2016-05-16T15:14:17-05:00 2015-06-30 350921680 CROWE HORWATH LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2014-07-01 611024497 The Quality and Charity Care Trust Inc QUAL 5028527072 Controllers Office U of Louisville Louisville KY 40292 Susan Howarth Treasurer 2016-05-02 true Rachel Spurlock P00520729 5023263996 2014 2016-08-17 19:52:53Z Audrey Haynes Controllers Office U of Louisville Louisville KY 40292 4459970 false X N/A X 1983 KY The organization collects and disburses public funds to University Medical Center, Inc. for the purpose of providing hospital care services to economically disadvantaged patients at the University of Louisville Hospital. 9 9 0 10 0 0 29788168 4459970 0 0 5834 0 0 0 29794002 4459970 29777561 1698873 0 0 0 0 0 0 0 18587 19263 29796148 1718136 -2146 2741834 17367 2759201 17367 2759201 0 0 The organization collects and disburses public funds to University Medical Center, Inc. for the purpose of providing hospital care services to economically disadvantaged patients at the University of Louisville Hospital. false false 1698873 1698873 0 THE ORGANIZATION MANAGES THE QUALITY CARE CHARITY TRUST FUND, WHICH HELPS PROVIDE CARE SERVICES TO ECONOMICALLY DISADVANTAGED PATIENTS AT UNIVERSITY HOSPITAL. DURING FISCAL YEAR ENDED JUNE 30, 2015, THE ORGANIZATION DISBURSED $4,458,074 MILLION FROM THE FUND TO UNIVERSITY MEDICAL CENTER, INC., FOR THE PURPOSE OF PROVIDING HOSPITAL SERVICES TO INDIGENT AND OTHER MEDICALLY NEEDY INDIVIDUALS. 1698873 true true false false false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false KY X John R Shipley 5028527072 University of Louisville Louisville KY 40292 X Stephanie Mayfield Gibson MD Chair 0.50 0 X X 0 0 0 David Dunn MD Vice Chair 0.50 0 X X 0 0 0 Marie Abrams Secretary 0.50 0 X X 0 0 0 Susan I Howarth Treasurer 0.50 0 X X 0 0 0 Audrey Haynes Director 0.50 0 X 0 0 0 Ellen Hesen Director 0.50 0 X 0 0 0 LaQuandra Sherese Nesbitt MD Director 0.50 0 X 0 0 0 Steve Rowland Director 0.50 0 X 0 0 0 Shannon Tivitt Director 0.50 0 X 0 0 0 Kyle J Beamer Assistant Secretary 0.50 0 X 0 0 0 0 0 0 0 false false false 0 3066229 1393741 4459970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4459970 0 0 0 1698873 1698873 0 0 0 0 0 0 19263 19263 0 0 0 0 0 0 0 0 0 0 1718136 1698873 19263 0 17367 2759201 0 0 0 0 0 0 0 0 0 0 0 17367 2759201 0 17367 2759201 17367 2759201 X 0 0 17367 2759201 X 2741834 -2741834 X false true X true false X 34561204 33862004 29588427 29788168 4459970 132259773 0 0 0 0 0 0 34561204 33862004 29588427 29788168 4459970 132259773 0 132259773 26890 29320 5772 5834 0 67816 0 0 0 0 0 0 0 0 0 0 0 0 132327589 0.9995 0.9995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to University Medical Center, Inc. 2757305 Due to University of Louisville 1896 2759201 4459970 0 0 4459970 0 0 4459970 1718136 0 0 1718136 0 0 1718136 true UNIVERSITY MEDICAL CENTER INC 530 S JACKSON LOUISVILLE KY 40202 611293786 501(C)(3) 1698873 0 N/A N/A Indigent Care 1 0 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds A small portion of granted funds are retained within the filing organization to pay for administrative expenses. The remaining funds are transferred to the University Medical Center, Inc. Once transferred, the use of the funds is at the discretion of University Medical Center, Inc. and governed by its policies. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. A small portion of granted funds are retained within the filing organization to pay for administrative expenses. The remaining funds are transferred to the University Medical Center, Inc. Once transferred, the use of the funds is at the discretion of University Medical Center, Inc. and governed by its policies. Form 990, Part V, Line 1a BOX 3, FORM 1096 THE UNIVERSITY OF LOUISVILLE FILES ANY FORMS 1099 ANNUALLY ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION HAS NO EMPLOYEES, THUS LINES 15(A) AND 15(B) OF PART VI, SECTION B, HAVE BEEN MARKED "NO" ACCORDINGLY. Form 990, Part VI, Line 12a QUESTIONS 12A, 13 AND 14 THE ORGANIZATION HAS NOT FORMALLY ADOPTED ANY CONFLICT OF INTEREST, WHISTLEBLOWER, NOR DOCUMENT RETENTION & DESTRUCTION POLICIES. HOWEVER, THE ORGANIZATION FOLLOWS ALL SUCH POLICIES OF THE UNIVERSITY OF LOUISVILLE AS A MATTER OF PRACTICE. BOARD MEMBERS AND OFFICERS OF THE FILING ORGANIZATION ARE REQUIRED TO ADHERE TO THE STANDARDS SET FORTH IN THOSE POLICIES. Form 990, Part VI, Line 1a Delegate broad authority to a committee Article II, Section 2.2 Executive Committee: There shall be an Executive Committee which shall consist of the Chairman, Vice Chairman, Secretary and Treasurer of the Board of Directors. The Chairman of the Board of Directors shall serve as the Chairman of the Executive Committee. The Committee shall act for the Board of Directors in the interim between meetings of the Board, and it shall not be required that actions of the Executive Committee be ratified by the Board. The delegation of power and authority from the Board of Directors to the Executive Committee shall be complete, subject only to the limitations imposed by the Kentucky Revised Statutes. Form 990, Part VI, Line 11b Review of form 990 by governing body University of Louisville finance personnel and an outside firm prepared the return. A copy of the return was provided to all board members for review prior to filing. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial statements, articles of incorporation, and bylaws are available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INCREASE IN AMOUNT DUE TO UNIVERSITY MEDICAL CENTER - -2741834;