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UC Health: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UC Health (EIN 31-1435820)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-08
IRS object ID
201521289349301447
Schema version
2013v4.0
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)
Return2015-05-08T12:50:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311435820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC HealthBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUCHEBusinessNameControlTxt
Phone5135856000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharity N FanninPersonNm
Person TitleVice-President/ControllerPersonTitleTxt
Phone5135856000PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames W SowarPreparerPersonNm
PTINP00529407PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerHugh R Hinds JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,345,809,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.uchealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionUC Health, the only university-based academic medical center in the region, serves its patients through its mission to provide life changing, patient-centered medical care, drive innovation through groundbreaking research, and educate and inspire the next generation of healthcare professionals. We strive to be the region's quality health care partner and a national leader in solving complex medical problems.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9684TotalEmployeeCnt
Total Volunteers664TotalVolunteersCnt
Total Gross UBI$1,590,121TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$80,942NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,581,947PYContributionsGrantsAmt
CY Contributions Grants$21,087,502CYContributionsGrantsAmt
PY Program Service Revenue$1,127,109,811PYProgramServiceRevenueAmt
CY Program Service Revenue$1,240,278,005CYProgramServiceRevenueAmt
PY Investment Income$24,903,131PYInvestmentIncomeAmt
CY Investment Income$30,670,169CYInvestmentIncomeAmt
PY Other Revenue$42,972,531PYOtherRevenueAmt
CY Other Revenue$52,920,522CYOtherRevenueAmt
PY Total Revenue$1,218,567,420PYTotalRevenueAmt
CY Total Revenue$1,344,956,198CYTotalRevenueAmt
PY Grants And Similar Paid$24,027,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,652,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$686,082,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$721,482,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$489,284,188PYOtherExpensesAmt
CY Other Expenses$530,434,945CYOtherExpensesAmt
PY Total Expenses$1,199,394,353PYTotalExpensesAmt
CY Total Expenses$1,280,570,038CYTotalExpensesAmt
PY Revenues Less Expenses$19,173,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,386,160CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,709,459TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$625,899,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,809,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUC Health, the only academic medical center in the region, serves its patients through its mission to provide life changing, patient-centered medical care, drive innovation through groundbreaking research, and educate and inspire the next generation of healthcare professionals. We strive to be the region's quality health care partner and a national leader in solving complex medical problems.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$617,652,196ExpenseAmt
Grant$28,652,290GrantAmt
Revenue$898,764,221RevenueAmt
DescPatient Services and Physician ServicesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,103,516ExpenseAmt
Revenue$129,255,810RevenueAmt
DescSubsidized Health ServicesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,178,562ExpenseAmt
Revenue$196,228,914RevenueAmt
DescCost of MedicaidDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$165,189,512ExpenseAmt
Revenue$57,203,599RevenueAmt
DescHealth Professions Education: Program Service Revenue - $18,817,786, Program Service Expenses - $80,419,530;Traditional Charity Care: Program Service Revenue - $38,375,688, Program Service Expenses - $76,295,675;Community Health Improvement Services: Program Service Revenue - $10,125, Program Service Expenses - $7,253,629;Financial and In-Kind Contributions: Program Service Expenses - $1,220,678.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$165,189,512TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$57,203,599TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,143,123,786TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Bonds0TaxExemptBondsInd
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 OperationsYes (1)TerminateOperationsInd
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 Document947IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9684EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Charity N FanninBusinessNameLine1
FieldValueIRS element (for citing)
Phone5135859835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Margaret E Buchanan
Chairman5.001.00Yes (X)Yes (X)$0$0$0
C Francis Barrett Esq
Vice Chairman5.001.00Yes (X)Yes (X)$0$0$0
Joseph Broderick MD Sch O
Secretary5.000.00Yes (X)Yes (X)$128,423$0$12,200
Thomas Boat MD
Trustee (Ex-Officio)5.000.00Yes (X)$0$0$0
Sandra Heimann
Trustee5.001.00Yes (X)$0$0$0
William E Hurford MDSch O
Trustee5.000.00Yes (X)$392,802$0$25,619
Rev Damon Lynch Jr
Trustee5.001.00Yes (X)$0$0$0
Santa J Ono PhD
Trustee (Ex-Officio)5.000.00Yes (X)$0$0$0
William C Portman III
Trustee5.000.00Yes (X)$0$0$0
Creighton B Wright MD
Trustee5.000.00Yes (X)$0$0$0
Jeffrey L Wyler
Trustee5.000.00Yes (X)$0$0$0
Richard P LofgrenMDst 1213
CEO/President, Trustee (Ex-Officio)57.003.00Yes (X)Yes (X)$50,481$0$0
James Kingsbury end 1213
CEO/President57.003.00Yes (X)$1,094,059$0$275,203
Hugh R Hinds
CFO/Treasurer56.004.00Yes (X)$558,749$0$304,664
Faheemah Muhammad
Assistant Secretary49.001.00Yes (X)$74,344$0$15,376
Kevin Joseph MD
President - West Chester Hospital60.000.00$338,004$0$41,405Yes (X)
Myles Pensak MD
President - UC Physicians Company60.000.00$597,436$0$57,474Yes (X)
Lee Ann Liska start 713
President - UC Medical Center60.000.00$293,304$0$29,830Yes (X)
Diya Mutasim MD
Physician50.000.00$1,290,435$0$66,749Yes (X)
Angelo Colosimo MD
Physician50.000.00$898,161$0$61,225Yes (X)
Hugh Gloster MD
Physician50.000.00$937,402$0$31,739Yes (X)
Ferhan Asghar MD
Physician50.000.00$771,591$0$59,449Yes (X)
Stephen Agabegi MD
Physician50.000.00$906,365$0$59,471Yes (X)
W Brian Gibler MDend 613
Former President - UC Medical Center0.000.00$445,500$0$39,525Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,777,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,079,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K835IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Aramark Management Services LP
2300 Warrenville RoadDowners GroveIL60515Environmental and Food Services$15,363,614
Hoxworth Blood Center - Univ of Cincinn
PO Box 670055CincinnatiOH45269Blood Services$11,905,833
Metro Aviation Inc
1214 Hawn AvenueShreveportLA71107Helicopter Flights$5,315,492
Medassets Inc
PO Box 405652AtlantaGA303845652Purchasing Services$2,818,166
Epic Systems Corporation
1979 Milky WayVeronaWI53593IT Services$2,575,972
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K175CntrctRcvdGreaterThan100KCnt
Government Grants$18,900,000GovernmentGrantsAmt
All Other Contributions$2,187,502AllOtherContributionsAmt
Total Contributions$21,087,502TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Services621990$1,188,166,826$1,188,166,826
Clinical Contract Rev.621110$24,809,531$24,385,304$424,227
Residents621990$11,749,812$11,749,812
Research Revenue621110$9,067,699$9,067,699
Medical Directorship621110$1,612,281$1,578,281$34,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,871,856TotalRevenueColumnAmt
Related Or Exempt Func Income$4,705,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$166,843UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,240,278,005TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,991,982TotalRevenueColumnAmt
Exclusion$18,991,982ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,036,451RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,036,451RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,036,451TotalRevenueColumnAmt
Unrelated Business Revenue$106,670UnrelatedBusinessRevenueAmt
Exclusion$5,929,781ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,625,320SecuritiesAmt
Other$1,219,171OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$166,304OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,625,320SecuritiesAmt
Other$1,052,867OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,678,187TotalRevenueColumnAmt
Exclusion$11,678,187ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$986,380GrossSalesOfInventoryAmt
Cost Of Goods Sold$687,308CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,072TotalRevenueColumnAmt
Exclusion$299,072ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Meaningful Use900099$8,936,591$8,936,591
Ancillary Services900099$6,038,510$6,038,510
Cafeteria722210$3,927,009$3,927,009

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,682,889TotalRevenueColumnAmt
Related Or Exempt Func Income$26,824,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$858,381UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,584,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,344,956,198TotalRevenueColumnAmt
Related Or Exempt Func Income$1,281,452,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,590,121UnrelatedBusinessRevenueAmt
Exclusion$40,826,031ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,652,290TotalAmt
Program Services$28,652,290ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,367,492TotalAmt
Program Services$2,693,994ProgramServicesAmt
Management And General$673,498ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$381,000TotalAmt
Program Services$304,800ProgramServicesAmt
Management And General$76,200ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$589,836,649TotalAmt
Program Services$526,189,585ProgramServicesAmt
Management And General$63,647,064ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,226,207TotalAmt
Program Services$14,475,298ProgramServicesAmt
Management And General$1,750,909ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,457,164TotalAmt
Program Services$74,451,614ProgramServicesAmt
Management And General$9,005,550ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,214,291TotalAmt
Program Services$25,169,793ProgramServicesAmt
Management And General$3,044,498ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,087,790TotalAmt
Management And General$4,087,790ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$708,372TotalAmt
Management And General$708,372ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$169,251TotalAmt
Management And General$169,251ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,253,521TotalAmt
Program Services$123,441,558ProgramServicesAmt
Management And General$20,811,963ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$770,058TotalAmt
Program Services$154,012ProgramServicesAmt
Management And General$616,046ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,622,839TotalAmt
Program Services$15,895,402ProgramServicesAmt
Management And General$3,727,437ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,406,924TotalAmt
Program Services$26,725,539ProgramServicesAmt
Management And General$6,681,385ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$417,097TotalAmt
Program Services$333,678ProgramServicesAmt
Management And General$83,419ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,010,880TotalAmt
Program Services$4,008,704ProgramServicesAmt
Management And General$1,002,176ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,524,029TotalAmt
Program Services$11,619,223ProgramServicesAmt
Management And General$2,904,806ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,669,085TotalAmt
Program Services$46,135,268ProgramServicesAmt
Management And General$11,533,817ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,390,296TotalAmt
Program Services$6,712,237ProgramServicesAmt
Management And General$1,678,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$203,117,178$203,117,178
Hospital Franchise Tax$15,507,386$15,507,386
Maintenance & Repair$8,093,991$6,475,193$1,618,798
Membership Dues/License$4,367,433$3,527,567$839,866

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,318,815TotalAmt
Program Services$7,533,467ProgramServicesAmt
Management And General$2,785,348ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,280,570,038TotalAmt
Program Services$1,143,123,786ProgramServicesAmt
Management And General$137,446,252ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,170,958BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,710,953BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$35,448BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,294,874BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,142,734BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$461,562,814BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$433,679,616BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,994,842BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$451,120BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,666,100BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,709,459BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,197,750BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$454,405BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,675,340BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,321,467BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,250,676BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625,899,638BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$576,784,199BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,118,269BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,907,353BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,809,821BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,709,459BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,386,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,127,452NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$677,323,433OtherChangesInNetAssetsAmt
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$23,581,947CurrentTaxYearMinus1YearAmt
Current Tax Year$21,087,502CurrentTaxYearAmt
Total$44,669,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,145,553,731CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,628,036CurrentTaxYearAmt
Total$2,400,181,767TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,681,293CurrentTaxYearMinus1YearAmt
Current Tax Year$4,913,389CurrentTaxYearAmt
Total$9,594,682TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,173,816,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,280,628,927CurrentTaxYearAmt
Total$2,454,445,898TotalAmt

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$2,454,445,898PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,098,378CurrentTaxYearMinus1YearAmt
Current Tax Year$25,004,450CurrentTaxYearAmt
Total$48,102,828TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,098,378CurrentTaxYearMinus1YearAmt
Current Tax Year$25,004,450CurrentTaxYearAmt
Total$48,102,828TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,273,253CurrentTaxYearMinus1YearAmt
Current Tax Year$26,924,234CurrentTaxYearAmt
Total$41,197,487TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,211,188,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,332,557,611CurrentTaxYearAmt
Total$2,543,746,213TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96490PublicSupportCY509Pct
Public Support PY5090.96570PublicSupportPY509Pct
Investment Income CY0.01890InvestmentIncomeCYPct
Investment Income PY0.01910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part III, Line 12, Explanation of Other Income:All Other Revenue
Schedule A, Part III:UC Health 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, 2013. UC Health received a redetermination from the Internal Revenue Service as a IRC Section 509(a)(2) organization for the fiscal year ended June 30, 2013. Therefore, we have completed only the 2012 & 2013 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$127,225DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$42,026OtherActivitiesAmt
Total Lobbying Expenditures$169,251TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationWhile UC Health does not spend a substantial amount of resources or time participating in lobbying activities, UC Health 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 2014, UC Health's government relations office incurred $127,225 in expenses related 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 $42,026 represent a portion of the dues paid to national and state hospital and academic medical center associations that is specifically allocable to lobbying. UC Health does not participate in or intervene in (including the publishing or distributing or 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$4,027,229BeginningYearBalanceAmt
Contributions$230,030ContributionsAmt
Investment Earnings Or Losses$177,166InvestmentEarningsOrLossesAmt
End Year Balance$4,434,425EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,591,176BeginningYearBalanceAmt
Contributions$182,279ContributionsAmt
Investment Earnings Or Losses$11,229InvestmentEarningsOrLossesAmt
End Year Balance$2,784,684EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,497,817BeginningYearBalanceAmt
Contributions$90,310ContributionsAmt
Investment Earnings Or Losses$3,049InvestmentEarningsOrLossesAmt
End Year Balance$2,591,176EndYearBalanceAmt
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
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

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 is to enhance the high-quality services and compassionate care provided by UC Health.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$76,295,675TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,375,688DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,919,987NetCommunityBenefitExpnsAmt
Total Expense0.02960TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$206,178,562TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$196,228,914DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,949,648NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$282,474,237TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$234,604,602DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,869,635NetCommunityBenefitExpnsAmt
Total Expense0.03740TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,253,629TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,125DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,243,504NetCommunityBenefitExpnsAmt
Total Expense0.00570TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,419,530TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,817,786DirectOffsettingRevenueAmt
Net Community Benefit Expns$61,601,744NetCommunityBenefitExpnsAmt
Total Expense0.04810TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$154,103,516TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$129,255,810DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,847,706NetCommunityBenefitExpnsAmt
Total Expense0.01940TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,220,678TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,220,678NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$242,997,353TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$148,083,721DirectOffsettingRevenueAmt
Net Community Benefit Expns$94,913,632NetCommunityBenefitExpnsAmt
Total Expense0.07420TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$525,471,590TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$382,688,323DirectOffsettingRevenueAmt
Net Community Benefit Expns$142,783,267NetCommunityBenefitExpnsAmt
Total Expense0.11160TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$27,446,642BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$180,598,262ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$147,740,895CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$32,857,367MedicareSurplusOrShortfallAmt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdOtherOtherDesc
University of Cincinnati Med Ctr 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/westchesterhospital/1486AHRYes (X)Yes (X)Yes (X)A
Daniel Drake Cntr 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 ABusinessNameLine1
FieldValueIRS element (for citing)
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 Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V, Section COwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: University of Cincinnati Med. Ctr, LLC, - Facility 2: West Chester Hospital, LLC, - Facility 3: Daniel Drake Cntr Post-Acute Care, LLC
Facility 1 -- University of Cincinnati Med. Cntr, LLC Part V, Section B, line 3:UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an initiative in which UC Health supported and participated. UC Health conducted stakeholder interviews and focus groups including public health officials from Hamilton and Butler Counties as well as the City of Cincinnati, local elected officials and local government administrators, and leaders of community-based organizations including: the NAACP, Hispanic Chamber of Commerce, African American Chamber of Commerce, the Healthcare Connection (a federally qualified health care clinic), Su Casa, Carmel Presbyterian Church, United Way, Lakota School District, the Center for Closing the Health Gap, fire and EMS offices, and Legal Aid. Internal stakeholders included senior clinical and administrative leaders from each of the hospitals.
Facility 1 -- University of Cincinnati Med. Cntr, LLC Part V, Section B, line 7:UC Health leaders prioritized the identified needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths. The facility has implementation plan in place and the below URL to access this document:http://uchealth.com/wp-content/uploads/2013/06/CHNA-Implementation-Plan- UCMC_FINAL.pdf
Facility 1 -- University of Cincinnati Med. Cntr, LLC Part V, Section B, line 14g: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.
Facility 1 -- University of Cincinnati Med. Cntr, LLC Part V, Section B, line 20d:In compliance with state law, UC Health 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 Health's Charity Care and Financial Assistance Policies.
Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 3:UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an initiative in which UC Health supported and participated. UC Health conducted stakeholder interviews and focus groups including public health officials from Hamilton and Butler Counties as well as the City of Cincinnati, local elected officials and local government administrators, and leaders of community-based organizations including: the NAACP, Hispanic Chamber of Commerce, African American Chamber of Commerce, the Healthcare Connection (a federally qualified health care clinic), Su Casa, Carmel Presbyterian Church, United Way, Lakota School District, the Center for Closing the Health Gap, fire and EMS offices, and Legal Aid. Internal stakeholders included senior clinical and administrative leaders from each of the hospitals.
Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 4:West Chester Hospital conducted its CHNA in conjunction with UCPHA, Inc., a surgical hospital of which UC Health was the sole member. UCPHA, Inc. merged out of existence and in to West Chester Hospital effective June 30, 2013. UCPHA, Inc. served the same community as the surgical hospital due to its location.
Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 7:UC Health leaders prioritized the identified needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths. The facility has implementation plan in place and the below URL to access this document:http://uchealth.com/wp-content/uploads/2013/06/CHNA-Implementation-Plan- WCH_FINAL.pdf
Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 14g: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.
Facility 2 -- West Chester Hospital, LLC Part V, Section B, line 20d:In compliance with state law, UC Health 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 Health's Charity Care and Financial Assistance Policies.
Facility 3 -- Daniel Drake Cntr Post-Acute Care, LLC Part V, Section B, line 3:UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an initiative in which UC Health supported and participated. UC Health conducted stakeholder interviews and focus groups including public health officials from Hamilton and Butler Counties as well as the City of Cincinnati, local elected officials and local government administrators, and leaders of community-based organizations including: the NAACP, Hispanic Chamber of Commerce, African American Chamber of Commerce, the Healthcare Connection (a federally qualified health care clinic), Su Casa, Carmel Presbyterian Church, United Way, Lakota School District, the Center for Closing the Health Gap, fire and EMS offices, and Legal Aid. Internal stakeholders included senior clinical and administrative leaders from each of the hospitals.
Facility 3 -- Daniel Drake Cntr Post-Acute Care, LLC Part V, Section B, line 7:UC Health leaders prioritized the identified needs with the goal of quickly impacting the health of the community and to be in alignment with existing hospitals' strengths. The facility has implementation plan in place and the below URL to access this document:http://uchealth.com/wp-content/uploads/2013/06/CHNA-Implementation- Plan-Drake-Ctr_FINAL.pdf
Facility 3 -- Daniel Drake Cntr Post-Acute Care, LLC Part V, Section B, line 14g: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.
Facility 3 -- Daniel Drake Cntr Post-Acute Care, LLC Part V, Section B, line 20d:In compliance with state law, UC Health 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 Health's Charity Care and Financial Assistance Policies.
Part V, Section B, Line 5a:The Community Health Needs Assessment ("CHNA") of the University of Cincinnati Medical Center, LLC can be located at the following web address:http://uchealth.com/wp-content/uploads/2013/06/UCMC- Assessment-FINAL.pdfThe Community Health Needs Assessment ("CHNA") of the West Chester Hospital, LLC can be located at the following web address:http://uchealth.com/wp-content/uploads/2013/06/WC_Surgical_CHNA-Report_130523_v3.pdfThe Community Health Needs Assessment ("CHNA") of the Daniel Drake Center for Post-Acute Care can be located at the following web address:http://uchealth.com/wp-content/uploads/2013/06/Drake-Center_CHNA-Report_130523_v3.pdf
FieldValueIRS element (for citing)
Facility46FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxtAddress Line2USAddress/AddressLine2
Drake Rehab at West Chester
7675 Wellness Way Suite 101West ChesterOH45069Rehabilitation Services
Drake Center at The Christ Hospital
2139 Auburn AvenueCincinnatiOH45219Physician Practices
Drake Rehab at Clifton
3130 Highland AvenueCincinnatiOH45219Physician Practices
Drake Development LLC
165 West Galbraith RoadCincinnatiOH45219Assisted Living Facility
UC Health Physicians Office
222 Piedmont AvenueCincinnatiOH45219Physician Practices
UC Health Physicians Offices South
7675 Wellness WayWest ChesterOH45069Physician Practices
UC Health Physicians Offices North
7690 Discovery DriveWest ChesterOH45069Physician Practices
UC Health Pain Medicine Center
7759 University Drive Suite CWest ChesterOH45069Physician Practices
UC Health Psychiatry
260 Stetson Street Suite 3200CincinnatiOH45219Physician Practices
UC Health Physicians at Holmes
Albert Sabin Way at Eden AvenueCincinnatiOH45219Physician Practices
UC Health Varsity Village Imaging Ctr
2650 Varsity VillageCincinnatiOH45267Physician Practices
West Chester Hospital Surgical Center
7750 Discovery DriveWest ChesterOH45069Physician Practices
West Chester Hospital Sleep Med Cntr
7798 Discover Drive Suite EWest ChesterOH45069Physician Practices
Precision Radiotherapy LLC
7710 Discovery DriveWest ChesterOH45069Radiation Oncology Practice
Hoxworth Center
3130 Highland AvenueCincinnatiOH45219Physician Practices
UC Health Primary Care
425 Walnut Street Suite 200CincinnatiOH45202Primary Care Practice
UC Health Primary Care
1251 Nilles Road Suite 4CincinnatiOH45014Primary Care Practice
UC Health Physicians Office
3590 Lucille DriveCincinnatiOH45213Physician Practices
UC Health Physicians Office
68 Cavalier Boulevard Suite 2600FlorenceKY41042Physician Practices
UC Health Primary Care
11340 Montgomery RoadCincinnatiOH45249Primary Care Practice
UC Health Primary Care
9313 Mason Montgomery Road SuiteMasonOH45040Primary Care Practice200
UC Health Physician Offices
9275 Montgomery RoadCincinnatiOH45242Physician Practices
UC Health Physician Offices
4460 Red Bank ExpresswayCincinnatiOH45227Physician Practices
UC Health Primary Care
715 West State StreetTrentonOH45067Primary Care Practice
UC Health Primary Care
11590 Century Blvd Suite 102CincinnatiOH45246Primary Care Practice
UC Health Primary Care
5900 West Chester RoadWest ChesterOH45069Primary Care Practice
UC Health Primary Care
305 Crescent AvenueCincinnatiOH45215Primary Care Practice
UC Health Physician Offices
2123 Auburn AvenueCincinnatiOH45219Physician Practices
UC Health Dermatology Office
3012 Glenmore Ave Suite 104CincinnatiOH45238Physician Practices
UC Health Gynecologic Oncology
3535 Southern BoulevardKetteringOH45429Physician Practices
UC Health Maternal Fetal Medicine
3000 Mack RoadFairfieldOH45014Physician Practices
UC Health Maternal Fetal Medicine
7500 State RoadCincinnatiOH45255Physician Practices
UC Health Nephrology
107 Bridgeway Suite 101AuroraIN47001Dialysis Clinic
UC Health Nephrology
232 State Road 129SBatesvilleIN47006Dialysis Clinic
UC Health Nephrology
1531 North Commerce East DriveGreensburgIN47240Dialysis Clinic
UC Health Nephrology
4760 East Galbraith Rd Suite 203KenwoodOH45236Dialysis Clinic
UC Health Nephrology
1401 Harrodsburg Road Suite C335LexingtonKY40504Dialysis Clinic
UC Health Nephrology
220 Clifty Drive Suite KMadisonIN47250Dialysis Clinic
UC Health Nephrology
1210 Pope DriveMaysvilleKY41056Dialysis Clinic
UC Health Nephrology
2340 North State Highway 7North VernonIN47265Dialysis Clinic
UC Health Nephrology
110 East 13th StreetRushvilleIN46173Dialysis Clinic
UC Health Orthopaedics & Sports Med
7570 Highway 42FlorenceKY41042Physician Practices
UC Health Orthopaedics & Sports Med
2449 Ross-Millville Rd Suite 265HamiltonOH45013Physician Practices
UC Health Orthopaedics & Sports Med
5575 Cheviot RoadCincinnatiOH45239Physician Practices
UC Health Orthopaedics & Sports Med
630 West Main Street Suite 109WilmingtonOH45177Physician Practices
UC Health Physicians Office
3590 Lucille DriveCincinnatiOH45213Physician Practices

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:The community benefit information for Daniel Drake Center, West Chester Hospital, and University of Cincinnati Medical Center are included in the report issued by UC Health. The below is URL to access community benefit report: http://uchealth.com/wp-content/uploads/2013/06/23936-UC-Health-Report- Spread-LORES.pdf
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 Health offers uninsured patients who are not eligible for any discount under the terms of the charity care policy an uninsured discount of a percentage off billed charges to help ease the burden of medical expenses. The uninsured discount is not included in bad debt expense. 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 Health 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:UC Health offers uninsured patients who are not eligible for any discount under the terms of the charity care policy an uninsured discount of a percentage off billed charges to help ease the burden of medical expenses. The uninsured discount is not included in bad debt expense. 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. The organization's share of bad debt expense was $94,779,790 at charges ($27,446,642 at cost).
Part III, Line 8:UC Health 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 Health representatives will assist patients in filling out the Financial Assistance Application. UC Health limits collection practices for those known 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 Health 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 Health conducted a Community Health Needs Assessment during fiscal year 2013 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 Health was able to identify and prioritize community health needs for each hospital.
Part VI, Line 3:UC Health 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 Health provides financial assistance policy and other detailed information online, to educate patients of programs that are available.
Part VI, Line 4:UC Health 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:- Over the past 10 years, Hamilton County's population decreased by 5 percent - it is the only UC Health county to lose population.- Hamilton County has the largest number of disabled residents at more than 95,000.- The largest African American population in both size (205,952 people) and percentage (26%) is in Hamilton County.- The Hispanic/Latino population in the region more than doubled between 2000 and 2010 - the largest percentage growth was in Butler County, which saw an increase from 1.4 % to 4%.- Nearly 1 in 5 residents of Hamilton County live in poverty. UC Health 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 Health 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. 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 physician 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 Health 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 and sponsored by UC Healthcare System, UC Health includes: - 726-licensed bed University of Cincinnati Medical Center, LLC, the largest hospital in Cincinnati and the region's only university-based academic medical center;- 170-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;- Daniel Drake Center for Post-Acute Care, LLC, a specialized medical and rehabilitative hospital;- Other related facilities and services.UC health has a policy as a system to treat patients regardless of their ability to pay. For the fiscal year ended June 30, 2014 UC Health provided more than $75,000,000 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UC Healthcare System
3200 Burnet AvenueCincinnatiOH45229273850988501(c)(3)$125,000General Support
UC Physicians Inc
2222 Piedmont AvenueCincinnatiOH45219311246809501(c)(3)$20,945,100General Support
Medical Center Fund of Cincinnati
2830 Victory ParkwayCincinnatiOH45206310904251501(c)(3)$4,975,548General Support
Uptown Consortium Inc
629 Oak Street No 306CincinnatiOH45206200688727501(c)(3)$290,000General Support
University of Cincinnati
2600 Clifton AvenueCincinnatiOH45221316000989Gov't Entity$600,000General Support
Cincinnati Zoo & Botanical Garden
3400 Vine StreetCincinnatiOH45220310537171501(c)(3)$10,000General Support
Community Foundation of West Chester Liberty
5641 Union Centre DriveWest ChesterOH45069311661966501(c)(3)$17,950General Support
LifeCenter Organ Donor Network
615 Elisnore Place Suite 400CincinnatiOH45202311040508501(c)(3)$15,700General Support
March of Dimes Foundation
10806 Kenwood RoadCincinnatiOH45242131846366501(c)(3)$26,000General Support
Nami of Hamilton County Inc
4790 Red Bank Expressway Ste 218CincinnatiOH45227310998076501(c)(3)$15,000General Support
The Visiting Nurse Association
2400 Reading Road 2nd FloorCincinnatiOH45202310536716501(c)(3)$10,000General Support
United Way of Greater Cincinnati
2400 Reading RoadCincinnatiOH45202310537502501(c)(3)$64,110General Support
West Chester Chamber Alliance
8922 Beckett RoadWest ChesterOH45069310901492501(c)(6)$12,500General Support
American Cancer Society Inc
Route 422 and SIPE AvenueHersheyPA17033251798733501(c)(3)$50,000General Support
American Heart Association Inc
PO Box 1590HagerstownMD217411590135613797501(c)(3)$139,000General Support
Center for Respite Care Inc
830 Ezzard Charles DriveCincinnatiOH45214202544994501(c)(3)$35,000General Support
The Center for Closing the Health Gap in Greater Cincinnati
3120 Burnet AvenueCincinnatiOH45229200902286501(c)(3)$200,000General Support
Cincinnati Institute of Fine Arts
20 East Central Parkway 200CincinnatiOH45202310537138501(c)(3)$20,000General Support
Village Outreach Project Inc
3120 Burnet AvenueCincinnatiOH45229201582097501(c)(3)$10,500General Support
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 Plan0SupplementalNonqualRtrPlanInd
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 (12 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
William E Hurford MDSch O
Trustee$355,302$0$37,500$0$0$0$21,691$0$3,928$0$418,421$0$0$0
James Kingsbury end 1213
CEO/President$727,214$0$0$0$366,845$0$261,889$0$13,314$0$1,369,262$0$0$0
Hugh R Hinds
CFO/Treasurer$534,781$0$0$0$23,968$0$284,662$0$20,002$0$863,413$0$0$0
Kevin Joseph MD
President - West Chester Hospital$338,004$0$0$0$0$0$0$0$41,405$0$379,409$0$0$0
Myles Pensak MD
President - UC Physicians Company$494,436$0$80,000$0$23,000$0$51,500$0$5,974$0$654,910$0$0$0
Lee Ann Liska start 713
President - UC Medical Center$293,304$0$0$0$0$0$17,679$0$12,151$0$323,134$0$0$0
Diya Mutasim MD
Physician$65,792$0$1,201,643$0$23,000$0$51,500$0$15,249$0$1,357,184$0$0$0
Angelo Colosimo MD
Physician$875,161$0$0$0$23,000$0$51,500$0$9,725$0$959,386$0$0$0
Hugh Gloster MD
Physician$110,757$0$803,645$0$23,000$0$22,525$0$9,214$0$969,141$0$0$0
Ferhan Asghar MD
Physician$754,091$0$0$0$17,500$0$51,500$0$7,949$0$831,040$0$0$0
Stephen Agabegi MD
Physician$906,365$0$0$0$0$0$51,500$0$7,971$0$965,836$0$0$0
W Brian Gibler MDend 613
Former President - UC Medical Center$255,000$0$0$0$190,500$0$0$0$39,525$0$485,025$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aAn executive receives a housing allowance and club membership dues. The personal use portion of these benefits are treated as taxable compensation to the executive.
Part I, Line 4aFormer President of UC Medical Center, W. Brian Gibler, M.D., received severance payments of $190,500 during calendar year 2013.

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidNet AssetsAssetsDistriOrExpnssPaidDesc
Distribution2014-06-30DistributionDt
Fair Market Value Of Asset$687,047,105FairMarketValueOfAssetAmt
Method Of FMV DeterminationBook ValueMethodOfFMVDeterminationTxt
EIN273850988EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UC Healthcare SystemBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 Burnet AvenueAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorYes (1)DirectorOfSuccessorInd
Employee Of SuccessorYes (1)EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds OutstandingYes (1)BondsOutstandingInd
Bond Liabilities Discharged0BondLiabilitiesDischargedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2e:Explanation of Involvement: Effective June 30, 2014, UC Health converted from a corporation to a non-profit single member limited liability company under the Ohio Revised Code. UC Health will continue operations as a single member limited liability company of UC Healthcare System. However, UC Health will no longer be required to file a separate Form 990 but will instead be included in the activity of UC Healthcare System.
Part I, Line 6c:Effective June 30, 2014, UC Health converted from a corporation to a non-profit single member limited liability company under the Ohio Revised Code. UC Health will continue operations as a single member limited liability company of UC Healthcare System and will continue to hold the tax-exempt bonds.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3Effective June 30, 2014, UC Health converted from a corporation to a limited liability company under the Ohio Revised Code. UC Health will continue operations as single member limited liability company of UC Healthcare System. However, UC Health will no longer be required to file a separate Form 990 but will instead be included in the activity of UC Healthcare System.
Form 990, Part VI, Section A, line 4Effective June 30, 2014, UC Health converted from a corporation to a limited liability company under the Ohio Revised Code. UC Health will continue operations as a single member limited liability company of UC Healthcare System. However, UC Health will no longer be required to file a separate Form 990 but will instead be included in the activity of UC Healthcare System.
Form 990, Part VI, Section A, line 6UC Health has a single corporate member, UC Healthcare System.
Form 990, Part VI, Section A, line 7aUC Health has a single corporate member, UC Healthcare System, which has the ability to elect members to the governing body of UC Health.
Form 990, Part VI, Section B, line 11A copy of the Form 990 has been provided to each of UC Health's Audit Committee Members. UC Health's Audit 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 the Senior Management and Audit Committee of UC Health.
Form 990, Part VI, Section B, line 15UC Health 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's Board. The compensation of the Chief Executive Officer is evidenced by a written employment contract. The compensation of all other individuals is also 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 Joseph Broderick, M.D.: The compensation paid to Joseph Broderick, M.D. reflects payment for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Health, not remuneration for his participation on the Board of Trustees of UC Health.
Form 990, Part VII, Section A:Explanation of Compensation Paid to William E. Hurford, M.D.: The compensation paid to William E. Hurford, M.D. reflects payment for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Health, not remuneration for his participation on the Board of Trustees of UC Health.
Form 990, Part IX, line 11gPurchased Services: Program service expenses 93,991,298. Management and general expenses 13,449,398. Fundraising expenses 0. Total expenses 107,440,696. Service Contracts: Program service expenses 20,610,766. Management and general expenses 5,152,692. Fundraising expenses 0. Total expenses 25,763,458. Consulting, Bank, Billing Fees: Program service expenses 8,839,494. Management and general expenses 2,209,873. Fundraising expenses 0. Total expenses 11,049,367.
Form 990, Part XI, line 9:Change in Pension Liability 18,677,605. Transfer of Net Assets to UC Health Foundation -9,104,164. Change in Fair Value of Derivative 150,231. Transfer of Net Assets to UC Healthcare System -687,047,105.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
University of Cincinnati Medical Center LLC
234 Goodman StreetCincinnatiOH45219311479038Health Care ServicesOH$807,944,832$296,949,088UC Health
Daniel Drake Center for Post-Acute Care LLC
151 West Galbraith RoadCincinnatiOH45216311273012Health Care ServicesOH$55,471,744$28,751,384UC Health
University of Cincinnati Physicians Company LLC
3200 Burnet AvenueCincinnatiOH45229311405915Health Care ServicesOH$360,884,971$238,551,857UC Health
West Chester Hospital LLC
7700 University DriveCincinnatiOH45069311588499Health Care ServicesOH$195,080,887$178,036,630UC Health
Drake Development LLC (dba Bridgeway Pointe)
165 West Galbraith RoadCincinnatiOH45216311658885Health Care ServicesOH$3,283,478$442,166UC Health
UC Health Partners LLC
234 Goodman StreetCincinnatiOH45219271031772Health Care ServicesOH$5,044,785$1,403,195UC Health
University Surgical-Dental Associates LLC
2830 Victory ParkwayCincinnatiOH45206311315108Health Care ServicesOH$2,628,700$67,720UC Health

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
UC Healthcare System
3200 Burnet AvenueCincinnatiOH45229273850988Support ServicesOHSection 501(c)(3)Schedule A, Line 11cN/A0
Alliance Liability Self Insurance Trust
3200 Burnet AvenueCincinnatiOH45229311534045Support ServicesOHSection 501(c)(3)Schedule A, Line 11aYes (1)UC Health
UC Health Foundation
3200 Burnet AvenueCincinnatiOH45229261594868FundraisingOHSection 501(c)(3)Schedule A, Line 11aYes (1)UC Healthcare System

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Piedmont-Eden Limited PartnershipBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 Victory ParkwayAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45206ZIPCode
FieldValueIRS element (for citing)
EIN311209336EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Piedmont-Eden CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$2,789,677ShareOfTotalIncomeAmt
Share Of EOY Assets$22,305,304ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.81790OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateCd
UC Health Assurance Company
PO Box 1051 GTGrand CaymanCJCaptive InsuranceCJUC HealthC$10,398,118$52,167,8371.00000Yes (1)
Midwest Laundry Inc
Commercial LaundryUC HealthC$6,779,311$3,619,8741.00000Yes (1)3200 Burnet AvenueCincinnatiOH45229311309029OH
Jewish Hospital Services Inc
Miscellaneous ServicesUC HealthC1.00000Yes (1)3200 Burnet AvenueCincinnatiOH45229311049967OH
Piedmont-Eden Corporation
Real EstateUC HealthC$26,289$434,4290.79300Yes (1)2830 Victory ParkwayCincinnatiOH45206311187960OH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UC Healthcare System
B$125,000Book Value
UC Health Foundation
C$935,972Book Value
UC Healthcare System
M$6,337,983Book Value
UC Health Foundation
R$9,104,164Book Value
UC Healthcare System
R$687,047,105Book Value