UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0714775)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349308522
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule 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	2016-11-15T13:00:28-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 ONE PPG PLACE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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)
In Care Of	% MICHAEL A SZUBSKI	InCareOfNm
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	2167678007	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT VUILLEMOT	PreparerPersonNm
PTIN	P01283296	PTIN
Phone	4126447800	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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 RD	AddressLine1Txt
City	SHAKER HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$266,557,000	GrossReceiptsAmt
Group Return For Affiliates	false	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	24	VotingMembersIndependentCnt
Total Employee	2687	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$43,566	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$55,516	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,514,000	PYContributionsGrantsAmt
CY Contributions Grants	$5,128,000	CYContributionsGrantsAmt
PY Program Service Revenue	$190,239,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$271,542,000	CYProgramServiceRevenueAmt
PY Investment Income	$44,894,000	PYInvestmentIncomeAmt
CY Investment Income	$42,917,000	CYInvestmentIncomeAmt
PY Other Revenue	$6,251,000	PYOtherRevenueAmt
CY Other Revenue	-$53,030,000	CYOtherRevenueAmt
PY Total Revenue	$269,898,000	PYTotalRevenueAmt
CY Total Revenue	$266,557,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,652,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,774,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$178,204,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,645,000	PYOtherExpensesAmt
CY Other Expenses	$222,329,000	CYOtherExpensesAmt
PY Total Expenses	$340,419,000	PYTotalExpensesAmt
CY Total Expenses	$402,185,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,521,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$135,628,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,368,700,000	TotalAssetsBOYAmt
Total Assets EOY	$3,780,484,000	TotalAssetsEOYAmt
Total Liabilities BOY	$1,884,720,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,055,284,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,483,980,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,725,200,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$361,351,000	ExpenseAmt
Grant	$1,652,000	GrantAmt
Revenue	$217,917,000	RevenueAmt
Desc	COMMITMENT TO THE COMMUNITY REMAINS AT THE CORE OF THE SYSTEM'S MISSION: TO HEAL. TO TEACH. TO DISCOVER. IN 2015, UNIVERSITY HOSPITALS DEDICATED MORE THAN $275 MILLION TO COMMUNITY BENEFIT PROGRAMS IN NORTHEAST OHIO CONSISTING OF: - EDUCATION AND TRAINING = $62 MILLION - RESEARCH = $21 MILLION - CHARITY CARE = $41 MILLION - MEDICAID SHORTFALL = $120 MILLION - COMMUNITY HEALTH IMPROVEMENT SERVICES, PROGRAMS AND SUPPORT = $49 MILLION - HOSPITAL CARE ASSURANCE PROGRAM (HCAP) RECEIPTS = ($18 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 2015 TOTALED $275 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 2015 PROVISION FOR BAD DEBT OF $40 MILLION REPRESENTS REVENUES FOR SERVICES PROVIDED THAT ARE DEEMED UNCOLLECTIBLE. THE SYSTEM PROVIDES WORK DIRECTLY FOR MORE THAN 25,000 EMPLOYEES AND PHYSICIANS. DURING 2015, THE SYSTEM ACQUIRED THREE NEW MEDICAL CENTERS, ROBINSON HEALTH SYSTEM, INC. D/B/A UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER ("PORTAGE"), SAMARITAN REGIONAL HEALTH SYSTEM D/B/A UNIVERSITY HOSPITALS SAMARITAN MEDICAL CENTER ("SAMARITAN"), AND UNIVERSITY HOSPITALS ST. JOHN MEDICAL CENTER ("ST. JOHN"). THE SYSTEM HAS A BROAD PRESENCE THROUGHOUT NORTHEAST OHIO, WITH SPECIAL EMPHASIS ON AREAS SUCH AS CUYAHOGA, LORAIN, GEAUGA, AND THE LAKE/ASHTABULA COUNTIES SERVICE AREA. THE SYSTEM'S NEWEST ADDITIONS, PORTAGE, SAMARITAN, AND ST. JOHN MEDICAL CENTERS PROVIDE AN EXPANDED FOOTPRINT ADDING COUNTIES SUCH AS PORTAGE, ASHLAND, AND RICHLAND. 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. 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 SEIDMAN CANCER CENTER AND EMERGENCY FACILITIES AT UH CLEVELAND MEDICAL CENTER AND UH AHUJA MEDICAL CENTER, 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 2015 COMMUNITY BENEFIT REPORT, PLEASE VISIT THE SYSTEM'S WEBSITE AT WWW.UHHOSPITALS.ORG.	Desc
Total Program Service Expenses	$361,351,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1791	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2687	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	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

Field	Value	IRS element (for citing)
Person	MICHAEL A SZUBSKI	PersonNm
Phone	2167678007	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3605 WARRENSVILLE CTR RD	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 (5 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
See Sched O TR 16033-2d5
See Sched. O	0.0	0.0	Yes (X)	Yes (X)	$3,039,296	$0	$416,490
See Sched O TR 16033-2d5
See Sched. O	0.0	0.0	Yes (X)		$0	$807,358	$10,662
See Sched O TR 16033-2d5
See Sched. O	0.0	0.0		Yes (X)	$7,417,526	$0	$803,115
See Sched O TR 16033-2d5
See Sched. O	0.0	0.0			$1,575,101	$0	$223,222	Yes (X)
See Sched O TR 16033-2d5
See Sched. O	0.0	0.0			$2,836,668	$0	$206,995		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,868,591	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$807,358	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,660,484	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	336	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	See Sched O TR 16033-2d5	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress
Services	See Sched. O TR. 1.6	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	373	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,221,000	GovernmentGrantsAmt
All Other Contributions	$2,907,000	AllOtherContributionsAmt
Total Contributions	$5,128,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE ALLOCATIONS	900099	$240,958,000	$240,958,000
PROGRAM SERVICE REVENUE	900099	$11,433,000	$11,433,000
PROGRAM SERVICE RENTAL	532000	$19,151,000	$19,151,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$271,542,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,856,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$43,566	UnrelatedBusinessRevenueAmt
Exclusion	$25,899,566	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$595,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$595,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$595,000	TotalRevenueColumnAmt
Exclusion	$595,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$17,061,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$17,061,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,061,000	TotalRevenueColumnAmt
Exclusion	$17,061,000	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER SUBSTITUTION	900099	-$78,264,000	-$78,264,000
MEANINGFUL USE	900099	$10,150,000	$10,150,000
JV INCOME	900099	$7,929,000	$7,929,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,560,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,560,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$53,625,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,557,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,917,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$43,566	UnrelatedBusinessRevenueAmt
Exclusion	$43,555,566	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,652,000	TotalAmt
Program Services	$1,652,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,555,000	TotalAmt
Management And General	$17,555,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$56,000	TotalAmt
Program Services	$56,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,003,000	TotalAmt
Program Services	$114,683,000	ProgramServicesAmt
Management And General	$7,320,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,654,000	TotalAmt
Program Services	$5,315,000	ProgramServicesAmt
Management And General	$339,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,301,000	TotalAmt
Program Services	$20,963,000	ProgramServicesAmt
Management And General	$1,338,000	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,635,000	TotalAmt
Program Services	$9,997,000	ProgramServicesAmt
Management And General	$638,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,393,000	TotalAmt
Program Services	$1,309,000	ProgramServicesAmt
Management And General	$84,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$625,000	TotalAmt
Program Services	$587,000	ProgramServicesAmt
Management And General	$38,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,841,000	TotalAmt
Program Services	$26,171,000	ProgramServicesAmt
Management And General	$1,670,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,392,000	TotalAmt
Program Services	$12,588,000	ProgramServicesAmt
Management And General	$804,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,070,000	TotalAmt
Program Services	$5,706,000	ProgramServicesAmt
Management And General	$364,000	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,586,000	TotalAmt
Program Services	$50,371,000	ProgramServicesAmt
Management And General	$3,215,000	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,579,000	TotalAmt
Program Services	$13,704,000	ProgramServicesAmt
Management And General	$875,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,426,000	TotalAmt
Program Services	$1,340,000	ProgramServicesAmt
Management And General	$86,000	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,230,000	TotalAmt
Program Services	$43,456,000	ProgramServicesAmt
Management And General	$2,774,000	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,755,000	TotalAmt
Program Services	$34,550,000	ProgramServicesAmt
Management And General	$2,205,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$5,056,000	TotalAmt
Program Services	-$5,056,000	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PURCHASED SERVICES	$7,879,000	$7,406,000	$473,000
OTHER THAN TEMP DEC IN INV	$6,369,000	$5,987,000	$382,000
SWAP VALUATION ADJUSTMENT	$3,423,000	$3,218,000	$205,000
SPECIAL CHARGES	$2,800,000	$2,632,000	$168,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,017,000	TotalAmt
Program Services	$4,716,000	ProgramServicesAmt
Management And General	$301,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$402,185,000	TotalAmt
Program Services	$361,351,000	ProgramServicesAmt
Management And General	$40,834,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$141,905,000	BOYAmt
EOY	$136,018,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,062,000	BOYAmt
EOY	$8,579,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,054,000	BOYAmt
EOY	-$62,314,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	-$697,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,286,000	BOYAmt
EOY	$13,523,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$695,876,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$312,894,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$335,099,000	BOYAmt
EOY	$382,982,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,766,000	BOYAmt
EOY	$1,109,341,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$843,222,000	BOYAmt
EOY	$290,999,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,537,049,000	BOYAmt
EOY	$1,859,531,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,257,000	BOYAmt
EOY	$42,522,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,368,700,000	BOYAmt
EOY	$3,780,484,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$241,885,000	BOYAmt
EOY	$219,998,000	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$162,000	BOYAmt
EOY	$440,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,166,496,000	BOYAmt
EOY	$1,316,364,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	-$21,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$476,198,000	BOYAmt
EOY	$518,482,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,884,720,000	BOYAmt
EOY	$2,055,284,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,138,734,000	BOYAmt
EOY	$1,372,563,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,060,000	BOYAmt
EOY	$15,900,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,186,000	BOYAmt
EOY	$336,737,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,483,980,000	BOYAmt
EOY	$1,725,200,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,368,700,000	BOYAmt
EOY	$3,780,484,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$135,628,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$40,790,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$417,638,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org 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 (true)	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 (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, SECTION C, LINE 1	FormAndLineReferenceDesc
Explanation	THE CONTROL AND MANAGEMENT OF UHHS IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE UHHS' SUPPORTED ORGANIZATION, UHCMC BECAUSE BOTH ENTITIES ARE PART OF AN INTEGRATED HEALTHCARE SYSTEM. THE SAME PERSONS MANAGE, OVERSEE AND SET POLICY FOR UHHS, UHCMC, AND THE OTHER RELATED ENTITIES WITHIN THE SYSTEM. THE SAME INDIVIDUALS HAVE RESPONSIBILITY FOR 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 PLANS AND CAPITAL BUDGETS.	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,856	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$1,908	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$847	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$4,611	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$139,020,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,266,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,919,000	OtherExpendituresAmt
End Year Balance	$146,367,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,970,000	BeginningYearBalanceAmt
Contributions	$12,050,000	ContributionsAmt
Investment Earnings Or Losses	$5,680,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,680,000	OtherExpendituresAmt
End Year Balance	$139,020,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,867,000	BeginningYearBalanceAmt
Contributions	$3,103,000	ContributionsAmt
Investment Earnings Or Losses	$4,020,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,020,000	OtherExpendituresAmt
End Year Balance	$126,970,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,803,000	BeginningYearBalanceAmt
Contributions	$5,064,000	ContributionsAmt
Investment Earnings Or Losses	$3,937,667	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,937,667	OtherExpendituresAmt
End Year Balance	$123,867,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,300,000	BeginningYearBalanceAmt
Contributions	$11,503,000	ContributionsAmt
Investment Earnings Or Losses	$4,198,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,198,000	OtherExpendituresAmt
End Year Balance	$118,803,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88160	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,251,000	OtherCostOrOtherBasisAmt
Book Value	$49,251,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,619,000	OtherCostOrOtherBasisAmt
Depreciation	$61,841,000	DepreciationAmt
Book Value	$119,778,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,179,000	OtherCostOrOtherBasisAmt
Depreciation	$8,391,000	DepreciationAmt
Book Value	$3,788,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,704,000	OtherCostOrOtherBasisAmt
Depreciation	$239,916,000	DepreciationAmt
Book Value	$169,788,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,123,000	OtherCostOrOtherBasisAmt
Depreciation	$2,746,000	DepreciationAmt
Book Value	$40,377,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$382,982,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER	Desc
Book Value	$290,999,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$290,999,000	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS IN AFFILIATES	$1,679,203,000	C
PERPTUAL TRUSTS	$180,328,000	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,859,531,000	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$762,000
OTHER CURRENT LIABILITIES	$15,281,000
WORKERS COMPENSATION LIABILITY	$15,938,000
PENSION LIABILITIES	$328,657,000
EMPLOYEE HEALTH PLAN	$12,642,000
INTEREST RATE SWAP LIABILITY	$70,342,000
SELF INSURED LIABILITY	$23,839,000
OTHER LIABILITIES	$51,021,000

Field	Value	IRS element (for citing)
Total Liability	$518,482,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Schedule D, 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.

Form 990, Schedule D, Part X, Line 2

Univeristy Hospitals Health System, Inc. must recongize 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 statements 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, 2015 and 2014, University Hospitals Health System, Inc. does not have any uncertain tax positions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$217,615,000
Central America and the Caribbean	Program Services	$1,052,000	INSURANCE

Field	Value	IRS element (for citing)
Subtotal Spent	$218,667,000	SubtotalSpentAmt
Total Spent	$218,667,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Case Western Reserve University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(c)3	$280,000	Scholarships
Regents of the University of Colorado
1800 N Grant St	Denver	CO	80203	846000555	501(c)3	$50,000	Scholarships
Trustees of Columbia University in The City of New
622 West 113th Street	New York	NY	10025	135598093	501(c)3	$50,000	Scholarships
University of North Carolina Chapel Hill
103 South Building	Chapel Hill	NC	27599	566001393	501(c)3	$50,000	Scholarships
Mayo Clinic Rochester
200 First St SW	Rochester	MN	55905	416011702	501(c)3	$75,000	Scholarships
Rockefeller University
1230 York Ave	New York	NY	10065	131624158	501(c)3	$75,000	Scholarships
Johns Hopkins University
3910 Keswick Road	Baltimore	MD	21211	520595110	501(c)3	$75,000	Scholarships
Trustees of the University of Pennsylvania
3451 Walnut Street	Philadelphia	PA	19104	231352685	501(c)3	$250,000	Scholarships
Duke University
Campus Box 90581	Durham	NC	27708	560532129	501(c)3	$170,000	Scholarships
National Jewish Health
1400 Jackson St	Denver	CO	80206	742044647	501(c)3	$108,697	Scholarships
Memorial Sloan-Kettering Cancer Center
1275 York Avenue	New York	NY	10065	131924236	501(c)3	$197,250	Scholarships
Ohio State University
901 Woody Hayes Dr	Columbus	OH	43210	316025986	GOVT	$100,000	Scholarships
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	75390	756002868	501(c)3	$20,990	Scholarships
Stanford University Board of Trustees of the Lelan
326 Galvez Street	Stanford	CA	94305	941156365	501(c)3	$25,000	Scholarships
Rutgers The State University of New Jersey RBHS
65 Davison Rd	Piscataway	NJ	08854	462354111	501(c)3	$25,000	Scholarships
University of CaliforniA San Francisco
UCSF Box 0248	San Francisco	CA	94143	946036493	GOVT	$25,000	Scholarships
Children's Hospital Corporation
300 Longwood Ave	Boston	MA	02115	042774441	501(c)3	$25,000	Scholarships
University of Southern California
3551 Trousdale PRKWY	LA	CA	90089	951642394	501(c)3	$25,000	Scholarships
University of Kentucky Research Foundation
301 Peterson SRVC BLDG	Lexington	KY	40506	616033693	501(c)3	$25,000	Scholarships

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Donations made by UHHS to charitable organizations are made in furtherance of the recipient organizations' exempt purposes and are considered unrestricted with regard to use of funds.	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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	$1,192,014	$0	$1,445,865	$0	$401,417	$0	$404,902	$0	$11,588	$0	$3,455,786	$0	$0	$0
See Sched O TR 16033-2d5
See Sched. O	$0	$779,972	$0	$0	$0	$27,386	$0	$8,976	$0	$1,686	$0	$818,020	$0	$0
See Sched O TR 16033-2d5
See Sched. O	$3,449,500	$0	$3,290,183	$0	$677,843	$0	$705,149	$0	$97,966	$0	$8,220,641	$0	$854,031	$0
See Sched O TR 16033-2d5
See Sched. O	$674,071	$0	$408,858	$0	$492,172	$0	$173,543	$0	$49,679	$0	$1,798,323	$0	$74,769	$0
See Sched O TR 16033-2d5
See Sched. O	$1,072,864	$0	$844,348	$0	$919,456	$0	$146,364	$0	$60,631	$0	$3,043,663	$0	$28,327	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, 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.
Form 990, Schedule J, Part I, Line 7	Certain employees disclosed in Part VII receive bonuses, 457f payments, and SERP payments which would qualify as non-fixed payments.
Form 990, Schedule J, 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	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756AYZ9	2007-02-07	$290,313,879	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756AU42	2010-02-12	$94,797,375	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756AZH4	2010-12-27	$71,125,000	SEE PART VI FOR DESCRIPTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,389,000	$0	$14,389,000	$0	$0	$0	$0	$0	$0	$14,389,000	$0	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$310,070,762	$0	$27,711,071	$0	$821,547	$0	$0	$281,538,144	$0	$0	2011	false	false	Yes (true)	Yes (true)
C	$32,302,375	$0	$94,797,375	$0	$0	$0	$1,272,375	$0	$0	$0	$93,525,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$21,125,000	$71,125,000	$0	$0	$0	$0	$0	$0	$0	$71,125,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
D							0

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ENTITY 1	FormAndLineReferenceDesc
Explanation	PART I, LINE A, COLUMN (F), THE SERIES 2001 BONDS WERE ORIGINALLY ISSUED ON 11/30/01 FOR CONSTRUCTION AND CAPITAL EQUIPMENT OF FACILITIES AND DEEMED REISSUED ON 12/31/03. 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 AS OF 11/15/2006 AND 11/15/2011. BASED ON COMPUTATIONS, NO REBATE IS DUE. PART IV, LINE 2C, COLUMN (B), THE SERIES 2007A REBATE CALCULATION WAS PERFORMED AS OF 02/06/2012. BASED ON THE COMPUTATION, NO REBATE IS DUE. PART IV, LINE 2C, COLUMN (C), THE SERIES 2010A REBATE CALCULATION WAS PERFORMED AS OF 02/12/2015. BASED ON THE COMPUTATION, NO REBATE IS DUE. PART IV, LINE 2C, COLUMN (D), THE SERIES 2010B REBATE CALCULATION WAS PERFORMED AS OF 12/27/2015. BASED ON THE COMPUTATION, NO REBATE IS DUE. 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 08/09/2009, AND A PORTION OF THE OUTSTANDING SERIES 2009C BONDS, ISSUED 08/09/2009. PART I, LINE D, COLUMN (F), THE SERIES 2012D BONDS REFUNDED A PORTION OF THE OUTSTANDING SERIES 2009B BONDS, ISSUED 08/09/2009, AND A PORTION OF THE OUTSTANDING SERIES 2009C BONDS, ISSUED 08/09/2009. THE BONDS ARE PRIVATELY PLACED WITH A BANK COMMITMENT. 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. THE REFUNDED BONDS RELATED TO THE ACQUISITION INCLUDED ELYRIA BONDS ORIGINALLY ISSUED 11/21/1997, 8/2/2001, AND 7/31/2008 (ALL DEEMED TO HAVE BEEN REISSUED 7/1/2011), AND PARMA BONDS ORIGINALLY ISSUED 6/16/2006. PART I, LINE C, COLUMN (F), THE SECOND DRAW ON THE SERIES 2014C BONDS REFUNDED THE REMAINING OUTSTANDING SERIES 2009C BONDS, ISSUED 8/6/2009. 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. THE REFUNDED BONDS RELATED TO THE ACQUISITION INCLUDED PORTAGE (FORMERLY KNOWN AS ROBINSON MEMORIAL HOSPITAL) BONDS ORIGINALLY ISSUED 12/30/2010, 4/24/2011, AND 9/17/2012. PART II, LINE 3, COLUMN (D), DIFFERENCE RELATES TO INVESTMENT EARNINGS. 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. THE REFUNDED BONDS RELATED TO THE ACQUISITIONS INCLUDED SAMARITAN MEDICAL CENTER BONDS ORIGINALLY ISSUED 12/19/08, 01/09/09, AND 01/27/09, AND ST. JOHN MEDICAL CENTER BONDS ORIGINALLY ISSUED 12/22/2011.	ExplanationTxt

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	67756CAT5	2012-06-21	$189,782,379	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	000000000	2012-09-11	$40,710,000	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	67756CBH0	2012-10-23	$55,371,387	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	000000000	2012-10-23	$23,775,000	SEE PART VI FOR DESCRIPTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,337,379	$0	$189,782,379	$0	$0	$0	$2,092,370	$349,258	$0	$0	$187,340,751	$0	2012	false	Yes (true)	Yes (true)	Yes (true)
B	$20,255,000	$0	$40,710,000	$0	$0	$0	$170,000	$0	$0	$0	$40,540,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$55,371,387	$0	$0	$0	$740,026	$0	$0	$0	$54,631,361	$0	2012	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$495,000	$0	$23,775,000	$0	$0	$0	$195,000	$0	$0	$0	$23,580,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B							0
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00000	0.00000	false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

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	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
B	346849674	67756CCC0	2014-11-06	$100,361,458	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
C	346849674	000000000	2015-07-15	$20,000,000	SEE PART VI FOR DESCRIPTION	false	false	false
OHIO HIGHER EDUCATIONAL FACILITY COMMISSION
D	346849674	67756CCF3	2015-10-01	$100,000,000	SEE PART VI FOR DESCRIPTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$124,142,966	$0	$0	$0	$0	$0	$0	$0	$124,142,966	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$100,361,458	$0	$0	$0	$467,980	$0	$0	$10,000,000	$89,893,477	$0	2015	Yes (true)	false	false	Yes (true)
C	$0	$0	$20,000,000	$0	$0	$0	$0	$0	$0	$0	$20,000,000	$0	2015	Yes (true)	false	false	Yes (true)
D	$0	$0	$100,000,577	$0	$0	$0	$1,204,500	$0	$0	$0	$98,796,077	$0	2015	Yes (true)	false	false	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OHIO HIGHER EDUCATIONAL FACILITY COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	346849674	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2015-12-18	BondIssuedDt
Issue Price	$91,000,000	IssuePriceAmt
Purpose	SEE PART VI FOR DESCRIPTION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$91,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$389,084	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$90,610,916	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Lloyd Chelette	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	See Part V	RelationshipDescriptionTxt
Transaction	$36,023	TransactionAmt
Transaction	See Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Information For Schedule L Part IV Responses	FormAndLineReferenceDesc
Explanation	Line 1 - Lloyd Chelette Relationship Between Interested Person and Organization: Family member of Mr. Michael A. Szubski, Treasurer/CFO UHHS Description of Transaction: A family member of Mr. Szubski is employed by UHHS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Tresury 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 I, Line 6	VOLUNTEER INFORMATION CAN BE FOUND IN THE UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. GROUP RETURN.
Form 990, Part IV, Line 2	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 VI, Section A, Line 2	THE FOLLOWING INFORMATION REGARDING FAMILY AND BUSINESS RELATIONSHIPS WAS OBTAINED WHILE REVIEWING CONFLICT OF INTEREST QUESTIONNAIRE RESPONSES RECEIVED FROM DIRECTORS, OFFICERS, AND KEY EMPLOYEES. UNIVERSITY HOSPITALS RELIES UPON THESE QUESTIONNAIRE RESPONSES TO DETERMINE THESE RELATIONSHIPS. MR. CHRISTOPHER M. CONNOR (UHHS DIRECTOR) AND MS. CATHERINE M. KILBANE (UHHS DIRECTOR) HAVE A BUSINESS RELATIONSHIP. MS. JERRY SUE THORNTON (UHHS DIRECTOR) AND MR. ERNEST NOVAK (UHHS DIRECTOR) HAVE A BUSINESS RELATIONSHIP. Mr. Les C. Vinney (UHHS DIRECTOR) AND MR. Richard W. Pogue (UHHS DIRECTOR) HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, LIne 11	THE AUDIT AND COMPLIANCE COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE UHHS BOARD OF DIRECTORS TO REVIEW AND APPROVE FORM 990. THE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION SECTIONS OF THE FORM 990. THE GOVERNANCE AND COMMUNITY BENEFIT COMMITTEE REVIEWED AND APPROVED 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, 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 TO 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 UH BOARD AND/OR THE UH 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"). 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. COMPENSATION RELATED TO ENTITIES ACQUIRED BY UHHS DURING 2015 WAS PREVIOUSLY SET. THESE ENTITIES WILL FOLLOW UHHS POLICY FOR THE 2016 YEAR.
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 VIII, Line 2	PROGRAM SERVICE REVENUE INCLUDES CORPORATE ALLOCATIONS THAT ARE ELIMINATED UPON CONSOLIDATION (VIA OFFSETS TO EXPENSES) FOR PURPOSES OF THE AUDITED FINANCIAL STATEMENTS.
Form 990, Part XI, Line 9	INVESTMENT IN SUBSIDIARIES 357,513,000 ADDITIONAL MINIMUM LIABILITY 39,867,000 OTHER CHANGES IN FUND BALANCE 21,487,000 EQUITY TRANSFERS 12,585,000 NET ASSETS RELEASED FROM RESTRICTION ($2,909,000) CHANGE IN BENEFICIAL INTEREST FND (10,905,000) ----------------- 417,638,000 417,638,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Medina Community Healthcare Properties
11100 Euclid Ave	Cleveland	OH	44106	340714775	Real Estate	OH	UHHS
JWR Commercial Properties LLC
11100 Euclid Ave	Cleveland	OH	44106	340714775	Real Estate	OH	UHHS
CHESTER ROAD COMMERCIAL PROPERTIES LLC
11100 Euclid Ave	Cleveland	OH	44106		REAL ESTATE	OH	UHHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 HOSP	OH	501(C)(3)	11A-TYPE I	PARMA MED CR	Yes (true)
SAMARITAN PROFESSIONAL CORPORATION
1025 CENTER STREET	ASHLAND	OH	44805	341856531	SUPPORT HOSP	OH	501(C)(3)	3	SAM REG HS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAM REG PAIN MGMT	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 Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAM REG HOSP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
UBI Code V	$0	UBICodeVAmt
Ownership	0.00000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd
University Hospitals Holdings Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341768931	holding compa	OH	UHHS	C corp	1.00000	Yes (true)
University Hospitals Health Care Enterpr
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341510005	Medical Mgmt	OH	UH HOLDINGS	C corp	1.00000	Yes (true)
University Hospitals Physician Services
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341768929	Physician Adm	OH	UH HOLDINGS	C corp	1.00000	Yes (true)
University Primary Care Practices
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341768928	Phys. Group	OH	UH HOLDINGS	C corp	1.00000	Yes (true)
UHHS Provider & Central Verification Org
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341908517	MedICAL Mgmt.	OH	UH HOLDINGS	C corp	1.00000	Yes (true)
University Hospitals Health System MCO
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341843674	Workers Comp.	OH	UH HOLDINGS	C corp	1.00000	Yes (true)
Western Reserve Assurance Co Ltd SPC
				980462740	Insurance		UHHS	C corp	1.00000	Yes (true)	PO Box 1051 GT	George Town Grand Cayman	CJ	CJ
Cedar Brainard Surgery Center Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	204957632	HOLDING COMPA	OH	UH HEAL CR ENT	C corp	1.00000	Yes (true)
BMH Development Corp
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341346212	Land Developm	OH	UH CON MED CTR	C corp	1.00000	Yes (true)
CENTER FOR ORTHOPEDICS INC
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341665082	PHYSICIANS GR	OH	COMP VENT UNLIM	C CORP	1.00000	Yes (true)
COMPREHENSIVE VENTURES UNLIMITED INC
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341596060	PHYSICIAN ADMIN	OH	COMP HEAL CR OH	C CORP	1.00000	Yes (true)
POWERS PROFESSIONAL CORPORATION
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341735290	HOLDING COMPA	OH	PARMA COMM HOSP	C CORP	1.00000	Yes (true)
PRL CORPORATION
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341499245	PHYSICIANS GR	OH	PARMA COMM HOSP	C CORP	1.00000	Yes (true)
North Ohio Heart Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	272574020	PHYSICIANS GR	OH	COMP HEAL CR OH	C Corp	1.00000	Yes (true)
EMH Professional Services Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341778419	PHYSICIAN GR	OH	COMP VENT UNLIM	C CORP	1.00000	Yes (true)
University Hospitals Network Services
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122		INACTIVE	OH		C CORP	1.00000	Yes (true)					N/A
University Hospitals Accountable Care Or
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	813836118	ACCOUNT CARE	OH	UH HOLDINGS	C Corp	1.00000	Yes (true)
University Hospital House Calls Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	454395029	INACTIVE	OH	UH MED GROUP	C Corp	1.00000	Yes (true)
Health Design Plus
1755 Georgetown Rd	Hudson	OH	44236	341593929	Third Party Adm	OH	UH HOLDINGS	C Corp	1.00000	Yes (true)
St John Medical Group Inc
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	453245403	Physician Adm	OH	ST JOHN MED	C Corp	1.00000	Yes (true)
Westshore Primary Care Associates
3605 Warrensville Cntr Rd	Shaker Hghts	OH	44122	341675567	Physician Adm	OH	ST JOHN MED	C Corp	1.00000	Yes (true)
GATES MEDICAL CENTER INC
3605 Warrensville Cntr Rd	SHAKER HGHTS	OH	44122	341596059		OH	COMP VENT UNLIM	C CORP	1.00000	Yes (true)
QUALITY CARE NETWORK
3605 WARRENSVILLE CNTR RD	SHAKER HGHTS	OH	44122	811081563	MEDICAL MGMT	OH	UH HOLDINGS	C CORP	1.00000	Yes (true)
COMMUNITY MEDICAL GROUP LLC
3605 Warrensville Cntr Rd	SHAKER HGHTS	OH	44122			OH	UH ACT CARE ORG	C CORP	1.00000	Yes (true)
UNIVERSITY HOSPITALS CANCER HOSPITAL
3605 Warrensville Cntr Rd	SHAKER HGHTS	OH	44122			OH	UHHS	C CORP	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (81 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UH Cleveland Medical CenterUH Health System
a	$6,003,914	General Ledger
UH Geauga Medical CenterUH Health System
a	$10	General Ledger
UH Geneva Medical CenterUH Health System
a	$1,315	General Ledger
UH Health SystemUH Cleveland Medical Center
a	$598,680	General Ledger
UH Health SystemUH Cleveland Medical Center
b	$8,108,497	General Ledger
UH Cleveland Medical CenterUH Health System
c	$10,915,641	General Ledger
UH Cleveland Medical CenterUH Health System
i	$150,361	General Ledger
UH Health SystemUH Cleveland Medical Center
i	$1,720,690	General Ledger
UH Health SystemElyria Medical Center
l	$2,113,034	General Ledger
UH Health SystemParma Medical Center
l	$1,876,523	General Ledger
UH Health SystemUH Ahuja Medical Center
l	$1,119,106	General Ledger
UH Health SystemUH Cleveland Medical Center
l	$10,362,088	General Ledger
UH Health SystemUH Conneaut Medical Center
l	$261,128	General Ledger
UH Health SystemUH Geauga Medical Center
l	$682,644	General Ledger
UH Health SystemUH Geneva Medical Center
l	$346,139	General Ledger
UH Health SystemUH Laboratory Service Founda
l	$141,243	General Ledger
UH Health SystemUH Medical Group
l	$2,317,702	General Ledger
UH Health SystemUH Regional Hospitals
l	$877,830	General Ledger
UH Health SystemUH UH Homecare Services
l	$151,131	General Ledger
Elyria Medical CenterUH Health System
m	$567,669	General Ledger
Parma Medical CenterUH Health System
m	$2,773,613	General Ledger
UH Ahuja Medical CenterUH Health System
m	$87,700	General Ledger
UH Cleveland Medical CenterUH Health System
m	$893,894	General Ledger
UH Geauga Medical CenterUH Health System
m	$74,214	General Ledger
UH Laboratory Service FoundationUH Health Sy
m	$1,280,195	General Ledger
UH Medical GroupUH Health System
m	$21,294,241	General Ledger
UH Regional HospitalsUH Health System
m	$6,874,896	General Ledger
UH Ahuja Medical CenterUH Health System
o	$61,624	General Ledger
UH Cleveland Medical CenterUH Health System
o	$378,444	General Ledger
UH Health SystemElyria Medical Center
o	$6,667,186	General Ledger
UH Health SystemParma Medical Center
o	$6,132,485	General Ledger
UH Health SystemUH Homecare Services
o	$1,354,991	General Ledger
UH Health SystemUH Ahuja Medical Center
o	$4,527,718	General Ledger
UH Health SystemUH Cleveland Medical Center
o	$23,547,335	General Ledger
UH Health SystemUH Conneaut Medical Center
o	$857,606	General Ledger
UH Health SystemUH Geauga Medical Center
o	$3,893,424	General Ledger
UH Health SystemUH Geneva Medical Center
o	$1,146,548	General Ledger
UH Health SystemUH Laboratory Service Founda
o	$301,807	General Ledger
UH Health SystemUH Medical Group
o	$3,406,445	General Ledger
UH Health SystemUH Regional Hospitals
o	$3,488,192	General Ledger
Elyria Medical CenterUH Health System
p	$343,758	General Ledger
Homecare ServicesUH Health System
p	$183,991	General Ledger
Parma Medical CenterUH Health System
p	$721,342	General Ledger
UH Ahuja Medical CenterUH Health System
p	$949,104	General Ledger
UH Cleveland Medical CenterUH Health System
p	$26,620,128	General Ledger
UH Conneaut Medical CenterUH Health System
p	$126,611	General Ledger
UH Geauga Medical CenterUH Health System
p	$970,598	General Ledger
UH Geneva Medical CenterUH Health System
p	$177,657	General Ledger
UH Laboratory Service FoundationUH Health Sy
p	$124,500	General Ledger
UH Medical GroupUH Health System
p	$1,179,098	General Ledger
UH Regional HospitalsUH Health System
p	$596,364	General Ledger
UH Health SystemElyria Medical Center
q	$2,442,867	General Ledger
UH Health SystemParma Medical Center
q	$2,488,422	General Ledger
UH Health SystemUH Homecare Services
q	$477,599	General Ledger
UH Health SystemUH Ahuja Medical Center
q	$1,480,037	General Ledger
UH Health SystemUH Cleveland Medical Center
q	$38,217,407	General Ledger
UH Health SystemUH Conneaut Medical Center
q	$342,778	General Ledger
UH Health SystemUH Geauga Medical Center
q	$1,871,721	General Ledger
UH Health SystemUH Geneva Medical Center
q	$366,778	General Ledger
UH Health SystemUH Medical Group
q	$3,002,787	General Ledger
UH Health SystemUH Regional Hospitals
q	$1,537,214	General Ledger
UH Health SystemElyria Medical Center
r	$2,744,014	General Ledger
UH Health SystemParma Medical Center
r	$2,619,557	General Ledger
UH Health SystemUH Homecare Services
r	$1,603,607	General Ledger
UH Health SystemUH Ahuja Medical Center
r	$4,690,738	General Ledger
UH Health SystemUH Cleveland Medical Center
r	$41,376,292	General Ledger
UH Health SystemUH Conneaut Medical Center
r	$670,777	General Ledger
UH Health SystemUH Geauga Medical Center
r	$4,071,687	General Ledger
UH Health SystemUH Geneva Medical Center
r	$1,277,795	General Ledger
UH Health SystemUH Laboratory Service Founda
r	$1,161,491	General Ledger
UH Health SystemUH Medical Group
r	$1,405,069	General Ledger
UH Health SystemUH Regional Hospitals
r	$2,343,963	General Ledger
Homecare ServicesUH Health System
s	$3,889,522	General Ledger
Parma Medical CenterUH Health System
s	$242,176	General Ledger
UH Ahuja Medical CenterUH Health System
s	$18,310,323	General Ledger
UH Cleveland Medical CenterUH Health System
s	$142,104,583	General Ledger
UH Conneaut Medical CenterUH Health System
s	$2,433,195	General Ledger
UH Geauga Medical CenterUH Health System
s	$12,817,434	General Ledger
UH Geneva Medical CenterUH Health System
s	$3,623,364	General Ledger
UH Medical GroupUH Health System
s	$942,121	General Ledger
UH Regional HospitalsUH Health System
s	$551,046	General Ledger