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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T12:50:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311435820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCHE | BusinessNameControlTxt |
| Phone | 5135856000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Burnet Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charity N Fannin | PersonNm |
| Person Title | Vice-President/Controller | PersonTitleTxt |
| Phone | 5135856000 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James W Sowar | PreparerPersonNm |
| PTIN | P00529407 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | Hugh R Hinds Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Burnet Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,345,809,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uchealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UC 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9684 | TotalEmployeeCnt |
| Total Volunteers | 664 | TotalVolunteersCnt |
| Total Gross UBI | $1,590,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$80,942 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,581,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,087,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,127,109,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,240,278,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,903,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,670,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,972,531 | PYOtherRevenueAmt |
| CY Other Revenue | $52,920,522 | CYOtherRevenueAmt |
| PY Total Revenue | $1,218,567,420 | PYTotalRevenueAmt |
| CY Total Revenue | $1,344,956,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,027,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,652,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $686,082,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $721,482,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,284,188 | PYOtherExpensesAmt |
| CY Other Expenses | $530,434,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,199,394,353 | PYTotalExpensesAmt |
| CY Total Expenses | $1,280,570,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,173,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,386,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,211,709,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $625,899,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $585,809,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UC 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $617,652,196 | ExpenseAmt |
| Grant | $28,652,290 | GrantAmt |
| Revenue | $898,764,221 | RevenueAmt |
| Desc | Patient Services and Physician Services | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,103,516 | ExpenseAmt |
| Revenue | $129,255,810 | RevenueAmt |
| Desc | Subsidized Health Services | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,178,562 | ExpenseAmt |
| Revenue | $196,228,914 | RevenueAmt |
| Desc | Cost of Medicaid | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,189,512 | ExpenseAmt |
| Revenue | $57,203,599 | RevenueAmt |
| Desc | Health 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $165,189,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,203,599 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,143,123,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 947 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9684 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charity N Fannin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135859835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Burnet Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Margaret E Buchanan | ||||||||||
| Chairman | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| C Francis Barrett Esq | ||||||||||
| Vice Chairman | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Joseph Broderick MD Sch O | ||||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $128,423 | $0 | $12,200 | |||
| Thomas Boat MD | ||||||||||
| Trustee (Ex-Officio) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Heimann | ||||||||||
| Trustee | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William E Hurford MDSch O | ||||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $392,802 | $0 | $25,619 | ||||
| Rev Damon Lynch Jr | ||||||||||
| Trustee | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Santa J Ono PhD | ||||||||||
| Trustee (Ex-Officio) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| William C Portman III | ||||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Creighton B Wright MD | ||||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey L Wyler | ||||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard P LofgrenMDst 1213 | ||||||||||
| CEO/President, Trustee (Ex-Officio) | 57.00 | 3.00 | Yes (X) | Yes (X) | $50,481 | $0 | $0 | |||
| James Kingsbury end 1213 | ||||||||||
| CEO/President | 57.00 | 3.00 | Yes (X) | $1,094,059 | $0 | $275,203 | ||||
| Hugh R Hinds | ||||||||||
| CFO/Treasurer | 56.00 | 4.00 | Yes (X) | $558,749 | $0 | $304,664 | ||||
| Faheemah Muhammad | ||||||||||
| Assistant Secretary | 49.00 | 1.00 | Yes (X) | $74,344 | $0 | $15,376 | ||||
| Kevin Joseph MD | ||||||||||
| President - West Chester Hospital | 60.00 | 0.00 | $338,004 | $0 | $41,405 | Yes (X) | ||||
| Myles Pensak MD | ||||||||||
| President - UC Physicians Company | 60.00 | 0.00 | $597,436 | $0 | $57,474 | Yes (X) | ||||
| Lee Ann Liska start 713 | ||||||||||
| President - UC Medical Center | 60.00 | 0.00 | $293,304 | $0 | $29,830 | Yes (X) | ||||
| Diya Mutasim MD | ||||||||||
| Physician | 50.00 | 0.00 | $1,290,435 | $0 | $66,749 | Yes (X) | ||||
| Angelo Colosimo MD | ||||||||||
| Physician | 50.00 | 0.00 | $898,161 | $0 | $61,225 | Yes (X) | ||||
| Hugh Gloster MD | ||||||||||
| Physician | 50.00 | 0.00 | $937,402 | $0 | $31,739 | Yes (X) | ||||
| Ferhan Asghar MD | ||||||||||
| Physician | 50.00 | 0.00 | $771,591 | $0 | $59,449 | Yes (X) | ||||
| Stephen Agabegi MD | ||||||||||
| Physician | 50.00 | 0.00 | $906,365 | $0 | $59,471 | Yes (X) | ||||
| W Brian Gibler MDend 613 | ||||||||||
| Former President - UC Medical Center | 0.00 | 0.00 | $445,500 | $0 | $39,525 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,777,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,079,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 835 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Management Services LP | |||||
| 2300 Warrenville Road | Downers Grove | IL | 60515 | Environmental and Food Services | $15,363,614 |
| Hoxworth Blood Center - Univ of Cincinn | |||||
| PO Box 670055 | Cincinnati | OH | 45269 | Blood Services | $11,905,833 |
| Metro Aviation Inc | |||||
| 1214 Hawn Avenue | Shreveport | LA | 71107 | Helicopter Flights | $5,315,492 |
| Medassets Inc | |||||
| PO Box 405652 | Atlanta | GA | 303845652 | Purchasing Services | $2,818,166 |
| Epic Systems Corporation | |||||
| 1979 Milky Way | Verona | WI | 53593 | IT Services | $2,575,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 175 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,900,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,187,502 | AllOtherContributionsAmt |
| Total Contributions | $21,087,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Services | 621990 | $1,188,166,826 | $1,188,166,826 | |
| Clinical Contract Rev. | 621110 | $24,809,531 | $24,385,304 | $424,227 |
| Residents | 621990 | $11,749,812 | $11,749,812 | |
| Research Revenue | 621110 | $9,067,699 | $9,067,699 | |
| Medical Directorship | 621110 | $1,612,281 | $1,578,281 | $34,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,871,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,705,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,843 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,240,278,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,991,982 | TotalRevenueColumnAmt |
| Exclusion | $18,991,982 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,036,451 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,036,451 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,036,451 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $106,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,929,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,625,320 | SecuritiesAmt |
| Other | $1,219,171 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $166,304 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,625,320 | SecuritiesAmt |
| Other | $1,052,867 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,678,187 | TotalRevenueColumnAmt |
| Exclusion | $11,678,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $986,380 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $687,308 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,072 | TotalRevenueColumnAmt |
| Exclusion | $299,072 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Meaningful Use | 900099 | $8,936,591 | $8,936,591 | |
| Ancillary Services | 900099 | $6,038,510 | $6,038,510 | |
| Cafeteria | 722210 | $3,927,009 | $3,927,009 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,682,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,824,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $858,381 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,584,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,344,956,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,281,452,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,590,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,826,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,652,290 | TotalAmt |
| Program Services | $28,652,290 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,492 | TotalAmt |
| Program Services | $2,693,994 | ProgramServicesAmt |
| Management And General | $673,498 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,000 | TotalAmt |
| Program Services | $304,800 | ProgramServicesAmt |
| Management And General | $76,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,836,649 | TotalAmt |
| Program Services | $526,189,585 | ProgramServicesAmt |
| Management And General | $63,647,064 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,226,207 | TotalAmt |
| Program Services | $14,475,298 | ProgramServicesAmt |
| Management And General | $1,750,909 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,457,164 | TotalAmt |
| Program Services | $74,451,614 | ProgramServicesAmt |
| Management And General | $9,005,550 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,214,291 | TotalAmt |
| Program Services | $25,169,793 | ProgramServicesAmt |
| Management And General | $3,044,498 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,790 | TotalAmt |
| Management And General | $4,087,790 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,372 | TotalAmt |
| Management And General | $708,372 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,251 | TotalAmt |
| Management And General | $169,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,253,521 | TotalAmt |
| Program Services | $123,441,558 | ProgramServicesAmt |
| Management And General | $20,811,963 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,058 | TotalAmt |
| Program Services | $154,012 | ProgramServicesAmt |
| Management And General | $616,046 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,622,839 | TotalAmt |
| Program Services | $15,895,402 | ProgramServicesAmt |
| Management And General | $3,727,437 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,406,924 | TotalAmt |
| Program Services | $26,725,539 | ProgramServicesAmt |
| Management And General | $6,681,385 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,097 | TotalAmt |
| Program Services | $333,678 | ProgramServicesAmt |
| Management And General | $83,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010,880 | TotalAmt |
| Program Services | $4,008,704 | ProgramServicesAmt |
| Management And General | $1,002,176 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,524,029 | TotalAmt |
| Program Services | $11,619,223 | ProgramServicesAmt |
| Management And General | $2,904,806 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,669,085 | TotalAmt |
| Program Services | $46,135,268 | ProgramServicesAmt |
| Management And General | $11,533,817 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,390,296 | TotalAmt |
| Program Services | $6,712,237 | ProgramServicesAmt |
| Management And General | $1,678,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318,815 | TotalAmt |
| Program Services | $7,533,467 | ProgramServicesAmt |
| Management And General | $2,785,348 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,570,038 | TotalAmt |
| Program Services | $1,143,123,786 | ProgramServicesAmt |
| Management And General | $137,446,252 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,170,958 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,710,953 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,294,874 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,142,734 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,562,814 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,679,616 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,994,842 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,120 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,666,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,709,459 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,197,750 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,405 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,675,340 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,321,467 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,250,676 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,899,638 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,784,199 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,269 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,353 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,809,821 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,709,459 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,386,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,127,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$677,323,433 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,581,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,087,502 | CurrentTaxYearAmt |
| Total | $44,669,449 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,145,553,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,628,036 | CurrentTaxYearAmt |
| Total | $2,400,181,767 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,681,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,913,389 | CurrentTaxYearAmt |
| Total | $9,594,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,173,816,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,280,628,927 | CurrentTaxYearAmt |
| Total | $2,454,445,898 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,454,445,898 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,098,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,004,450 | CurrentTaxYearAmt |
| Total | $48,102,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,098,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,004,450 | CurrentTaxYearAmt |
| Total | $48,102,828 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,273,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,924,234 | CurrentTaxYearAmt |
| Total | $41,197,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,211,188,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,557,611 | CurrentTaxYearAmt |
| Total | $2,543,746,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $127,225 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $42,026 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $169,251 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | While 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,027,229 | BeginningYearBalanceAmt |
| Contributions | $230,030 | ContributionsAmt |
| Investment Earnings Or Losses | $177,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,434,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,647,390 | BeginningYearBalanceAmt |
| Contributions | $319,529 | ContributionsAmt |
| Investment Earnings Or Losses | $60,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,027,229 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,784,684 | BeginningYearBalanceAmt |
| Contributions | $864,218 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,647,390 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,591,176 | BeginningYearBalanceAmt |
| Contributions | $182,279 | ContributionsAmt |
| Investment Earnings Or Losses | $11,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,784,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,497,817 | BeginningYearBalanceAmt |
| Contributions | $90,310 | ContributionsAmt |
| Investment Earnings Or Losses | $3,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,591,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $76,295,675 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,375,688 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,919,987 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02960 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $206,178,562 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $196,228,914 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,949,648 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00780 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $282,474,237 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $234,604,602 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,869,635 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03740 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,253,629 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,243,504 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,419,530 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,817,786 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $61,601,744 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04810 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $154,103,516 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $129,255,810 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,847,706 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01940 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,220,678 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,220,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $242,997,353 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $148,083,721 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $94,913,632 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07420 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $525,471,590 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $382,688,323 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $142,783,267 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11160 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $27,446,642 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $180,598,262 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $147,740,895 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $32,857,367 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Critical Access HospitalCriticalAccessHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Cincinnati Med Ctr LLC | |||||||||||||
| 1 | 234 Goodman Street | Cincinnati | OH | 45219 | uchealth.com/university-of-cincinnati- | 1189AHR | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| West Chester Hospital LLC | |||||||||||||
| 2 | 7700 University Drive | Cincinnati | OH | 45069 | uchealth.com/westchesterhospital/ | 1486AHR | Yes (X) | Yes (X) | Yes (X) | A | |||
| Daniel Drake Cntr Post-Acute Care LLC | |||||||||||||
| 3 | 151 West Galbraith Road | Cincinnati | OH | 45216 | uchealth.com/danieldrakecenter/ | 1409AHR | Yes (X) | A | LTAC/SNF | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Section C | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 200.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 46 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|
| Drake Rehab at West Chester | |||||
| 7675 Wellness Way Suite 101 | West Chester | OH | 45069 | Rehabilitation Services | |
| Drake Center at The Christ Hospital | |||||
| 2139 Auburn Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| Drake Rehab at Clifton | |||||
| 3130 Highland Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| Drake Development LLC | |||||
| 165 West Galbraith Road | Cincinnati | OH | 45219 | Assisted Living Facility | |
| UC Health Physicians Office | |||||
| 222 Piedmont Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| UC Health Physicians Offices South | |||||
| 7675 Wellness Way | West Chester | OH | 45069 | Physician Practices | |
| UC Health Physicians Offices North | |||||
| 7690 Discovery Drive | West Chester | OH | 45069 | Physician Practices | |
| UC Health Pain Medicine Center | |||||
| 7759 University Drive Suite C | West Chester | OH | 45069 | Physician Practices | |
| UC Health Psychiatry | |||||
| 260 Stetson Street Suite 3200 | Cincinnati | OH | 45219 | Physician Practices | |
| UC Health Physicians at Holmes | |||||
| Albert Sabin Way at Eden Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| UC Health Varsity Village Imaging Ctr | |||||
| 2650 Varsity Village | Cincinnati | OH | 45267 | Physician Practices | |
| West Chester Hospital Surgical Center | |||||
| 7750 Discovery Drive | West Chester | OH | 45069 | Physician Practices | |
| West Chester Hospital Sleep Med Cntr | |||||
| 7798 Discover Drive Suite E | West Chester | OH | 45069 | Physician Practices | |
| Precision Radiotherapy LLC | |||||
| 7710 Discovery Drive | West Chester | OH | 45069 | Radiation Oncology Practice | |
| Hoxworth Center | |||||
| 3130 Highland Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| UC Health Primary Care | |||||
| 425 Walnut Street Suite 200 | Cincinnati | OH | 45202 | Primary Care Practice | |
| UC Health Primary Care | |||||
| 1251 Nilles Road Suite 4 | Cincinnati | OH | 45014 | Primary Care Practice | |
| UC Health Physicians Office | |||||
| 3590 Lucille Drive | Cincinnati | OH | 45213 | Physician Practices | |
| UC Health Physicians Office | |||||
| 68 Cavalier Boulevard Suite 2600 | Florence | KY | 41042 | Physician Practices | |
| UC Health Primary Care | |||||
| 11340 Montgomery Road | Cincinnati | OH | 45249 | Primary Care Practice | |
| UC Health Primary Care | |||||
| 9313 Mason Montgomery Road Suite | Mason | OH | 45040 | Primary Care Practice | 200 |
| UC Health Physician Offices | |||||
| 9275 Montgomery Road | Cincinnati | OH | 45242 | Physician Practices | |
| UC Health Physician Offices | |||||
| 4460 Red Bank Expressway | Cincinnati | OH | 45227 | Physician Practices | |
| UC Health Primary Care | |||||
| 715 West State Street | Trenton | OH | 45067 | Primary Care Practice | |
| UC Health Primary Care | |||||
| 11590 Century Blvd Suite 102 | Cincinnati | OH | 45246 | Primary Care Practice | |
| UC Health Primary Care | |||||
| 5900 West Chester Road | West Chester | OH | 45069 | Primary Care Practice | |
| UC Health Primary Care | |||||
| 305 Crescent Avenue | Cincinnati | OH | 45215 | Primary Care Practice | |
| UC Health Physician Offices | |||||
| 2123 Auburn Avenue | Cincinnati | OH | 45219 | Physician Practices | |
| UC Health Dermatology Office | |||||
| 3012 Glenmore Ave Suite 104 | Cincinnati | OH | 45238 | Physician Practices | |
| UC Health Gynecologic Oncology | |||||
| 3535 Southern Boulevard | Kettering | OH | 45429 | Physician Practices | |
| UC Health Maternal Fetal Medicine | |||||
| 3000 Mack Road | Fairfield | OH | 45014 | Physician Practices | |
| UC Health Maternal Fetal Medicine | |||||
| 7500 State Road | Cincinnati | OH | 45255 | Physician Practices | |
| UC Health Nephrology | |||||
| 107 Bridgeway Suite 101 | Aurora | IN | 47001 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 232 State Road 129S | Batesville | IN | 47006 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 1531 North Commerce East Drive | Greensburg | IN | 47240 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 4760 East Galbraith Rd Suite 203 | Kenwood | OH | 45236 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 1401 Harrodsburg Road Suite C335 | Lexington | KY | 40504 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 220 Clifty Drive Suite K | Madison | IN | 47250 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 1210 Pope Drive | Maysville | KY | 41056 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 2340 North State Highway 7 | North Vernon | IN | 47265 | Dialysis Clinic | |
| UC Health Nephrology | |||||
| 110 East 13th Street | Rushville | IN | 46173 | Dialysis Clinic | |
| UC Health Orthopaedics & Sports Med | |||||
| 7570 Highway 42 | Florence | KY | 41042 | Physician Practices | |
| UC Health Orthopaedics & Sports Med | |||||
| 2449 Ross-Millville Rd Suite 265 | Hamilton | OH | 45013 | Physician Practices | |
| UC Health Orthopaedics & Sports Med | |||||
| 5575 Cheviot Road | Cincinnati | OH | 45239 | Physician Practices | |
| UC Health Orthopaedics & Sports Med | |||||
| 630 West Main Street Suite 109 | Wilmington | OH | 45177 | Physician Practices | |
| UC Health Physicians Office | |||||
| 3590 Lucille Drive | Cincinnati | OH | 45213 | Physician Practices | |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 States | OH |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UC Healthcare System | |||||||
| 3200 Burnet Avenue | Cincinnati | OH | 45229 | 273850988 | 501(c)(3) | $125,000 | General Support |
| UC Physicians Inc | |||||||
| 2222 Piedmont Avenue | Cincinnati | OH | 45219 | 311246809 | 501(c)(3) | $20,945,100 | General Support |
| Medical Center Fund of Cincinnati | |||||||
| 2830 Victory Parkway | Cincinnati | OH | 45206 | 310904251 | 501(c)(3) | $4,975,548 | General Support |
| Uptown Consortium Inc | |||||||
| 629 Oak Street No 306 | Cincinnati | OH | 45206 | 200688727 | 501(c)(3) | $290,000 | General Support |
| University of Cincinnati | |||||||
| 2600 Clifton Avenue | Cincinnati | OH | 45221 | 316000989 | Gov't Entity | $600,000 | General Support |
| Cincinnati Zoo & Botanical Garden | |||||||
| 3400 Vine Street | Cincinnati | OH | 45220 | 310537171 | 501(c)(3) | $10,000 | General Support |
| Community Foundation of West Chester Liberty | |||||||
| 5641 Union Centre Drive | West Chester | OH | 45069 | 311661966 | 501(c)(3) | $17,950 | General Support |
| LifeCenter Organ Donor Network | |||||||
| 615 Elisnore Place Suite 400 | Cincinnati | OH | 45202 | 311040508 | 501(c)(3) | $15,700 | General Support |
| March of Dimes Foundation | |||||||
| 10806 Kenwood Road | Cincinnati | OH | 45242 | 131846366 | 501(c)(3) | $26,000 | General Support |
| Nami of Hamilton County Inc | |||||||
| 4790 Red Bank Expressway Ste 218 | Cincinnati | OH | 45227 | 310998076 | 501(c)(3) | $15,000 | General Support |
| The Visiting Nurse Association | |||||||
| 2400 Reading Road 2nd Floor | Cincinnati | OH | 45202 | 310536716 | 501(c)(3) | $10,000 | General Support |
| United Way of Greater Cincinnati | |||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $64,110 | General Support |
| West Chester Chamber Alliance | |||||||
| 8922 Beckett Road | West Chester | OH | 45069 | 310901492 | 501(c)(6) | $12,500 | General Support |
| American Cancer Society Inc | |||||||
| Route 422 and SIPE Avenue | Hershey | PA | 17033 | 251798733 | 501(c)(3) | $50,000 | General Support |
| American Heart Association Inc | |||||||
| PO Box 1590 | Hagerstown | MD | 217411590 | 135613797 | 501(c)(3) | $139,000 | General Support |
| Center for Respite Care Inc | |||||||
| 830 Ezzard Charles Drive | Cincinnati | OH | 45214 | 202544994 | 501(c)(3) | $35,000 | General Support |
| The Center for Closing the Health Gap in Greater Cincinnati | |||||||
| 3120 Burnet Avenue | Cincinnati | OH | 45229 | 200902286 | 501(c)(3) | $200,000 | General Support |
| Cincinnati Institute of Fine Arts | |||||||
| 20 East Central Parkway 200 | Cincinnati | OH | 45202 | 310537138 | 501(c)(3) | $20,000 | General Support |
| Village Outreach Project Inc | |||||||
| 3120 Burnet Avenue | Cincinnati | OH | 45229 | 201582097 | 501(c)(3) | $10,500 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | An 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 4a | Former 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Net Assets | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-06-30 | DistributionDt |
| Fair Market Value Of Asset | $687,047,105 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | Book Value | MethodOfFMVDeterminationTxt |
| EIN | 273850988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC Healthcare System | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 Burnet Avenue | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | Yes (1) | BondsOutstandingInd |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Effective 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 4 | Effective 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 6 | UC Health has a single corporate member, UC Healthcare System. |
| Form 990, Part VI, Section A, line 7a | UC 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 11 | A 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 12c | On 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 15 | UC 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 19 | The 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 11g | Purchased 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| University of Cincinnati Medical Center LLC | |||||||||
| 234 Goodman Street | Cincinnati | OH | 45219 | 311479038 | Health Care Services | OH | $807,944,832 | $296,949,088 | UC Health |
| Daniel Drake Center for Post-Acute Care LLC | |||||||||
| 151 West Galbraith Road | Cincinnati | OH | 45216 | 311273012 | Health Care Services | OH | $55,471,744 | $28,751,384 | UC Health |
| University of Cincinnati Physicians Company LLC | |||||||||
| 3200 Burnet Avenue | Cincinnati | OH | 45229 | 311405915 | Health Care Services | OH | $360,884,971 | $238,551,857 | UC Health |
| West Chester Hospital LLC | |||||||||
| 7700 University Drive | Cincinnati | OH | 45069 | 311588499 | Health Care Services | OH | $195,080,887 | $178,036,630 | UC Health |
| Drake Development LLC (dba Bridgeway Pointe) | |||||||||
| 165 West Galbraith Road | Cincinnati | OH | 45216 | 311658885 | Health Care Services | OH | $3,283,478 | $442,166 | UC Health |
| UC Health Partners LLC | |||||||||
| 234 Goodman Street | Cincinnati | OH | 45219 | 271031772 | Health Care Services | OH | $5,044,785 | $1,403,195 | UC Health |
| University Surgical-Dental Associates LLC | |||||||||
| 2830 Victory Parkway | Cincinnati | OH | 45206 | 311315108 | Health Care Services | OH | $2,628,700 | $67,720 | UC Health |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UC Healthcare System | |||||||||||
| 3200 Burnet Avenue | Cincinnati | OH | 45229 | 273850988 | Support Services | OH | Section 501(c)(3) | Schedule A, Line 11c | N/A | 0 | |
| Alliance Liability Self Insurance Trust | |||||||||||
| 3200 Burnet Avenue | Cincinnati | OH | 45229 | 311534045 | Support Services | OH | Section 501(c)(3) | Schedule A, Line 11a | Yes (1) | UC Health | |
| UC Health Foundation | |||||||||||
| 3200 Burnet Avenue | Cincinnati | OH | 45229 | 261594868 | Fundraising | OH | Section 501(c)(3) | Schedule A, Line 11a | Yes (1) | UC Healthcare System | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piedmont-Eden Limited Partnership | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 Victory Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311209336 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Piedmont-Eden Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,789,677 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $22,305,304 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.81790 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UC Health Assurance Company | ||||||||||||||||
| PO Box 1051 GT | Grand Cayman | CJ | Captive Insurance | CJ | UC Health | C | $10,398,118 | $52,167,837 | 1.00000 | Yes (1) | ||||||
| Midwest Laundry Inc | ||||||||||||||||
| Commercial Laundry | UC Health | C | $6,779,311 | $3,619,874 | 1.00000 | Yes (1) | 3200 Burnet Avenue | Cincinnati | OH | 45229 | 311309029 | OH | ||||
| Jewish Hospital Services Inc | ||||||||||||||||
| Miscellaneous Services | UC Health | C | 1.00000 | Yes (1) | 3200 Burnet Avenue | Cincinnati | OH | 45229 | 311049967 | OH | ||||||
| Piedmont-Eden Corporation | ||||||||||||||||
| Real Estate | UC Health | C | $26,289 | $434,429 | 0.79300 | Yes (1) | 2830 Victory Parkway | Cincinnati | OH | 45206 | 311187960 | OH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UC Healthcare System | ||
| B | $125,000 | Book Value |
| UC Health Foundation | ||
| C | $935,972 | Book Value |
| UC Healthcare System | ||
| M | $6,337,983 | Book Value |
| UC Health Foundation | ||
| R | $9,104,164 | Book Value |
| UC Healthcare System | ||
| R | $687,047,105 | Book Value |