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UC HEALTHCARE SYSTEM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UC HEALTHCARE SYSTEM (EIN 27-3850988)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349302404
Schema version
2015v3.0
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)
Return2017-05-15T09:13:25-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273850988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC Healthcare SystemBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUCHEBusinessNameControlTxt
Phone5135856000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharity N FanninPersonNm
Person TitleVP/Corporate FinancePersonTitleTxt
Phone5135856000PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames W SowarPreparerPersonNm
PTINP00529407PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHugh R HindsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,555,363,014GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uchealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUC Healthcare System provides long term planning and public relations support for UC Health and its affiliates on a centralized and consistent basis.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11379TotalEmployeeCnt
Total Volunteers624TotalVolunteersCnt
Total Gross UBI$1,715,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$177,799NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,321,178PYContributionsGrantsAmt
CY Contributions Grants$16,979,214CYContributionsGrantsAmt
PY Program Service Revenue$1,382,762,358PYProgramServiceRevenueAmt
CY Program Service Revenue$1,482,884,368CYProgramServiceRevenueAmt
PY Investment Income$29,411,790PYInvestmentIncomeAmt
CY Investment Income$5,298,574CYInvestmentIncomeAmt
PY Other Revenue$44,811,286PYOtherRevenueAmt
CY Other Revenue$44,255,976CYOtherRevenueAmt
PY Total Revenue$1,482,306,612PYTotalRevenueAmt
CY Total Revenue$1,549,418,132CYTotalRevenueAmt
PY Grants And Similar Paid$34,537,884PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,189,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,926,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$840,401,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$573,931,698PYOtherExpensesAmt
CY Other Expenses$609,133,880CYOtherExpensesAmt
PY Total Expenses$1,401,396,160PYTotalExpensesAmt
CY Total Expenses$1,493,724,857CYTotalExpensesAmt
PY Revenues Less Expenses$80,910,452PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,693,275CYRevenuesLessExpensesAmt
Total Assets BOY$1,438,912,358TotalAssetsBOYAmt
Total Assets EOY$1,458,111,411TotalAssetsEOYAmt
Total Liabilities BOY$728,036,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$771,865,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$710,875,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,246,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUC Healthcare System is the sole member of UC Health, LLC and is responsible for facilitating interaction, cooperation and communication between the various entities that make up the UC Health system to ensure a superior academic medical complex for the residents of Greater Cincinnati and the surrounding region. UC Healthcare System is also responsible for engaging in outreach and development activities to increase the awareness and benefits of the UC Health hospitals. The UC Health system is committed to advancing medicine and improving the health of all people-regardless of race, ethnicity, geography or ability to pay-by fostering groundbreaking medical research and education, delivering outstanding primary and specialty care services and building a diverse workforce.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$817,384,701ExpenseAmt
Grant$44,189,549GrantAmt
Revenue$1,129,910,410RevenueAmt
DescPatient Services and Physician ServicesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$283,604,816ExpenseAmt
Revenue$265,784,343RevenueAmt
DescCost of MedicaidDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$136,466,235ExpenseAmt
Revenue$88,635,282RevenueAmt
DescSubsidized Health ServicesDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$97,223,453ExpenseAmt
Revenue$29,963,982RevenueAmt
DescHealth Professions Education: Program Service Expenses - $64,130,489; Program Service Revenue - $15,052,807Traditional Charity Care: Program Service Expenses - $24,596,374; Program Service Revenue - $14,900,000Community Health Improvement Services: Program Service Expenses - $6,247,337; Program Service Revenue - $7,575Financial and In-Kind Contributions: Program Service Expenses - $2,249,253; Program Service Revenue - $3,600Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$97,223,453TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$29,963,982TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,334,679,205TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document890IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11379EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charity N FanninBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5135859835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Margaret E Buchanan
Chairman1.005.00Yes (X)$0$0$0
Evaline Allesandrini MD
Trustee - UCH1.005.00Yes (X)$0$0$0
William S Ball MD
Trustee - UCH (Ex-Officio) (Sch O)1.005.00Yes (X)$0$40,662$38,679
Joseph Broderick MD
Trustee - UCH (Sch O)1.005.00Yes (X)$0$107,667$10,385
Thomas D Cassady
Trustee - UCH1.005.00Yes (X)$0$0$0
Sandra W Heimann
Trustee - UCH1.005.00Yes (X)$0$0$0
Judge Sylvia S Hendon
Trustee1.001.00Yes (X)$0$0$0
Rev Damon Lynch Jr
Trustee - UCH1.005.00Yes (X)$0$0$0
Santa J Ono PhD
Trustee - UCH (Ex-Officio)1.005.00Yes (X)$0$0$0
Arthur M Pancioli MD
Trustee (Sch O)1.0049.00Yes (X)$0$356,096$25,012
William C Portman III
Trustee1.005.00Yes (X)$0$0$0
Gregory Rouan MD
Trustee - UCH (Sch O)1.0049.00Yes (X)$0$271,732$24,613
George L Schaefer Jr
Trustee1.001.00Yes (X)$0$0$0
Jeffrey L Wyler
Trustee - UCH1.005.00Yes (X)$0$0$0
Richard P Lofgren MD
CEO/President2.0058.00$0$1,423,597$20,521Yes (X)
Hugh R Hinds
CFO/Treasurer2.0058.00$0$2,181,836$23,980Yes (X)
Peter Gilbert
Chief Operating Officer - UCH0.0060.00$0$394,503$14,346Yes (X)
William E Hurford MD
Chief Medical Officer - UCH0.0060.00$0$457,717$22,932Yes (X)
Kevin Joseph MD
President - WCH0.0060.00$0$627,142$55,391Yes (X)
Lee Ann Liska
President - UCMC (Ended 12/15)0.0060.00$0$864,071$64,560Yes (X)
Myles Pensak MD
Chief of Physician Svcs - UCH0.0060.00$0$623,344$55,537Yes (X)
Diya Mutasim MD
Physician0.0050.00$0$1,071,368$61,229Yes (X)
Stephen Agabegi MD
Physician0.0050.00$0$970,198$56,709Yes (X)
Michael Archdeacon MD
Physician0.0050.00$0$970,198$55,578Yes (X)
Angelo Colosimo MD
Physician0.0050.00$0$807,771$56,527Yes (X)
Hugh Gloster MD
Physician0.0050.00$0$802,617$25,199Yes (X)
W Brian Gibler MD
President - UCMC (Ended 6/13)0.000.00$0$190,500$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,161,019TotReportableCompRltdOrgAmt
Total Other Compensation$611,198TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1098IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
Aramark Management Services LP
2300 Warrenville RoadDowners GroveIL60515Environmental & Food Services (Sch O)$16,923,364
Hoxworth Blood Center - Univ of Cincinn
PO Box 670055CincinnatiOH45269Blood Services (Sch O)$12,109,204
Metro Aviation Inc
1214 Hawn AvenueShreveportLA71107Helicopter Flights$5,349,732
Laboratory Corporation of America Holdin
PO Box 2240BurlingtonNC27216Laboratory Services (Sch O)$3,269,204
Children's Hospital Medical Center
3333 Burnet AvenueCincinnatiOH45229Laboratory & Clinical Services (Sch O)$2,474,668
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K166CntrctRcvdGreaterThan100KCnt
Related Organizations$924,021RelatedOrganizationsAmt
Government Grants$14,900,000GovernmentGrantsAmt
All Other Contributions$1,155,193AllOtherContributionsAmt
Total Contributions$16,979,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Services621990$1,416,765,931$1,416,765,931
Clinical Contract Rev621110$32,141,875$31,754,954$386,921
Residents621990$12,829,192$12,829,192
Research Revenue621110$9,348,719$9,348,719
Medical Directorship621110$2,174,984$2,111,544$63,440

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,623,667TotalRevenueColumnAmt
Related Or Exempt Func Income$9,523,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$100,567UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,482,884,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,021,368TotalRevenueColumnAmt
Unrelated Business Revenue-$263,903UnrelatedBusinessRevenueAmt
Exclusion$10,285,271ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,561,452RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,561,452RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,561,452TotalRevenueColumnAmt
Unrelated Business Revenue$655,768UnrelatedBusinessRevenueAmt
Exclusion$5,905,684ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$417,829OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,832,342SecuritiesAmt
Other$308,281OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,832,342SecuritiesAmt
Other$109,548OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,722,794TotalRevenueColumnAmt
Exclusion-$4,722,794ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,204,400GrossSalesOfInventoryAmt
Cost Of Goods Sold$804,259CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,141TotalRevenueColumnAmt
Exclusion$400,141ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Meaningful Use900099$6,678,913$6,678,913
Cafeteria900099$4,561,154$4,561,154
Ancillary Income900099$1,760,541$1,760,541

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,293,775TotalRevenueColumnAmt
Related Or Exempt Func Income$23,521,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$772,652UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,294,383OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,549,418,132TotalRevenueColumnAmt
Related Or Exempt Func Income$1,514,294,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,715,445UnrelatedBusinessRevenueAmt
Exclusion$16,429,456ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$44,189,549TotalAmt
Program Services$44,189,549ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,625,464TotalAmt
Program Services$6,100,371ProgramServicesAmt
Management And General$1,525,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$686,073,738TotalAmt
Program Services$611,790,705ProgramServicesAmt
Management And General$74,283,033ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,769,810TotalAmt
Program Services$18,485,130ProgramServicesAmt
Management And General$2,284,680ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,216,781TotalAmt
Program Services$81,182,934ProgramServicesAmt
Management And General$10,033,847ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,715,635TotalAmt
Program Services$30,896,915ProgramServicesAmt
Management And General$3,818,720ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,933,292TotalAmt
Management And General$4,933,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$528,769TotalAmt
Management And General$528,769ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$251,525TotalAmt
Management And General$251,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,014,403TotalAmt
Program Services$109,764,441ProgramServicesAmt
Management And General$24,249,962ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,873,070TotalAmt
Program Services$1,174,614ProgramServicesAmt
Management And General$4,698,456ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,028,800TotalAmt
Program Services$19,389,126ProgramServicesAmt
Management And General$4,639,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,610,992TotalAmt
Program Services$27,688,794ProgramServicesAmt
Management And General$6,922,198ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$521,663TotalAmt
Program Services$417,330ProgramServicesAmt
Management And General$104,333ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,950,878TotalAmt
Program Services$4,760,702ProgramServicesAmt
Management And General$1,190,176ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,011,478TotalAmt
Program Services$14,410,330ProgramServicesAmt
Management And General$1,601,148ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,623,315TotalAmt
Program Services$47,698,650ProgramServicesAmt
Management And General$11,924,665ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,599,229TotalAmt
Program Services$2,879,383ProgramServicesAmt
Management And General$719,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$258,567,712$258,567,712
Hospital Franchise Tax$17,705,795$17,705,795
Maintenance & Repair$12,867,077$10,293,662$2,573,415
Memberships and Dues$5,132,977$4,139,964$993,013

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,912,905TotalAmt
Program Services$23,143,098ProgramServicesAmt
Management And General$1,769,807ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,493,724,857TotalAmt
Program Services$1,334,679,205ProgramServicesAmt
Management And General$159,045,652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,624,991BOYAmt
EOY$65,739,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,056,917BOYAmt
EOY$246,342,006EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,803,472BOYAmt
EOY$7,709,477EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,357,004BOYAmt
EOY$15,590,681EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,106,276BOYAmt
EOY$24,639,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,263,665,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,389,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$477,772,584BOYAmt
EOY$467,275,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$487,930,947BOYAmt
EOY$540,754,954EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,336,444BOYAmt
EOY$18,886,988EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,088,391BOYAmt
EOY$8,042,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,835,332BOYAmt
EOY$63,130,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,912,358BOYAmt
EOY$1,458,111,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,536,837BOYAmt
EOY$118,189,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,058,798BOYAmt
EOY$3,771,414EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,820,458BOYAmt
EOY$300,241,023EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,767,794BOYAmt
EOY$35,767,761EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,852,685BOYAmt
EOY$313,895,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$728,036,572BOYAmt
EOY$771,865,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,875,786BOYAmt
EOY$686,246,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$710,875,786BOYAmt
EOY$686,246,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,912,358BOYAmt
EOY$1,458,111,411EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$55,693,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,633,615NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$63,689,266OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,321,178CurrentTaxYearMinus1YearAmt
Current Tax Year$16,979,214CurrentTaxYearAmt
Total$42,300,392TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,390,245,484CurrentTaxYearMinus1YearAmt
Current Tax Year$1,490,772,894CurrentTaxYearAmt
Total$2,881,018,378TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,345,084CurrentTaxYearMinus1YearAmt
Current Tax Year$4,561,154CurrentTaxYearAmt
Total$9,906,238TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,420,911,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,313,262CurrentTaxYearAmt
Total$2,933,225,008TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,933,225,008PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,154,582CurrentTaxYearMinus1YearAmt
Current Tax Year$16,190,955CurrentTaxYearAmt
Total$44,345,537TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$33,611CurrentTaxYearMinus1YearAmt
Current Tax Year-$177,799CurrentTaxYearAmt
Total-$211,410TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,120,971CurrentTaxYearMinus1YearAmt
Current Tax Year$16,013,156CurrentTaxYearAmt
Total$44,134,127TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$24,166,300CurrentTaxYearMinus1YearAmt
Current Tax Year$23,521,123CurrentTaxYearAmt
Total$47,687,423TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,473,199,017CurrentTaxYearMinus1YearAmt
Current Tax Year$1,551,847,541CurrentTaxYearAmt
Total$3,025,046,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96960PublicSupportCY509Pct
Public Support PY5090.96380PublicSupportPY509Pct
Investment Income CY0.01460InvestmentIncomeCYPct
Investment Income PY0.01910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:Other Income
Schedule A, Part III:UC Healthcare System is not within its first five years of operation; however, it was a IRC Section 509(a)(3), Type III - Functionally Integrated Supporting Organization prior to the fiscal year ended June 30, 2015. UC Healthcare System received a redetermination from the Internal Revenue Service as a IRC Section 509(a)(2) organization the fiscal year ended June 30, 2015. Therefore, we have completed only the 2014 and 2015 columns.

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 ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$209,547DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$41,978OtherActivitiesAmt
Total Lobbying Expenditures$251,525TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationWhile UC Healthcare System does not spend a substantial amount of resources or time participating in lobbying activities, UC Healthcare System does maintain a government relations office that is focused on improving and expanding interactions with local, state and federal government appointed and elected officials relating to health reimbursement and grant/funding issues. During fiscal year 2016, UC Healthcare System's government relations office incurred $209,547 in expenses relating to various lobbying activities. Certain members of management and faculty meet with and educate local, state and federal officials relating to health, reimbursement and grant/funding issues. The value of their time spent performing lobbying activities is not quantifiable. Additionally, lobbying expenses of $41,978 represent a portion of the dues paid to national and state hospital and academic medical center associations that is specifically allocable to lobbying. UC Healthcare System does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,597,448BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$297,251InvestmentEarningsOrLossesAmt
End Year Balance$4,300,197EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,434,425BeginningYearBalanceAmt
Contributions$171,502ContributionsAmt
Investment Earnings Or Losses-$8,479InvestmentEarningsOrLossesAmt
End Year Balance$4,597,448EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,027,229BeginningYearBalanceAmt
Contributions$230,030ContributionsAmt
Investment Earnings Or Losses$177,166InvestmentEarningsOrLossesAmt
End Year Balance$4,434,425EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,647,390BeginningYearBalanceAmt
Contributions$319,529ContributionsAmt
Investment Earnings Or Losses$60,310InvestmentEarningsOrLossesAmt
End Year Balance$4,027,229EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,784,684BeginningYearBalanceAmt
Contributions$864,218ContributionsAmt
Investment Earnings Or Losses-$1,512InvestmentEarningsOrLossesAmt
End Year Balance$3,647,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,481,074OtherCostOrOtherBasisAmt
Book Value$29,481,074BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,741,475OtherCostOrOtherBasisAmt
Depreciation$372,827,950DepreciationAmt
Book Value$270,913,525BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,918,961OtherCostOrOtherBasisAmt
Depreciation$6,946,159DepreciationAmt
Book Value$3,972,802BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,415,210OtherCostOrOtherBasisAmt
Depreciation$406,844,233DepreciationAmt
Book Value$144,570,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,109,030OtherCostOrOtherBasisAmt
Depreciation$9,771,455DepreciationAmt
Book Value$18,337,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$467,275,953TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Employee Benefit Related Liabilities$201,957,561
Accrued Professional Fees$72,182,259
Due to Third Party Payors$15,258,448
Asset Retirement Obligations$10,319,565
Interest Payable$3,413,435
Florence Freedom Stadium Naming Contracts$7,594,143
Other Liabilities$3,169,781
FieldValueIRS element (for citing)
Total Liability$313,895,192TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe intended use for the Organization's endowment funds held by UC Health Foundation is to enhance the high-quality services and compassionate care provided by UC Healthcare System.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean00Program servicesOffshore Captive Management$297,849
Central America & the Caribbean00InvestmentsOffshore Captive Management$26,331,881
Central America & the Caribbean00InvestmentsAlternatives$49,547,261
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$76,176,991SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$76,176,991TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationThe amounts shown in column (f) for investment activities in Central America & the Caribbean represent investments in those regions. The amount shown as program service activities in Central America & the Caribbean represents total expenditures in the region.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
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$24,596,374TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,900,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,696,374NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$283,604,816TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$265,784,343DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,820,473NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$308,201,190TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$280,684,343DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,516,847NetCommunityBenefitExpnsAmt
Total Expense0.01840TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,247,337TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,575DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,239,762NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,130,489TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,052,807DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,077,682NetCommunityBenefitExpnsAmt
Total Expense0.03290TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$136,466,235TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,635,282DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,830,953NetCommunityBenefitExpnsAmt
Total Expense0.03200TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,249,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,600DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,245,653NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$209,093,314TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$103,699,264DirectOffsettingRevenueAmt
Net Community Benefit Expns$105,394,050NetCommunityBenefitExpnsAmt
Total Expense0.07060TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$517,294,504TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$384,383,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$132,910,897NetCommunityBenefitExpnsAmt
Total Expense0.08900TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$20,652,285BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$208,301,219ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$192,101,322CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$16,199,897MedicareSurplusOrShortfallAmt

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 Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
University of Cincinnati Medical Center LLC
1234 Goodman StreetCincinnatiOH45219uchealth.com/university-of-cincinnati-1189AHRYes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
West Chester Hospital LLC
27700 University DriveCincinnatiOH45069uchealth.com/westchesterhospital1486AHRYes (X)Yes (X)Yes (X)A
Daniel Drake Center for Post-Acute Care LLC
3151 West Galbraith RoadCincinnatiOH45216uchealth.com/danieldrakecenter/1409AHRYes (X)ALTAC/SNF

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group ABusinessNameLine1Txt
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
Information GapsYes (X)InformationGapsInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://uchealth.com/about/community-benefit/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttp://uchealth.com/about/community-benefit/StrategyWebsiteURLTxt
Strategy Attached0StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
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
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 App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttp://uchealth.com/financial/financial-assistance/FAPAppAvailableOnWebsiteURLTxt
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: University of Cincinnati Medical Center, LLC, - Facility 2: West Chester Hospital, LLC, - Facility 3: Daniel Drake Center for Post-Acute Care, LLC
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 5:UC Healthcare System reviewed and assessed the Community Health Needs Assessment organized by The Health Collaborative in Cincinnati, Ohio. The Health Collaborative assembled a highly-qualified team including representatives from the Cincinnati Health Department, Hamilton County Public Health, Interact for Health (a regional philanthropic organization), and a physician/professor from Xavier University. As part of the CHNA initiative, UC Healthcare System participated in community meetings and conducted stakeholder interviews and focus groups which included twenty-four local and county level health departments and other public health officials. Additional focus groups included representatives from Adams Brown Community Action Partnership, Job and Family Services (various counties), Adams County Senior Citizens, Butler Behavioral Health Services, Butler County Coalition, Butler County Families and Children First Council, Child and Family Health Services, Children's Advocacy Center of Southeastern Indiana, CHOICES, CASA, Coalition for a Drug Free Batesville, Coalition for a Healthy, Safe and Drug-Free Greater Hamilton, Community First Solutions, Community Mental Health Center, Inc., Dearborn County Chamber of Commerce, Family Connections, Heart House, Ivy Tech, LifeTime Resources, Pregnancy Care Center, PreventionFIRST, Reproductive Health and Wellness Center, UHCAN Ohio, UMADAOP, YES Home, United Way, YWCA and various others. Additionally, UC Healthcare System also participated in conducting surveys from various community organizations, including Childhood First Solutions, CAIN, Family Career and Community Leaders of America, the Freestore Foodbank, the Greater Cincinnati Foundation, the HealthCare Connection, NKY Health Services, One Community One Family, Southeastern Indiana Economic Opportunity Corporation and the National Library of Medicine. Internal stakeholders included senior clinical and administrative leaders from each of the hospital facilities.
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 6a:Adams County Regional Medical CenterThe Christ Hospital Health NetworkCincinnati Children's Hospital Medical CenterDearborn County HospitalLindner Center of HopeMargaret Mary HealthMcCullough-Hyde Memorial HospitalMercy Health Anderson HospitalMercy Health Clermont HospitalMercy Health Fairfield HospitalThe Jewish Hospital - Mercy HealthMercy Health - West HospitalPremier Health: Atrium Medical CenterBethesda North HospitalBethesda Butler HospitalGood Samaritan HospitalTriHealth Evendale Hospital
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 6b:City of Cincinnati Health DepartmentHamilton County Public Health DepartmentThe Health CollaborativeInteract for HealthXavier University's Department of Health Services Administration
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 11:A detailed description of how the University of Cincinnati Medical Center is addressing the significant needs of the community is found in the Implementation Plan. The prioritized needs aligning with the Hospital facility include that of Access to Care, Chronic Disease, and Mental Health and Substance Abuse. In addition to these three prioritized needs, the University of Cincinnati Medical Center, LLC has also identified strategies to address needs relating to the expansion of access to Ob/Gyn services in the community and the health issue of infant mortality. These are the needs not being addressed by the University of Cincinnati Medical Center: Health Education, Infant Mortality and Systematic Socio-Economic factors. The needs of Diabetes and Obesity are included under the prioritized need of Chronic Disease. Although all needs identified in the CHNA cannot be addressed due to limited resources and expertise, UC Healthcare System leaders continue to address as many significant needs as possible. UC Healthcare System leaders prioritized these needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths.
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 13b:UC Healthcare System applies the following income guidelines to qualify for financial assistance:Family Size Income Per Year 1 $23,540 2 $31,860 3 $40,180 4 $48,500 5 $56,820 6 $65,140 For families greater than 6, add an additional $8,320 for each member.
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 16i:In addition to posting the Charity Care and Financial Assistance Policies to the website and making the policy available upon request, the Policy is also referenced in the following ways: - Signs are posted throughout the emergency room and other areas within the Hospital Facility providing details of financial assistance available.- Pamphlets are available in facility admitting and registration areas outlining those financial programs available to the insured.- All patient financial services correspondence, including patient statements and reminder letters, reference financial assistance programs available.
Group A-Facility 1 -- University of Cincinnati Medical Center, Part V, Section B, line 22d:In compliance with state law, UC Healthcare System posts a price list containing the charges for room and board, emergency room, operating room, delivery, physical therapy, observation and other procedures. The Hospital's charges are the same for all patients; but a patient's responsibility may vary, depending on payment plans negotiated with individual health insurers. Uninsured or underinsured patients are able to consult with a Hospital financial counselor to determine if they qualify for discounts. Such discounts are determined in accordance with UC Healthcare System's Charity Care and Financial Assistance Policies.
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 5:UC Healthcare System reviewed and assessed the Community Health Needs Assessment organized by The Health Collaborative in Cincinnati, Ohio. The Health Collaborative assembled a highly-qualified team including representatives from the Cincinnati Health Department, Hamilton County Public Health, Interact for Health (a regional philanthropic organization), and a physician/professor from Xavier University. As part of the CHNA initiative, UC Healthcare System participated in community meetings and conducted stakeholder interviews and focus groups which included twenty-four local and county level health departments and other public health officials. Additional focus groups included representatives from Adams Brown Community Action Partnership, Job and Family Services (various counties), Adams County Senior Citizens, Butler Behavioral Health Services, Butler County Coalition, Butler County Families and Children First Council, Child and Family Health Services, Children's Advocacy Center of Southeastern Indiana, CHOICES, CASA, Coalition for a Drug Free Batesville, Coalition for a Healthy, Safe and Drug-Free Greater Hamilton, Community First Solutions, Community Mental Health Center, Inc., Dearborn County Chamber of Commerce, Family Connections, Heart House, Ivy Tech, LifeTime Resources, Pregnancy Care Center, PreventionFIRST, Reproductive Health and Wellness Center, UHCAN Ohio, UMADAOP, YES Home, United Way, YWCA and various others. Additionally, UC Healthcare System also participated in conducting surveys from various community organizations, including Childhood First Solutions, CAIN, Family Career and Community Leaders of America, the Freestore Foodbank, the Greater Cincinnati Foundation, the HealthCare Connection, NKY Health Services, One Community One Family, Southeastern Indiana Economic Opportunity Corporation and the National Library of Medicine. Internal stakeholders included senior clinical and administrative leaders from each of the hospital facilities.
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 6a:Adams County Regional Medical CenterThe Christ Hospital Health NetworkCincinnati Children's Hospital Medical CenterDearborn County HospitalLindner Center of HopeMargaret Mary HealthMcCullough-Hyde Memorial HospitalMercy Health Anderson HospitalMercy Health Clermont HospitalMercy Health Fairfield HospitalThe Jewish Hospital - Mercy HealthMercy Health - West HospitalPremier Health: Atrium Medical CenterBethesda North HospitalBethesda Butler HospitalGood Samaritan HospitalTriHealth Evendale Hospital
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 6b:City of Cincinnati Health DepartmentHamilton County Public Health DepartmentThe Health CollaborativeInteract for HealthXavier University's Department of Health Services Administration
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 11:A detailed description of how the West Chester Hospital is addressing the significant needs of the community is found in the Implementation Plan. The prioritized needs aligning with the Hospital facility include that of Access to Care, Chronic Disease and Mental Health and Substance Abuse. In addition, Cancer and Obesity are addressed directly within the Chronic Disease Category. These are the needs not being addressed by West Chester Hospital: Health Education, Infant Mortality and Systematic Socio-Economic factors. Although all needs identified in the CHNA cannot be addressed due to limited resources and expertise, UC Healthcare System leaders continue to address as many significant needs as possible. UC Healthcare System leaders prioritized these needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths. Many of the additional needs identified in the CHNA are being addressed by other UC Healthcare System facilities (or other area hospitals) with more closely aligned expertise and resources available.
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 13b:UC Healthcare System applies the following income guidelines to qualify for financial assistance:Family Size Income Per Year 1 $23,540 2 $31,860 3 $40,180 4 $48,500 5 $56,820 6 $65,140 For families greater than 6, add an additional $8,320 for each member.
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 16i:In addition to posting the Charity Care and Financial Assistance Policies to the website and making the policy available upon request, the Policy is also referenced in the following ways:- Signs are posted throughout the emergency room and other areas within the Hospital Facility providing details of financial assistance available.- Pamphlets are available in facility admitting and registration areas outlining those financial programs available to the insured. - All patient financial services correspondence, including patient statements and reminder letters, reference financial assistance programs available.
Group A-Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 22d:In compliance with state law, UC Healthcare System posts a price list containing the charges for room and board, emergency room, operating room, delivery, physical therapy, observation and other procedures. The Hospital's charges are the same for all patients; but a patient's responsibility may vary, depending on payment plans negotiated with individual health insurers. Uninsured or underinsured patients are able to consult with a Hospital financial counselor to determine if they qualify for discounts. Such discounts are determined in accordance with UC Healthcare System's Charity Care and Financial Assistance Policies.
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 5:UC Healthcare System reviewed and assessed the Community Health Needs Assessment organized by The Health Collaborative in Cincinnati, Ohio. The Health Collaborative assembled a highly-qualified team including representatives from the Cincinnati Health Department, Hamilton County Public Health, Interact for Health (a regional philanthropic organization), and a physician/professor from Xavier University. As part of the CHNA initiative, UC Healthcare System participated in community meetings and conducted stakeholder interviews and focus groups which included twenty-four local and county level health departments and other public health officials. Additional focus groups included representatives from Adams Brown Community Action Partnership, Job and Family Services (various counties), Adams County Senior Citizens, Butler Behavioral Health Services, Butler County Coalition, Butler County Families and Children First Council, Child and Family Health Services, Children's Advocacy Center of Southeastern Indiana, CHOICES, CASA, Coalition for a Drug Free Batesville, Coalition for a Healthy, Safe and Drug-Free Greater Hamilton, Community First Solutions, Community Mental Health Center, Inc., Dearborn County Chamber of Commerce, Family Connections, Heart House, Ivy Tech, LifeTime Resources, Pregnancy Care Center, PreventionFIRST, Reproductive Health and Wellness Center, UHCAN Ohio, UMADAOP, YES Home, United Way, YWCA and various others. Additionally, UC Healthcare System also participated in conducting surveys from various community organizations, including Childhood First Solutions, CAIN, Family Career and Community Leaders of America, the Freestore Foodbank, the Greater Cincinnati Foundation, the HealthCare Connection, NKY Health Services, One Community One Family, Southeastern Indiana Economic Opportunity Corporation and the National Library of Medicine. Internal stakeholders included senior clinical and administrative leaders from each of the hospital facilities.
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 6a:Adams County Regional Medical CenterThe Christ Hospital Health NetworkCincinnati Children's Hospital Medical CenterDearborn County HospitalLindner Center of HopeMargaret Mary HealthMcCullough-Hyde Memorial HospitalMercy Health Anderson HospitalMercy Health Clermont HospitalMercy Health Fairfield HospitalThe Jewish Hospital - Mercy HealthMercy Health - West HospitalPremier Health: Atrium Medical CenterBethesda North HospitalBethesda Butler HospitalGood Samaritan HospitalTriHealth Evendale Hospital
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 6b:City of Cincinnati Health DepartmentHamilton County Public Health DepartmentThe Health CollaborativeInteract for HealthXavier University's Department of Health Services Administration
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 11:A detailed description of how the Daniel Drake Center is addressing the significant needs of the community is found in the Implementation Plan. The prioritized needs aligning with the Hospital facility include that of Access to Care, Chronic Disease and Mental Health and Substance Abuse. These are the needs not being addressed by the Daniel Drake Center for Post-Acute Care: Health Education, Infant Mortality and Systematic Socio-Economic factors. Although all needs identified in the CHNA cannot be addressed due to limited resources and expertise, UC Healthcare System leaders continue to address as many significant needs as possible. UC Healthcare System leaders prioritized these needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths. Due to the Drake Center's focus on long-term acute care and highly specialized services, many of the additional needs identified in the CHNA are being addressed by other UC Healthcare System facilities (and other area hospitals) with more closely aligned expertise and resources available.
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 13b:UC Healthcare System applies the following income guidelines to qualify for financial assistance:Family Size Income Per Year 1 $23,540 2 $31,860 3 $40,180 4 $48,500 5 $56,820 6 $65,140For families greater than 6, add an additional $8,320 for each member.
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 16i:In addition to posting the Charity Care and Financial Assistance Policies to the website and making the policy available upon request, the Policy is also referenced in the following ways:- Signs are posted throughout the emergency room and other areas within the Hospital Facility providing details of financial assistance available.- Pamphlets are available in facility admitting and registration areas outlining those financial programs available to the insured. - All patient financial services correspondence, including patient statements and reminder letters, reference financial assistance programs available.
Group A-Facility 3 -- Daniel Drake Center for Post-Acute Care, Part V, Section B, line 22d:In compliance with state law, UC Healthcare System posts a price list containing the charges for room and board, emergency room, operating room, delivery, physical therapy, observation and other procedures. The Hospital's charges are the same for all patients; but a patient's responsibility may vary, depending on payment plans negotiated with individual health insurers. Uninsured or underinsured patients are able to consult with a Hospital financial counselor to determine if they qualify for discounts. Such discounts are determined in accordance with UC Healthcare System's Charity Care and Financial Assistance Policies.
FieldValueIRS element (for citing)
Facility63FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (63 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - Drake Rehab at West Chester
7675 Wellness Way Suite 101West ChesterOH45069Outpatient Rehabilitation
2 - Drake Center at the Christ Hospital
2139 Auburn AvenueCincinnatiOH45219Transplant
3 - Drake Development LLC
165 West Galbraith RoadCincinnatiOH45216Assisted Living Facility
4 - UC Health Physicians Offices
222 Piedmont AvenueCincinnatiOH45219Orthopaedics & Sports Medicine, Imaging, Neurology, Infusion, ENT, Internal
5 - UC Health Physician Offices South
7675 Wellness WayWest ChesterOH45069Internal Medicine, Primary Care, Hematology Oncology, Reproductive Endocrino
6 - UC Health Physician Offices North
7690 Discovery DriveWest ChesterOH45069Orthopaedics & Sports Medicine, Surgery, Primary Care, Pediatrics, Neurology
7 - UC Health Pain Medicine Center
7759 University Drive Suite CWest ChesterOH45069Pain Medicine
8 - UC Health Psychiatry
260 Stetson Street Suite 3200CincinnatiOH45219Mental Health
9 - UC Health Physicians at Holmes
Albert Sabin Way at Eden AvenueCincinnatiOH45219Orthopaedics & Sports Medicine, Infectious Disease, Employee Health, Sleep M
10 - UC Health Varsity Village Imaging Ctr
2650 Varsity VillageCincinnatiOH45267Diagnostic Imaging
11 - West Chester Hospital Surgical Center
7750 Discovery DriveWest ChesterOH45069Outpatient Surgery, Sleep Medicine
12 - West Chester Hospital Sleep Med Ctr
7798 Discovery Drive Suite EWest ChesterOH45069Sleep Medicine
13 - Precision Radiotherapy Inc
7710 Discovery DriveWest ChesterOH45069Radiotherapy
14 - Hoxworth Center
3130 Highland AvenueCincinnatiOH45219OB/GYN, Dermatology, Primary Care, Pediatrics, Heart Failure, Transplant
15 - UC Health Primary Care
425 Walnut Street Suite 200CincinnatiOH45202Primary Care Practice
16 - UC Health Physicians Offices
3590 Lucille DriveCincinnatiOH45213Diagnostic Imaging, Lab, Pain Medicine, Orthopaedcis & Sports Medicine, Surg
17 - UC Health Primary Care
68 Cavalier Boulevard Suite 2600FlorenceKY40142Primary Care Practice
18 - UC Health Primary Care
9313 Mason Montgomery Road SuiteMasonOH45040Primary Care Practice200
19 - UC Health Physicians Offices
9275 Montgomery RoadCincinnatiOH45242Primary Care Practice
20 - UC Health Primary Care
715 West State StreetTrentonOH45067Primary Care Practice
21 - UC Health Primary Care
11590 Century Boulevard Suite 102CincinnatiOH45246Primary Care Practice
22 - UC Health Primary Care
305 Crescent AvenueCincinnatiOH45215Primary Care Practice
23 - UC Health Physicians Offices
2123 Auburn AvenueCincinnatiOH45219Perinatal, Surgery
24 - UC Health Dermatology Office
3012 Glenmore Avenue Suite 104CincinnatiOH45238Dermatology
25 - UC Health Gynecologic Oncology
3535 Southern BoulevardKetteringOH45429Gynecologic Oncology
26 - UC Health Maternal Fetal Medicine
3000 Mack RoadFairfieldOH45014Perinatal
27 - UC Health Maternal Fetal Medicine
7500 State RoadCincinnatiOH45255Perinatal
28 - UC Health Nephrology
107 Bridgeway Suite 101AuroraIN47001Nephrology
29 - UC Health Nephrology
232 State Road 129SBatesvilleIN47006Nephrology
30 - UC Health Nephrology
1531 North Commerce East DriveGreensburgIN47240Nephrology
31 - UC Health Nephrology
4760 East Galbraith Road Suite 203KenwoodOH45236Nephrology
32 - UC Health Nephrology
1401 Harrodsburg Road Suite C335LexingtonKY40504Nephrology
33 - UC Health Nephrology
220 Clifty Drive Suite KMadisonIN47250Nephrology
34 - UC Health Nephrology
1210 Pope DriveMaysvilleKY41056Nephrology
35 - UC Health Nephrology
2340 North State Highway 7North VernonIN47265Nephrology
36 - UC Health Nephrology
110 East 13th StreetRushvilleIN46173Nephrology
37 - UC Health Orthopedics & Sports Med
2449 Ross-Millville Road Suite 265HamiltonOH45013Orthopaedics & Sports Medicine
38 - UC Health Orthopedics & Sports Med
5575 Cheviot RoadCincinnatiOH45239Orthopaedics & Sports Medicine
39 - UC Health Orthopedics & Sports Med
630 West Main Street Suite 109WilmingtonOH45177Orthopaedics & Sports Medicine
40 - UC Health Primary Care
6645 Princeton-Glendale RoadLiberty TownshipOH45011Primary Care Practice
41 - West Chester Hospital Outpatient Imaging
7690 Discovery DriveWest ChesterOH45069Diagnostic Imaging
42 - UC Health Primary Care
3120 Burnet Avenue Suite 406CincinnatiOH45229Primary Care Practice
43 - UC Health Physicians Office
300 Chamber DriveMilfordOH45150Primary Care Practice
44 - UC Health Orthopedics & Sports Med
7981 Beechmont AvenueCincinnatiOH45255Orthopaedics & Sports Medicine
45 - UC Health Psychiatry
2180 E Galbraith Road Building ACincinnatiOH45237Mental Health
46 - UC Health Physicians Offices
234 Goodman StreetCincinnatiOH45219Oncology, Infusion, Pain Medicine, Wound Care
47 - UC Health Psychiatry
311 Straight Street 6th FloorCincinnatiOH45219Psychiatry
48 - UC Health Neurology
1 Elizabeth PlaceDaytonOH45417Neurology
49 - UC Health Nephrology
4600 Beechwood RoadCincinnatiOH45244Nephrology
50 - UC Health Physicians Office
68 Cavalier BoulevardFlorenceKY41042Orthopaedics & Sports Medicine, Dermatology, Internal Medicine, Neurology
51 - UC Health Nephrology
1075 Kemper Meadow DriveCincinnatiOH45240Nephrology
52 - UC Health Pain Medicine Center
150 West Galbraith RoadCincinnatiOH45216Pain Medicine
53 - UC Health Surgical Hospital Sleep Medici
151 West Galbraith RoadCincinnatiOH45216Sleep Medicine
54 - UC Health Dermatology
2701 Chancellor DriveCrestview HillsKY41017Dermatology
55 - UC Health Physicians Offices
350 Thomas Moore Pkwy Suite 190Crestview HillsKY41017Neurology, Orthopaedics & Sports Medicine
56 - UC Health Orthopaedics & Sports Medicine
68 Cavalier Boulevard Suite 1100FlorenceKY41042Diagnostic Imaging, Lab
57 - UC Medical Center Proton Therapy Center
7777 Yankee Road Suite 1000Liberty TownshipOH45044Proton Therapy
58 - UC Health Physicians Offices
1055 Summit DriveMiddletownOH45042ENT
59 - UC Health Primary Care
9109 Montgomery RoadCincinnatiOH45242Primary Care Practice
60 - UC Health Cincinnati Arthiritis Associat
7798 Discovery Drive Suite FWest ChesterOH45069Rheumatology
61 - UC Health Cincinnati Arthiritis Associat
5575 Cheviot RoadCincinnatiOH45247Rheumatology
62 - UC Health Primary Care
5575 Cheviot RoadCincinnatiOH45247Primary Care Practice
63 - Lindner Center of HOPE
4075 Old Western Row RdMasonOH45040Mental Health

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:The community benefit information for Daniel Drake Center for Post-Acute Care, LLC, West Chester Hospital, LLC and the University of Cincinnati Medical Center, LLC are included in the report issued by UC Healthcare System. The link below is the URL to access the community benefit report:http://uchealth.com/about/community-benefit/
Part I, Line 7:The net community benefit expenses are estimated using a cost-to-charge ratio. The cost-to-charge ratio is based on allowable cost per the Medicare Cost Report as a percent of total patient charges.
Part III, Line 2:UC Healthcare System offers uninsured patients who are not eligible for any discount under the terms of the Charity Care Policy an uninsured discount of a percentage of billed charges to help ease the burden of medical expenses. The uninsured discount is not included in bad debt expenses. Bad debt expense, at cost, is calculated using a cost-to-charge ratio. The cost-to-charge ratio is based on allowable cost per the Medicare Cost Report as a percent of total patient charges.
Part III, Line 3:UC Healthcare System has a very robust financial assistance program; therefore, no estimate is made for bad debt attributed to financial assistance eligible patients.
Part III, Line 4:Patient accounts receivables are reduced by an allowance for doubtful accounts for amounts that could become uncollectible in the future. Collection risks relate primarily to uninsured patient accounts and patient accounts under third-party payor agreements for which deductibles and coinsurance are due from the patient. Significant provision is made for self-pay accounts in the period of service. UC Health estimates the allowance based on our historical collection experience by facility and for each payor source, business and economic conditions, trends in healthcare coverage, and other collection indicators. A significant amount of net patient service revenue is recognized at the time the services are rendered without an assessment of the patient's ability to pay. As a result, the provision for doubtful accounts is presented as a deduction from net patient service revenue.The Organization's share of bad debt expense was $76,987,347 at charges ($20,652,285 at cost).
Part III, Line 8:UC Healthcare System follows the Catholic Health Association of the United States policy document, Community Benefit Program, A Revised Resource for Social Accountability ("CHA Guidelines") for determining community benefit.
Part III, Line 9b:UC Healthcare System representatives will assist patients in filling out the Financial Assistance Application. UC Healthcare System limits collection practices for those know to qualify for financial assistance.
Part VI, Line 2:Daniel Drake Center, LLC, West Chester Hospital, LLC and University of Cincinnati Medical Center, LLC utilize various methods to assess the health care needs of the communities it serves. The primary method includes membership in various industry organizations including: Greater Cincinnati Health Council, Ohio Hospital Association, and American Hospital Association; and affiliations with various regulatory agencies, including Joint Commission on Accreditation of Healthcare Organizations. Commission on Accreditation of Rehabilitation Facilities, and Ohio Department of Health. Additionally, UC Healthcare System utilizes an independent research group to monitor patient satisfaction, solicit feedback from physicians, and be actively involved in community health fairs and education events.Additionally, UC Healthcare System conducted a Community Health Needs Assessment during fiscal years 2013 and 2016 to identify and begin to address the health needs of the communities which each hospital serves. Using both qualitative and quantitative feedback as well as publically available and proprietary health indicators, UC Healthcare System was able to identify and prioritize community health needs for each hospital.
Part VI, Line 3:UC Healthcare System utilizes a multifaceted approach regarding the communication of assistance programs available to patients. There are signs throughout the hospitals alerting patients of the charity care programs available. While registering patients, Registrars can offer patients financial assistance applications, which provide information regarding the programs available. Financial counselors will also meet with patients and outline the programs available, determine eligibility, and offer assistance in completing the application process. When a patient receives their balance due statement, the back of the statement provides information regarding programs and eligibility. During the collections process, representatives will also offer financial assistance information if a patient notifies them that they do not have the ability to pay. Finally, UC Healthcare System provides the Financial Assistance Policy and other detailed information online, to educate patients of programs that are available.
Part VI, Line 4:UC Healthcare System is a physician-led, integrated health system serving primarily Cincinnati and the Ohio, Kentucky and Indiana Tristate region. Some key demographics in the Hamilton and Butler counties, the main counties served by University of Cincinnati Medical Center, LLC, Daniel Drake Center for Post-Acute Care, LLC, West Chester Hospital, LLC and University of Cincinnati Physicians Company, LLC include:Hamilton County:- Top causes of death include dementia, lung cancer and heart attack- Child and infant mortality rates are above both the state and national rates- 26% of children in the county live in poverty compared to 23% for the state- 26% of the county population is African American compared to 12% for the state- Teen birth rate is above state and national rates- Heroin overdose deaths are twice the state rate- Homicide rate is double the state rate- Violent crime rate is 63% higher than stateButler County:- Top causes of death are lung cancer, dementia and COPD- Cancer mortality rates are higher that national average- Smoking rate is higher than state and national rates- Rates for sexually transmitted diseases are high and increasing- Heroin overdose deaths are 87% higher than state rate- Overall drug overdose deaths are 29% higher than state rate- Over 4% of the county is Hispanic- Over 9% of the population is ruralUC Healthcare System has committed itself to providing health care services no one else can to the underserved in our region. These achievements are made possible by the dedicated physicians, nurses, clinicians and administrators who believe in the commitment to our region as a growing, thriving community for today and for the future.
Part VI, Line 5:A substantial part of what UC Healthcare System provides to the community is in fulfilling the role of caring for the region's most vulnerable patients - providing life-changing, patient-centered care regardless of the ability to pay. UC Healthcare System has a community steering committee comprised of community leaders and community organizations that serve its service area. The purpose of this group is to advise UC Health on how it can better serve the populations in the community and to guide development of UC Health and its community partnerships in order to improve the physical and economic health of the community. In addition, UC Healthcare System has an internal community wellness committee comprised of all of its healthcare facilities and the University of Cincinnati College of Medicine to make sure the health system is coordinating the use of all of its resources to provide the most impactful community based involvement and initiatives. As the primary adult teaching affiliate of the University of Cincinnati College of Medicine, University of Cincinnati Medical Center, LLC partners with physicians and faculty for various research programs, bringing medical advances and ground breaking clinical initiatives directly to the patients and community. University of Cincinnati Medical Center, LLC is involved in a program with the United States Air Force to offer training for military medical personnel in the areas of trauma and critical care.West Chester Hospital, LLC provides access to over 750 credentialed physicians to the community and holds community health seminars. West Chester Hospital, LLC, also hosted the UC Health Safety and Wellness Festival featuring on-site health screenings as well as representation from emergency medical service agencies, community organizations and businesses.Daniel Drake Center for Post-Acute Care, LLC (Daniel Drake Center) provides long-term acute care, skilled nursing care, assisted living, various outpatient services, wellness programs, and an aquatic center to the Greater Cincinnati area. In addition, Daniel Drake Center hosts support groups for individuals and families who are faced with the challenges of a chronic illness or injury, such as brain injury or stroke survivors. Daniel Drake Center offers a patient and family library to provide information on the treatment and recovery process and ways to improve overall wellness and quality of life.University of Cincinnati Physicians Company, LLC is one of Greater Cincinnati's largest primary care and specialties physicians groups, practicing in several locations throughout the region. University of Cincinnati Physicians Company, LLC offers a wide range of services to meet the needs of the community, including the aged and indigent.
Part VI, Line 6:UC Healthcare System is a physician-led, integrated health system serving primarily Cincinnati and the Ohio, Kentucky and Indiana Tristate region with national and international referrals for tertiary services. Affiliated with the University of Cincinnati, UC Healthcare System includes:- 714-licensed bed University of Cincinnati Medical Center, LLC, the largest hospital in Cincinnati and the region's only university-based academic medical center;- 210-licensed bed West Chester Hospital, LLC, one of the region's newest hospitals serving the northern suburbs of Cincinnati;- University of Cincinnati Physicians, the University of Cincinnati College of Medicine's multi-specialty physician group;- 241-licensed bed Daniel Drake Center for Post-Acute Care, LLC, a specialized medical and rehabilitative hospital;- Other related facilities and services.UC Healthcare System has a policy as a system to treat patients regardless of their ability to pay. For the fiscal year ended June 30, 2016 UC Healthcare System provided more than $25,000,000 in charity care to the community it serves.
Part VI, Line 7, Reports Filed With StatesOH

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
University of Cincinnati
2600 Clifton AvenueCincinnatiOH45221316000989Gov't Entity$41,924,655General
Village Outreach Project Inc
3120 Burnet AvenueCincinnatiOH45229201582097501(c)(3)$402,500General
Cancer Family Care Inc
2421 Auburn AvenueCincinnatiOH45219310805286501(c)(3)$360,000General
Hamilton County
138 E Court St 603CincinnatiOH45202Gov't Entity$300,000Hamilton County Heroin Coalition
Uptown Consortium Inc
629 Oak Street 306CincinnatiOH45206200688727501(c)(3)$291,500General
Center for Closing the Health GAP in Greater Cincinnati
3120 Burnet AvenueCincinnatiOH45229200902286501(c)(3)$200,000General
United Way of Greater Cincinnati
2400 Reading Road 2nd FloorCincinnatiOH45202310537502501(c)(3)$100,000General
Cincinnati USA Regional Chamber
3 East 4th Street 200CincinnatiOH45202310239310501(c)(6)$50,000General
The Health Collaborative
615 Elsinore Pl 500CincinnatiOH45202311449807501(c)(3)$50,000General
Urban League of Greater Cincinnati Inc
3458 Reading RoadCincinnatiOH45229310565428501(c)(3)$50,000General
Cincinnati Opera Association Inc
1243 Elm StreetCincinnatiOH45202310549044501(c)(3)$45,000General
University of Cincinnati Foundation
PO Box 210038CincinnatiOH45221310896555501(c)(3)$43,800General
Cincinnati Institute of Fine Arts
20 E Central Pkwy 200CincinnatiOH45202310537138501(c)(3)$30,000General
American Cancer Society
2808 Reading RoadCincinnatiOH45206465439010501(c)(3)$27,000General
YWCA of Greater Cincinnati
898 Walnut StreetCincinnatiOH45202310537518501(c)(3)$22,825General
West Chester Chamber Alliance
8922 Beckett RoadWest ChesterOH45069310901492501(c)(6)$20,000General
Easter Seals Tristate
2901 Gilbert AvenueCincinnatiOH45206310873433501(c)(3)$10,000General
National Kidney Foundation
615 Elsinore Pl 400CincinnatiOH45202131673104501(c)(3)$10,000General
Susan G Komen Greater Cincinnati Affiliate
6210 South Gilmore Road 206CincinnatiOH45014752855038501(c)(3)$10,000General
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUC Healthcare System provides grants to various government and 501(c)(3) organizations for purposes that are consistent with our mission and values. Through due diligence, UC Healthcare System has reasonably confirmed that the entities to which the grants are distributed are highly reputable in the community and have used the funds for the purposes intended.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Arthur M Pancioli MD
Trustee (Sch O)$0$270,096$0$86,000$0$0$0$22,525$0$2,487$0$381,108$0$0
Gregory Rouan MD
Trustee - UCH (Sch O)$0$198,732$0$50,000$0$23,000$0$22,525$0$2,088$0$296,345$0$0
Richard P Lofgren MD
CEO/President$0$887,632$0$489,041$0$46,924$0$5,300$0$15,221$0$1,444,118$0$0
Hugh R Hinds
CFO/Treasurer$0$570,815$0$286,834$0$1,324,187$0$5,300$0$18,680$0$2,205,816$0$1,297,331
Peter Gilbert
Chief Operating Officer - UCH$0$290,780$0$75,000$0$28,723$0$5,300$0$9,046$0$408,849$0$0
William E Hurford MD
Chief Medical Officer - UCH$0$407,488$0$50,229$0$0$0$22,525$0$407$0$480,649$0$0
Kevin Joseph MD
President - WCH$0$379,805$0$229,337$0$18,000$0$53,000$0$2,391$0$682,533$0$0
Lee Ann Liska
President - UCMC (Ended 12/15)$0$539,968$0$321,281$0$2,822$0$36,659$0$27,901$0$928,631$0$0
Myles Pensak MD
Chief of Physician Svcs - UCH$0$499,344$0$100,000$0$24,000$0$53,000$0$2,537$0$678,881$0$0
Diya Mutasim MD
Physician$0$248,086$0$799,282$0$24,000$0$53,000$0$8,229$0$1,132,597$0$0
Stephen Agabegi MD
Physician$0$914,579$0$37,619$0$18,000$0$53,000$0$3,709$0$1,026,907$0$0
Michael Archdeacon MD
Physician$0$909,572$0$60,626$0$0$0$53,000$0$2,578$0$1,025,776$0$0
Angelo Colosimo MD
Physician$0$773,771$0$10,000$0$24,000$0$53,000$0$3,527$0$864,298$0$0
Hugh Gloster MD
Physician$0$109,757$0$668,860$0$24,000$0$22,525$0$2,674$0$827,816$0$0
W Brian Gibler MD
President - UCMC (Ended 6/13)$0$0$0$0$0$190,500$0$0$0$0$0$190,500$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aAn executive receives a housing allowance and multiple executives have club membership dues. The personal use portion of these benefits are treated as taxable compensation to the executive.
Part I, Lines 4a-bFormer President of University of Cincinnati Medical Center, W. Brian Gibler, M.D., received severance payments of $190,500 during calendar year 2015. Part I, Line 4b: The compensation paid to Hugh R. Hinds includes a Supplemental Executive Retirement Plan distribution upon vesting after 20 years of service in the amount of $1,297,331 in Other Reportable Compensation for UC Health, LLC, a disregarded entity of UC Healthcare System. The value of this distribution had previously been included on prior 990s as Retirement and Other Deferred Compensation.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
County of Butler OH
A316000061123550GB52010-11-04$204,957,604Hospital Facilities000
Port of Greater Cincinnati Development Authority
B3117523680000000002012-06-29$24,200,000Build and Equip hospital facility000
Hamilton County OH
C316000063407272S532014-04-16$83,919,171To refund bonds issued 1/23/2001, and to construct hospital facilities000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$6,380,000$204,957,604$18,688,850$3,207,410$183,061,344201100Yes (1)Yes (1)
B$273,225$24,200,000$299,957$23,900,043201200Yes (1)Yes (1)
C$7,070,000$83,934,022$934,997$25,195,3252016Yes (1)00Yes (1)$57,803,700

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: County of Butler, OH Date the Rebate Computation was Performed: 11/12/2015
Schedule K, Parts I & II:Differences between the issue price (Part I) and total proceeds (Part II, line 3) are due to investment earnings.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11UC Healthcare System has designated the responsibility of reviewing the Form 990 to the UC Health Board. A copy of the Form 990 has been provided to each of UC Health's Audit and Compliance Committee Members. UC Health's Audit and Compliance Committee demonstrated review of the Form 990 by a vote to approve the Form 990 for review by the full Board of Directors. The Form 990 is then provided to the Board Members for review, prior to filing.
Form 990, Part VI, Section B, line 12cOn an annual basis and as new individuals are appointed or hired, the corporate internal audit department of UC Health conducts a survey which is distributed to all Board of Directors, physicians and management. The corporate internal audit department collects and reviews all responses, utilizing the assistance of legal counsel, as needed. The corporate internal audit department reports compliance with the policy and non-responses to Senior Management and the Audit and Compliance Committee of UC Health.
Form 990, Part VI, Section B, line 15UC Health, LLC, a disregarded entity of UC Healthcare System, utilizes information from independent compensation consultants and compensation surveys to determine the compensation of Senior Vice-Presidents, the Chief Financial Officer, and the Chief Executive Officer. The compensation is approved by the Compensation Committee of the UC Health Board. The compensation of the Chief Executive Officer is evidenced by a written employment contract. The compensation of all other individuals is determined at fair market value.
Form 990, Part VI, Section C, line 19The Organization will provide any documents open for public inspection upon request.
Form 990, Part VII, Section A:Explanation of Compensation Paid to Arthur M. Panciolo, M.D.: The compensation paid to Arthur M. Panciolo, M.D. reflects payments for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Healthcare System, not remuneration for his participation on the Board of Trustees of UC Healthcare System. Form 990, Part VII, Section A: Explanation of Compensation Paid to Joseph Broderick, M.D.: The compensation paid to Joseph Broderick, M.D. reflects payments for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Healthcare System, not remuneration for his participation on the Board of Trustees of UC Healthcare System.
Form 990, Part VII, Section A:Explanation of Compensation Paid to Gregory Rouan, M.D.: The compensation paid to Gregory Rouan, M.D. reflects payments for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Healthcare System, not remuneration for his participation on the Board of Trustees of UC Healthcare System. Form 990, Part VII, Section A: Explanation of Compensation Paid to William S. Ball, M.D.: The compensation paid to William S. Ball, M.D. reflects payments for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Healthcare System, not remuneration for his participation on the Board of Trustees of UC Healthcare System. Form 990, Part VII, Section A: Explanation of Compensation Paid to Hugh R. Hinds: The compensation paid to Hugh R. Hinds includes a Supplemental Executive Retirement Plan distribution upon vesting after 20 years of service in the amount of $1,297,331 in Other Reportable Compensation for UC Health, LLC, a disregarded entity of UC Healthcare System. The value of this distribution had previously been included on prior 990s as Retirement and Other Deferred Compensation.
Form 990, Part VII, Section B:The amounts reported on Part VII, Section B for Aramark Management Services, LP; Hoxworth Blood Center; Laboratory Corporation of America Holdings; and Children's Hospital Medical Center represent payments for both goods and services. These amounts cannot be separated.
Form 990, Part XI, line 9:Change in Fair Value of Derivatives 36,029. Change in Pension Liability -63,725,295.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UC Health LLC
3200 Burnet AvenueCincinnatiOH45229311435820Health Care ServicesOH$237,108,722$771,270,148UC Healthcare System
University of Cincinnati Medical Center LLC
234 Goodman StreetCincinnatiOH45219311479038Health Care ServicesOH$939,934,936$625,326,525UC Health LLC
Daniel Drake Center for Post-Acute Care LLC
151 West Galbraith RoadCincinnatiOH45216311273012Health Care ServicesOH$62,561,937-$33,326,489UC Health LLC
Drake Development LLC (dba Bridgeway Pointe)
165 West Galbraith RoadCincinnatiOH45216311658885Health Care ServicesOH$3,486,169$428,715Daniel Drake Center for Post-Acute Care LLC
University Surgical-Dental Associates LLC
2830 Victory ParkwayCincinnatiOH45206311315108Health Care ServicesOH$3,621,860$100UC Health LLC
University of Cincinnati Physicians Company LLC
3200 Burnet AvenueCincinnatiOH45229311405915Health Care ServicesOH$414,788,841$68,003,967UC Health LLC
West Chester Hospital LLC
7700 University DriveCincinnatiOH45069311588499Health Care ServicesOH$236,997,155$25,921,654UC Health LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UC Health FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45229ZIPCd
FieldValueIRS element (for citing)
EIN261594868EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusSchedule A, Line 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UC Healthcare SystemBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Piedmont-Eden Limited PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 Victory ParkwayAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45206ZIPCd
FieldValueIRS element (for citing)
EIN311209336EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1University of Cincinnati Physicians Company LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$1,198,694ShareOfTotalIncomeAmt
Share Of EOY Assets$22,193,533ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.81790OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
UC Health Assurance Company
PO Box 1051 GTGrand CaymanCJInsuranceCJUC Health LLCC$5,568,531$70,681,8091.00000Yes (1)
Midwest Laundry Inc
Commercial LaundryUC Health LLCC$6,232,787$3,350,4541.00000Yes (1)3200 Burnet AvenueCincinnatiOH45229311309029OH
Piedmont-Eden Corporation
Real EstateUniversity of Cincinnati Physicians Company LLCC$22,244$534,6100.79300Yes (1)2830 Victory ParkwayCincinnatiOH45206311187960OH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UC Health Foundation
C$924,021Book Value
Piedmont-Eden Limited Partnership
D$3,768,025Book Value
Piedmont-Eden Limited Partnership
K$1,496,997Book Value
UC Health Foundation
S$1,422,983Book Value