UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0714775)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349316300
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:33:40-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST 5TH STREET SUITE 1900 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HOSPITALS HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2168441000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A SZUBSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2168441000 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA LYONS | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.8.121.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 15:52:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D12110E46A70B79426E057235F55C62C0F5EC006 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8846E46251964E14BE8B5B8D74929B5119D3A6CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A SZUBSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,069,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3829 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UHHOSPITALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | UNIVERSITY HOSPITALS (THE SYSTEM) IS GUIDED BY ITS MISSION, "TO HEAL. TO TEACH. TO DISCOVER." | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4097 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $188,169 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $157,554 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,785,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,830,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,722,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $362,525,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,069,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,909,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,477,000 | PYOtherRevenueAmt |
| CY Other Revenue | $78,805,000 | CYOtherRevenueAmt |
| PY Total Revenue | $404,053,000 | PYTotalRevenueAmt |
| CY Total Revenue | $580,069,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,989,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,367,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $220,825,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,225,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,588,000 | PYOtherExpensesAmt |
| CY Other Expenses | $281,223,000 | CYOtherExpensesAmt |
| PY Total Expenses | $470,402,000 | PYTotalExpensesAmt |
| CY Total Expenses | $546,815,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,349,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,254,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,499,388,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,271,071,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,635,017,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,136,857,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,864,371,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,134,214,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $498,357,000 | ExpenseAmt |
| Grant | $4,367,000 | GrantAmt |
| Revenue | $441,330,000 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $498,357,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A SZUBSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168441000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 WARRENSVILLE CENTER ROAD | AddressLine1Txt |
| City | SHAKER HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SEE SCHED O TR 16033-2D5 | ||||||||||
| SEE SCHED. O | 50.00 | 0.00 | Yes (X) | Yes (X) | $3,479,535 | $0 | $441,925 | |||
| SEE SCHED O TR 16033-2D5 | ||||||||||
| SEE SCHED. O | 50.00 | 50.00 | Yes (X) | $781,626 | $796,994 | $251,717 | ||||
| SEE SCHED O TR 16033-2D5 | ||||||||||
| SEE SCHED. O | 50.00 | 0.00 | Yes (X) | $9,116,403 | $0 | $704,071 | ||||
| SEE SCHED O TR 16033-2D5 | ||||||||||
| SEE SCHED. O | 50.00 | 0.00 | $1,923,461 | $0 | $124,031 | Yes (X) | ||||
| SEE SCHED O TR 16033-2D | ||||||||||
| SEE SCHED. O | 50.00 | 0.00 | $6,930,709 | $0 | $222,164 | Yes (X) | ||||
| SEE SCHED O TR 16033-2D5 | ||||||||||
| SEE SCHED. O | 50.00 | 0.00 | $483,405 | $0 | $35,329 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,715,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $796,994 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,779,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 309 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,752,000 | GovernmentGrantsAmt |
| All Other Contributions | $7,078,000 | AllOtherContributionsAmt |
| Total Contributions | $10,830,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE CORPORATE ALLOCAT | 900099 | $360,756,000 | $360,756,000 |
| PROGRAM SERVICE REVENUE | 900099 | $1,769,000 | $1,769,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $362,525,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,095,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $188,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,906,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,814,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,814,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,814,000 | TotalRevenueColumnAmt |
| Exclusion | $78,814,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTER-COMPANY TRANSFERS | 900099 | $26,292,000 | $26,292,000 |
| ANCILLARY REVENUE | 900099 | $21,151,000 | $21,151,000 |
| JV INCOME | 900099 | $12,690,000 | $12,690,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,672,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,672,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,805,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,069,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,330,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $188,169 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,720,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,000 | TotalAmt |
| Program Services | $4,367,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,618,000 | TotalAmt |
| Management And General | $16,618,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,580,000 | TotalAmt |
| Program Services | $211,105,000 | ProgramServicesAmt |
| Management And General | $13,475,000 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$25,718,000 | TotalAmt |
| Program Services | -$24,175,000 | ProgramServicesAmt |
| Management And General | -$1,543,000 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,626,000 | TotalAmt |
| Program Services | $27,848,000 | ProgramServicesAmt |
| Management And General | $1,778,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,083,000 | TotalAmt |
| Program Services | $15,118,000 | ProgramServicesAmt |
| Management And General | $965,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,000 | TotalAmt |
| Program Services | $1,595,000 | ProgramServicesAmt |
| Management And General | $102,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,000 | TotalAmt |
| Program Services | $481,000 | ProgramServicesAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,128,000 | TotalAmt |
| Program Services | $34,900,000 | ProgramServicesAmt |
| Management And General | $2,228,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,382,000 | TotalAmt |
| Program Services | $10,699,000 | ProgramServicesAmt |
| Management And General | $683,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242,000 | TotalAmt |
| Program Services | $8,687,000 | ProgramServicesAmt |
| Management And General | $555,000 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,513,000 | TotalAmt |
| Program Services | $68,162,000 | ProgramServicesAmt |
| Management And General | $4,351,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,011,000 | TotalAmt |
| Program Services | $18,810,000 | ProgramServicesAmt |
| Management And General | $1,201,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,000 | TotalAmt |
| Program Services | $1,673,000 | ProgramServicesAmt |
| Management And General | $107,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,546,000 | TotalAmt |
| Program Services | $42,813,000 | ProgramServicesAmt |
| Management And General | $2,733,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,898,000 | TotalAmt |
| Program Services | $43,144,000 | ProgramServicesAmt |
| Management And General | $2,754,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,829,000 | TotalAmt |
| Program Services | -$4,829,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER NONSERVICE PERIOD | $23,521,000 | $22,110,000 | $1,411,000 |
| OTHER PURCHASED SERVICE | $8,234,000 | $7,740,000 | $494,000 |
| OTHER EXPENSES | $4,717,000 | $4,434,000 | $283,000 |
| OTHER THAN TEMPORARY DE | $1,841,000 | $1,731,000 | $110,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,000 | TotalAmt |
| Program Services | $1,908,000 | ProgramServicesAmt |
| Management And General | $122,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,815,000 | TotalAmt |
| Program Services | $498,357,000 | ProgramServicesAmt |
| Management And General | $48,458,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,239,000 | BOYAmt |
| EOY | $184,085,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,732,000 | BOYAmt |
| EOY | $7,822,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,278,000 | BOYAmt |
| EOY | $22,227,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,630,000 | BOYAmt |
| EOY | $28,495,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $834,800,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,982,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,621,000 | BOYAmt |
| EOY | $434,818,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,018,000 | BOYAmt |
| EOY | $1,337,721,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,451,000 | BOYAmt |
| EOY | $323,190,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,161,000 | BOYAmt |
| EOY | $1,879,080,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,000 | BOYAmt |
| EOY | $2,313,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,644,000 | BOYAmt |
| EOY | $51,320,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,388,000 | BOYAmt |
| EOY | $4,271,071,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,764,000 | BOYAmt |
| EOY | $259,948,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,237,000 | BOYAmt |
| EOY | $1,139,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,276,000 | BOYAmt |
| EOY | $169,603,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,687,000 | BOYAmt |
| EOY | $568,306,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,017,000 | BOYAmt |
| EOY | $2,136,857,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,451,000 | BOYAmt |
| EOY | $1,738,449,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,378,000 | BOYAmt |
| EOY | $23,679,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,542,000 | BOYAmt |
| EOY | $372,086,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,371,000 | BOYAmt |
| EOY | $2,134,214,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,388,000 | BOYAmt |
| EOY | $4,271,071,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,254,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,682,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $232,907,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341567805 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION C, LINE 1 | THE CONTROL AND MANAGEMENT OF UHHS (I.E. THE SUPPORTING ORGANIZATION) IS VESTED IN THE INDIVIDUALS THAT SERVE AS MEMBERS AND DIRECTORS OF UHHS PURSUANT TO ITS APPLICABLE GOVERNANCE DOCUMENTS. UHHS IS THE PARENT ENTITY OF A MULTI-ENTITY HEALTHCARE DELIVERY SYSTEM, WHEREBY UHHS'S DIRECT AND INDIRECT 501(C)(3) SUBSIDIARY ENTITIES CONSTITUTE THE SUPPORTED ORGANIZATIONS. UHHS POSSESSES RESERVED RIGHTS WITH RESPECT TO ITS SUBSIDIARY ENTITIES, INCLUDING WITHOUT LIMITATION THE RIGHT TO APPROVE BUDGETS, OTHER FINANCIAL MATTERS AND STRATEGIC PLANS, APPROVE AMENDMENTS TO CONSTITUTIVE DOCUMENTS AND APPROVE THE APPOINTMENT OF OFFICERS AND DIRECTORS FOR ALL OF ITS SUBSIDIARY ENTITIES. RELATED ENTITIES WITHIN THE SYSTEM ARE GOVERNED BY SYSTEM-WIDE MANAGEMENT POLICIES AND PROCEDURES, COMPLIANCE GUIDELINES, CODES OF CONDUCT AND APPROVAL OF MATTERS RELATED TO FINANCING, INVESTMENTS, LEGAL, MATERIAL ASSET SALES OR TRANSFERS, AND STRATEGIC AND CAPITAL BUDGETS. ALL OF WHICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR UHHS. |
| PUBLIC CHARITY CLASSIFICATION OF SUPPORTED MEMBERS IS SHOWN | AMHERST HOSPITAL ASSOCIATION, INC. - 34-0067060 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 EMH REGIONAL MEDICAL CENTER - 34-0714612 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 PARMA COMMUNITY GENERAL HOSPITAL - 34-0827442 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 ROBINSON HEALTH SYSTEM, INC. - 46-1382538 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 SAMARITAN REGIONAL HEALTH SYSTEM - 34-0714535 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER - 26-4827222 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER, INC. (UHCMC) - 34-1567805 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER (CMC) - 34-0714550 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS GEAUGA MEDICAL CENTER (GMC) - 34-0816492 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER (UHGMC) - 34-0714461 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UH REGIONAL HOSPITALS - 34-1924226 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS ST. JOHN MEDICAL CENTER - 34-1260978 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 SAMARITAN PROFESSIONAL CORPORATION - 34-1856531 170(B)(1)(A)(III) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS ACCOUNTABLE CARE ORGANIZATION - 27-3970270 509(A)(2) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS COORDINATED CARE ORGANIZATION - 90-0794903 509(A)(2) 3605 WARRENSVILLE CENTER RD. - MSC 9155 SHAKER HEIGHTS, OH 44122 UNIVERSITY HOSPITALS RAINBOW CARE CONNECTION INC. - 46-1074672 509(A)(2) 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 ROBINSON HEALTH AFFILIATES - 34-1499719 509(A)(3) - TYPE I ORGANIZATION 3605 WARRENSVILLE CENTER RD -MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: ROBINSON HEALTH SYSTEM, INC. (II) EIN OF SUPPORTED ORGANIZATION: 46-1382538 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 170(B)(1)(A)(III) (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $700 UNIVERSITY HOSPITALS HOME CARE SERVICES, INC. (HCS) - 34-1527536 509(A)(3) - TYPE II ORGANIZATION 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: UH CLEVELAND MEDICAL CENTER (II) EIN OF SUPPORTED ORGANIZATION: 34-1567805 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 509(A) (3) - TYPE II ORGANIZATION (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $0 COMPREHENSIVE HEALTH CARE OF OHIO, INC. - 34-1492733 509(A)(3) - TYPE II ORGANIZATION 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: EMH REGIONAL MEDICAL CENTER (II) EIN OF SUPPORTED ORGANIZATION: 34-0714612 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 170(B)(1)(A)(III) (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $0 SAMARITAN HOSPITAL HOSPITALITY SHOP - 34-0808574 509(A)(3) - TYPE II ORGANIZATION 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: SAMARITAN REGIONAL HEALTH SYSTEM (II) EIN OF SUPPORTED ORGANIZATION: 34-0714535 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 170(B)(1)(A)(III) (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $0 HEATHER HILL INC. (HHI) - 34-0771884 509(A)(3) - TYPE II ORGANIZATION 3605 WARRENSVILLE CENTER ROAD - MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: UH CLEVELAND MEDICAL CENTER (II) EIN OF SUPPORTED ORGANIZATION: 34-1567805 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 170(B)(1)(A)(III) (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $0 UNIVERSITY HOSPITALS LABORATORY SERVICES FOUNDATION (UHLSF) - 34-1720429 509(A)(3) - TYPE II ORGANIZATION 3605 WARRENSVILLE CENTER RD - MSC 9155 SHAKER HEIGHTS, OH 44122 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER (II) EIN OF SUPPORTED ORGANIZATION: 34-1567805 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 170(B)(1)(A)(III) (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $0 UNIVERSITY HOSPITALS MEDICAL GROUP, INC. (UHMG) - 20-4881619 509(A)(3) - TYPE II ORGANIZATION 11100 EUCLID AVENUE CLEVELAND, OH 44106 PART I LINE 12G (I) NAME OF SUPPORTED ORGANIZATION: UH CLEVELAND MEDICAL CENTER (II) EIN OF SUPPORTED ORGANIZATION: 34-1567805 (III) TYPE OF ORG. (DESCRIBED ON LINES 1-10 ABOVE OR IRC SECTION): 509(A) (3) - TYPE II ORGANIZATION (IV) IS THE SUPPORTED ORG. LISTED IN YOUR GOVERNING DOCUMENTS? YES (V) AMOUNT OF MONETARY SUPPORT: $60,050,000SAMARITAN PROFESSIONAL CORPORATION - 34-1856531 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $7,590 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $17,569 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,024 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,183 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. |
| SCHEDULE C, PART II-B | THE UNIVERSITY HOSPITALS GOVERNMENT & COMMUNITY RELATIONS DEPARTMENT SERVES TO PROMOTE AND EDUCATE THE COMMUNITIES IT SERVES REGARDING HEALTHCARE RELATED ISSUES THAT MAY IMPACT THE HEALTH SYSTEM. THE DEPARTMENT ADVOCATES ON BEHALF OF THE SYSTEM WITH ELECTED AND APPOINTED OFFICIALS AT ALL LEVELS: FEDERAL, STATE, AND LOCAL. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,568,000 | BeginningYearBalanceAmt |
| Contributions | $8,523,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,352,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,956,000 | OtherExpendituresAmt |
| End Year Balance | $227,487,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,805,000 | BeginningYearBalanceAmt |
| Contributions | $7,136,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,239,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,612,000 | OtherExpendituresAmt |
| End Year Balance | $193,568,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,504,000 | BeginningYearBalanceAmt |
| Contributions | $7,350,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$357,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,692,000 | OtherExpendituresAmt |
| End Year Balance | $183,805,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,715,000 | BeginningYearBalanceAmt |
| Contributions | $12,048,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,832,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,091,000 | OtherExpendituresAmt |
| End Year Balance | $183,504,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,832,000 | BeginningYearBalanceAmt |
| Contributions | $3,103,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,545,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,765,000 | OtherExpendituresAmt |
| End Year Balance | $164,715,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14390 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,672,000 | OtherCostOrOtherBasisAmt |
| Book Value | $58,672,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,421,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,741,000 | DepreciationAmt |
| Book Value | $126,680,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,040,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,825,000 | DepreciationAmt |
| Book Value | $5,215,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,225,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,398,000 | DepreciationAmt |
| Book Value | $191,827,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,442,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,018,000 | DepreciationAmt |
| Book Value | $52,424,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $434,818,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $323,190,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $323,190,000 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERPETUAL TRUSTS | $201,425,000 | F |
| INVESTMENT IN AFFILIATES | $1,677,655,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,879,080,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTIES | $537,000 |
| OTHER CURRENT LIABILITIES | $41,053,000 |
| PENSION LIABILITIES | $386,385,000 |
| INTEREST RATE SWAP LIABILITY | $58,180,000 |
| SELF INSURED LIABILITY | $18,533,000 |
| INTERCOMPANY PAYABLE | $354,000 |
| OTHER LIABILITIES | $24,659,000 |
| PROFESSIONAL LIABILITY-WRA | $38,605,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $568,306,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS VARIES DEPENDING ON DONOR STIPULATIONS. ALL SPENDING OF ENDOWMENT EARNINGS ARE DONE SO IN ACCORDANCE WITH DONOR INTENT AND APPLICABLE LAW. |
| PART X, LINE 2: | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTES FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2017 AND 2016, UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| FORM 990, SCHEDULE D, PART V | IN 2016 THE HEALTH SYSTEM ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD CODIFACTION TOPIC 820 ("FASB"). AS A RESULT THE HEALTH SYSTEM'S ENDOWMENT FUNDS FOR 2016 AND 2017 HAVE BEEN PRESENTED TO CONFORM TO THE STANDARD. THE 2013-2015 YEARS HAVE BEEN RESTATED FOR COMPARATIVE PURPOSES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | INVESTMENTS | $204,429,000 | |
| CENTRAL AMERICA/CARIBBEAN | 1 | PROGRAM SERVICES | $1,869,000 | OFFSHORE CAPTIVE MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $206,298,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $206,298,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 800196696 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| BOARD OF REGENTS OF THE UNIV | ||||||||
| UW-MADISON GAR ACCT | MILWAUKEE | WI | 53278 | 956006144 | 501(C)(3) | $90,000 | GENERAL SUPPORT | |
| CHILDRENS HOSPITAL CORPORATION | ||||||||
| PO BOX 7199 | COLUMBUS | OH | 43205 | 042774441 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| PO BOX 931760 | CLEVELAND | OH | 44193 | 340714553 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| CMC PHARMACEUTICALS INC | ||||||||
| 7100 EUCLID AVE | CLEVELAND | OH | 44103 | 475087029 | $7,575 | GENERAL SUPPORT | ||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $300,000 | GENERAL SUPPORT | |
| DARTMOUTH COLLEGE | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 03756 | 020222111 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| M D ANDERSON CANCER CENTER | ||||||||
| PO BOX 297402 | HOUSTON | TX | 77297 | 746001118 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 275 CAMBRIDGE ST 4TH FLOOR | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $250,000 | GENERAL SUPPORT | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 FIRST AVE RMC91A | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $36,000 | GENERAL SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 14946 GREENLEAF STREET | SHERMAN OAKS | CA | 91403 | 710965664 | 501(C)(3) | $886,115 | GENERAL SUPPORT | |
| STANFORD UNIVERSITY BOARD OF TRUSTEES | ||||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $280,000 | GENERAL SUPPORT | |
| THE UNIVERSITY OF ARIZONA | ||||||||
| ARIZONA CENTER FOR INTEGRATIVE | TUCSON | AZ | 85724 | 742652689 | 501(C)(3) | $75,000 | GENERAL SUPPORT | MEDICINE |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $3,850 | GENERAL SUPPORT | |
| UNIVERSITY OF MARYLAND | ||||||||
| 601 W LOMBARD STREET | BALTIMORE | MD | 21201 | 526002033 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 1015 LSA BUILDING | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 5150 CENTER AVE | PITSBURGH | PA | 15232 | 250965591 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756002868 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| DEPARTMENT OF FINANCE | ATLANTA | GA | 31192 | 620476822 | 501(C)(3) | $225,000 | GENERAL SUPPORT | |
| WASHINGTON UNIVERSITY | ||||||||
| 129 SCHMITZ HALL | SEATTLE | WA | 98195 | 430653611 | 501(C)(3) | $75,000 | GENERAL SUPPORT | |
| YALE UNIVERSITY | ||||||||
| 2 WHITNEY AVE | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE PROVIDED BY UHHS TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATIONS' EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEE SCHED O TR 16033-2D5 | ||||||||||||||
| SEE SCHED. O | $1,342,551 | $0 | $713,672 | $0 | $1,423,312 | $0 | $430,927 | $0 | $10,998 | $0 | $3,921,460 | $0 | $703,792 | $0 |
| SEE SCHED O TR 16033-2D5 | ||||||||||||||
| SEE SCHED. O | $675,978 | $773,616 | $85,575 | $0 | $20,073 | $23,378 | $30,583 | $204,325 | $16,302 | $507 | $828,511 | $1,001,826 | $0 | $0 |
| SEE SCHED O TR 16033-2D5 | ||||||||||||||
| SEE SCHED. O | $4,486,524 | $0 | $2,079,766 | $0 | $2,550,113 | $0 | $586,356 | $0 | $117,715 | $0 | $9,820,474 | $0 | $907,491 | $0 |
| SEE SCHED O TR 16033-2D5 | ||||||||||||||
| SEE SCHED. O | $755,311 | $0 | $398,275 | $0 | $769,875 | $0 | $75,907 | $0 | $48,124 | $0 | $2,047,492 | $0 | $391,796 | $0 |
| SEE SCHED O TR 16033-2D | ||||||||||||||
| SEE SCHED. O | $3,013,060 | $0 | $1,166,106 | $0 | $2,751,543 | $0 | $123,243 | $0 | $98,921 | $0 | $7,152,873 | $0 | $1,048,532 | $0 |
| SEE SCHED O TR 16033-2D5 | ||||||||||||||
| SEE SCHED. O | $339,676 | $0 | $97,664 | $0 | $46,065 | $0 | $22,468 | $0 | $12,861 | $0 | $518,734 | $0 | $30,370 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SEE SCHEDULE O TREASURY REGULATION 1.6033-2(D)(5) ELECTION THE LISTING OF PERSONS AND AMOUNTS FOR ABOVE QUESTIONS ARE INCLUDED ON UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. GROUP RETURN. |
| PART I, LINE 7 | CERTAIN EMPLOYEES DISCLOSED IN PART VII RECEIVE BONUS PAYMENTS WHICH WOULD QUALIFY AS NON-FIXED PAYMENTS. |
| PART I, LINE 8 | CERTAIN EMPLOYEE COMPENSATION DISCLOSED IN PART VII MEET THE REQUIREMENTS OF THE INITIAL CONTRACT EXCEPTION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CUYAHOGA COUNTY OHIO | ||||||||
| A | 346000817 | 000000000 | 2003-12-31 | $14,389,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756AYZ9 | 2007-02-07 | $290,313,879 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756AU42 | 2010-02-12 | $94,797,375 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 67756A2H4 | 2010-12-27 | $71,125,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,389,000 | $14,389,000 | $14,389,000 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $237,015,000 | $310,070,762 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $27,711,071 | $2,142,789 | $280,216,902 | |
| C | $41,345,000 | $94,797,375 | $93,525,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,272,375 | ||
| D | $21,125,000 | $71,125,000 | $71,125,000 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - ENTITY 1 | PART I, LINE A, COLUMN (F), REISSUANCE OF SERIES 2001 BONDS ISSUED 11/30/2001. PART I, LINE B, COLUMN (F), THE SERIES 2007A BONDS WERE USED FOR CONSTRUCTION AND EQUIPMENT RELATED TO VISION 2010 PROJECTS. PART I, LINE C, COLUMN (F), THE SERIES 2010A BONDS REDEEMED ALL OF THE OUTSTANDING SERIES 1985 BONDS, ISSUED 12/10/1985, ALL OF THE OUTSTANDING SERIES 2008A BONDS, ISSUED 05/08/2008, AND A PORTION OF THE SERIES 2008B BONDS, ISSUED 05/08/2008. PART I, LINE D, COLUMN (F), THE SERIES 2010B BONDS REDEEMED ALL OF THE OUTSTANDING SERIES 2008C BONDS ISSUED 05/08/2008. THE 2008C BOND REFUNDED THE SERIES 1996AB BONDS ISSUED 4/18/1996. PART II, LINE 3, COLUMN (B), DIFFERENCE RELATES TO INVESTMENT EARNINGS. PART IV, LINE 2C, COLUMN (A), THE SERIES 2001 REBATE CALCULATIONS WERE PERFORMED THROUGH THE COMPUTATION PERIODS OF 11/15/2006 AND 11/15/2011. PART IV, LINE 2C, COLUMN (B), THE SERIES 2007A REBATE CALCULATIONS WERE PERFORMED ON 03/06/2012 AND 02/09/2017 FOR THE COMPUTATION PERIODS OF 02/06/2012 AND 02/06/2017 RESPECTIVELY. |
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - ENTITY 2 | PART I, LINE A, COLUMN (F), THE SERIES 2012A BONDS REFUNDED ALL OF THE OUTSTANDING SERIES 2009A BONDS, ISSUED 03/24/2009. PART I, LINE B, COLUMN (F), THE SERIES 2012B BONDS REDEEMED ALL OF THE OUTSTANDING SERIES 1996A BONDS, ISSUED 04/18/1996, AND ALL OF THE OUTSTANDING SERIES 1996B BONDS, ISSUED 04/18/1996. PART I, LINE C, COLUMN (F), THE SERIES 2012C BONDS REFUNDED A PORTION OF THE OUTSTANDING SERIES 2009B BONDS, ISSUED 08/06/2009 AND A PORTION OF THE OUTSTANDING SERIES 2009C BONDS, ISSUED 08/06/2009. PART I, LINE D, COLUMN (F), THE SERIES 2012D BONDS REFUNDED A PORTION OF THE OUTSTANDING SERIES 2009B BONDS, ISSUED 08/06/2009 AND A PORTION OF THE OUTSTANDING SERIES 2009C BONDS, ISSUED 08/06/2009. PART IV, LINE 2C, COLUMN (A), THE SERIES 2012A REBATE CALCULATION WAS PERFORMED 07/13/2017 FOR THE COMPUTATION PERIOD OF 06/20/2017. PART IV, LINE 2C, COLUMN (B), THE SERIES 2012B REBATE CALCULATION WAS PERFORMED 10/10/2017 FOR THE COMPUTATION PERIOD OF 09/10/2017. PART IV, LINE 2C, COLUMN (C), THE SERIES 2012C REBATE CALCULATION WAS PERFORMED 10/25/2017 FOR THE COMPUTATION PERIOD OF 10/22/2017. |
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - ENTITY 3 | PART I, LINE A, COLUMN (F), THE SERIES 2013A AND 2013B BONDS REFUNDED ALL OF THE OUTSTANDING SERIES 2008BDE BONDS, ISSUED 05/08/2008. PART I, LINE B, COLUMN (F), THE SERIES 2014ABC BONDS WERE ISSUED FOR THE ACQUISITIONS OF UH PARMA MEDICAL CENTER AND UH ELYRIA MEDICAL CENTER, AND NEW MONEY USED FOR ROUTINE CAPITAL EXPENDITURES AND TO REFUND BONDS ISSUED 04/02/2014 AND 04/17/2014. PART I, LINE C, COLUMN (F), THE SECOND DRAW ON THE SERIES 2014C BONDS, ISSUED 07/15/2015, REFUNDED THE REMAINING OUTSTANDING SERIES 2009C BONDS, ORIGINALLY ISSUED 08/06/2009. PART I, LINE D, COLUMN (F), THE SERIES 2015ABC BONDS WERE ISSUED FOR THE ACQUISITION OF UH PORTAGE MEDICAL CENTER, NEW MONEY USED FOR ROUTINE CAPITAL EXPENDITURES, AND TO REFUND A PORTION OF THE SERIES 2010B BONDS ORIGINALLY ISSUED 12/27/2010 AND 06/01/2015. PART II, LINE 3, COLUMN (D), DIFFERENCE RELATES TO INVESTMENT EARNINGS. |
| FORM 990, SCHEDULE K, SUPPLEMENTAL INFORMATION - ENTITY 4 | PART I, LINE A, COLUMN (F), THE SERIES 2015DE BONDS WERE ISSUED FOR THE ACQUISITION OF UH SAMARITAN MEDICAL CENTER, AND THE ACQUISITION OF THE REMAINING 50% INTEREST IN UH ST. JOHN MEDICAL CENTER. PART I, LINE B, COLUMN (F), THE SERIES 2016A BONDS WERE ISSUED TO REFUND A PORTION OF THE SERIES 2007A BONDS ORIGINALLY ISSUED 02/07/2007. PART I, LINE C, COLUMN (F), THE SERIES 2017AB BONDS WERE ISSUED FOR THE ACQUISTION OF ROUTINE CAPITAL EXPENDITURES. FORM 8038 FOR THIS ISSUE INCORRECTLY IDENTIFIED THE ISSUE AS FIXED YIELD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756CAS7 | 2012-06-21 | $189,782,379 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 000000000 | 2012-09-11 | $40,710,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 67756CBH0 | 2012-10-23 | $55,371,387 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 000000000 | 2012-10-23 | $23,775,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,290,000 | $189,782,379 | $2,092,370 | $349,258 | $187,340,751 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $31,420,000 | $40,710,000 | $170,000 | $40,540,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $55,371,387 | $740,026 | $54,631,361 | 2012 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | ||
| D | $5,130,000 | $23,775,000 | $195,000 | $23,580,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 67756CCB2 | 2013-12-10 | $124,142,966 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756CCC0 | 2014-11-06 | $100,361,458 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 000000000 | 2015-07-15 | $20,000,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| D | 346849674 | 67756CCF3 | 2015-10-01 | $100,000,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,175,000 | $124,142,966 | $1,442,966 | $122,700,000 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $100,361,458 | $1,221,881 | $89,139,577 | 2015 | Yes (1) | 0 | 0 | Yes (1) | $10,000,000 | ||
| C | $20,000,000 | $20,000,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| D | $100,000,577 | $61,479,653 | 2015 | Yes (1) | 0 | 0 | Yes (1) | $37,316,424 | $1,204,500 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| A | 346849674 | 000000000 | 2015-12-18 | $91,000,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| B | 346849674 | 67756CCZ9 | 2016-03-31 | $249,373,895 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
| OHIO HIGHER EDUCATIONAL FACILITY COMMISSION | ||||||||
| C | 346849674 | 000000000 | 2017-03-24 | $50,000,000 | SEE PART VI FOR DESCRIPTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,155,000 | $91,000,000 | $639,084 | $12,370,586 | $77,990,329 | 2015 | Yes (1) | 0 | 0 | Yes (1) | |
| B | $249,373,895 | $247,449,180 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | $1,924,715 | |||
| C | $50,000,000 | $50,000,000 | 2017 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEE HASLAM | |||
| SEE PART V | $3,432,000 | SEE PART V | 0 |
| LLOYD CHELETTE | |||
| SEE PART V | $35,965 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE L, PART IV RESPONSES | LINE 1 - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:MS. HASLAM IS A CURRENT DIRECTOR ON THE UHHS BOARD AND 50% OWNER OF THE CLEVELAND BROWNS FOOTBALL TEAM. UHHS IS THE MEDICAL PARTNER FOR THE CLEVELAND BROWNS FOOTBALL TEAM.DESCRIPTION OF THE TRANSACTION:UNIVERSITY HOSPITALS PROVIDES MEDICAL SERVICES TO THE CLEVELAND BROWNS FOOTBALL TEAM.AMOUNT OF THE TRANSACTION: $3,432,000 |
| FORM 990, SCHEDULE L, PART IV RESPONSES | LINE 1 - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MR. MICHAEL A. SZUBSKI, UHHS CFO.DESCRIPTION OF TRANSACTION: A FAMILY MEMBER OF MR. SZUBSKI IS EMPLOYED BY UHHS.AMOUNT OF TRANSACTION: $35,965 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | UNIVERSITY HOSPITALS (THE "SYSTEM") IS GUIDED BY ITS MISSION "TO HEAL. TO TEACH. TO DISCOVER." THE SYSTEM SERVES A UNIQUE ROLE IN THE COMMUNITIES IT SERVES BY PROVIDING DIVERSE POPULATIONS THROUGHOUT THE NORTHEAST OHIO REGION WITH COMPREHENSIVE HEALTH CARE - FROM PRIMARY CARE TO HIGHLY SPECIALIZED MEDICAL CARE FOR THE MOST SERIOUS OF HEALTH PROBLEMS. THE SYSTEM IS KNOWN FOR PROVIDING SUPERIOR, LEADING-EDGE HEALTH CARE ACROSS THE FULL RANGE OF MEDICAL AND SURGICAL SPECIALITIES FROM INFANCY TO ELDER CARE. IN ADDITION TO DELIVERING QUALITY PATIENT CARE, THE SYSTEM SERVES AS A PREEMINENT TEACHING FACILITY FOR PHYSICIANS, NURSES AND ANCILLARY MEDICAL PERSONNEL. THE SYSTEM'S EXTENSIVE CLINICAL RESEARCH PROGRAMS CONTINUE TO IMPROVE THE UNDERSTANDING OF DISEASE AND ENHANCE PATIENT CARE. |
| FORM 990, PART I, LINE 6 | VOLUNTEER INFORMATION CAN BE FOUND IN THE UNIVERSITY HOSPITALS HEALTH SYSTEM,INC. GROUP RETURN. |
| FORM 990, PART III, LINE 4A | COMMITMENT TO THE COMMUNITY REMAINS AT THE CORE OF THE SYSTEM'S MISSION: TO HEAL. TO TEACH. TO DISCOVER. IN 2017, UNIVERSITY HOSPITALS DEDICATED MORE THE $325 MILLION TO COMMUNITY BENEFIT PROGRAMS IN NORTHEAST OHIO CONSISTING OF: - EDUCATION AND TRAINING = $77 MILLION - RESEARCH = $37 MILLION - CHARITY CARE = $43 MILLION - MEDICAID SHORTFALL = $164 MILLION - COMMUNITY HEALTH IMPROVEMENT SERVICES, PROGRAMS AND SUPPORT = $24 MILLION - HOSPITAL CARE ASSURANCE PROGRAM (HCAP) = ($20 MILLION) REFER TO SCHEDULE H IN THE UH GROUP RETURN FOR FURTHER DETAIL ON HOW THE SYSTEM MEASURES AND REPORTS COMMUNITY BENEFIT. COMMUNITY BENEFIT FOR 2017 TOTALED $325 MILLION. IN ADDITION TO CHARITY CARE AND INSUFFICIENT FUNDING FROM THE MEDICAID PROGRAM, THE SYSTEM INCURS SIGNIFICANT LOSSES RELATED TO SELF-PAY PATIENTS WHO FAIL TO MAKE PAYMENT FOR SERVICES RENDERED OR INSURED PATIENTS WHO FAIL TO REMIT CO-PAYMENTS AND DEDUCTIBLES AS REQUIRED UNDER APPLICABLE HEALTH INSURANCE ARRANGEMENTS. THE 2017 PROVISION FOR BAD DEBT OF $113 MILLION REPRESENTS REVENUES FOR SERVICES PROVIDED THAT ARE DEEMED TO BE UNCOLLECTIBLE. THE SYSTEM HAS A BROAD PRESENCE THROUGHOUT NORTHEAST OHIO, INCLUDING CUYAHOGA, LORAIN, GEAUGA, ASHTABULA, PORTAGE, ASHLAND, AND RICHLAND COUNTIES SERVICE AREAS. THE BREADTH OF THE SYSTEM'S SERVICE AREA IS COVERED THROUGH ITS ACADEMIC MEDICAL CENTER, COMMUNITY MEDICAL CENTERS, JOINT VENTURES, AMBULATORY HEALTH CENTERS AND MEDICAL PRACTICES. THE UH HEALTH SYSTEM PROVIDES WORK DIRECTLY FOR MORE THAN 26,000 EMPLOYEES AND PHYSICIANS. UH PROVIDES MANY COMMUNITY BENEFITS DIRECTLY AND INDIRECTLY THROUGH NEW OR EXPANDED BUSINESS OPPORTUNITIES AND THROUGH IMPORTANT CAPITAL INVESTMENTS IN OUR FACILITIES. UH HAS COMMITTED - AND CONTINUES TO COMMIT - MILLIONS OF DOLLARS TO FACILITIES AND OPERATIONS WITHIN THE CITY OF CLEVELAND AND THROUGHOUT OUR REGION, PROVIDING CONSTRUCTION AND HOSPITAL-BASED JOBS. STATE-OF-THE-ART FACILITIES AND SERVICES AT UH CLEVELAND MEDICAL CENTER,OUR WORLD-RENOWNED ACADEMIC MEDICAL CENTER IN CLEVELAND,PROVIDE CLEVELAND RESIDENTS AND PEOPLE FROM THROUGHOUT THE REGION AND THE WORLD WITH THE FINEST IN PRIMARY AND SPECIALTY HEALTH CARE. THE FACILITIES ALLOW US TO CONDUCT VITAL MEDICAL RESEARCH AND OFFER ADVANCED TRAINING FOR STUDENTS AND HEALTH PROFESSIONALS. THE QUENTIN & ELISABETH ALEXANDER NEONATAL INTENSIVE CARE UNIT AT UH RAINBOW BABIES & CHILDREN'S HOSPITAL SERVES OUR MOST VULNERABLE CHILDREN. THE SYSTEM'S EMERGENCY FACILITIES AT OUR MEDICAL CENTERS AND THE SYSTEM'S SEIDMAN CANCER CENTER AT UH CLEVELAND MEDICAL CENTER AND VARIOUS COMMUNITY MEDICAL CENTERS, CONTINUE TO PROVIDE EXPANDED EMPLOYMENT OPPORTUNITIES WHILE EXTENDING UH'S MISSION TO MORE PATIENTS. NEW STATE-OF-THE-ART OUTPATIENT HEALTH CENTERS IN THE REGION HAVE SPURRED ECONOMIC GROWTH WHILE GIVING PEOPLE ACCESS TO THE CARE THEY NEED CLOSE TO HOME AND EXPANDING OUR COMMUNITY BENEFIT PROGRAMS. THE SYSTEM IS PROUD TO CONTRIBUTE TO THE HEALTH OF OUR CITIZENS AND TO BE A POSITIVE ECONOMIC FORCE IN OUR REGION. FOR MORE DETAILED INFORMATION ON THE SYSTEM'S COMMUNITY BENEFIT OR TO VIEW THE 2017 COMMUNITY BENEFIT REPORT, PLEASE VISIT THE SYSTEM'S WEBSITE AT WWW.UHHOSPITALS.ORG. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. IS ORGANIZED SUCH THAT THE CURRENT DIRECTORS ARE THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MAY DESIGNATE THOSE THAT SERVE AS CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND COMPLIANCE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE UHHS BOARD OF DIRECTORS TO REVIEW THE FORM 990. THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. THE GOVERNANCE AND COMMUNITY BENEFIT COMMITTEE REVIEWED THE COMMUNITY BENEFIT SECTION OF THE FORM 990 (SCHEDULE H). THE UHHS BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. CERTAIN MEMBERS OF SENIOR MANAGEMENT REVIEW THE FORM WHILE OVERSEEING THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UH HAS ADOPTED FOUR CONFLICT OF INTEREST POLICIES: THE FIRST RELATES TO ALL EMPLOYEES AND AFFILIATED PHYSICIANS; THE SECOND RELATES TO UH AND ALL ITS SUBSIDIARIES AND APPLIES TO ALL DIRECTORS, OFFICERS, SUBSTANTIAL CONTRIBUTORS AND RELATED PARTIES; THE THIRD APPLIES TO PHYSICIANS AND OTHER LICENSED PRACTITIONERS. IN ADDITION, UH HAS A SEPARATE BOARD DISCLOSURE OF INTEREST POLICY. UH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. UH MANAGEMENT, ALL DIRECTORS, AND ALL PHYSICIANS AND ADVANCED PRACTICE PROFESSIONALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE AND PROVIDE INFORMATION REGARDING ANY INTERESTS THAT MAY BE POTENTIAL CONFLICTS PURSUANT TO THE CONFLICT OF INTEREST POLICIES. THEY ARE REQUIRED TO PROVIDE ANY CHANGES OR NEW DISCLOSURES SHOULD THEY OCCUR. ALL DISCLOSURES AND SUBSEQUENT UPDATES TO DISCLOSURES ARE REVIEWED BY THE UH COMPLIANCE AND ETHICS DEPARTMENT. BOARD-LEVEL AND KEY PERSONNEL CONFLICTS ARE REVIEWED AND APPROVED, IF APPROPRIATE, BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE UHHS BOARD AND/OR THE UHHS BOARD. IF A CONFLICT EXISTS WITH A DIRECTOR, CERTAIN RESTRICTIONS MAY BE IMPOSED, SUCH AS EXCUSING THE DIRECTOR FROM THE ROOM DURING DISCUSSION AND/OR VOTING WITH REGARD TO A PROPOSED TRANSACTION. EDUCATION REGARDING CONFLICTS OF INTEREST IS INCLUDED IN THE ANNUAL COMPLIANCE TRAINING THAT INCLUDES ALL DIRECTORS, EMPLOYEES, PHYSICIANS AND LICENSED PRACTITIONERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE UHHS BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD (THE "COMMITTEE") AND DOCUMENTED IN THE COMMITTEE MINUTES. THE COMMITTEE HAS RETAINED AN INDEPENDENT COMPENSATION CONSULTANT WHO PROVIDES INFORMATION TO THE COMMITTEE ON CHANGES AND TRENDS IN EXECUTIVE COMPENSATION AND OBJECTIVE THIRD PARTY INFORMATION ON COMPETITIVE AND COMPARABLE EXECUTIVE COMPENSATION AND BENEFIT LEVEL/PROGRAMS. THE CONSULTANT COLLECTS AND PROVIDES TO THE COMMITTEE, APPROPRIATE MARKET COMPENSATION AND BENEFITS INFORMATION, APPROPRIATE MARKET PRACTICES FOR COMPARABLE ORGANIZATIONS' POSITIONS AND BEST PRACTICES. THE CONSULTANT ALSO PROVIDES ADVICE ON DEVELOPING AND MODIFYING UH'S EXECUTIVE COMPENSATION PHILOSOPHY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS FOR UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ARE MADE PUBLICLY AVAILABLE THROUGH THE USE OF DAC BOND (DISCLOSURE DISSEMINATION AGENT) AND CAN BE FOUND ON THE INTERNET AT WWW.DACBOND.COM. |
| FORM 990, PART VII, SECTION A | TREASURY REGULATION 1.6033-2(D) (5) ELECTION PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. ("PARENT ORGANIZATION") HAS ELECTED TO REPORT INFORMATION ABOUT CONTRIBUTIONS, GIFTS AND GRANTS, AND COMPENSATION AND OTHER INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, CERTAIN HIGHLY COMPENSATED EMPLOYEES, AND CERTAIN PROFESSIONAL CONTRACTORS ON A CONSOLIDATED BASIS FOR ALL THE MEMBERS OF ITS GROUP EXEMPTION, INCLUDING THE PARENT ORGANIZATION, ON UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. GROUP RETURN. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN SUBSIDIARIES -420,581,000. ADDITIONAL MINIMUM LIABILITY -32,631,000. OTHER CHANGES IN FUND BALANCE 22,257,000. EQUITY TRANSFERS 646,521,000. NET ASSETS RELEASED FROM RESTRICTION -1,733,000. CHANGE IN BENEFICIAL INTEREST FND 19,074,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| MEDINA COMMUNITY HEALTHCARE PROPERTIES | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | REAL ESTATE | OH | $0 | $0 | UHHS |
| JWR COMMERCIAL PROPERTIES LLC | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | REAL ESTATE | OH | $0 | $0 | UHHS |
| CHESTER ROAD COMMERCIAL PROPERTIES LLC | ||||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44106 | REAL ESTATE | OH | $0 | $0 | UHHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARMA HOSPITAL HEALTH CARE FOUNDATION | ||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 341626664 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | PARMA COMMUNITY MEDICAL CNETER | Yes (1) |
| ELYRIA MEDICAL CENTER FOUNDATION | ||||||||||
| 630 EAST RIVER STREET | ELYRIA | OH | 44035 | 611579760 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | ELYRIA MEDICAL CENTER | Yes (1) |
| ROBINSON MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 6847 N CHESTNUT STREET PO BOX | RAVENNA | OH | 44266 | 341510544 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12D, III-O | ROBINSON HEALTH SYSTEM INC | Yes (1) |
| SAMARITAN HOSPITAL FOUNDATION | ||||||||||
| 663 EAST MAIN STREET | ASHLAND | OH | 44805 | 341783215 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | SAMARITAN REGIONAL MEDICAL CENTER | Yes (1) |
| 5805 EUCLID INC | ||||||||||
| 3605 WARRENSVILLE CENTER ROAD | SHAKER HEIGHTS | OH | 44122 | 814962989 | SUPPORT HOSPITAL | OH | 501(C)(3) | LINE 12A, I | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN REGIONAL PAIN MANAGEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CENTER STREET | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462286785 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY HOSPITALS HOLDINGS INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341768931 | HOLDING COMPANY | OH | UHHS | C | $453,892,658 | $86,374,887 | 1.00000 | Yes (1) | |||||
| UNIVERSITY HOSPITALS HEALTH CARE ENTERPRISES | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341510005 | MEDICAL MGMT. | OH | C | Yes (1) | N/A | ||||||||
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341768929 | PHYSICIAN ADM | OH | C | Yes (1) | N/A | ||||||||
| UNIVERSITY PRIMARY CARE PRACTICES INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341768928 | PHYSICIAN GROUP | OH | C | Yes (1) | N/A | ||||||||
| UHHS PROVIDER & CENTRAL VERIFICATION ORG | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341908517 | MEDICAL MGMT. | OH | C | Yes (1) | N/A | ||||||||
| UNIVERSITY HOSPITALS HEALTH SYSTEM MCO | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341843674 | WORKERS COMPENSATION | OH | C | Yes (1) | N/A | ||||||||
| WESTERN RESERVE ASSURANCE CO LTD SPC | |||||||||||||||||
| 980462740 | INSURANCE | C | Yes (1) | N/A | PO BOX 1051 GT KY1 | GRAND CAYMAN | CJ | CJ | |||||||||
| CEDAR BRAINARD SURGERY CENTER INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 204957632 | HOLDING COMPANY | OH | C | Yes (1) | N/A | ||||||||
| BMH DEVELOPMENT CORP | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341346212 | LAND DEVELOP | OH | UH CONNEAUT MEDICAL CENTER | C | $64,257 | $267,795 | 1.00000 | Yes (1) | |||||
| CENTER FOR ORTHOPEDICS INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341665082 | PHYSICIANS GROUP | OH | C | Yes (1) | N/A | ||||||||
| COMPREHENSIVE VENTURES UNLIMITED INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341596060 | PHYSICIAN ADM | OH | UHCHCO INC | C | $1,253,154 | $6,457,189 | 1.00000 | Yes (1) | |||||
| POWERS PROFESSIONAL CORPORATION | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341735290 | PHYSICIANS GROUP | OH | PARMA COMMUNITY MEDICAL CENTER | C | $3,233,369 | $108,248 | 1.00000 | Yes (1) | |||||
| PRL CORPORATION | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341499245 | PHYSICIANS GROUP | OH | PARMA COMMUNITY MEDICAL CENTER | C | $2,074,199 | $7,968,755 | 1.00000 | Yes (1) | |||||
| NORTH OHIO HEART INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 272574020 | PHYSICIANS GROUP | OH | UHCHCO INC | C | $20,710,669 | $2,440,498 | 1.00000 | Yes (1) | |||||
| EMH PROFESSIONAL SERVICES INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341778419 | PHYSICIANS GROUP | OH | C | Yes (1) | N/A | ||||||||
| UNIVERSITY HOSPITALS ACCOUNTABLE CARE | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 813836118 | ACCOUNT CARE | OH | C | Yes (1) | N/A | ||||||||
| HEALTH DESIGN PLUS | |||||||||||||||||
| 1755 GEORGETOWN RD | HUDSON | OH | 44236 | 341593929 | 3RD PARTY ADMINISTRATION | OH | C | Yes (1) | N/A | ||||||||
| STJOHN MEDICAL GROUP INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 453245403 | PHYSICIAN ADMIN | OH | SAINT JOHN MEDICAL CENTER | C | $1,400 | 1.00000 | Yes (1) | ||||||
| WESTSHORE PRIMARY CARE ASSOCIATES | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341675567 | PHYSICIAN ADMIM | OH | ST JOHN MEDICAL CENTER | C | $269,183 | 1.00000 | Yes (1) | ||||||
| GATES MEDICAL CENTER INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341596059 | REAL ESTATE | OH | ELYRIA MEDICAL CENTER | C | $170,625 | $237,178 | 1.00000 | Yes (1) | |||||
| QUALITY CARE NETWORK | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 811081563 | MEDICAL MGMT. | OH | C | Yes (1) | N/A | ||||||||
| COMMUNITY MEDICAL GROUP LLC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | MEDICAL ADMIN | OH | C | Yes (1) | N/A | |||||||||
| EMH MEDICAL OFFICE BUILDING IN AVON INC | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 341935407 | REAL ESTATE | OH | ELYRIA MEDICAL CENTER | C | $74,401 | $24,051 | 1.00000 | Yes (1) | |||||
| EMH SHEFFIELD MEDICAL BUILDING CONDOMINI | |||||||||||||||||
| 3605 WARRENSVILLE CNTR RD | SHAKER HEIGHTS | OH | 44122 | 260636602 | REAL ESTATE | OH | ELYRIA MEDICAL CENTER | C | $116,703 | $51,491 | 1.00000 | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (84 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY HOSPITALS GEAUGA MEDICAL CENTER FROM UNIVERSITY HOSPITALS HEALTH | ||
| A | $24,220 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM POWERS PROFESSIONAL CORPORAT | ||
| A | $184,998 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM THE PARMA COMMUNITY GENERAL | ||
| A | $38,034 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UH REGIONAL HOSPITALS - BEDF | ||
| A | $98,166 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UH REGIONAL HOSPITALS - RICH | ||
| A | $119,608 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS AHUJA M | ||
| A | $972,853 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS CLEVELA | ||
| A | $7,286,834 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS GEAUGA | ||
| A | $513,357 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS GENEVA | ||
| A | $52,835 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS LABORAT | ||
| A | $371,989 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS MEDICAL | ||
| A | $2,793,116 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS PHYSICI | ||
| A | $8,041,567 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS ST JOH | ||
| A | $7,847 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC FROM UNIVERSITY HOSPITALS HEAL | ||
| A | $1,006 | GENERAL LEDGER |
| EMH REGIONAL MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $377,155,235 | GENERAL LEDGER |
| 5805 EUCLID INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $685,783 | GENERAL LEDGER |
| AMHERST HOSPITAL ASSOCIATION INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM I | ||
| R | $759,090 | GENERAL LEDGER |
| CENTER FOR ORTHOPEDICS INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $15,463,084 | GENERAL LEDGER |
| COMPCARE TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $506,865 | GENERAL LEDGER |
| COMPREHENSIVE HEALTH CARE OF OHIO INC TO UNIVERSITY HOSPITALS HEALTH SYST | ||
| R | $4,642,273 | GENERAL LEDGER |
| COMPREHENSIVE VENTURES UNLIMITED INC TO UNIVERSITY HOSPITALS HEALTH SYST | ||
| R | $8,250,746 | GENERAL LEDGER |
| EMC ELIMINATIONS TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $3,497,154 | GENERAL LEDGER |
| EMH PROFESSIONAL SERVICES INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $11,013,207 | GENERAL LEDGER |
| HEALTH DESIGN PLUS TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $2,442,475 | GENERAL LEDGER |
| NORTH OHIO HEART INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $1,377,230 | GENERAL LEDGER |
| POWERS PROFESSIONAL CORPORATION TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $16,874,268 | GENERAL LEDGER |
| PRL CORPORATION TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $13,587,354 | GENERAL LEDGER |
| ROBINSON HEALTH SYSTEM INC TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $76,550,835 | GENERAL LEDGER |
| SAMARITAN PROFESSIONAL CORPORATION TO UNIVERSITY HOSPITALS HEALTH SYSTEM I | ||
| R | $1,096,820 | GENERAL LEDGER |
| SAMARITAN REGIONAL HEALTH SYSTEM TO UNIVERSITY HOSPITALS HEALTH SYSTEM IN | ||
| R | $8,586,965 | GENERAL LEDGER |
| ST JOHN MEDICAL GROUP TO UNIVERSITY HOSPITALS HEALTH SYSTEM INC | ||
| R | $557,710 | GENERAL LEDGER |
| THE PARMA COMMUNITY GENERAL HOSPITAL ASSOCIATION TO UNIVERSITY HOSPITALS HE | ||
| R | $1,400,290 | GENERAL LEDGER |
| THE PARMA COMMUNITY GENERAL HOSPITAL ASSOCIATION TO UNIVERSITY HOSPITALS HE | ||
| R | $18,255,098 | GENERAL LEDGER |
| UH REGIONAL HOSPITALS - BEDFORD CAMPUS TO UNIVERSITY HOSPITALS HEALTH SYSTE | ||
| R | $761,091 | GENERAL LEDGER |
| UH REGIONAL HOSPITALS - RICHMOND CAMPUS TO UNIVERSITY HOSPITALS HEALTH SYST | ||
| R | $4,798,257 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS AHUJA MEDICAL CENTER INC TO UNIVERSITY HOSPITALS HEAL | ||
| R | $53,768,224 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALT | ||
| R | $14,885,576 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALT | ||
| R | $266,976,504 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS CONNEAUT MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALT | ||
| R | $1,747,386 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS GEAUGA MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALTH S | ||
| R | $10,249,694 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS GENEVA MEDICAL CENTER TO UNIVERSITY HOSPITALS HEALTH | ||
| R | $8,082,454 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC TO UNIVERSITY HOSPITALS HEALTH SY | ||
| R | $629,914,012 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HOME CARE SERVICES INC TO UNIVERSITY HOSPITALS HEALT | ||
| R | $6,780,406 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS LABORATORY SERVICES FOUNDATION INC TO UNIVERSITY HOS | ||
| R | $5,050,646 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS MEDICAL GROUP INC TO UNIVERSITY HOSPITALS HEALTH SYS | ||
| R | $60,050,002 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS PHYSICIAN SERVICES INC TO UNIVERSITY HOSPITALS HEALTH | ||
| R | $223,980,310 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS ST JOHN MEDICAL CENTER INC TO UNIVERSITY HOSPITALS | ||
| R | $1,455,300 | GENERAL LEDGER |
| UNIVERSITY PRIMARY CARE PRACTICES INC TO UNIVERSITY HOSPITALS HEALTH SYST | ||
| R | $131,827,055 | GENERAL LEDGER |
| WESTSHORE PRIMARY CARE ASSOCIATES INC TO UNIVERSITY HOSPITALS HEALTH SYST | ||
| R | $702,091 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM 5805 EUCLID INC | ||
| S | $685,783 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM AMHERST HOSPITAL ASSOCIATION | ||
| S | $759,090 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM CENTER FOR ORTHOPEDICS INC | ||
| S | $15,463,084 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM COMPCARE | ||
| S | $506,865 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM COMPREHENSIVE HEALTH CARE OF | ||
| S | $4,642,273 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM COMPREHENSIVE VENTURES UNLIM | ||
| S | $8,250,746 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM EMC ELIMINATIONS | ||
| S | $3,497,154 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM EMH PROFESSIONAL SERVICES I | ||
| S | $11,013,207 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM EMH REGIONAL MEDICAL CENTER | ||
| S | $377,155,235 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM HEALTH DESIGN PLUS | ||
| S | $2,442,475 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM NORTH OHIO HEART INC | ||
| S | $1,377,230 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM POWERS PROFESSIONAL CORPORAT | ||
| S | $16,874,268 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM PRL CORPORATION | ||
| S | $13,587,354 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM ROBINSON HEALTH SYSTEM INC | ||
| S | $76,550,835 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM SAMARITAN PROFESSIONAL CORPO | ||
| S | $1,096,820 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM SAMARITAN REGIONAL HEALTH SY | ||
| S | $8,586,965 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM ST JOHN MEDICAL GROUP | ||
| S | $557,710 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM THE PARMA COMMUNITY GENERAL | ||
| S | $1,400,290 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM THE PARMA COMMUNITY GENERAL | ||
| S | $18,255,098 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UH REGIONAL HOSPITALS - BEDF | ||
| S | $761,091 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UH REGIONAL HOSPITALS - RICH | ||
| S | $4,798,257 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS AHUJA M | ||
| S | $53,768,224 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS CLEVELA | ||
| S | $14,885,576 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS CLEVELA | ||
| S | $266,976,504 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS CONNEAU | ||
| S | $1,747,386 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS GEAUGA | ||
| S | $10,249,694 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS GENEVA | ||
| S | $8,082,454 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS HEALTH | ||
| S | $629,914,012 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS HOME CA | ||
| S | $6,780,406 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS LABORAT | ||
| S | $5,050,646 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS MEDICAL | ||
| S | $60,050,002 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS PHYSICI | ||
| S | $223,980,310 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY HOSPITALS ST JOH | ||
| S | $1,455,300 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM UNIVERSITY PRIMARY CARE PRAC | ||
| S | $131,827,055 | GENERAL LEDGER |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC FROM WESTSHORE PRIMARY CARE ASSOC | ||
| S | $702,091 | GENERAL LEDGER |
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