERVICES: Program service expenses 2,322,537. Management and general expenses 165,451. Fundraising expenses 0. Total expenses 2,487,988. OTHER SERVICES: Program service expenses 609,508. Management and general expenses 43,420. Fundraising expenses 0. Total expenses 652,928.
Form 990, Part XI, line 9:LOSS ON EXTINGUISHMENT OF DEBT -1,013,369. CHANGE IN VALUE OF DERIVATIVE INSTRUMENT -2,658,477.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 4A:STATEMENT OF COMMUNITY BENEFIT UNIVERSITY HEALTH SYSTEM JANUARY 1, 2016 - DECEMBER 31, 2016 University Health System, Inc. ("UHS") operates the University of Tennessee Medical Center ("Medical Center") which offers medical care to a twenty-one county service area located throughout East Tennessee, Southeast Kentucky, Southwest Virginia, Western North Carolina and beyond. Through operation of the Medical Center, UHS: - provides healthcare services for the residents of Medical Center's service area and beyond, including specialized care that is customarily available at academic medical centers; - supports medical research and education through an affiliation agreement with the University of Tennessee Graduate School of Medicine; - provides a patient base for training physicians, dentists, nurses and other health professionals; and - provides support for clinical research and research training. The Medical Center is operated for the benefit of the community in a manner consistent with Section 501(c)(3) of the Internal Revenue Code. UHS has adopted a formal charity care policy, has an open medical staff, and operates an emergency room, including a Level I Trauma Center. It is governed by a Board of Directors composed of independent civic leaders from the community and representatives from the University of Tennessee. The Medical Center has a rich history in the community of providing patient-centered care and remaining at the forefront of research, technology and treatments. UHS attributes its well-respected standing within the community to the exceptional people that dedicate themselves to patient care excellence. The Medical Center is licensed for 609 acute care beds and serves as a referral center for the region, providing superior treatments and healthcare support to residents of the community as well as offering expert care as the area's only Level I Trauma Center. The Medical Center is a tertiary facility, offering general, specialty and sub-specialty care in a full range of medical fields. The state has also designated the Medical Center as a Regional Perinatal Center for high-risk pregnancy and operates a Level III nursery, Hemophilia Center and Center for Transplant Services which performs Kidney Transplants. The Medical Center is committed to improving the patients' quality of life through leadership in healthcare, health education and clinical research. It is unique because of its standing as the only academic hospital in the region, making it the leading resource for research, discovery and updated treatments in the community. II. History UHS was created on December 21, 1998 for the purpose of restructuring the operation, management, and governance of the Medical Center, and to negotiate agreements with The University of Tennessee ("the University") to facilitate the restructuring. Effective July 29, 1999, UHS acquired certain assets and the operations of the Medical Center from the University, and the Medical Center became an operating division of UHS. Prior to July 29, 1999, the Medical Center operated as a budget entity of the University. UHS entered into the following agreements to acquire the operations of the Medical Center from the University: 1) the Lease and Transfer Agreement, whereby UHS leases certain real property and acquired certain personal property from the University; 2) the Employee Services Agreement, whereby UHS leases certain of the Medical Center's employees from the University; and 3) the Affiliation Agreement, whereby UHS and the University agree to continue the Medical Center's historical relationship with the University of Tennessee Memphis Graduate School of Medicine ("GSM"). Under the terms of the Lease and Transfer Agreement, UHS purchased all of the operating assets of the Medical Center, including all personal property, equipment, inventory, current assets, and other assets used by the Medical Center, other than real property. The real property is leased from the University to UHS for a term of 50 years. Under the terms of the Employee Services Agreement, existing UHS employees, and all employees hired subsequent to July 28, 1999, are UHS employees. All other Medical Center employees as of July 28, 1999 are leased by UHS from the University and retain all University benefits. The Employee Services Agreement continues until the earlier of the termination of the Lease and Transfer Agreement or the separation from service of the last leased University employee. The Affiliation Agreement governs the continued relationship between UHS and the GSM. UHS will pass through certain federal and state funds earmarked for graduate medical education, and the Medical Center will continue to be the primary teaching site for the GSM.
FORM 990, PART III, LINE 4A:III. Community Health Need Asessment In order for UTMC to serve its region most effectively, it is essential to understand each community's individual needs. UTMC has conducted a Community Health Needs Assessment in 2016 to profile the health of the residents within the local region. The assessment focuses on UTMC's 9 core counties where UHS has facilities or provides service. Our commitment is to also offer services to counties without healthcare facilities and partnering with local healthcare providers to ensure access to quality and specialized services. Activities associated with the development of this assessment have taken place during the summer and fall of 2015 and spring of 2016, including state, regional and county-specific secondary data collection and primary data obtained through 531 surveys with individuals from Knox County, TN and surrounding counties. Throughout the assessment, high priority was given to determining the health status and available resources within each community. Community members from each county met with UTMC to discuss current health priorities and identify potential solutions. The information gathered from a local perspective, paired with regional, state and national data, helps to evaluate the region's health situation in order to begin formulating solutions for improvement. Programs to Meet Community Need UTMC conducts ongoing inventories regarding the assets within the hospital to meet the ongoing need within the community. In collaboration with its partners, UTMC engages others in the solution of assessing the assets within the community and engaging its partners in becoming part of the solution. We do this in synergy with one another through many initiatives We come together to identify our assets and gaps by utilizing data and information from sources such as the 2012 Community Health Needs Assessment and other state and national data repositories. We also survey our community to identify the assets and the gaps in health and human services. Some of these unique services are listed below: - Breast Health Outreach Program (BHOP) where the hospital provides free education, prevention, diagnostics, and treatment for uninsured women. Nearly 15 years ago, we identified the need to provide these health services to women who were uninsured. UTMC with the assistance of our partners from the Cancer Steering Committee, Susan G. Komen Foundation, American Cancer Society, the Wellness Community, Avon Foundation, health providers, radiologists, physicians, nurses, nutritionists, community members and others who could help us meet the growing need for prevention, diagnosis, treatment, and follow up care. - Matter of Balance (MOB) is an evidence-based falls management program recognized the CDC and NCOA. The program is proven to reduce the fear of falling and increase physical activity. According to the 2014-2015 UTMC Emergency Trauma Report, falls were the leading cause of unintentional injury in the older adult population and accounted for approximately 67% of the trauma admissions at the hospital. Even though falls were not identified as one of the top concerns in the community health needs assessment, we felt it imperative to address the issue. In March of 2015, two UTMC staff achieved Master Trainer Certification, and UTMC became a designated, licensed provider of MOB. The first class instructors (Coaches) were trained summer 2015. Classes are offered in Knox and surrounding counties at no charge to participants. - Healthy Living Kitchen- The Healthy Living Kitchen team provides cooking demonstrations, culinary techniques, and health information in a unique, fun learning environment. Classes are located on our hospital campus or may be requested at community or corporate locations. Our focus provides basic nutrition education relevant to chronic diseases and prevention efforts to improve choices for healthier lifestyle living. Success of our program is measured by participation increase year after year. Topics include but are not limited to: Basic Nutrition: - Dining Out - Making Healthier Choices - Grocery Shopping - Mindful Eating - Weight Management - Using Food Labels Disease Specific: - DASH Diet - Know Your Numbers - Mediterranean Diet - Nutrition and Diabetes - Going Gluten Free - Heart Healthy Eating Healthy Lifestyle: - Healthy Eating on a Budget - Workplace Eating - Recipe Substitutions - Healthy Tailgating - Super Foods - Eating Farm to Table - Holiday Eating Tips - Stress Management
FORM 990, PART III, LINE 4A:Mission Service Activities - Blood Drives: UTMC partners with Medic Regional Blood Center to provide an opportunity for employees to give back to their community. UTMC is the region's largest consumer of blood products due to the complexity of service we provide to the community, including serving as the only Level I Trauma Center in our region. DURING THE YEAR, the hospital donated over 400 units of blood. - Empty Stocking Fund: UTMC employees and hospital provide opportunities to volunteer within the community. As an organization, UTMC to partner with the Knoxville New Sentinel to provide food and toys to disadvantaged East Tennesseans during the holidays. - Remote Area Medical: UTMC Healthy Living Kitchen staff and employees dedicate time to serving at this medical and health event. RAM provides free dental, vision, and medical care to isolated, impoverished, or underserved communities. In less than 24 hours we turn fairgrounds, schools, arenas, and jungles into mobile medical centers. To align our initiatives with a Healthier Tennessee and the initiatives of the Knox County Community Needs Assessment 2015, UT Medical Center has chosen several health improvement initiatives to apply our expertise and focus to address. The following Health Initiatives are: - Asthma Intervention and Smoking Cessation within the school systems - Take Charge of Your Diabetes focusing on vulnerable targeted health populations with disparities to improve self-management of disease process by diet and modifiable factors. - UT Breast Health Outreach Program- (BHOP) Mobile Mammography - Trauma Prevention and Education -through "Safe Kid's Coalition" a collaboration of community partners working to prevent injuries in children and families. - Fall Prevention Education "Matter of Balance" an evidence-based program proven to reduce the fear of falling and increase physical activity - Trauma Prevention and Education- "Battle of the Belt"- a statewide initiative focused on decreasing mortality rates associated with seat belt usage. "Stop the Bleed" -initiative focused on decreasing mortality by hemmorhage control with the lay public. - Education for allied health professionals for Advanced Trauma Life Support (ATLS), Advanced Trauma Certified Nurse (ATCN), Trauma Nurse Core Curriculum (TNCC), Fundamentals of Critical Care (FCCS), and Certified Emergency Nurse (CEN) preparation course. - Nutrition Education -partnership with Coordinated School Health and Healthy Living Kitchen to provide education for school faculty and students - Stroke Awareness, Education, and Prevention through Advanced Stroke Life Support (ASLS) and community awareness events. - Cole Neuroscience Center and Alzheimer's Research to provide access for evaluation of dementia and movement disorders - Women's and Children's outreach efforts for prenatal care, high risk obstetrics, and care of the pre-term newborn. - KAPA Project Access- UT Medical Center is a partner of this organization in the local healthcare community of providing free or discounted medical services and treatment to individuals who are not insured or medically underserved. Contributions Measurable in Dollars: Uncompensated Patient Care $39,199,548 Community Services 431,188 Training and Education for Healthcare Professionals 19,229,145 Research 242,265 Donations 379,535 Other Community Outreach Activities 636,566 Total Contributions $60,118,274

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UHS ASC LLC
1520 CHEROKEE TRAIL STE 200KNOXVILLETN37920311626179INACTIVETN$0$0UNIVERSITY HEALTH SYSTEM INC
REGIONAL TRAUMA SERVICES LLC
1520 CHEROKEE TRAIL STE 330KNOXVILLETN37920202769076TRAUMA MANAGEMENTTN$1,860,329$458,437univerSITY HEALTH SYSTEM INC
UNIVERSITY CARDIOLOGY GROUP LLC
1520 CHEROKEE TRAIL STE 330KNOXVILLETN37920464901485PHYSICIAN SERVICETN$12,268,744$2,577,791univerSITY HEALTH SYSTEM INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UHS VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19000 EXECUTIVE PARK DRIVE D-240AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37923ZIPCd
FieldValueIRS element (for citing)
EIN621619460EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$1,683,857ShareOfTotalIncomeAmt
Share Of EOY Assets$1,041,852ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd