UNIVERSITY OF CINCINNATI PHYSICIANS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF CINCINNATI PHYSICIANS INC (EIN 31-1246809)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-18
- IRS object ID
- 202321089349300542
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T10:25:15-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311246809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI PHYSICIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANIEL W BRUMMETT | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5135582664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 EDEN AVENUE Suite E870 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452670555 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL BRUMMETT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5134758027 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | BRUMMETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW T FILAK MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 EDEN AVE STE E870 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452670555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $362,539,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MED.UC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UCP ORGANIZES, MANAGES, AND DELIVERS THE CLINICAL ACTIVITIES AND PROFESSIONAL MEDICAL SERVICES OF THE FACULTY OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1859 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,968,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,946,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,185,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $336,557,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,686,225 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,964,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $336,839,928 | PYTotalRevenueAmt |
| CY Total Revenue | $362,539,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,814,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,462,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $303,513,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,382,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,970,884 | PYOtherExpensesAmt |
| CY Other Expenses | $5,178,197 | CYOtherExpensesAmt |
| PY Total Expenses | $315,298,983 | PYTotalExpensesAmt |
| CY Total Expenses | $342,023,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,540,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,516,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,990,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,817,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,777,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,089,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,212,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,728,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNIVERSITY OF CINCINNATI PHYSICIANS, INC. (THE CORPORATION) IS OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE UNIVERSITY OF CINCINNATI, PRINCIPALLY WITH RESPECT TO THE UNIVERSITY'S COLLEGE OF MEDICINE BY SUPPORTING ITS EDUCATION AND TEACHING, PATIENT CARE, AND COMMUNITY SERVICE RESPONSIBILITIES. UCP'S MISSION IS TO DELIVER EXCELLENT CLINICAL CARE AND TO SUPPORT THE HEALING, TEACHING, AND RESEARCH MISSION OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $291,759,107 | ExpenseAmt |
| Grant | $4,462,409 | GrantAmt |
| Revenue | $336,557,924 | RevenueAmt |
| Desc | UCP, INC. PROVIDES ADMINISTRATIVE SERVICES TO THE CLINICAL DEPARTMENTS OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. THESE SERVICES INCLUDE SUPPORTING THE TEACHING, RESEARCH, AND CLINICAL SERVICE MISSIONS ASSOCIATED WITH THE COLLEGE OF MEDICINE AND UC HEALTH. | Desc |
| Total Program Service Expenses | $291,759,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1859 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL W BRUMMETT | PersonNm |
| Phone | 5135582664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 EDEN AVE STE 870 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452670555 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHENG JOSEPH MD | |||||||||
| CHAIR - NEUROSURGERY | 50.0 | 1.0 | Yes (X) | $1,356,038 | $155,559 | $62,299 | |||
| MUTASIM DIYA MD | |||||||||
| PHYSICIAN | 50.0 | 1.0 | $1,001,543 | $140,486 | $89,201 | Yes (X) | |||
| AGABEGI STEVEN MD | |||||||||
| PHYSICIAN | 50.0 | 1.0 | $1,017,615 | $43,160 | $83,671 | Yes (X) | |||
| ARCHDEACON MICHAEL MD | |||||||||
| CHAIR - ORTHOPEDICS AND CEO | 50.0 | 1.0 | Yes (X) | $891,544 | $141,263 | $93,347 | Yes (X) | ||
| ASGHAR FERHAN MD | |||||||||
| PHYSICIAN | 50.0 | 1.0 | $965,741 | $43,072 | $83,575 | Yes (X) | |||
| GRAWE BRIAN MD | |||||||||
| PHYSICIAN | 50.0 | 1.0 | $947,418 | $62,170 | $64,061 | Yes (X) | |||
| WALKER NITA MD | |||||||||
| PHYSICIAN | 50.0 | 1.0 | $961,386 | $46,873 | $58,601 | Yes (X) | |||
| SUSSMAN JEFFREY MD | |||||||||
| CHAIR - SURGERY (INTERIM) | 50.0 | 1.0 | Yes (X) | $826,585 | $139,027 | $90,233 | |||
| FILAK ANDY MD | |||||||||
| BOARD CHAIR AND PRESIDENT | 5.0 | 46.0 | Yes (X) | $303,881 | $447,387 | $130,610 | Yes (X) | ||
| PANCIOLI ART MD | |||||||||
| CHAIR - EMERGENCY MEDICINE | 50.0 | 1.0 | Yes (X) | $493,519 | $289,229 | $86,492 | |||
| MAHONEY MARY MD | |||||||||
| CHAIR - RADIOLOGY | 50.0 | 1.0 | Yes (X) | $631,646 | $145,993 | $89,996 | |||
| BARRETT WILLIAM MD | |||||||||
| CHAIR - RADIATION ONCOLOGY | 50.0 | 1.0 | Yes (X) | $552,700 | $169,735 | $94,606 | |||
| ZANDER DANI MD | |||||||||
| CHAIR - PATHOLOGY | 50.0 | 1.0 | Yes (X) | $620,921 | $112,017 | $76,774 | |||
| KISSELA BRETT MD | |||||||||
| CHAIR - NEUROLOGY | 50.0 | 1.0 | Yes (X) | $249,614 | $465,846 | $70,322 | |||
| FRIEDRICH ANDREW MD | |||||||||
| CHAIR - ANESTHESIOLOGY | 50.0 | 1.0 | Yes (X) | $579,250 | $104,565 | $89,301 | |||
| THOMAS MICHAEL MD | |||||||||
| CHAIR - OB/GYN | 50.0 | 1.0 | Yes (X) | $471,521 | $171,786 | $68,635 | |||
| EDWARDS MICHAEL MD | |||||||||
| FORMER CHAIR SURGERY | 50.0 | 1.0 | $510,130 | $101,308 | $61,089 | Yes (X) | |||
| STEWARD DAVID MD | |||||||||
| CHAIR - ENT | 50.0 | 1.0 | Yes (X) | $497,653 | $77,476 | $86,182 | |||
| PENSAK MYLES MD | |||||||||
| FORMER CHAIR ENT AND CEO | 50.0 | 1.0 | $417,560 | $148,253 | $60,647 | Yes (X) | |||
| ROUAN GREG MD | |||||||||
| FORMER CHAIR INTERNAL MEDICINE | 50.0 | 1.0 | $523,433 | $26,644 | $61,527 | Yes (X) | |||
| DELBELLO MELISSA MD | |||||||||
| CHAIR - PSYCHIATRY | 50.0 | 1.0 | Yes (X) | $251,906 | $279,044 | $77,269 | |||
| MACKEY LORI | |||||||||
| COO | 38.25 | 12.75 | $241,686 | $173,773 | $101,632 | Yes (X) | |||
| ADAMS BRIAN MD | |||||||||
| CHAIR - DERMATOLOGY | 50.0 | 1.0 | Yes (X) | $360,319 | $100,500 | $36,264 | |||
| DILLER PHILLIP MD | |||||||||
| CHAIR - MED ED (INTERIM) | 50.0 | 1.0 | Yes (X) | $110,080 | $268,009 | $66,237 | |||
| LENCHITZ BERNARD MD | |||||||||
| VP PRIMARY CARE NETWORK | 50.0 | 1.0 | Yes (X) | $244,920 | $46,807 | $83,007 | |||
| BERNHEISEL CHRISTOPHER MD | |||||||||
| CHAIR - FAMILY MEDICINE | 50.0 | 1.0 | Yes (X) | $120,910 | $178,630 | $54,402 | |||
| BYRD JOHN MD | |||||||||
| CHAIR - INTERNAL MEDICINE | 50.0 | 1.0 | Yes (X) | $162,234 | $161,873 | $28,284 | |||
| EVANS ARTHUR MD | |||||||||
| FORMER CHAIR OB/GYN | 50.0 | 1.0 | $179,884 | $33,530 | $41,818 | Yes (X) | |||
| GOLNIK KARL MD | |||||||||
| CHAIR - OPTHALMOLOGY | 50.0 | 1.0 | Yes (X) | $96,931 | $115,646 | $21,587 | |||
| BRUMMETT DANIEL | |||||||||
| CFO | 25.5 | 25.5 | $102,116 | $90,602 | $38,511 | Yes (X) | |||
| TALASKA GLENN PHD | |||||||||
| Chair Envir. Health - Term End | 5.0 | 46.0 | Yes (X) | $0 | $146,869 | $26,947 | |||
| HURFORD BILL MD | |||||||||
| FORMER CHAIR ANESTHESIOLOGY | 50.0 | 1.0 | $62,875 | $21,515 | $5,344 | Yes (X) | |||
| LEIKAUF GEORGE PHD | |||||||||
| CHAIR - ENV HEALTH | 5.0 | 46.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,028,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,899,982 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,965,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 844 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DINSMORE SHOHL LLP | |||||
| 255 EAST FIFTH STREET | CINCINNATI | OH | 45202 | LEGAL SERVICES | $109,576 |
| FROST BROWN TODD LLC | |||||
| PO BOX 5716 | CINCINNATI | OH | 45201 | LEGAL SERVICES | $246,105 |
| ISAACSON MILLER INC | |||||
| 263 SUMMER STREET | BOSTON | MA | 02210 | RECRUITING SERVICE | $166,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,946,230 | AllOtherContributionsAmt |
| Total Contributions | $35,946,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 621990 | $331,158,322 | $331,158,322 |
| OTHER SERVICES | 621990 | $5,399,602 | $5,399,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $336,557,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,964,650 | TotalRevenueColumnAmt |
| Exclusion | -$9,964,650 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,539,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,557,924 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$9,964,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,409 | TotalAmt |
| Program Services | $4,462,409 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,956,383 | TotalAmt |
| Program Services | $8,475,566 | ProgramServicesAmt |
| Management And General | $1,480,817 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,473,745 | TotalAmt |
| Program Services | $244,717,663 | ProgramServicesAmt |
| Management And General | $42,756,082 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,653,769 | TotalAmt |
| Program Services | $23,540,813 | ProgramServicesAmt |
| Management And General | $4,112,956 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,227 | TotalAmt |
| Program Services | $1,885,755 | ProgramServicesAmt |
| Management And General | $329,472 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083,576 | TotalAmt |
| Program Services | $4,327,494 | ProgramServicesAmt |
| Management And General | $756,082 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,567 | TotalAmt |
| Program Services | $183,506 | ProgramServicesAmt |
| Management And General | $32,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,880 | TotalAmt |
| Management And General | $68,880 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,424 | TotalAmt |
| Program Services | $64,206 | ProgramServicesAmt |
| Management And General | $11,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,518 | TotalAmt |
| Program Services | $1,476,542 | ProgramServicesAmt |
| Management And General | $257,976 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,286 | TotalAmt |
| Program Services | $80,263 | ProgramServicesAmt |
| Management And General | $14,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,096 | TotalAmt |
| Program Services | $738,984 | ProgramServicesAmt |
| Management And General | $129,112 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,248 | TotalAmt |
| Program Services | $11,278 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,761 | TotalAmt |
| Program Services | $39,806 | ProgramServicesAmt |
| Management And General | $6,955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,204 | TotalAmt |
| Program Services | $38,481 | ProgramServicesAmt |
| Management And General | $6,723 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,438 | TotalAmt |
| Program Services | $1,667,159 | ProgramServicesAmt |
| Management And General | $291,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $57,775 | TotalAmt |
| Program Services | $49,182 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,023,306 | TotalAmt |
| Program Services | $291,759,107 | ProgramServicesAmt |
| Management And General | $50,264,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,545,379 | BOYAmt |
| EOY | $43,624,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317,650 | BOYAmt |
| EOY | $19,802,114 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,958 | BOYAmt |
| EOY | $12,958 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,597 | BOYAmt |
| EOY | $64,128 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,178,240 | BOYAmt |
| EOY | $68,013,591 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,323 | BOYAmt |
| EOY | $13,300,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,990,147 | BOYAmt |
| EOY | $144,817,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,913,673 | BOYAmt |
| EOY | $19,789,373 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,323 | BOYAmt |
| EOY | $13,300,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,777,996 | BOYAmt |
| EOY | $33,089,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,212,151 | BOYAmt |
| EOY | $111,728,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,212,151 | BOYAmt |
| EOY | $111,728,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,990,147 | BOYAmt |
| EOY | $144,817,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,516,198 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316000989 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $4,462,409 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,462,409 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $68,013,591 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,013,591 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SELF-INSURANCE RECEIVABLE | Desc |
| Book Value | $13,300,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,300,016 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EST SELF-INS MED MALPRACTICE COSTS | Desc |
| Amt | $13,300,016 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,300,016 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $362,464,080 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$75,424 | OtherRevenueAmt |
| Revenue Not Reported | -$75,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $362,539,504 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $362,539,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $341,947,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $341,947,882 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $75,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $75,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $342,023,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | OTHER INVESTMENT MANAGEMENT EXPENSES $(75,424) |
| SCHEDULE D, PART XII, LINE 4B | OTHER INVESTMENT MANAGEMENT EXPENSES $75,424 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 CLIFTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 316000989 | RecipientEIN |
| Cash Grant | $4,462,409 | CashGrantAmt |
| Purpose Of Grant | SUPPORT COLLEGE OF MEDICINE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE PRESIDENT ALSO SERVES AS THE CHAIRMAN OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. IN THIS CAPACITY, THE PRESIDENT MONITORS THE USE OF FUNDS GRANTED TO THE UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAMS BRIAN MD | ||||||||||||
| CHAIR - DERMATOLOGY | $334,319 | $100,500 | $0 | $0 | $26,000 | $0 | $24,650 | $11,560 | $0 | $54 | $384,969 | $112,114 |
| ARCHDEACON MICHAEL MD | ||||||||||||
| CHAIR - ORTHOPEDICS AND CEO | $891,544 | $141,263 | $0 | $0 | $0 | $0 | $58,000 | $17,340 | $0 | $18,007 | $949,544 | $176,610 |
| BARRETT WILLIAM MD | ||||||||||||
| CHAIR - RADIATION ONCOLOGY | $528,700 | $169,735 | $0 | $0 | $24,000 | $0 | $58,000 | $24,500 | $0 | $12,106 | $610,700 | $206,341 |
| BERNHEISEL CHRISTOPHER MD | ||||||||||||
| CHAIR - FAMILY MEDICINE | $120,910 | $178,630 | $0 | $0 | $0 | $0 | $10,277 | $25,914 | $0 | $18,211 | $131,187 | $222,755 |
| BYRD JOHN MD | ||||||||||||
| CHAIR - INTERNAL MEDICINE | $152,234 | $161,873 | $10,000 | $0 | $0 | $0 | $13,790 | $9,450 | $0 | $5,044 | $176,024 | $176,367 |
| CHENG JOSEPH MD | ||||||||||||
| CHAIR - NEUROSURGERY | $1,331,538 | $155,559 | $0 | $0 | $24,500 | $0 | $24,650 | $19,074 | $0 | $18,575 | $1,380,688 | $193,208 |
| DELBELLO MELISSA MD | ||||||||||||
| CHAIR - PSYCHIATRY | $251,906 | $279,044 | $0 | $0 | $0 | $0 | $28,164 | $31,098 | $0 | $18,007 | $280,070 | $328,149 |
| DILLER PHILLIP MD | ||||||||||||
| CHAIR - MED ED (INTERIM) | $110,080 | $268,009 | $0 | $0 | $0 | $0 | $9,442 | $38,220 | $0 | $18,575 | $119,522 | $324,804 |
| FILAK ANDY MD | ||||||||||||
| BOARD CHAIR AND PRESIDENT | $277,881 | $434,637 | $0 | $12,750 | $26,000 | $0 | $58,000 | $60,504 | $0 | $12,106 | $361,881 | $519,997 |
| FRIEDRICH ANDREW MD | ||||||||||||
| CHAIR - ANESTHESIOLOGY | $553,258 | $104,565 | $0 | $0 | $25,992 | $0 | $58,000 | $13,294 | $0 | $18,007 | $637,250 | $135,866 |
| GOLNIK KARL MD | ||||||||||||
| CHAIR - OPTHALMOLOGY | $96,931 | $115,646 | $0 | $0 | $0 | $0 | $8,239 | $13,294 | $0 | $54 | $105,170 | $128,994 |
| KISSELA BRETT MD | ||||||||||||
| CHAIR - NEUROLOGY | $249,614 | $465,846 | $0 | $0 | $0 | $0 | $21,217 | $31,098 | $0 | $18,007 | $270,831 | $514,951 |
| LENCHITZ BERNARD MD | ||||||||||||
| VP PRIMARY CARE NETWORK | $237,120 | $46,807 | $0 | $0 | $7,800 | $0 | $58,000 | $7,000 | $0 | $18,007 | $302,920 | $71,814 |
| MAHONEY MARY MD | ||||||||||||
| CHAIR - RADIOLOGY | $605,646 | $145,993 | $0 | $0 | $26,000 | $0 | $58,000 | $21,000 | $0 | $10,996 | $689,646 | $177,989 |
| PANCIOLI ART MD | ||||||||||||
| CHAIR - EMERGENCY MEDICINE | $493,519 | $289,229 | $0 | $0 | $0 | $0 | $36,650 | $31,267 | $0 | $18,575 | $530,169 | $339,071 |
| THOMAS MICHAEL MD | ||||||||||||
| CHAIR - OB/GYN | $448,066 | $171,786 | $0 | $0 | $23,455 | $0 | $24,650 | $25,410 | $0 | $18,575 | $496,171 | $215,771 |
| STEWARD DAVID MD | ||||||||||||
| CHAIR - ENT | $471,653 | $77,476 | $0 | $0 | $26,000 | $0 | $58,000 | $9,607 | $0 | $18,575 | $555,653 | $105,658 |
| SUSSMAN JEFFREY MD | ||||||||||||
| CHAIR - SURGERY (INTERIM) | $800,585 | $139,027 | $0 | $0 | $26,000 | $0 | $58,000 | $17,340 | $0 | $14,893 | $884,585 | $171,260 |
| ZANDER DANI MD | ||||||||||||
| CHAIR - PATHOLOGY | $594,921 | $112,017 | $0 | $0 | $26,000 | $0 | $58,000 | $13,294 | $0 | $5,480 | $678,921 | $130,791 |
| MACKEY LORI | ||||||||||||
| COO | $215,686 | $173,773 | $0 | $0 | $26,000 | $0 | $58,000 | $25,625 | $0 | $18,007 | $299,686 | $217,405 |
| BRUMMETT DANIEL | ||||||||||||
| CFO | $102,116 | $90,602 | $0 | $0 | $0 | $0 | $8,680 | $11,722 | $0 | $18,109 | $110,796 | $120,433 |
| EDWARDS MICHAEL MD | ||||||||||||
| FORMER CHAIR SURGERY | $484,130 | $101,308 | $0 | $0 | $26,000 | $0 | $46,883 | $6,353 | $0 | $7,853 | $557,013 | $115,514 |
| EVANS ARTHUR MD | ||||||||||||
| FORMER CHAIR OB/GYN | $169,888 | $33,530 | $0 | $0 | $9,996 | $0 | $33,383 | $2,382 | $0 | $6,053 | $213,267 | $41,965 |
| PENSAK MYLES MD | ||||||||||||
| FORMER CHAIR ENT AND CEO | $398,564 | $148,253 | $0 | $0 | $18,996 | $0 | $41,392 | $13,202 | $0 | $6,053 | $458,952 | $167,508 |
| ROUAN GREG MD | ||||||||||||
| FORMER CHAIR INTERNAL MEDICINE | $500,433 | $26,644 | $0 | $0 | $23,000 | $0 | $58,000 | $3,500 | $0 | $27 | $581,433 | $30,171 |
| HURFORD BILL MD | ||||||||||||
| FORMER CHAIR ANESTHESIOLOGY | $48,898 | $21,515 | $0 | $0 | $13,977 | $0 | $5,344 | $0 | $0 | $0 | $68,219 | $21,515 |
| AGABEGI STEVEN MD | ||||||||||||
| PHYSICIAN | $998,115 | $43,160 | $0 | $0 | $19,500 | $0 | $58,000 | $7,000 | $0 | $18,671 | $1,075,615 | $68,831 |
| MUTASIM DIYA MD | ||||||||||||
| PHYSICIAN | $977,043 | $140,486 | $0 | $0 | $24,500 | $0 | $58,000 | $20,205 | $0 | $10,996 | $1,059,543 | $171,687 |
| ASGHAR FERHAN MD | ||||||||||||
| PHYSICIAN | $946,241 | $43,072 | $0 | $0 | $19,500 | $0 | $58,000 | $7,000 | $0 | $18,575 | $1,023,741 | $68,647 |
| WALKER NITA MD | ||||||||||||
| PHYSICIAN | $802,635 | $46,873 | $137,091 | $0 | $21,660 | $0 | $44,512 | $5,640 | $0 | $8,449 | $1,005,898 | $60,962 |
| GRAWE BRIAN MD | ||||||||||||
| PHYSICIAN | $947,418 | $62,170 | $0 | $0 | $0 | $0 | $58,000 | $6,007 | $0 | $54 | $1,005,418 | $68,231 |
| TALASKA GLENN PHD | ||||||||||||
| Chair Envir. Health - Term End | $0 | $146,869 | $0 | $0 | $0 | $0 | $0 | $20,938 | $0 | $6,009 | $0 | $173,816 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY THE CFO AND COO. PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS, DIRECTORS, AND MANAGERS. INDIVIDUALS SUBJECT TO THE POLICY ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | PROCESS TO DETERMINE COMPENSATION THE UCP HUMAN RESOURCES AND COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE MOST RECENTLY MET IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE UCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN ITS CORPORATE OFFICES AND ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CINCINNATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 CLIFTON AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316000989 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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