UC Health: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UC Health (EIN 31-1435820)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349306822
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T17:22:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311435820	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UC Health	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UCHE	NameControl
Phone	5135856000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Charity N Fannin	Name
Title	Vice-President/Controller	Title
Phone	5135856000	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James W Sowar	Name
PTIN	P00529407	PTIN
Phone	5137847100	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Hugh R Hinds Jr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1219585152	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.uchealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	9288	TotalNbrEmployees
Total Nbr Volunteers	728	TotalNbrVolunteers
Total Gross UBI	1282544	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	68331	ContributionsGrantsPriorYear
Contributions Grants Current Year	23581947	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	101498393	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1127109811	ProgramServiceRevenueCY
Investment Income Prior Year	14724247	InvestmentIncomePriorYear
Investment Income Current Year	24903131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3488641	OtherRevenuePriorYear
Other Revenue Current Year	42972531	OtherRevenueCurrentYear
Total Revenue Prior Year	119779612	TotalRevenuePriorYear
Total Revenue Current Year	1218567420	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	387395	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24027918	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49757024	SalariesEtcPriorYear
Salaries Etc Current Year	686082247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53408266	OtherExpensePriorYear
Other Expenses Current Year	489284188	OtherExpensesCurrentYear
Total Expenses Prior Year	103552685	TotalExpensesPriorYear
Total Expenses Current Year	1199394353	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16226927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19173067	RevenuesLessExpensesCY
Total Assets BOY	1207074517	TotalAssetsBOY
Total Assets EOY	1211709459	TotalAssetsEOY
Total Liabilities BOY	712343857	TotalLiabilitiesBOY
Total Liabilities EOY	625899638	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	494730660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	585809821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	530675245	Expense
Grants	24027918	Grants
Revenue	856335306	Revenue
Description	Patient Services and Physician Services	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	122279617	Expense
Revenue	83441461	Revenue
Description	Subsidized Health Services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	168320803	Expense
Revenue	152955133	Revenue
Description	Unpaid Cost of Medicaid	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	177864163	Expense
Revenue	67095084	Revenue
Description	Health Professions Education: Program Service Revenue - $21,055,804, Program Service Expenses - $70,901,724;Traditional Charity Care: Program Service Revenue - $46,039,280, Program Service Expenses - $97,027,205;Community Health Improvement Services: Program Service Expenses - $7,310,451;Financial and In-Kind Contributions: Program Service Expenses - $2,599,366;Research: Program Service Expenses - $25,417.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	177864163	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	67095084	TotalOfOtherProgramServiceRev
Total Program Service Expense	999139828	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1067	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9288	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Charity N Fannin	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5135859835	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3200 Burnet Avenue	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Margaret E Buchanan
Chairman	5.00	1.00	X	X	0	0	0
George L Strike
Chairman (end 10/12)	5.00	2.00	X	X	0	0	0
Joseph Broderick MD
Secretary	5.00	0.00	X	X	0	0	0
C Francis Barrett Esq
Vice Chairman	5.00	1.00	X		0	0	0
Sandra Heimann
Trustee	5.00	1.00	X		0	0	0
William E Hurford MD
Trustee	5.00	0.00	X		0	0	0
Rev Damon Lynch Jr
Trustee	5.00	1.00	X		0	0	0
William C Portman III
Trustee (start 01/13)	5.00	0.00	X		0	0	0
Creighton B Wright MD
Trustee	5.00	0.00	X		0	0	0
Jeffrey L Wyler
Trustee	5.00	0.00	X		0	0	0
James Kingsbury
CEO/President	57.00	3.00		X	1324960	0	-16282
Hugh R Hinds
CFO/Treasurer	56.00	4.00		X	597311	0	240874
Faheemah Muhammad
Assistant Secretary	49.00	1.00		X	74362	0	8504
Kevin Joseph MD
President - West Chester Hospital	60.00	0.00			415668	0	44347	X
W Brian Gibler MD end 613
President - UC Medical Center	60.00	0.00			606575	0	79888	X
Myles Pensak MD
President - UC Physicians Company	59.00	1.00			288893	0	30958	X
Diya Mutasim MD
Physician	50.00	0.00			1322445	0	75234		X
Angelo Colosimo MD
Physician	50.00	0.00			965439	0	82154		X
Hugh Gloster MD
Physician	50.00	0.00			943388	0	53184		X
Adam Ingraffea MD
Physician	50.00	0.00			767368	0	28924		X
Michael Edwards MD
Physician	49.00	1.00			695550	0	79456		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8001959	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	707241	TotalOtherCompensation
Number Individuals GT100 K	820	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Aramark Management Services LP
2300 Warrenville Road	Downers Grove	IL	60515	Enviornmental and Food Services	14866527
Hoxworth Blood Center - Univ of Cincinn
PO Box 691060	Cincinnati	OH	45269	Blood Services	10532004
Epic System Corporation
1979 Milky Way	Verona	WI	53593	IT Services	10216325
Medassets Inc
PO Box 405652	Atlanta	GA	303845652	Purchasing Services	4368444
Metro Aviation Inc
1214 Hawn Avenue	Shreveport	LA	71107	Helicopter Flights	4039216

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	153	NumberOfContractorsGT100K
Government Grants	20900000	GovernmentGrants
All Other Contributions	2681947	AllOtherContributions
Total Contributions	23581947	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Services	621990	1073619512	1073619512
Clinical Contract Rev.	621110	25384597	25050375	334222
Residents	621990	12160081	12160081
Research Revenue	621110	6648022	6648022
Medical Directorship	621110	1604582	1602582	2000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7693017	TotalRevenueColumn
Related Or Exempt Function Income	7550046	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	142971	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	1127109811	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18012818	TotalRevenueColumn
Exclusion	$18,012,818	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5123387	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5123387	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5123387	TotalRevenueColumn
Unrelated Business Revenue	37827	UnrelatedBusinessRevenue
Exclusion	$5,085,560	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6817116	Securities
Other	296890	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	223693	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6817116	Securities
Other	73197	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6890313	TotalRevenueColumn
Exclusion	$6,890,313	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1258215	GrossSalesOfInventory
Cost Of Goods Sold	794039	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	464176	TotalRevenueColumn
Exclusion	$464,176	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Meaningful Use	900099	14966767	14966767
Joint Venture Income	900003	3956346	3956346
Cafeteria	722210	3423078		$3,423,078

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15038777	TotalRevenueColumn
Related Or Exempt Function Income	14273253	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	765524	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	37384968	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1218567420	TotalRevenueColumn
Related Or Exempt Function Income	1159826984	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1282544	UnrelatedBusinessRevenue
Exclusion	$33,875,945	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24027918	Total
Program Services	24027918	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2604115	Total
Program Services	2083292	ProgramServices
Management And General	520823	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	553122001	Total
Program Services	442497601	ProgramServices
Management And General	110624400	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	103468126	Total
Program Services	82774501	ProgramServices
Management And General	20693625	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26888005	Total
Program Services	21510404	ProgramServices
Management And General	5377601	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3467566	Total
Management And General	3467566	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	769228	Total
Management And General	769228	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153082250	Total
Program Services	122465800	ProgramServices
Management And General	30616450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	852323	Total
Program Services	681858	ProgramServices
Management And General	170465	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17614490	Total
Program Services	14091592	ProgramServices
Management And General	3522898	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28199966	Total
Program Services	22559973	ProgramServices
Management And General	5639993	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	393514	Total
Program Services	314811	ProgramServices
Management And General	78703	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4527835	Total
Program Services	3622268	ProgramServices
Management And General	905567	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13827552	Total
Program Services	11062042	ProgramServices
Management And General	2765510	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53116671	Total
Program Services	42493337	ProgramServices
Management And General	10623334	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3078503	Total
Program Services	2462802	ProgramServices
Management And General	615701	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	176093705	176093705
Hosptial Franchise Tax	13867701	13867701
Maintenance & Repairs	5954449	4763559	1190890
Membership Dues/License	4084391	3267513	816878

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10354044	Total
Program Services	8499151	ProgramServices
Management And General	1854893	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1199394353	Total
Program Services	999139828	ProgramServices
Management And General	200254525	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34929374	BOY
EOY	43170958	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	176837129	BOY
EOY	178710953	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	35448	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12992716	BOY
EOY	14294874	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10668136	BOY
EOY	9142734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1100773581	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	639210767	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	422650779	BOY
EOY	461562814	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	462277939	BOY
EOY	433679616	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50187949	BOY
EOY	18994842	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	344492	BOY
EOY	451120	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36186003	BOY
EOY	51666100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1207074517	BOY
EOY	1211709459	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	108130854	BOY
EOY	99197750	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	222623	BOY
EOY	454405	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	291615721	BOY
EOY	286675340	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25033752	BOY
EOY	41321467	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2354161	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	284986746	BOY
EOY	198250676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	712343857	BOY
EOY	625899638	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	486157447	BOY
EOY	576784199	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4826495	BOY
EOY	5118269	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3746718	BOY
EOY	3907353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	494730660	BOY
EOY	585809821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1207074517	BOY
EOY	1211709459	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19173067	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11192978	ReconciliationUnrealizedInvest
Reconcilation Other Changes	60713116	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year	23581947	CurrentTaxYear
Total	23581947	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	1146032924	CurrentTaxYear
Total	1146032924	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year	1169614871	CurrentTaxYear
Total	1169614871	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1169614871	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	23136205	CurrentTaxYear
Total	23136205	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	23136205	CurrentTaxYear
Total	23136205	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	18461855	CurrentTaxYear
Total	18461855	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year	1211212931	CurrentTaxYear
Total	1211212931	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96570	PublicSupportPercentage509
Investment Income Percentage	0.01910	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Schedule A, Part II, Line 12, Explanation of Other Income: All Other Revenue Cafeteria	GeneralExplanation
General Explanation	Schedule A, Part IV, Supplemental Information: 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 current 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 column as the organization was not a IRC Section 509(a)(2) organization prior to this fiscal year.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$45,564	OtherActivitiesAmount
Total Lobbying Expenditures IIB	45564	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	Part II-A, Line 1(c) and Part II-B, Line 1, Lobbying Activities: Lobbying expenses represent the portion of dues paid to national and state hospital 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.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3647390	BeginningOfYearBalance
Contributions	105327	Contributions
Investment Earnings Or Losses	55307	InvestmentEarningsOrLosses
End Of Year Balance	3808024	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2784684	BeginningOfYearBalance
Contributions	864218	Contributions
Investment Earnings Or Losses	-1512	InvestmentEarningsOrLosses
End Of Year Balance	3647390	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2591176	BeginningOfYearBalance
Contributions	182279	Contributions
Investment Earnings Or Losses	11229	InvestmentEarningsOrLosses
End Of Year Balance	2784684	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2497817	BeginningOfYearBalance
Contributions	90310	Contributions
Investment Earnings Or Losses	3049	InvestmentEarningsOrLosses
End Of Year Balance	2591176	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3296887	BeginningOfYearBalance
Contributions	-710828	Contributions
Investment Earnings Or Losses	-88242	InvestmentEarningsOrLosses
End Of Year Balance	2497817	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27393867	OtherCostOrOtherBasis
Book Value	27393867	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	581918591	OtherCostOrOtherBasis
Depreciation	313804821	Depreciation
Book Value	268113770	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7247580	OtherCostOrOtherBasis
Depreciation	3712243	Depreciation
Book Value	3535337	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	459953974	OtherCostOrOtherBasis
Depreciation	313385070	Depreciation
Book Value	146568904	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24259569	OtherCostOrOtherBasis
Depreciation	8308633	Depreciation
Book Value	15950936	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	461562814	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Employee Benefit Related Liabilities	$134,296,775
Interest Payable	$4,149,736
Due to Affiliates	$3,865,033
Due to Third Party Payors	$14,310,056
Asset Retirement Obligations Payable	$9,315,495
Other Liabilities	$9,378,889
Professional Liabilities	$22,934,692

Field	Value	IRS element (for citing)
Total Of Amounts	198250676	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	The intended use for the organization's endowment funds is to enhance the high-quality services and compassionate care provided by UC Health.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97027205	TotalCommunityBenefitExpense
Direct Offsetting Revenue	46039280	DirectOffsettingRevenue
Net Community Benefit Expense	50987925	NetCommunityBenefitExpense
Percent Of Total Expense	0.04250	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	168320803	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152955133	DirectOffsettingRevenue
Net Community Benefit Expense	15365670	NetCommunityBenefitExpense
Percent Of Total Expense	0.01280	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	265348008	TotalCommunityBenefitExpense
Direct Offsetting Revenue	198994413	DirectOffsettingRevenue
Net Community Benefit Expense	66353595	NetCommunityBenefitExpense
Percent Of Total Expense	0.05530	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7310451	TotalCommunityBenefitExpense
Net Community Benefit Expense	7310451	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	70901724	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21055804	DirectOffsettingRevenue
Net Community Benefit Expense	49845920	NetCommunityBenefitExpense
Percent Of Total Expense	0.04160	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	122279617	TotalCommunityBenefitExpense
Direct Offsetting Revenue	83441461	DirectOffsettingRevenue
Net Community Benefit Expense	38838156	NetCommunityBenefitExpense
Percent Of Total Expense	0.03240	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25417	TotalCommunityBenefitExpense
Net Community Benefit Expense	25417	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2599366	TotalCommunityBenefitExpense
Net Community Benefit Expense	2599366	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	203116575	TotalCommunityBenefitExpense
Direct Offsetting Revenue	104497265	DirectOffsettingRevenue
Net Community Benefit Expense	98619310	NetCommunityBenefitExpense
Percent Of Total Expense	0.08230	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	468464583	TotalCommunityBenefitExpense
Direct Offsetting Revenue	303491678	DirectOffsettingRevenue
Net Community Benefit Expense	164972905	NetCommunityBenefitExpense
Percent Of Total Expense	0.13760	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$32,388,578	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	175029111	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	153501835	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	21527276	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Critical Access HospitalCriticalAccessHospital	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther
University of Cincinnati Medical Cnt
1	234 Goodman Street	Cincinnati	OH	45219	uchealth.com/university-of-cincinnati-	X	X	X	X	X	A
West Chester Hospital LLC
2	7700 University Drive	Cincinnati	OH	45069	uchealth.com/westchesterhospital	X	X			X	B
Daniel Drake Cntr for Post-Acute Care
3	151 West Galbraith Road	Cincinnati	OH	45216	uchealth.com/danieldrakecenter	X					A	LTAC/SNF

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	Adopt Implement StrategyAdoptImplementStrategy	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Facility Reporting Group A
1	X	X	X	X	X	X	X	X	X	12	1	0	1	X	X	1	0	1	1	150.000000000000	1	200.000000000000	1	X	X	X	X	X	X	X	1	1	X	1	0	1	X	0	0
Facility Reporting Group B
1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	1	0	1	1	150.000000000000	1	200.000000000000	1	X	X	X	X	X	X	X	1	1	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	38	NumberOfOtherFacilities

Other Facilities OtherFacilities (38 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Drake Rehab at West Chester
7626 University Court Suite 101	West Chester	OH	45069	Rehabilitation Services
Drake Rehab at Stetson Square
260 Stetson Street Suite 266	Cincinnati	OH	45219	Rehabilitation Services
Drake Development LLC (Bridgeway Pointe
165 West Galbraith Road	Cincinnati	OH	45219	Assisted Living Facility
UC Health Physicians Offices
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
7759 University Drive Suite C	West Chester	OH	45069	Physician Practices
UC Health Psychiatry
260 Stetson Street	Cincinnati	OH	45219	Physician Practices
Hoxworth Center
3130 Highland Ave	Cincinnati	OH	45219	Physician Practices
Precision Radiotherapy LLC
7710 Discovery Drive	West Chester	OH	45069	Radiation Oncology Practice
UC Health Primary Care
1251 Nilles Rd Suite 4	Fairfield	OH	45014	Primary Care Practice
UC Health Primary Care
11340 Montgomery Road	Cincinnati	OH	45249	Primary Care Practice
UC Health Primary Care
9313 Mason Montgomery Rd Suite 200	Mason	OH	45040	Primary Care Practice
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
841 West State Street	Trenton	OH	45067	Primary Care Practice
UC Health Primary Care
11590 Century Blvd	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
525 Alexandria Pike Suite 310	Southgate	KY	41071	Physician Practices
UC Health Dermatology Office
3012 Glenmore Avenue	Cincinnati	OH	45238	Physician Practices
UC Health Gynecologic Oncology
3535 Southern Boulevard	Kettering	OH	45429	Physician Practices
UC Health Fetal Maternal Medicine
3000 Mack Road	Fairfield	OH	45014	Physician Practices
UC Health Fetal Maternal Medicine
7500 State Road	Cincinnati	OH	45255	Physician Practices
UC Health Nephrology
107 Bridgeway Suite 101	Auroa	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	Cincinnati	OH	45236	Dialysis Clinic
UC Health Nephrology
1401 Harrodsburg Rd 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 and Sports Medici
7570 Highway 42	Florence	KY	41042	Physician Practices
UC Health Orthopaedics and Sports Medici
2449 Ross-Millville Rd Suite 265	Hamilton	OH	45013	Physician Practices
UC Health Orthopaedics and Sports Medici
5575 Cheviot Road	Cincinnati	OH	45239	Physician Practices
UC Health Orthopaedics and Sports Medici
630 West Main Street Suite 109	Wilmington	OH	45177	Physician Practices

Form990 Schedule H Part VI Form990ScheduleHPartVI (28 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
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 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 $105,798,336 at charges ($32,388,578 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.
Part VI, Line 2: UC Health utilizes 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 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 charity care programs available. While registering patients, registrars can offer patients financial assistance applications, which provide information regarding programs available. Financial counselors will also meet with patients and outline programs available, determine eligibility, and offer assistance to complete 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 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 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 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 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 provides access to over 750 credentialed physicians to the community and holds community health seminars. West Chester Hospital 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 (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 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 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 the 726-licensed bed University of Cincinnati Medical Center, LLC, the largest hospital in Cincinnati and the region's only university-based academic medical center; the 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; the Daniel Drake Center for Post-Acute Care, LLC, a specialized medical and rehabilitative hospital; and other related facilities and services.
OH	Reports Filed With States	Part VI, Line 7
See below	Part V, Line 8 Facility Reporting Group A
UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an intiative 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, 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 Medical Center	Part V, Section B, line 3:
The Community Health Needs Assessment ("CHNA") of the University of Cincinnati Medical Center can be located at the following web address: http://uchealth.com/wp-content/uploads/2013/06/UCMC-Assessment-FINAL.pdf	Facility 1 -- University of Cincinnati Medical Center	Part V, Section B, line 5c:
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.	Facility 1 -- University of Cincinnati Medical Center	Part V, Section B, line 7:
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 Medical Center	Part V, Section B, line 14g:
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 1 -- University of Cincinnati Medical Center	Part V, Section B, line 20d:
UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an intiative 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, 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 Center for Post-Acute Care	Part V, Section B, line 3:
The Community Health Needs Assessment ("CHNA") of the Drake Center can be located at the following web address: http://uchealth.com/wp-content/uploads/2013/06/Drake-Center_CHNA-Report_130523_v3.pdf	Facility 3 -- Daniel Drake Center for Post-Acute Care	Part V, Section B, line 5c:
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.	Facility 3 -- Daniel Drake Center for Post-Acute Care	Part V, Section B, line 7:
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 Center for Post-Acute Care	Part V, Section B, line 14g:
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 Center for Post-Acute Care	Part V, Section B, line 20d:
See below	Part V, Line 8 Facility Reporting Group B
UC Health reviewed and assessed the Greater Cincinnati Health Council's "AIM for Better Health Assessment", a community-wide health needs assessment, an intiative 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, 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 3:
West Chester Hospital conducted its CHNA in conjunction with UCPHA, Inc., a surgical hospital of which UC Health is the sole member. West Chester Hospital serves the same community as the surgical hospital due to its location.	Facility 2 -- West Chester Hospital, LLC	Part V, Section B, line 4:
The Community Health Needs Assessment ("CHNA") of the West Chester Hospital can be located at the following web address: http://uchealth.com/wp-content/uploads/2013/06/WC_Surgical_CHNA-Report_130523_v3.pdf	Facility 2 -- West Chester Hospital, LLC	Part V, Section B, line 5c:
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.	Facility 2 -- West Chester Hospital, LLC	Part V, Section B, line 7:
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 14g:
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 20d:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UC Healthcare System
3200 Burnet Avenue	Cincinnati	OH	45229	273850988	501(c)(3)	125000	General Support
UC Physicians Inc
2222 Piedmont Ave	Cincinnati	OH	45219	311246809	501(c)(3)	18420090	General Support
Medical Center Fund of Cincinnati
2830 Victory Parkway	Cincinnati	OH	45206	310904251	501(c)(3)	4463504	General Support
University of Cincinnati Foundation
PO Box 19970	Cincinnati	OH	45219	310896555	501(c)(3)	225500	General Support
University of Cincinnati
2600 Clifton Ave	Cincinnati	OH	45221	316000989	Gov't Entity	51495	General Support
Cincinnati Children's Medical Center
3333 Burnet Ave	Cincinnati	OH	45229	310833936	501(c)(3)	8769	General Support
Cincinnati Marathon Inc
644 Linn Street Suite 626	Cincinnati	OH	45203	311571531	501(c)(3)	15000	Sponsorship
Cincinnati Zoo & Botanical Garden
3400 Vine Street	Cincinnati	OH	45220	310537171	501(c)(3)	10000	Sponsorship
The Community Foundation of West Chester Liberty
5641 Union Centre Drive	West Chester	OH	45069	311661966	501(c)(3)	6600	Sponsorship of various events
Greater Cincinnati & Northern Kentucky African American Chamber of Commerce
2945 Gilbert Avenue	Cincinnati	OH	45206	311504758	501(c)(6)	10000	Sponsorship
Lifecenter Organ Donor Network
615 Elisnore Place Suite 400	Cincinnati	OH	45202	311040508	501(c)(3)	10200	Sponsorship
March of Dimes Foundation
10806 Kenwood Road	Cincinnati	OH	45242	131846366	501(c)(3)	11500	General Support
Michelle Moran dba Cincinnati Rollergirls
PO Box 30248	Cincinnati	OH	45230	204525401	N/A	6000	Sponsorship
Nami of Hamilton County Inc
4790 Red Bank Expressway Suite 218	Cincinnati	OH	45227	310998076	501(c)(3)	20000	Sponsorship
Phillipine Nurses Association of Ohio Foundation
8199 Knightsbridge Ln	Concord	OH	44060	453073398	501(c)(3)	10000	Sponsorship
The Visiting Nurse Association
2400 Reading Road 2nd Floor	Cincinnati	OH	45202	310536716	501(c)(3)	10000	Sponsorship
United Way of Greater Cincinnati
2400 Reading Road	Cincinnati	OH	45202	310537502	501(c)(3)	45000	General Support
West Chester Chamber Alliance
8922 Beckett Road	West Chester	OH	45069	310901492	501(c)(6)	25000	General Support
World Choir Games 2012
525 Vine Street Suite 1500	Cincinnati	OH	45202	272305710	501(c)(3)	200000	Sponsorship
Abercrumbie Group
10301 Giverny Boulevard	Cincinnati	OH	45241	300520187	N/A	55000	Sponsorship
American Cancer Society Inc
Route 422 and SIPE Avenue	Hershey	PA	17033	251798733	501(c)(3)	25000	Sponsorship
American Heart Association Inc
PO Box 1590	Hagerstown	MD	217411590	135613797	501(c)(3)	129000	Sponsorship/Donations
Center for Respite Care Inc
830 Ezzard Charles Drive	Cincinnati	OH	45214	202544994	501(c)(3)	50000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
James Kingsbury
CEO/President	833935	0	404978	0	86047	0	-28500	0	12218	0	1308678	0	0	0
Hugh R Hinds
CFO/Treasurer	484425	0	89686	0	23200	0	222222	0	18652	0	838185	0	0	0
Kevin Joseph MD
President - West Chester Hospital	332253	0	83415	0	0	0	0	0	44347	0	460015	0	0	0
W Brian Gibler MD end 613
President - UC Medical Center	506000	0	100575	0	0	0	0	0	79888	0	686463	0	0	0
Myles Pensak MD
President - UC Physicians Company	253311	0	25000	0	10582	0	28453	0	2505	0	319851	0	0	0
Diya Mutasim MD
Physician	32168	0	1267777	0	22500	0	72500	0	2734	0	1397679	0	0	0
Angelo Colosimo MD
Physician	942939	0	0	0	22500	0	72500	0	9654	0	1047593	0	0	0
Hugh Gloster MD
Physician	107415	0	813473	0	22500	0	43750	0	9434	0	996572	0	0	0
Adam Ingraffea MD
Physician	277340	0	490028	0	0	0	21250	0	7674	0	796292	0	0	0
Michael Edwards MD
Physician	673050	0	0	0	22500	0	72500	0	6956	0	775006	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
County of Butler OH
A	316000061	123550GB5	2010-11-04	204957604	Hospital Facilities	0	0	0
Port of Greater Cincinnati Development Auth
B	311752368	NoneAvail	2012-06-29	24200000	Refinance revenue bonds and purchase assets	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	204957604	18688850	3219925	183048829	2011	0	0	1	1
B	24200000		299957	23900043		0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	1	0	0
B	0	0	0	0				1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	0	0	0	0
B	1	0	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K, Part I:	Identifier
Explanation	The CUSIP number reported denotes one CUSIP number for the County of Butler , Ohio bond. The bond issue consists of 14 CUSIPs. The CUSIP numbers are as follows: - 123550FN0 - 123550FP5 - 123550FQ3 - 123550FR1 - 123550FS9 - 123550FT7 - 123550FU4 - 123550FV2 - 123550FW0 - 123550FX8 - 123550FY6 - 123550FZ3 - 123550GA7 - 123550GB5	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
New Program Services	Form 990, Part III, line 2	University of Cincinnati Medical Center, LLC, West Chester Hospital, LLC, Daniel Drake Center for Post-Acute Care, LLC, and University of Physicians Company, LLC have been converted to nonprofit single member limited liability coompanies of UC Health. Therefore, the activities of these entities are reported on UC Health Form 990.
Changes in Program Services	Form 990, Part III, line 3	University of Cincinnati Medical Center, LLC, West Chester Hospital, LLC, Daniel Drake Center for Post-Acute Care, LLC, and University of Physicians Company, LLC have been converted to single member limited liability companies of UC Health. Therefore, the activities of these entities are reported on UC Health Form 990.
	Form 990, Part VI, Section A, line 4	UC Health's organizational documents were updated to include University of Cincinnati Medical Center, LLC, West Chester Hospital, LLC, Daniel Drake Center for Post-Acute Care, LLC, and University of Cincinnati Physicians Company, LLC, which were converted to nonprofit single member limited liability companies of UC Health as of July 1, 2012.
	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, who 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.
Other Fees	Form 990, Part IX, line 11g	Purchased Services: Program service expenses 91,362,860. Management and general expenses 22,840,715. Fundraising expenses 0. Total expenses 114,203,575. Service Contracts: Program service expenses 20,019,026. Management and general expenses 5,004,757. Fundraising expenses 0. Total expenses 25,023,783. Consulting, Bank, Billing Fees: Program service expenses 11,083,914. Management and general expenses 2,770,978. Fundraising expenses 0. Total expenses 13,854,892.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	Change in Pension Liability 59,968,881. Change in Fair Value of Derivative 350,675. Purchase of UCPHA, Inc. Interest 25,585. Transfer of Net Assets to UC Health Foundation -7,239. Transfer from Equity Investments 375,214.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
University of Cincinnati Medical Center LLC
234 Goodman Street	Cincinnati	OH	45219	311479038	Health Care Services	OH	731901618	530802126	UC Health
Daniel Drake Center for Post-Acute Care LLC
151 West Galbraith Road	Cincinnati	OH	45216	311273012	Health Care Services	OH	51385155	24992847	UC Health
University of Cincinnati Physicians Company LLC
3200 Burnet Avenue	Cincinnati	OH	45229	311405915	Health Care Services	OH	327924279	203951803	UC Health
West Chester Hospital LLC
7700 University Drive	Cincinnati	OH	45069	311588499	Health Care Services	OH	163583359	182582227	UC Health
Drake Development LLC (dba Bridgeway Pointe)
165 West Galbraith Road	Cincinnati	OH	45216	311658885	Health Care Services	OH	3125219	640308	Daniel Drake Center for Post-Acute Care LLC
UC Health Partners LLC
234 Goodman Street	Cincinnati	OH	45219	271031772	Health Care Services	OH	5047905	1262304	UC Health
Universal Surgical-Dental Associates LLC
2830 Victory Parkway	Cincinnati	OH	45206	311315108	Dental Care Services	OH	2557500	495401	UC Health

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
UC Healthcare System
3200 Burnet Avenue	Cincinnati	OH	45229	273850988	Support Services	OH	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	501(c)(3)	Schedule A, Line 11a		1	UC Health
UC Health Foundation(fka University Hospital FoundationInc)
3200 Burnet Avenue	Cincinnati	OH	45229	261594868	Fundraising	OH	501(c)(3)	Schedule A, Line 11a		1	UC Healthcare System
UCPHA Inc
7750 Discovery Drive	West Chester	OH	45069	300047074	Health Care Services	OH	501(c)(3)	Schedule A, Line 3		1	UC Health

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
JHHA Real Estate LLC
3200 Burnet Avenue	Cincinnati	OH	45229	272460325	Real Estate	OH	UC Health	Unrelated	3804	0	0	0.54890
UCP Ash LLC
2830 Victory Parkway	Cincinnati	OH	45206	300047090	Healthcare Services	OH		Related	-40	0	0
Piedmont-Eden Limited Partnership
2830 Victory Parkway	Cincinnati	OH	45206	311209336	Real Estate	OH		Related		0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
UC Health Assurance Company
PO Box 1051 GT	Grand Cayman,	CJ	Insurance	CJ	UC Health	C	8778251	44762359	1.00000	1
Midwest Laundry Inc
			Commercial Laundry		UC Health	C	6667776	4129553	1.00000	1	3200 Burnet Avenue	Cincinnati	OH	45229	311309029	OH
Jewish Hospital Services Inc
			Miscellaneous Services		UC Health	C			1.00000	1	3200 Burnet Avenue	Cincinnati	OH	45229	311049967	OH
Piedmont-Eden Corporation
			Real Estate		University of Cincinnati Physicians CompanyLLC	C	16575	496209	0.79300	1	2830 Victory Parkway	Cincinnati	OH	45206	311187960	OH

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UC Healthcare System
B	125000	FMV
UCPHA Inc
S	17511807	FMV
UC Healthcare System
M	4571046	FMV
UC Healthcare System
L	120000	FMV
Piedmont-Eden Limited Partnership
B	511150	FMV
UCPHA Inc
L	156000	FMV