UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 90-0059117)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-25
IRS object ID: 201313299349300521
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Affiliate Listing
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-25T12:08:52-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2100 ONE PPG PLACE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900059117	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	University Hospitals Health System Inc	BusinessNameLine1
Business Name Line2	Group Return	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% MICHAEL SZUBSKI	InCareOfName
Name Control	UNIV	NameControl
Phone	2168441000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11100 Euclid Avenue - Attn Treasur	AddressLine1
Address Line2	Suite	AddressLine2
City	Cleveland	City
State	OH	State
ZIP Code	44106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL A SZUBSKI	Name
Title	CFO	Title
Phone	2168441000	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4126447800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael Szubski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3605 Warrensville Center Rd	AddressLine1
City	Shaker Heights	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2176279000	GrossReceipts
Group Return For Affiliates	true	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	3829	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.UHhospitals.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	University Hospitals (the System) is guided by its mission To Heal, To Teach. To Discover.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	136	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	76	NbrIndependentVotingMembers
Total Nbr Employees	14359	TotalNbrEmployees
Total Nbr Volunteers	1962	TotalNbrVolunteers
Total Gross UBI	544000	TotalGrossUBI
Net Unrelated Business Txbl Income	205000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	58161000	ContributionsGrantsPriorYear
Contributions Grants Current Year	89840000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1968532000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2015029000	ProgramServiceRevenueCY
Investment Income Prior Year	119000	InvestmentIncomePriorYear
Investment Income Current Year	40000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57329000	OtherRevenuePriorYear
Other Revenue Current Year	71151000	OtherRevenueCurrentYear
Total Revenue Prior Year	2084141000	TotalRevenuePriorYear
Total Revenue Current Year	2176060000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30716000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	31771000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1050031000	SalariesEtcPriorYear
Salaries Etc Current Year	997592000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	138000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	306000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10973000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	829116000	OtherExpensePriorYear
Other Expenses Current Year	907762000	OtherExpensesCurrentYear
Total Expenses Prior Year	1910001000	TotalExpensesPriorYear
Total Expenses Current Year	1937431000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	174140000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	238629000	RevenuesLessExpensesCY
Total Assets BOY	1508339000	TotalAssetsBOY
Total Assets EOY	1533691000	TotalAssetsEOY
Total Liabilities BOY	236017000	TotalLiabilitiesBOY
Total Liabilities EOY	214268000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1272322000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1319423000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	University Hospitals' mission is To Heal. To Teach. To Discover. In pursuit of this mission, University Hospitals remains at the forefront of health care delivery, physician education, and medical research nationwide. Yet what makes University Hospitals unique is its ability to bring expertise and resources together and respond to the individual needs of every patient, regardless of their ability to pay. That focus on the patient, combined with a remarkable level of achievement in medical research and education continues to propel University Hospitals to even greater successes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1771154000	Expense
Grants	31771000	Grants
Revenue	2077322000	Revenue
Description	Caring for the community has been an unwavering commitment of University Hospitals ("the System") since its founding in 1866. Commitment to the community remains at the core of the System's mission: To Heal. To Teach. To Discover. In 2012, University Hospitals dedicated more than $273.1 million to community benefit programs in Northeast Ohio consisting of: - Education and training = $50.2 million - Research = $49.4 million - Charity care = $53.2 million - Medicaid shortfall = $89.6 million - Community health improvement services = $7.3 million - Other community programs and support = $35.5 million - Hospital Care Assurance Program (HCAP) receipts = ($12.1 million) Refer to Schedule H for further detail on how the System measures and reports community benefit. Community benefit for 2012 totaled $273 million up from $267 million in 2011. 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 2012 provision for bad debt of $55 million represents revenues for services provided that are deemed uncollectible. The UH health system provides work directly for about 18,400 employees and physicians. As the seventh largest employer in Ohio, UH supports the economy as well as state and local governments. UH employees pay more than $55.1 million annually in state and local income taxes. At the same time, UH provides many more 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 Case 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 Case 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 2012 Community Benefit Report, please visit the System's website at www.UHhospitals.org.	Description
Total Program Service Expense	1771154000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	2518	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14359	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	136	NbrVotingGoverningBodyMembers
Number Independent Voting Members	76	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL SZUBSKI	NamePerson
Telephone Number	2168441000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3605 WARRENSVILLE CENTER RD	AddressLine1
City	Shaker Heights	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (239 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
UHHS - Monte Ahuja
Director	2.0	X	0	0	0
UHHS - Sheldon G Adelman
Director	2.0	X	0	0	0
UHHS - Arthur F Anton
Director	2.0	X	0	0	0
UHHS - Craig Arnold
Director	2.0	X	0	0	0
UHHS - Katherine A Asbeck
Director	2.0	X	0	0	0
UHHS - Andrew Banks
Director	2.0	X	0	0	0
UHHS - Paul Clark
Director	2.0	X	0	0	0
UHHS - Christopher M Connor
Director	2.0	X	0	0	0
UHHS - Margot J Copeland
Director	2.0	X	0	0	0
UHHS - David A Daberko
Director	2.0	X	0	0	0
UHHS - Achilles A Demetriou MD
Pres., COO/Ex Off Dir. (thru 1	60.0	X	2309684	0	60668	X
UHHS - Heather Ettinger
Director	2.0	X	0	0	0
UHHS - Matthew P Figgie
Director (thru 3/12)	2.0	X	0	0	0
UHHS - Brian Hall
Director	2.0	X	0	0	0
UHHS - James Hambrick
Vice Chair/Director (thru 5/12	2.0	X	0	0	0	X
UHHS - Kenneth Hardy
Director	2.0	X	0	0	0
UHHS - M Ann Harlan
Director	2.0	X	0	0	0
UHHS - Ronald G Harrington
Director	2.0	X	0	0	0
UHHS - James O Judd
Ex Off Dir. (thru 5/12)	2.0	X	0	0	0
UHHS - Catherine M Kilbane
Director	2.0	X	0	0	0
UHHS - Timothy Kraus
Ex Off Dir.	2.0	X	0	0	0
UHHS - Joseph Lopez
Director	2.0	X	0	0	0
UHHS - Ramon Lugo III
Director	2.0	X	0	0	0
UHHS - Henry L Meyer III
Director	2.0	X	0	0	0
UHHS - Patrick Mullin
Ex Off Dir.	2.0	X	0	0	0
UHHS - Thomas G Murdough Jr
Director (thru 5/12)	2.0	X	0	0	0
UHHS - Ernest Novak
Director	2.0	X	0	0	0
UHHS - David Ondrey
Ex Off Dir. (thru 5/12)	2.0	X	0	0	0
UHHS - Vasu Pandrangi MD
Ex Off Dir.	2.0	X	0	0	0
UHHS - Sandy Pianalto
Vice Chair/Director	2.0	X	0	0	0	X
UHHS - Mark Plush
Ex Off Dir.	2.0	X	0	0	0
UHHS - Richard W Pogue
Director	2.0	X	0	0	0
UHHS - Alfred M Rankin Jr
Director	2.0	X	0	0	0
UHHS - Willard Raymond
Ex Off Dir.	2.0	X	0	0	0
UHHS - Philip Ridolfi
Ex Off Dir. (thru 5/12)	2.0	X	0	0	0
UHHS - Gregory Robinson
Ex Off Dir.	2.0	X	0	0	0
UHHS - Fred C Rothstein MD
Pres. UHCMC/Ex Off Dir.	60.0	X	1841673	0	67715
UHHS - Robert Salata MD
UHMG Physician/Director	60.0	X	96569	0	3336
UHHS - Thomas A Selden
Ex Off Dir.	2.0	X	0	0	0
UHHS - Jerry Sue Thornton PhD
Director	2.0	X	0	0	0
UHHS - Les C Vinney
Director	2.0	X	0	0	0
UHHS - Thomas F Zenty III
CEO/Ex Off Dir.	60.0	X	4126251	0	371341	X
UHCMC - Joel Adelman
Director	2.0	X	0	0	0
UHCMC - Thomas W Adler
Director	2.0	X	0	0	0
UHCMC - Robert T Bennett
Director	2.0	X	0	0	0
UHCMC - David Camiener
Director	2.0	X	0	0	0
UHCMC - Paul H Carleton
Co-Vice Chair/Director	2.0	X	0	0	0	X
UHCMC - Carole A Carr
Director	2.0	X	0	0	0
UHCMC - Beth Curtiss
Ex Off Dir. (thru 5/12)	2.0	X	0	0	0
UHCMC - Pamela B Davis MD PhD
Ex Off Dir.	2.0	X	0	0	0
UHCMC - Ralph Della Ratta
Director	2.0	X	0	0	0
UHCMC - Achilles A Demetriou MD
Ex Off Dir. (thru 12/12)	2.0	X	0	0	0
UHCMC - Michael Feuer
Director	2.0	X	0	0	0
UHCMC - David Goldberg
Director	2.0	X	0	0	0
UHCMC - Robert D Gries
Director	2.0	X	0	0	0
UHCMC - Charles Halberg
Director	2.0	X	0	0	0
UHCMC - Gordon Harnett
Director (thru 5/12)	2.0	X	0	0	0
UHCMC - Richard A Horvitz
Director (thru 5/12)	2.0	X	0	0	0
UHCMC - Christopher Hyland
Co-Vice Chair/Director	2.0	X	0	0	0	X
UHCMC - Beth Kaufman
Ex Off Dir./Non Voting (thru 5	2.0	X	0	0	0
UHCMC - Jerry Kelsheimer
Director	2.0	X	0	0	0
UHCMC - Dinah Kolesar
Ex Off Dir.	2.0	X	0	0	0
UHCMC - Lee Koury
Director	2.0	X	0	0	0
UHCMC - Raymond K Lee
Director	2.0	X	0	0	0
UHCMC - Gene C Lovett
Director	2.0	X	0	0	0
UHCMC - Adrian Maldonado
Director	2.0	X	0	0	0
UHCMC - John C Morley
Director	2.0	X	0	0	0
UHCMC - Patrick S Mullin
Chair/Director	2.0	X	0	0	0	X
UHCMC - Ernest J Novak
Director (thru 5/12)	2.0	X	0	0	0
UHCMC - William J O'Neill Jr
Director	2.0	X	0	0	0
UHCMC - Lydia B Oppmann
Director (thru 5/12)	2.0	X	0	0	0
UHCMC - Alfred M Rankin Jr
Ex Off Dir.	2.0	X	0	0	0
UHCMC - Ann P Ranney
Director	2.0	X	0	0	0
UHCMC - Julie Adler Raskind
Director	2.0	X	0	0	0
UHCMC - Kenneth C Ricci
Director	2.0	X	0	0	0
UHCMC - Robert Risman
Director	2.0	X	0	0	0
UHCMC - Barbara S Robinson
Director	2.0	X	0	0	0
UHCMC - Fred C Rothstein MD
Pres./Ex Off Dir.	2.0	X	0	0	0	X
UHCMC - Warren Selman MD
Physician/Director (thru 5/12)	60.0	X	961433	0	40164
UHCMC - Mairan Shaughnessy
Director	2.0	X	0	0	0
UHCMC - Michael Siegal
Director (thru 7/12)	2.0	X	0	0	0
UHCMC - Gregory Skoda
Director	2.0	X	0	0	0
UHCMC - Hilton O Smith
Director	2.0	X	0	0	0
UHCMC - Eddie Taylor
Director	2.0	X	0	0	0
UHCMC - Kelly Tompkins
Director (thru 5/12)	2.0	X	0	0	0
UHCMC - Richard Walsh MD
Ex Off Dir.	2.0	X	0	0	0
UHCMC - Penni Weinberg
Director	2.0	X	0	0	0
UHCMC - Lorna Wisham
Director	2.0	X	0	0	0
UHCMC - Jacqueline Woods
Director	2.0	X	0	0	0
UHCMC - Christine Wynd
Ex Off Dir.	2.0	X	0	0	0
UHCMC - Thomas F Zenty III
Ex Off Dir.	2.0	X	0	0	0
UHMG - Eric Bieber MD
UH CMO/Director	60.0	X	735157	0	143561
UHMG - Paul H Carleton
Director	2.0	X	0	0	0
UHMG - Pamela B Davis MD Phd
Director	2.0	X	0	0	0
UHMG - Achilles Demetriou MD
Director (thru 12/12)	2.0	X	0	0	0
UHMG - Michael Feuer
Director	2.0	X	0	0	0
UHMG - Charles Hallberg
Director	2.0	X	0	0	0
UHMG - Clifford V Harding MD
Dept. Chair Pathology/Director	60.0	X	291180	0	10056
UHMG - Gordon Harnett
Director (thru 5/12)	2.0	X	0	0	0
UHMG - Robert Haynie MD
Director	2.0	X	0	0	0
UHMG - Elliott A Kellman
Director	2.0	X	0	0	0
UHMG - Michael Konstan MD
Dept. Chair Pediatrics/Directo	60.0	X	360158	0	24344
UHMG - Randall Marcus MD
Dept. Chair Orthopaedics/Direc	60.0	X	685948	0	39241
UHMG - Cliff Megerian MD
Dept. Chair Otolaryngology/Dir	60.0	X	586126	0	34567
UHMG - Howard Nearman MD
Dept. Chair Anesthesia/Directo	60.0	X	425882	0	36398
UHMG - Michael Nochomovitz MD
Pres./Director	60.0	X	1534252	0	54902	X
UHMG - William O'Neill Jr
Director	2.0	X	0	0	0
UHMG - Jeffrey Ponsky MD
Dept. Chair Surgery/Director	60.0	X	725557	0	30328
UHMG - Robert Ronis
Dept. Chair Psychiatry/Directo	60.0	X	225231	0	12179
UHMG - Fred C Rothstein MD
Chair/Director	2.0	X	0	0	0	X
UHMG - Michael A Szubski
Director	2.0	X	0	0	0
UHMG - Richard A Walsh MD
Dept. Chair Medicine/Director	60.0	X	479156	0	30025
UHLSF - Ronald Dziedzicki BSN RN
Secretary/Director	2.0	X	0	0	0	X
UHLSF - Sonia Salvino
Treasurer/Director	2.0	X	0	0	0	X
UHLSF - Nancy Tinsley
Director	2.0	X	276601	0	66974
AMC - Sheldon G Adelman
Vice Chair (thru 5/12)Director	2.0	X	0	0	0	X
AMC - Julie Boland
Sec. & Treas./Director	2.0	X	0	0	0	X
AMC - Michael Drusinsky
Director	2.0	X	0	0	0
AMC - Robert Glick
Director	2.0	X	0	0	0
AMC - Richard Hanson
Ex Officio Director	10.0	X	917268	0	354577
AMC - John Morikis
Vice Chair/Director	2.0	X	0	0	0	X
AMC - Thomas Murdough
Chair/Director	2.0	X	0	0	0	X
AMC - Enid Rosenberg
Director	2.0	X	0	0	0
AMC - Reggie Rucker
Director	2.0	X	0	0	0
AMC - Neil Sethi
Director	2.0	X	0	0	0
AMC - Margaret Singerman
Director	2.0	X	0	0	0
AMC - John Sinnenberg
Director	2.0	X	0	0	0
AMC - Richard Stein
Ex Officio Director	60.0	X	0	439620	66782
UHREG - Samuel Ake
Secretary/Director	2.0	X	0	0	0	X
UHREG - Mary Jo Boehnlein
Ex Officio Director	2.0	X	0	0	0
UHREG - Mary Ann P Correnti
Director	2.0	X	0	0	0
UHREG - Laurie Delgado
Pres./Ex Officio Director	60.0	X	443719	0	106906	X
UHREG - Wendolyn Grant
Director	2.0	X	0	0	0
UHREG - Richard Hanson
Ex Officio Director	10.0	X	0	0	0
UHREG - George Hawwa MD
Ex Officio Director (thru 5/12	60.0	X	53750	0	0
UHREG - James Hukill
Treasurer/Director	2.0	X	0	0	0	X
UHREG - David E Jerome
Director	2.0	X	0	0	0
UHREG - Judy Grieg
Ex Officio Director	2.0	X	0	0	0
UHREG - Patrick Lally
Director (thru 5/12)	2.0	X	0	0	0
UHREG - Kathleen Malec
Director (thru 5/12)	2.0	X	0	0	0
UHREG - Brock Milstein
Director	2.0	X	0	0	0
UHREG - Timothy Morgan
Director	2.0	X	0	0	0
UHREG - Stamy Paul
Director	2.0	X	0	0	0
UHREG - Mark Plush
Co-Chair (thru 5/12)/Director	2.0	X	0	0	0	X
UHREG - Philip Ridolfi
Co-Chair (thru 5/12)/Director	2.0	X	0	0	0	X
UHREG - Joseph Shawi MD
Vice Chief of Staff/Director (	60.0	X	0	200073	26938
CMC - Terry Atkinson
Director	2.0	X	0	0	0
CMC - Benjamin Bryant MD
Ex Officio Director (thru 5/12	60.0	X	0	281362	51403
CMC - Robert David
Pres./Ex Officio Director	30.0	X	175717	0	46768	X
CMC - Charles Deck
Director	2.0	X	0	0	0
CMC - Arpan Desai MD
Director	2.0	X	0	481139	28814
CMC - Gerald Eighmy
Director	2.0	X	0	0	0
CMC - Richard A Hanson
Secretary & Treas. (thru 8/12)	10.0	X	0	0	0	X
CMC - George Kolman
Director	2.0	X	0	0	0
CMC - Reverend Tim Kraus
Chair/Director	2.0	X	0	0	0	X
CMC - Lori McLaughlin
Director	2.0	X	0	0	0
CMC - Karen McNeil
Ex Officio Director (thru 5/12	2.0	X	135586	0	16386
CMC - Joseph A Moroski
Director	2.0	X	0	0	0
CMC - Carol Owens
Director	2.0	X	0	0	0
CMC - Mike Skufca DDS
Director	2.0	X	0	0	0
CMC - James Supplee
Director	2.0	X	0	0	0
ECC - Richard Hanson
Chair/Ex Officio Director	2.0	X	0	0	0	X
ECC - Susan V Juris
Pres./Ex Officio Director	2.0	X	0	0	0	X
ECC - Rebecca Ivcic
Finance Director/Director	2.0	X	151461	0	46006
GMC - Natalina Andreani MD
Ex Officio Director (thru 5/12	60.0	X	10500	20160	0
GMC - Thomas Benda
Director	2.0	X	0	0	0
GMC - Rose Dotson MD
Ex Officio Director (thru 11/1	60.0	X	0	285442	12033
GMC - John Fitts
Treasurer/Director	2.0	X	0	0	0	X
GMC - Robert A Forino
Director (thru 5/12)	2.0	X	0	0	0
GMC - Davina Gosnell PhD Ex Off D
Ex Officio Director	2.0	X	0	0	0
GMC - Richard Hanson Ex Off Dir
Ex Officio Director	10.0	X	0	0	0
GMC - B Paige Hoiser
Director	2.0	X	0	0	0
GMC - M Steven Jones Ex Off Dir
Pres./Ex Officio Director	60.0	X	429700	0	103115	X
GMC - P James Kamer Jr
Vice Chair/Director	2.0	X	0	0	0	X
GMC - Edith Lerner PhD
Director (thru 5/12)	2.0	X	0	0	0
GMC - Jack Male
Director	2.0	X	0	0	0
GMC - Darrell McNair
Secretary/Director	2.0	X	0	0	0	X
GMC - Denise Miller
Director	2.0	X	0	0	0
GMC - Pete C Miller
Director	2.0	X	0	0	0
GMC - David M Ondrey
Director	2.0	X	0	0	0
GMC - James F Patterson
Director	30.0	X	0	0	0
GMC - Gregory Robinson
Chair/Director	2.0	X	0	0	0	X
GMC - George W Tim Taylor
Director	2.0	X	0	0	0
UHGMC - James Crawford
Director	2.0	X	0	0	0
UHGMC - Richard L Dana Jr
Director	2.0	X	0	0	0
UHGMC - Robert David
Pres./Ex Officio Director	30.0	X	175716	0	46766	X
UHGMC - Raimantas Drublionis MD
Ex Officio Director	60.0	X	0	289134	1659
UHGMC - Morgan R Griffiths Jr
Director	2.0	X	0	0	0
UHGMC - Richard Hanson
Sec. & Treas. (thru 8/12)/Ex O	10.0	X	0	0	0	X
UHGMC - Syed Hussaini MD
Ex Officio Director (thru 5/12	2.0	X	0	0	0
UHGMC - Cathy Knorzer
Ex Officio Director (thru 1/12	2.0	X	0	0	0
UHGMC - Jeffrey Lampson
Director (thru 5/12)	2.0	X	0	0	0
UHGMC - Craig Parker
Director	2.0	X	0	0	0
UHGMC - Gary L Pasqualone
Director	2.0	X	0	0	0
UHGMC - Willard Raymond
Chair/Director	2.0	X	0	0	0	X
UHGMC - Robert Taylor
Director	2.0	X	0	0	0
HCS - Achilles A Demetriou MD
VP (thru 12/12)/Director	2.0	X	0	0	0	X
HCS - Keith Maitland
Pres./Director	60.0	X	456382	0	66111	X
HCS - Richard A Hanson
VP/Director	10.0	X	0	0	0	X
UMI - Phyllis Hall
Secretary/Director	2.0	X	0	0	0	X
UMI - Michael Nochomovitz MD
Pres./Director	2.0	X	0	0	0	X
UMI - Michael Szubski
Treas./Director	2.0	X	0	0	0	X
UHHS - William L Annable MD
Chief Quality Off.	60.0		551780	0	21767	X
UHHS - Elliot A Kellman
Chief HRO	60.0		1083333	0	62840	X
UHHS - Janet L Miller Esq
Secretary, CLO	60.0		814833	0	359460	X
UHHS - Steven D Standley
Chief Admin. Off.	60.0		1328732	0	55479	X
UHHS - Michael A Szubski
Treasurer, CFO	60.0		1063405	0	496877	X
UHCMC - Michael Anderson MD
Chief Medical Off.	60.0		444314	0	104208	X
UHCMC - Patricia DePompei
Pres. RB&C/Macdonald	60.0		345699	0	64315	X
UHCMC - Ronald E Dziedzicki BSN
Chief Support Serv. Off.	60.0		395386	0	105834	X
UHCMC - Michael J Farrell
Pres. RB&C/Macdonald (thru 4/1	60.0		322264	0	89021	X
UHCMC - Catherine S Koppelman RN
Chief Nursing Off.	60.0		731919	0	72391	X
UHCMC - Nathan Levitan MD
Pres. Seidman Cancer Ctr.	60.0		834982	0	60521	X
UHCMC - Janet L Miller Esq
Secretary, Chief Legal Off.	2.0		0	0	0	X
UHCMC - Sonia Salvino
Treasurer/VP Finance	60.0		303118	0	79184	X
UHMG - Harlin G Adelman
Assistant Secretary	2.0		419731	0	104930	X
UHMG - Phyllis Hall
VP & Treasurer	60.0		450605	0	112641	X
UHMG - Janet L Miller Esq
Secretary	2.0		0	0	0	X
UHLSF - Don M Landek
President	60.0		191686	0	48396	X
AMC - Susan V Juris
Pres./Ex Officio Director	60.0		627693	0	51133	X
HCS - Howard Lutz
Sec. & Treas.	60.0		88909	0	14866	X
UHHS Sherri Bishop
Chief Development Off.	60.0		607871	0	327474		X
UHHS - Peter S Brumleve
Chief Marketing Off.	60.0		299497	0	33158		X
UHHCS - Kevin P Cunningham
Pharmacy Director	60.0		153816	0	24309		X
UHHS - John V Foley
Chief Information Off.	60.0		296121	0	28897		X
GMC - Jason E Glowczewski
Pharmacy Director	60.0		156570	0	38233		X
AMC - Alan Hirsch MD
CMO, Ahuja	60.0		340177	0	53472		X
UHCMC - Carl Lufter
Pharmacy Director	60.0		191977	0	30833		X
UHHS - Donnie Perkins
VP Inclusion & Diversity	60.0		278944	0	2802		X
UHHS - Paul G Tait
Chief Strategic Planning Off.	60.0		642046	0	319748		X
UHHS - Cheryl Wahl
Chief Compliance Officer	60.0		307592	0	67143		X
UHHS - William A Young
President SJMC	60.0		343876	0	67477		X
UHHS - Cliff J Coker
Pres. of JV (thru 1/1/12)			142274	0	97512		X
UHMG - Bahman Guyuron MD
Surgeon, Plastic Surgery	60.0		1247217	0	41816			X
UHMG - Nicholas U Ahn MD
Orthopaedic Surgeon	60.0		1065826	0	34201			X
UHMG - Jason D Eubanks
Orthopaedic Surgeon	60.0		1027648	0	22997			X
UHMG - Kord S Honda
Dermatopathology	60.0		1002147	0	43791			X
UHMG - Matthew Kraay
Orthopaedic Surgeon	60.0		843233	0	46604			X
UHLSF - Michael R Vehovec
Fmr. Officer			335777	0	74148				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37891655	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1996930	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5258541	TotalOtherCompensation
Number Individuals GT100 K	913	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Macquarie Equipment Finance LLC
GPO Drawer 67-865	DETROIT	MI	48267	Leasing	6817811
Microsoft Licensing GP
PO Box 842467	DALLAS	TX	752842467	Software	2565677
National Marrow Donor Program
NW 8428 PO Box 1450	MINNEAPOLIS	MN	554858428	Donor Matching	2151496
Deloitte Consulting LLP
4638 Collections Center Dr	CHICAGO	IL	60693	Consulting	1671972
Advizex Tech LLC
4019 Solutions Center	CHICAGO	IL	606774000	IT	1523483

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	77	NumberOfContractorsGT100K
Fundraising Events	503000	FundraisingEvents
All Other Contributions	89337000	AllOtherContributions
Noncash Contributions	3928000	NoncashContributions
Total Contributions	89840000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE LESS BAD DEBTS	900099	1900068000	1899743000	325000
SPONSORED REVENUES	900099	41934000	41934000
UHMG RESIDENT TEACHING REVENUE	900099	18450000	18450000
UHMG OTHER CLINICAL REVENUE	900099	16074000	16074000
UHMG MEDICAL DIRECTOR REVENUE	900099	13772000	13772000

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24731000	TotalRevenueColumn
Related Or Exempt Function Income	24731000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2015029000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40000	TotalRevenueColumn
Exclusion	$40,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	142000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	503000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	219000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-77000	TotalRevenueColumn
Exclusion	-$77,000	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
OTHER MISCELLANEOUS REVENUES	900099	62837000	62618000	219000
PARKING SERVICES	900099	6679000			$6,679,000
CALL CENTER	900099	1712000			$1,712,000

Field	Value	IRS element (for citing)
Total Other Revenue	71228000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2176060000	TotalRevenueColumn
Related Or Exempt Function Income	2077322000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	544000	UnrelatedBusinessRevenue
Exclusion	$8,354,000	ExclusionAmount

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

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	31771000	Total
Program Services	31771000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5165000	Total
Management And General	5165000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3621000	Total
Program Services	3621000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	798785000	Total
Program Services	793066000	ProgramServices
Fundraising	5719000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	49786000	Total
Program Services	49786000	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90198000	Total
Program Services	88730000	ProgramServices
Fundraising	1468000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50037000	Total
Program Services	50037000	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62000	Total
Program Services	62000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	372000	Total
Program Services	372000	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	306000	Total
Fundraising	306000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	314245000	Total
Program Services	163828000	ProgramServices
Management And General	150139000	ManagementAndGeneral
Fundraising	278000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2130000	Total
Program Services	1517000	ProgramServices
Fundraising	613000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	333470000	Total
Program Services	332199000	ProgramServices
Fundraising	1271000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1266000	Total
Program Services	1223000	ProgramServices
Fundraising	43000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98417000	Total
Program Services	98140000	ProgramServices
Fundraising	277000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7093000	Total
Program Services	6899000	ProgramServices
Fundraising	194000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	5246000	Total
Program Services	5246000	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71266000	Total
Program Services	71266000	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33156000	Total
Program Services	33156000	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER TAXES	22277000	22277000
RECRUITMENT	2518000	2518000
ADMINISTRATIVE SERVICES	3531000	3531000
DUES AND MEMBERSHIPS	120000	120000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12593000	Total
Program Services	11789000	ProgramServices
Fundraising	804000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1937431000	Total
Program Services	1771154000	ProgramServices
Management And General	155304000	ManagementAndGeneral
Fundraising	10973000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8457000	BOY
EOY	33341000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77594000	BOY
EOY	126944000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	291159000	BOY
EOY	318886000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	423000	BOY
EOY	396000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28223000	BOY
EOY	31652000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3151000	BOY
EOY	3266000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1926395000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1013381000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	943082000	BOY
EOY	913014000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3271000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	72010000	BOY
EOY	56416000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4839000	BOY
EOY	5631000	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79401000	BOY
EOY	40874000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1508339000	BOY
EOY	1533691000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83322000	BOY
EOY	100595000	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14601000	BOY
EOY	6677000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	42960000	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	95134000	BOY
EOY	106996000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	236017000	BOY
EOY	214268000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1066580000	BOY
EOY	1080947000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	189763000	BOY
EOY	220386000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15979000	BOY
EOY	18090000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1272322000	BOY
EOY	1319423000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1508339000	BOY
EOY	1533691000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	238629000	ReconcilationRevenueExpenses
Reconcilation Other Changes	-191528000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
General Explanation	Public charity classification of each Group Member is shown below: University Hospitals Cleveland Medical Center (UHCMC) - 34-1567805 dba University Hospitals Case Medical Center 170(b)(1)(A)(iii) 11100 Euclid Ave Cleveland, OH 44106 University Hospitals Bedford Medical Center (BMC) - 34-1271115 170(b)(1)(A)(iii) 44 Blaine Avenue Bedford, OH 44146 University Hospitals Conneaut Medical Center (CMC) - 34-0714550 170(b)(1)(A)(iii) 158 West Main Road Conneaut, OH 44030 BMH Professional Corporation (BMHPC) - 34-1749966 509(a)(3) 158 West Main Road Conneaut, OH 44030 Part I Line 11h (i) Name of supported organization: University Hospitals Conneaut Medical Center (ii) EIN of supported organization: 34-0714550 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $0 University Hospitals Geauga Medical Center (GMC) - 34-0816492 170(b)(1)(A)(iii) 13207 Ravenna Road Chardon, OH 44024 University Hospitals Geneva Medical Center (UHGMC) - 34-0714461 170(b)(1)(A)(iii) 870 West Main Street Geneva, OH 44041 University Hospitals Ahuja Medical Center - 26-4827222 170(b)(1)(A)(iii) 3999 Richmond Road Beachwood, OH 44122 UHHS Heather Hill Inc. (HHI)- 34-0771884 170(b)(1)(A)(vi) 12340 Bass Lake Road Chardon, OH 44024 UHHS - Heather Hill Rehabilitation Hospital Inc. (UHECC) - 34-1465745 dba University Hospitals Extended Care Campus 170(b)(1)(A)(iii) 12340 Bass Lake Road Chardon, OH 44024 UH Regional Hospitals - 34-1924226 170(b)(1)(A)(iii) 27100 Chardon Road Richmond Hts, OH 44143 University Mednet (UMI) - 34-0750341 170(b)(1)(A)(iii) 23001 Euclid Avenue Cleveland, OH 44117 University Hospitals Home Care Services, Inc. (HCS) - 34-1527536 509(a)(3) 4901 Galaxy Parkway Warrensville Hts, OH 44128 Part I Line 11h (i) Name of supported organization: University Hospitals Cleveland Medical Center (ii) EIN of supported organization: 34-1567805 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $30,730,000 University Hospitals Laboratory Services Foundation (UHLSF) - 34-1720429 509(a)(3) 11100 Euclid Avenue Cleveland, OH 44106 Part I Line 11h (i) Name of supported organization: University Hospitals Cleveland Medical Center (ii) EIN of supported organization: 34-1567805 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $25,657,000 University Hospitals Medical Group, Inc. (UHMG) - 20-4881619 170(b)(1)(A)(iii) 11100 Euclid Avenue Cleveland, OH 44106 University NPI Inc. - 34-1571623 509(a)(3) 11100 Euclid Avenue Cleveland, OH 44106 Part I Line 11h (i) Name of supported organization: University Hospitals Cleveland Medical Center (ii) EIN of supported organization: 34-1567805 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $0 Memorial Hospital Health Foundation - 34-1810018 509(a)(3) 11100 Euclid Avenue Cleveland, OH 44106 Part I Line 11h (i) Name of supported organization: University Hospitals Geneva Medical Center (ii) EIN of supported organization: 34-0714461 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $0 University Hospitals Accountable Care Organization Inc. - 27-3970270 170(b)(1)(A)(iii) 3605 Warrensville Center Rd. - MSC 9155 Shaker Heights, OH 44122 University Hospitals Coordinated Care Organization - 90-0794903 509(a)(3) 3605 Warrensville Center Rd. - MSC 9155 Shaker Heights, OH 44122 Part I Line 11h (i) Name of supported organization: University Hospitals Accountable Care Organization (ii) EIN of supported organization: 27-3970270 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $0 University Hospitals Rainbow Care Connection Inc. - 46-1074672 509(a)(3) 3605 Warrensville Center Rd. - MSC 9155 Shaker Heights, OH 44122 Part I Line 11h (i) Name of supported organization: University Hospitals Accountable Care Organization (ii) EIN of supported organization: 27-3970270 (iii) Type of org. (described on lines 1-9 above or IRC section): 170(B)(1)(A)(III) (iv) Is the supported org. listed in your governing documents?: Yes (v) Did you notify the supported org. of your support?: Yes (vi) Is the supported org. organized in the US?: Yes (vii) Amount of monetary support: $0	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4108	FilingOrganizationsTotals
Affiliated Group Totals	6683	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	171280	FilingOrganizationsTotals
Affiliated Group Totals	285833	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	175388	FilingOrganizationsTotals
Affiliated Group Totals	292516	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1141064612	FilingOrganizationsTotals
Affiliated Group Totals	2246189484	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1141240000	FilingOrganizationsTotals
Affiliated Group Totals	2246482000	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	384605	CurrentYearMinus3
Current Year Minus2	357890	CurrentYearMinus2
Current Year Minus1	278602	CurrentYearMinus1
Current Year	175388	CurrentYear
Total	1196485	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	10111	CurrentYearMinus3
Current Year Minus2	7514	CurrentYearMinus2
Current Year Minus1	6426	CurrentYearMinus1
Current Year	4108	CurrentYear
Total	28159	Total

Field	Value	IRS element (for citing)
Mailings Members	$23,629	MailingsMembersAmount
Grants Other Organizations	$85,764	GrantsOtherOrganizationsAmount
Direct Contact Legislators	$19,816	DirectContactLegislatorsAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule C, Part II-B	Identifier
Explanation	Software limitiation would not allow completion of Part II-B. It is presented below. 1a - No. 1b - Yes. 1c - No. 1d - Yes. $23,629 1e - No. 1f - Yes. $85,764 1g - Yes. $19,816 1h - No. 1i - No. 1j - $129,209 2a - No.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	70000	RevenuesIncluded
Assets In Part X	1125000	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	118803000	BeginningOfYearBalance
Contributions	5064000	Contributions
Investment Earnings Or Losses	3938000	InvestmentEarningsOrLosses
Other Expenditures	3938000	OtherExpenditures
End Of Year Balance	123867000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	107300000	BeginningOfYearBalance
Contributions	11503000	Contributions
Investment Earnings Or Losses	4198000	InvestmentEarningsOrLosses
Other Expenditures	4198000	OtherExpenditures
End Of Year Balance	118803000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103637000	BeginningOfYearBalance
Contributions	3508000	Contributions
Investment Earnings Or Losses	1680000	InvestmentEarningsOrLosses
Other Expenditures	1680000	OtherExpenditures
End Of Year Balance	107145000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	95272000	BeginningOfYearBalance
Contributions	6956000	Contributions
Investment Earnings Or Losses	4047000	InvestmentEarningsOrLosses
Other Expenditures	2638000	OtherExpenditures
End Of Year Balance	103637000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91339000	BeginningOfYearBalance
Contributions	10854000	Contributions
Investment Earnings Or Losses	-4675000	InvestmentEarningsOrLosses
Other Expenditures	2246000	OtherExpenditures
End Of Year Balance	95272000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14250	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.85750	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26031000	OtherCostOrOtherBasis
Book Value	26031000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1216737000	OtherCostOrOtherBasis
Depreciation	514998000	Depreciation
Book Value	701739000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19468000	OtherCostOrOtherBasis
Depreciation	7414000	Depreciation
Book Value	12054000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	625306000	OtherCostOrOtherBasis
Depreciation	471390000	Depreciation
Book Value	153916000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38853000	OtherCostOrOtherBasis
Depreciation	19579000	Depreciation
Book Value	19274000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	913014000	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RESEARCH INST OPTION LIABILITY	$34,613,000
DUE TO THIRD PARTIES	$21,205,000
INTEREST PAYABLE	$110,000
OTHER CURRENT LIABILITIES	$25,115,000
OTHER LIABILITIES	$25,953,000

Field	Value	IRS element (for citing)
Total Of Amounts	106996000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Schedule D, Part III, Line 4	The UH art collection includes approximately 2,000 original works of art, many donated over the years. Artwork includes paintings, photos, sculptures and the like. The UH art collection has been established to encourage reflection, and to delight, uplift and comfort our patients, visitors, and employees.
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. Endowments are held on the books of the Parent organization of the Group members. Spending allocations are made to the proper UH entity by the Parent to comply with donor wishes.
Form 990, Schedule D, Part X, Line 2	The System and most of its subsidiaries, including UHCMC, are not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code (Code) and are exempt from federal income tax pursuant to Section 501(a) of the Code. The System also has certain subsidiaries that are taxable for federal income tax purposes.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Pursuant Group	5151 Belt Line Road	Dallas	TX	75254	Prof. Fundr	false	198596	231108	-32512
Summit Business Development	2351 ARLINTON RD STE D	Akron	OH	44139	Telephone	false	64578	74875	-10297

Field	Value	IRS element (for citing)
Total Gross Receipts	263174	TotalGrossReceipts
Total Retained By Contractors	305983	TotalRetainedByContractors
Total Net To Organization	-42809	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	269254	GrossReceiptsEvent1
Charitable Contributions Event1	200284	CharitableContributionsEvent1
Gross Revenue Event1	68970	GrossRevenueEvent1
Food And Beverage Event1	129919	FoodAndBeverageEvent1
Other Direct Expenses Event1	1345	OtherDirectExpensesEvent1
Name Of Event2	Gala	NameOfEvent2
Gross Receipts Event2	128315	GrossReceiptsEvent2
Charitable Contributions Event2	103350	CharitableContributionsEvent2
Gross Revenue Event2	24965	GrossRevenueEvent2
Food And Beverage Event2	16481	FoodAndBeverageEvent2
Other Direct Expenses Event2	5255	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	247675	GrossReceiptsOtherEvents
Charitable Contrib Other Events	199550	CharitableContribOtherEvents
Gross Revenue Other Events	48125	GrossRevenueOtherEvents
Food And Beverage Other Events	46922	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	18678	OtherDirectExpensesOtherEvents
Gross Receipts Total	645244	GrossReceiptsTotal
Charitable Contributions Total	503184	CharitableContributionsTotal
Gross Revenue Total Events	142060	GrossRevenueTotalEvents
Food And Beverage Total Events	193322	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	25278	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	218600	DirectExpenseSummaryEvents
Net Income Summary	-76540	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53236653	TotalCommunityBenefitExpense
Net Community Benefit Expense	53236653	NetCommunityBenefitExpense
Percent Of Total Expense	0.02750	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	434471309	TotalCommunityBenefitExpense
Direct Offsetting Revenue	357011070	DirectOffsettingRevenue
Net Community Benefit Expense	77460239	NetCommunityBenefitExpense
Percent Of Total Expense	0.04000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	487707962	TotalCommunityBenefitExpense
Direct Offsetting Revenue	357011070	DirectOffsettingRevenue
Net Community Benefit Expense	130696892	NetCommunityBenefitExpense
Percent Of Total Expense	0.06750	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7251655	TotalCommunityBenefitExpense
Net Community Benefit Expense	7251655	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71546837	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21346428	DirectOffsettingRevenue
Net Community Benefit Expense	50200409	NetCommunityBenefitExpense
Percent Of Total Expense	0.02590	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17940137	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13882799	DirectOffsettingRevenue
Net Community Benefit Expense	4057338	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	49385925	TotalCommunityBenefitExpense
Net Community Benefit Expense	49385925	NetCommunityBenefitExpense
Percent Of Total Expense	0.02550	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31518554	TotalCommunityBenefitExpense
Net Community Benefit Expense	31518554	NetCommunityBenefitExpense
Percent Of Total Expense	0.01630	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	177643108	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35229227	DirectOffsettingRevenue
Net Community Benefit Expense	142413881	NetCommunityBenefitExpense
Percent Of Total Expense	0.07350	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	665351070	TotalCommunityBenefitExpense
Direct Offsetting Revenue	392240297	DirectOffsettingRevenue
Net Community Benefit Expense	273110773	NetCommunityBenefitExpense
Percent Of Total Expense	0.14100	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	33319	TotalCommunityBuildingExpense
Net Community Building Expense	33319	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	33319	TotalCommunityBuildingExpense
Net Community Building Expense	33319	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$47,551,000	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	325127862	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	363554016	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-38426154	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	7	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (7 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	OtherOther	Facility Reporting GroupFacilityReportingGroup	Childrens HospitalChildrensHospital	Critical Access HospitalCriticalAccessHospital
UH Case Medical Center
1	11100 Euclid Avenue	Cleveland	OH	44106	X	X	X	X	X	IP Psych./IP Rehab./ Skilled Nursing	A
UH Rainbow Babies & Children's Hospit
2	11100 Euclid Avenue	Cleveland	OH	44106	X	X	X	X	X		A	X
UH Geauga Medical Center
3	13207 Ravenna Road	Chardon	OH	44024	X	X			X	IP Psychiatric Unit	A
UH Ahuja Medical Center
4	3999 Richmond Road	Beachwood	OH	44122	X	X			X		A
UH Regional Hospitals
5	27100 Chardon Road	Richmond Heights	OH	44143	X	X	X		X		A
UH Geneva Medical Center
6	870 West Main Street	Geneva	OH	44041	X				X		A		X
UH Conneaut Medical Center
7	158 West Main Road	Conneaut	OH	44030	X				X		A		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	250.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	31	NumberOfOtherFacilities

Other Facilities OtherFacilities (31 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
UH Chagrin Highlands Medical Center
3909 Orange Place	Orange Village	OH	44122	Outpatient Health Center
UH Westlake Health Center Bldg A
960 Clague Road	Westlake	OH	44145	Outpatient Health & Surg. Ctr
UH Landerbrook Health Center
5885 Landerbrook Drive	Mayfield Heights	OH	44124	Outpatient Health Center
UH Twinsburg Health Center
8819 Commons Blvd Suite 100	Twinsburg	OH	44087	Outpatient Health Center
UH Mentor Health Center
9000 Mentor Avenue	Mentor	OH	44060	Outpatient Health & Surg. Ctr
UH Concord Health Center
7500 Auburn Road	PainsvilleConcord JED	OH	44077	Outpatient Health Center
UH Ahuja Med Office Bldg
1000 Auburn Dr	Beachwood	OH	44122	Outpatient Health Center
UH Sharon Health Center
5133 Ridge Rd	Wadsworth	OH	44281	Outpatient Health Center
UH Adult Sleep Lab Center
3628 Park East Dr	Beachwood	OH	44122	Outpatient Health Center
UH Medina Health Center
4001 Carrick Dr	Medina	OH	44256	Outpatient Health Center
UH Health Center Landerbrook
5850 Landerbrook Drive	Mayfield Heights	OH	44124	Outpatient Health Center
UH Euclid Health Center
18599 Lake Shore Blvd	Euclid	OH	44119	Outpatient Health Center
UH St John Westshore MOB
29000 Center Ridge Road	Westlake	OH	44145	Outpatient Health Center
UH Lyndhurst Surgery Center
29017 Cedar Road	Lyndhurst	OH	44124	Outpatient Health Center
UH Physical Therapy Office
4480 Richmond Road	Warrensville Heights	OH	44122	Outpatient Rehab. Center
UH Mayfield Village Health Center
730 SOM Center Road Suite 110	Mayfield Village	OH	44143	Outpatient Health Center
UH Madison Health Center
701 North Lake Street	Madison	OH	44057	Outpatient Health Center
UH Hudson Health Center
5778 Darrow Road	Hudson	OH	44236	Outpatient Health Center
UH University Suburban Health Center
1611 South Green Road	South Euclid	OH	44121	Outpatient Health Center
UH St John Med Center Womens Health Ct
29325 Health Campus Drive Suite 1	Westlake	OH	44145	Outpatient Health Center
UH Cedars on the Green Peds Rehab Ctr
2054 So Green Road	South Euclid	OH	44141	Outpatient Rehab. Center
UH Otis Moss Health Center
8819 Quincy Avenue	Cleveland	OH	44106	Outpatient Health Center
UH Crocker Corp Ctr
2055 Crocker Road	Westlake	OH	44145	Outpatient Health Center
UH Ashtabula Health Center
2131 Lake Avenue	Ashtabula	OH	44004	Outpatient Health Center
UH Bedford Medical Office Center
50 Blaine Avenue	Bedford	OH	44146	Outpatient Health Center
UH Park East
3619 Park East Drive	Beachwood	OH	44122	Outpatient Health Center
UH Westlake Health Center Bldg B
950 Clague Road	Westlake	OH	44145	Outpatient Health Center
UH Aurora Health Center
55 North Chillicothe Road	Aurora	OH	44202	Outpatient Health Center
UH Bainbridge Health Center
8185 East Washington Street	Bainbridge	OH	44023	Outpatient Health Center
UH Chesterland Medical Center
8055 Mayfield Rd	Chesterland	OH	44026	Outpatient Health Center
UH Park West Surgical Center
1 Park West Blvd	Akron	OH	44320	Outpatient Health Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 3c	The amount of financial assistance discount granted by UH in 2012 was based on the following guidelines: Patients must be uninsured, provide financial information to qualify them for financial assistance, if applicable, agree to allow UH to apply for third-party coverage, and financial assistance discounts were based on amounts generally billed. If it is determined that any patient, including an uninsured charity patient, is unable to pay any account balances owed, the patient shall be determined to be medically indigent. Medically indigent patient balances shall be fully discounted and designated as financial assistance. UH participates in Ohio's Hospital Care Assurance Program (HCAP). Through HCAP, UH provides basic, medically necessary hospital-level services free of charge to Ohio residents whose income is below the poverty level (below 100 percent of the FPG). Patients who meet that income criterion must fill out and sign an application for HCAP.
Part I, Line 6a	The Parent organization, University Hospitals (34-0714775), prepares an Annual Community Benefit Report that encompasses all of University Hospitals Health System including the subordinate organizations completing Schedule H.
Part I, Line 7	Amounts calculated and reported in this table were derived from the most accurate, available sources. A cost-to-charge ratio was used to determine Financial Assistance cost using hospital financial statements. Medicaid shortfall for group subordinates was calculated; 1) based on the tax year's Medicaid cost report adjusted to reflect full costs to direct offsetting revenue from the Medicaid cost report, or 2) based on a cost-to-charge ratio and Medicaid revenues derived using financial statements. Included in this Medicaid shortfall is the Ohio State Children's Health Insurance Program (SCHIP) shortfall. Community health improvement and community benefit operations costs have been reported based on actual direct costs using actual or average employee compensation rates and adding indirect costs which are calculated by a cost accounting system as a percentage of total cost. The Medicare Cost Report, adjusted to reflect full costs, was used to determine gross community benefit expense amounts for Health Professions Education; direct offsetting revenues are included from Medicare, Children's Hospitals Graduate Medical Education, and Medicaid for direct medical education. Research amounts were also based on the Medicare Cost Report, adjusted to reflect full costs, using costs assigned to Research cost centers, less industry-sponsored research direct and indirect costs. The expense of restricted cash contributions is reported based on the actual value of the contribution before indirect cost; restricted in-kind contributions are reported at fair market value. In calculating gross and net community benefit expenses, care was taken to avoid double-counting community benefit expenses.
Part I, Line 7g	Line 7g includes the costs and direct offsetting revenue associated with certain physician clinics that qualify to be reported as a subsidized health service. The total amount of gross community benefit expense included in line 7g for these clinics is: $17,940,137. The total amount of associated direct offsetting revenue is $13,882,799. The total amount of net community benefit expense included in line 7g is $4,057,338.
Part II	Although difficult to measure and not reported numerically, UH benefits the community through important community building activities that ultimately promote improved health and well-being for the surrounding population. Guided by our community health needs assessments and community hospital boards of directors, UH continues to meet community needs through economic development opportunities, local, regional and national disaster preparedness efforts, advocacy and coalition building, among others.
Part III, Line 4	The hospitals financial statements are used to determine the bad debt expense as reported on line 2. Text to Audited Financial Statement Footnote - Provision for Bad Debt; In addition to charity care and insufficient funding from the Medicaid program, there are 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 provision for bad debts represents revenues for services provided that are deemed to be uncollectible. Provision for bad debts totaled $54,983,000 and $57,304,000 for the years ended December 31, 2012 and 2011, respectively. End text to footnote. The bad debt expense disclosed on the Audited Financial Statements includes amounts for entities (for profits) that are not included in this return.
Part III, Line 8	Costs were derived using the Medicare Cost Report. As a safety-net to the community, UH hospitals provided services to many low-income Medicare recipients. The Medicare losses sustained at these hospitals are a result of Medicare reimbursing at less than operating costs. IRS Rev. Rul. 69-545, which established the community benefit standard for hospitals, provides that if a hospital serves patients covered by governmental health benefits (including Medicare), then this indicates the hospital operates to promote the health of the community. In turn, treating Medicare patients is considered a community benefit.
Part III, Line 9b	University Hospitals utilizes a single process to bill and collect for all patient payment portions of claims. All self-pay account balances are treated the same way regardless of whether the patient is insured or uninsured.
Part V, Section B, Line 12h	Another factor used in determining amounts charged to UH patients include residency criteria. To qualify for Financial Assistance at a UH facility a patient must be a resident of Northeast Ohio (UH's service area comprises an eight county region) or be a patient in a UH hospital facility's primary and secondary service area seeking treatment at one of UH's wholly-owned and operated hospital facilities that provide patient care.
Part V, Section B, Line 14g	UH provides a summary of its Financial Assistance Policy rather than the entire detailed policy. The summary makes it easier for our patients to read and understand. This summary is publicized through the UH website, on all patient statements and bills, in areas of hospital registration and financial counseling, in patient access or financial assistance offices, through financial counselors, and through other methods as required by state or federal law. Policy posted on the website was not based on the notice of proposed rulemaking (NPRM) that was issued by the IRS on June 22, 2012, because that NPRM was not yet available.
Part VI, Line 2	In calendar year 2012, UH assessed community health care needs by reviewing demographics, household income, ambulatory care sensitive discharges, health status and access indicators, federally designated areas and facilities, and local data sources for the respective communities served by each of the hospitals in the UH system. The needs assessments have been used to guide UH community benefit program development and to inform strategic planning.
Part VI, Line 3	UH informs and educates patients and persons who may be billed for patient care about options for resolution of their balances, including assistance under government programs and under the UH Financial Assistance Program ("Assistance Program") in a variety of ways. Signage for the state of Ohio Health Care Assurance Program (HCAP) and the UH Patient Financial Assistance program can be found in locations where patients register for care, patient access areas, and various points of entry such as our emergency departments. Supplemental brochures that reflect the UH Patient Financial Assistance Program and the HCAP program are also available. Information about the Assistance Program can also be found on the UH website in addition to being provided on the backs of patient statements, including a toll free phone number to call for assistance from one of our financial counselors.
Part VI, Line 4	The UH service area spans Northeast Ohio, and our clinical, education, research, and outreach programs benefit communities that extend well beyond this region. The main campus facility, UH Case Medical Center, is located in the city of Cleveland and provides high-quality health care in an urban setting for a diverse population that includes many low-income residents. UH Rainbow Babies & Children's Hospital (Rainbow) serves as a safety-net for Cleveland's children, with more than 60 percent of its patients enrolled in the state of Ohio Medicaid program. Based on the 2008 needs assessment, the UH Primary Service Area (PSA) included about 3 million persons, and its Secondary Service Area (SSA) included a population of approximately 1.2 million persons for a total service area population of approximately 4.2 million. The PSA encompasses an eight-county region including Ashtabula, Cuyahoga, Geauga, Lake, Lorain, Medina, Portage and Summit (referred to as the "eight-county region"). The SSA encompasses seven counties including Ashland, Erie, Huron, Mahoning, Stark, Trumbull, and Wayne. Seventy percent of the UH service area population is located in the PSA, while the remaining 30 percent is located in the SSA. With approximately 1.3 million residents, Cuyahoga County accounts for 31 percent of the population comprising UH service area counties. UH continually invests in access to care for low income and vulnerable populations. Four UH Health Clinics are located in areas designated as Health Professional Shortage Areas (HPSAs) by the Health Resources and Services Administration (HRSA). These clinics include the Douglas Moore Health Clinic, Women's Health Center, Rainbow Ambulatory Practice, and Family Medicine Clinic, all located on the UH Case Medical Center campus. HRSA also designates Medically Underserved Areas (MUAs) and Medically Underserved Populations (MUPs) based on specific criteria. Twenty-five areas within the UH service area including Cuyahoga, Lorain, and Summit Counties qualify as MUAs, while one population in Kent, Portage County is a designated MUP. Cuyahoga County alone accounts for 20 MUAs located in 13 zip codes, representing 12 towns. The UH System's two critical access hospitals in Ashtabula County sit in Appalachia, as designated by the Appalachian Regional Commission.
Part VI, Line 5	Governed by a Board of Directors comprised primarily of persons residing in the UH Primary Service Area, UH continues to reinvest in itself and the community through enhanced clinical services, educational programs, research, and capital improvements that meet the health care needs of communities and patients it serves. UH provides an outstanding balance of high-quality clinical care within its walls, and community health outreach to local populations. As indicated in the above response to Part VI, Line 4, UH has made significant investments in access to care for low income and vulnerable populations. Four UH Health Clinics are located in areas designated as Health Professional Shortage Areas (HPSAs) by the Health Resources and Services Administration (HRSA). These clinics include the Douglas Moore Health Clinic, Women's Health Center, Rainbow Ambulatory Practice, and Family Medicine Clinic, all located on the UH Case Medical Center campus. HRSA also designates Medically Underserved Areas (MUAs) and Medically Underserved Populations (MUPs) based on specific criteria. Twenty-five areas within the UH service area including Cuyahoga, Lorain, and Summit Counties qualify as MUAs, while one population in Kent, Portage County is a designated MUP. Cuyahoga County alone accounts for 20 MUAs located in 13 zip codes, representing 12 towns. The UH System's two critical access hospitals in Ashtabula County sit in Appalachia, as designated by the Appalachian Regional Commission. UH is committed to training the next generation of physicians, nurses, specialists and other allied health care providers annually. Many of these students and trainees complete their education and take their knowledge and expertise to other parts of the state or country, thereby benefiting other communities. UH works to increase health and medical knowledge through government and non-profit funded research. The shared knowledge derived from these efforts improves the health and well-being of people throughout the nation and the world when they lead to new standards of care, new medical devices, or breakthroughs in tackling diseases.
Part VI, Line 6	University Hospitals (parent organization) together with its affiliates and subsidiaries is an integrated, health care delivery system. The System includes an academic medical center, five wholly-owned community hospital locations, two of which are critical access facilities, a nationally recognized children's hospital, a nationally recognized cancer center, ambulatory health care centers and physician practice offices throughout the region. The System also provides skilled nursing, elder health, rehabilitation and home care services. UH serves an essential role in the community 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. It provides the same quality and compassionate service to all, no matter their income, ability to pay or socioeconomic status. UH cares for the well-insured and the uninsured; men, women and children from every community in the region, from urban centers, small towns, rural areas and suburbs.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AIDS Taskforce of Greater Cleveland
2728 EUCLID AVE STE 400	Cleveland	OH	44115	341433612	501(c)3	15000	General Support
Alzheimers Association
23215 Commerce Park Dr Ste 300	Beachwood	OH	44122	341311175	501(c)3	12000	General Support
AMER DIABETES ASSN
PO BOX 631762	BALTIMORE	MD	212631762	131623888	501(c)3	10000	General Support
American Heart Association
PO Box 1590	Hagerstown	MD	217401590	135613797	501(c)3	108000	General Support
American Liver Foundation
921 E 86th St Ste 150	Indianapolis	IN	46240		501(c)3	14000	General Support
American Red Cross
3747 Euclid Ave	Cleveland	OH	44115		501(c)3	15000	General Support
Arthritis Foundation
4630 Richmond Rd Ste 240	Cleveland	OH	44128		501(c)3	25000	General Support
Autism Speaks Inc
4700 Rockside Rd Ste 408	Independence	OH	44131	202329938	501(c)3	8000	General Support
Case Western Reserve
10900 Euclid Ave	Cleveland	OH	44106	341018992	501(c)3	30171000	General Support
Childrens Museum of Cleveland
10730 Euclid Ave	Cleveland	OH	44106		501(c)3	10000	General Support
Childrens Tumor Foundation
5647 Faraday Road	Lydhurst	OH	44124		501(c)3	10000	General Support
Cleveland Central Catholic
6550 Baxter Ave	Cleveland	OH	44105	341013635	501(c)3	20000	General Support
Cleveland Center for Arts & Technology
3634 Euclid Ave Ste 100	Cleveland	OH	44115		501(c)3	200000	General Support
Cleveland Foodbank
15500 South Waterloo Rd	Cleveland	OH	44110	341292848	501(c)3	10000	General Support
Cleveland Rape Crisis Center
526 Superior Ave 1400	Cleveland	OH	44114		501(c)3	8000	General Support
Cleveland School of Science and Medicine
1422 Euclid Ave Ste 1300	Cleveland	OH	44115		501(c)3	13000	General Support
Crohns Colitis Foundation
4700 Rockside Rd Ste 425	Independence	OH	44131		501(c)3	16000	General Support
Cuyahoga Community College Foundation
700 Carnegie Ave	Cleveland	OH	44115		501(c)3	25000	General Support
Cystic Fibrosis Foundation
5001 Mayfield Rd Ste 111	Lydhurst	OH	44124	131930701	501(c)3	12000	General Support
Epilepsy Foundation of NE Ohio
2800 Euclid Ave Ste 450	Cleveland	OH	44115	237198807	501(c)3	11000	General Support
Free Clinic of Greater Cleveland
12201 Euclid Ave	Cleveland	OH	44106	237078501	501(c)3	30000	General Support
Gathering Place
23300 Commerce Park Dr	Cleveland	OH	44122		501(c)3	100000	General Support
Harvest for Hunger
15500 South Waterloo Rd	Cleveland	OH	44110		501(c)3	10000	General Support
Juvenile Diabetes
6100 Rockside Woods Blvd	Independence	OH	44131		501(c)3	20000	General Support
Kidney Foundation of Ohio
2831 Prospect Ave	Cleveland	OH	44115		501(c)3	12000	General Support
March of Dimes of NE Ohio
5425 Warner Rd Ste 10	Cleveland	OH	44125		501(c)3	10000	General Support
Medwish Intl
PO Box 181484	Cleveland	OH	44118	341903712	501(c)3	10000	General Support
MILESTONES ORGANIZATION
23880 COMMERCE PARK STE 2	Beachwood	OH	44122	200721205	501(c)3	8000	General Support
Nat'l Multiple Sclerosis Society
6155 Rockside Rd Ste 202	Independence	OH	44131		501(c)3	10000	General Support
Ronald Mcdonald House
10415 Euclid Ave	Cleveland	OH	44111	341269123	501(c)3	69000	General Support
St Vincent Charity Foundation
2475 East 220nd St	Cleveland	OH	44115		501(c)3	10000	General Support
Susan G Komen Race for the Cure
26210 Emery Rd Ste 307	Cleveland	OH	44128	341793460	501(c)3	75000	General Support
Suicide Prevention & Alliance Center
29425 Chagrin Blvd Ste 306	Cleveland	OH	44122		501(c)3	10000	General Support
United Negro College Fund
2000 Auburn Dr Ste 200	Cleveland	OH	44122		501(c)3	25000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	Donations made by members of the Group Return to charitable organizations are made in furtherance of the recipient organizations' exempt purposes and are considered unrestricted with regard to use of funds.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (63 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
UHHS - William L Annable MD
Chief Quality Off.	330576	0	152453	0	68751	0	7500	0	14267	0	573547	0	0	0
UHHS - Achilles A Demetriou MD
Pres., COO/Ex Off Dir. (thru 1	844666	0	1154632	0	310386	0	46942	0	13726	0	2370352	0	0	0
UHHS - Elliot A Kellman
Chief HRO	416463	0	536160	0	130710	0	43180	0	19660	0	1146173	0	0	0
UHHS - Janet L Miller Esq
Secretary, CLO	415828	0	327503	0	71502	0	349327	0	10133	0	1174293	0	66820	0
UHHS - Fred C Rothstein MD
Pres. UHCMC/Ex Off Dir.	640803	0	898782	0	302088	0	43845	0	23870	0	1909388	0	81927	0
UHHS - Steven D Standley
Chief Admin. Off.	433540	0	539643	0	355549	0	41550	0	13929	0	1384211	0	249467	0
UHHS - Michael A Szubski
Treasurer, CFO	593611	0	466448	0	3346	0	466147	0	30730	0	1560282	0	0	0
UHHS - Thomas F Zenty III
CEO/Ex Off Dir.	1063037	0	1492185	0	1571029	0	360880	0	10461	0	4497592	0	944942	0
UHCMC - Michael Anderson MD
Chief Medical Off.	311251	0	97835	0	35228	0	71639	0	32569	0	548522	0	0	0
UHCMC - Patricia DePompei
Pres. RB&C/Macdonald	269251	0	74182	0	2266	0	37032	0	27283	0	410014	0	0	0
UHCMC - Ronald E Dziedzicki BSN
Chief Support Serv. Off.	272755	0	118957	0	3674	0	87264	0	18570	0	501220	0	0	0
UHCMC - Michael J Farrell
Pres. RB&C/Macdonald (thru 4/1	125591	0	195210	0	1463	0	78961	0	10060	0	411285	0	0	0
UHCMC - Catherine S Koppelman R
Chief Nursing Off.	302732	0	143108	0	286079	0	46152	0	26239	0	804310	0	187639	0
UHCMC - Nathan Levitan MD
Pres. Seidman Cancer Ctr.	460710	0	229339	0	144933	0	41258	0	19263	0	895503	0	0	0
UHCMC - Sonia Salvino
Treasurer/VP Finance	224640	0	77431	0	1047	0	57594	0	21590	0	382302	0	0	0
UHCMC - Warren Selman MD
Physician/Director (thru 5/12)	847548	0	51890	0	61995	0	8142	0	32022	0	1001597	0	0	0
UHMG - Harlin G Adelman
Assistant Secretary	279803	0	138278	0	1650	0	75502	0	29428	0	524661	0	0	0
UHMG - Eric Bieber MD
UH CMO/Director	502222	0	229665	0	3270	0	113335	0	30226	0	878718	0	0	0
UHMG - Phyllis Hall
VP & Treasurer	307993	0	139803	0	2809	0	90571	0	22070	0	563246	0	0	0
UHMG - Clifford V Harding MD
Dept. Chair Pathology/Director	223352	0	31886	0	35942	0	6750	0	3306	0	301236	0	0	0
UHMG - Michael Konstan MD
Dept. Chair Pediatrics/Directo	287922	0	0	0	72236	0	13838	0	10506	0	384502	0	0	0
UHMG - Randall Marcus MD
Dept. Chair Orthopaedics/Direc	570585	0	45755	0	69608	0	16501	0	22740	0	725189	0	0	0
UHMG - Cliff Megerian MD
Dept. Chair Otolaryngology/Dir	541004	0	0	0	45122	0	7500	0	27067	0	620693	0	0	0
UHMG - Howard Nearman MD
Dept. Chair Anesthesia/Directo	342683	0	31886	0	51313	0	15345	0	21053	0	462280	0	0	0
UHMG - Michael Nochomovitz MD
Pres./Director	612873	0	770050	0	151329	0	43921	0	10981	0	1589154	0	0	0
UHMG - Jeffrey Ponsky MD
Dept. Chair Surgery/Director	601366	0	45622	0	78569	0	16602	0	13726	0	755885	0	0	0
UHMG - Robert Ronis
Dept. Chair Psychiatry/Directo	167038	0	31886	0	26307	0	10504	0	1675	0	237410	0	0	0
UHMG - Richard A Walsh MD
Dept. Chair Medicine/Director	374928	0	45622	0	58606	0	15889	0	14136	0	509181	0	0	0
UHLSF - Don M Landek
President	165581	0	16319	0	9786	0	34538	0	13858	0	240082	0	0	0
UHLSF - Nancy Tinsley
Director	207851	0	67950	0	800	0	59012	0	7962	0	343575	0	0	0
AMC - Richard Hanson
Ex Officio Director	532654	0	378061	0	6553	0	323079	0	31498	0	1271845	0	0	0
AMC - Susan V Juris
Pres./Ex Officio Director	322750	0	113322	0	191621	0	39780	0	11353	0	678826	0	83944	0
AMC - Richard Stein
Ex Officio Director	0	435450	0	0	0	4170	0	31705	0	35077	0	506402	0	0
UHREG - Laurie Delgado
Pres./Ex Officio Director	319421	0	122308	0	1990	0	85338	0	21568	0	550625	0	0	0
UHREG - Joseph Shawi MD
Vice Chief of Staff/Director (	0	198117	0	0	0	1956	0	0	0	26938	0	227011	0	0
CMC - Benjamin Bryant MD
Ex Officio Director (thru 5/12	0	277236	0	0	0	4126	0	33193	0	18210	0	332765	0	0
CMC - Robert David
Pres./Ex Officio Director	117558	0	57396	0	763	0	33147	0	13621	0	222485	0	0	0
CMC - Arpan Desai MD
Director	0	479421	0	0	0	1718	0	0	0	28814	0	509953	0	0
CMC - Karen McNeil
Ex Officio Director (thru 5/12	121376	0	13209	0	1001	0	14892	0	1494	0	151972	0	0	0
ECC - Rebecca Ivcic
Finance Director/Director	132127	0	13760	0	5574	0	28450	0	17556	0	197467	0	0	0
GMC - Rose Dotson MD
Ex Officio Director (thru 11/1	0	281997	0	0	0	3445	0	0	0	12033	0	297475	0	0
GMC - M Steven Jones Ex Off Dir
Pres./Ex Officio Director	300876	0	124737	0	4087	0	89398	0	13717	0	532815	0	0	0
UHGMC - Robert David
Pres./Ex Officio Director	117557	0	57396	0	763	0	33146	0	13620	0	222482	0	0	0
UHGMC - Raimantas Drublionis MD
Ex Officio Director	0	288592	0	0	0	542	0	0	0	1659	0	290793	0	0
HCS - Keith Maitland
Pres./Director	207232	0	92898	0	156252	0	38456	0	27655	0	522493	0	99206	0
UHMG - Bahman Guyuron MD
Surgeon, Plastic Surgery	988977	0	143230	0	115010	0	20702	0	21114	0	1289033	0	0	0
UHMG - Nicholas U Ahn MD
Orthopaedic Surgeon	960047	0	0	0	105779	0	14874	0	19327	0	1100027	0	0	0
UHMG - Jason D Eubanks
Orthopaedic Surgeon	953775	0	0	0	73873	0	14430	0	8567	0	1050645	0	0	0
UHMG - Kord S Honda
Dermatopathology	926447	0	0	0	75700	0	11932	0	31859	0	1045938	0	0	0
UHMG - Matthew Kraay
Orthopaedic Surgeon	769067	0	0	0	74166	0	15378	0	31226	0	889837	0	0	0
UHHS Sherri Bishop
Chief Development Off.	333036	0	271860	0	2975	0	293770	0	33704	0	935345	0	0	0
UHHS - Peter S Brumleve
Chief Marketing Off.	177286	0	100930	0	21281	0	26813	0	6345	0	332655	0	0	0
UHHCS - Kevin P Cunningham
Pharmacy Director	138795	0	14290	0	731	0	5348	0	18961	0	178125	0	0	0
UHHS - John V Foley
Chief Information Off.	160380	0	50000	0	85741	0	20000	0	8897	0	325018	0	0	0
GMC - Jason E Glowczewski
Pharmacy Director	144834	0	10439	0	1297	0	9528	0	28705	0	194803	0	0	0
AMC - Alan Hirsch MD
CMO, Ahuja	299913	0	26230	0	14034	0	27987	0	25485	0	393649	0	0	0
UHCMC - Carl Lufter
Pharmacy Director	164489	0	16479	0	11009	0	16443	0	14390	0	222810	0	0	0
UHHS - Donnie Perkins
VP Inclusion & Diversity	189053	0	51540	0	38351	0		0	2802	0	281746	0	0	0
UHHS - Paul G Tait
Chief Strategic Planning Off.	357879	0	281168	0	2999	0	292839	0	26909	0	961794	0	0	0
UHHS - Cheryl Wahl
Chief Compliance Officer	220637	0	86018	0	937	0	53816	0	13327	0	374735	0	0	0
UHHS - William A Young
President SJMC	316382	0	25000	0	2494	0	39000	0	28477	0	411353	0	0	0
UHHS - Cliff J Coker
Pres. of JV (thru 1/1/12)	0	0	136034	0	6240	0	0	0	0	0	142274	0	97512	0
UHLSF - Michael R Vehovec
Fmr. Officer	226875	0	107784	0	1118	0	72162	0	1986	0	409925	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule J, Part I, Line 4b	Part I, Line 4b: The following persons participated in, or received payment from a nonqualified retirement plan (457(f) or SERP) in 2012: - Harlin G. Adelman (No payments received in 2012) - Michael R. Anderson, M.D. (No payments received in 2012) - William L. Annable ($58,464-SERP) - Eric Bieber, M.D. (No payments received in 2012) - Sherri L. Bishop (No payments received in 2012) - Peter Brumleve (No payments received in 2012) - Cliff J. Coker ($6,240-SERP) - Robert G. David (No payments received in 2012) - Laurie S. Delgado (No payments received in 2012) - Achilles A. Demetriou, M.D. ($298,068-SERP) - Ronald E. Dziedzicki (No payments received in 2012) - Michael J. Farrell (No payments received in 2012) - John V. Foley (No payments received in 2012) - Richard J. Frenchie ($4,265-SERP) - Heidi Gartland (No payments received in 2012) - Phyllis Hall (No payments received in 2012) - Richard Hanson (No payments received in 2012) - Steven M. Jones (No payments received in 2012) - Susan V. Juris ($188,189-SERP) - Elliot A. Kellman ($123,870-SERP) - Catherine S. Koppelman ($281,196) - Nathan Levitan, M.D. ($139,815-SERP) - Keith Maitland ($154,296-SERP) - Janet L. Miller ($66,820-457f) - Michael L. Nochomovitz, M.D. ($141,932-SERP) - Donnie J. Perkins - ($25,443-SERP) - Fred C. Rothstein, M.D. ($209,325-SERP/$81,927-457f) - Sonia Salvino (No payments received in 2012) - Steven D. Standley ($351,390-SERP) - Michael A. Szubski (No payments received in 2012) - Paul G. Tait (No payments received in 2012) - Nancy Tinsley (No payments received in 2012) - Allen Tracy (No payments received in 2012) - Michael R. Vehovec (No payments received in 2012) - Cheryl Wahl (No payments received in 2012) - William Young (No payments received in 2012) - Thomas F. Zenty III ($1,549,348-SERP)
No-fixed payments to disclosed persons	Certain employees disclosed in Part VII receive bonuses, 457f payments, and SERP payments which would qualify as non-fixed payments.	Schedule J, Part I, Line 7
Initial Contract Excepton	Certain employee compensation disclosed in Part VII meet the requirements of the initial contract exception.	Schedule J, Part I, Line 8

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Residence Inn
See Part V	184000	See Part V	false
Diane Anderson
See Part V	14000	See Part V	false
First Energy
See Part V	143000	See Part V	false
First Energy
See Part V	143000	See Part V	false
Turner Construction
See Part V	1965000	See Part V	false
Lee Ponsky MD
See Part V	493000	See Part V	false
Todd Ponsky MD
See Part V	165000	See Part V	false
Diana Ponsky MD
See Part V	195000	See Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Additional Information For Schedule L Part IV Responses	Identifier
Return Reference	Schedule L Part IV	ReturnReference
Explanation	Line 1 Residence Inn Relationship Between Interested Person and Organization: UHCMC Director Richard Horvitz owns many Residence Inns in the local area. Description of Transaction: Residence Inn rents rooms to UHCMC for sleep studies or other activities. These transactions were all at arms length. Line 2 Diane Anderson Relationship Between Interested Person and Organization: Family Member of Michael Anderson, M.D. UHCMC CMO. Description of Transaction: A family member of Dr. Anderson is employed by UHCMC. Line 3 First Energy Relationship Between Interested Person and Organization: UHCMC Director Ernest J. Novak is a Director of First Energy. Description of Transaction: First Energy subsidiary The Illuminating Co. provided energy services to UHCMC in 2012. These transactions were all at arms length. Line 4 First Energy Relationship Between Interested Person and Organization: UHCMC Director Lorna Wisham is employed at First Energy. Description of Transaction: First Energy subsidiary The Illuminating Co. provided energy services to UHCMC in 2012. These transactions were all at arms length. Line 5 Turner Construction Co. Relationship Between Interested Person and Organization: UHCMC Director Hilton O. Smith is employed at Turner Construction Co. Description of Transaction: Turner Construction Co. provided construction related services to UHCMC in 2012. These transactions were all at arms length. Line 6 Lee Ponsky, M.D. Relationship Between Interested Person and Organization: Family Member of Jeffrey Ponsky, M.D. UHMG Director. Description of Transaction: A family member of Dr. Ponsky is employed by UHMG. Line 7 Todd Ponsky, M.D. Relationship Between Interested Person and Organization: Family Member of Jeffrey Ponsky, M.D. UHMG Director. Description of Transaction: A family member of Dr. Ponsky is employed by UHMG. Line 8 Diana Ponsky, M.D. Relationship Between Interested Person and Organization: Family Member of Jeffrey Ponsky, M.D. UHMG Director. Description of Transaction: A family member of Dr. Ponsky is employed by UHMG.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	69592	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisals	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3517	NoncashContribsRptdF990
Method Of Determining Revenues	FMV/Receipt	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	58	NumberOfContributions
Noncash Contribs Rptd F990	3653035	NoncashContribsRptdF990
Method Of Determining Revenues	Med. Value at Transf	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	57729	NoncashContribsRptdF990
Method Of Determining Revenues	Sale	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles
Food Inventory		FoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	8470	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Miscellaneous	Description
Number Of Contributions	201	NumberOfContributions
Noncash Contribs Rptd F990	135899	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule M, Part I, Column (b):	Identifier
Explanation	the numbers reported in Part I, Column (b) represent the number of items contributed.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
UH Entity DBA Names/Acronyms	The list below shows all the entities included in this Group Return along with any applicable dba names and/or acronyms that will be used throughout this return. For purposes of this Group Return University Hospitals is at times notes as "UH". University Hospitals Cleveland Medical Center (UHCMC) - 34-1567805 dba University Hospitals Case Medical Center 11100 Euclid Ave Cleveland, OH 44106 University Hospitals Ahuja Medical Center, Inc. (AMC) - 26-4827222 11100 Euclid Avenue Cleveland, OH 44106 University Hospitals Bedford Medical Center (BMC) - 34-1271115 44 Blaine Avenue Bedford, OH 44146 University Hospitals Conneaut Medical Center (CMC) - 34-0714550 158 West Main Road Conneaut, OH 44030 BMH Professional Corporation (BMHPC) - 34-1749966 158 West Main Road Conneaut, OH 44030 University Hospitals Geauga Medical Center (GMC) - 34-0816492 13207 Ravenna Road Chardon, OH 44024 University Hospitals Geneva Medical Center (UHGMC) - 34-0714461 870 West Main Street Geneva, OH 44041 UHHS Heather Hill Inc. (HHI) - 34-0771884 12340 Bass Lake Road Chardon, OH 44024 UHHS - Heather Hill Rehabilitation Hospital Inc. (UHECC) - 34-1465745 dba University Hospitals Extended Care Campus 12340 Bass Lake Road Chardon, OH 44024 UH Regional Hospitals (UHRH) - 34-1924226 27100 Chardon Road Richmond Hts, OH 44143 University Mednet (UMI) - 34-0750341 23001 Euclid Avenue Cleveland, OH 44117 University Hospitals Home Care Services, Inc. (HCS) - 34-1527536 4901 Galaxy Parkway Warrensville Hts, OH 44128 University Hospitals Laboratory Services Foundation (UHLSF) - 34-1720429 11100 Euclid Avenue Cleveland, OH 44106 University Hospitals Medical Group (UHMG) - 20-4881619 11100 Euclid Avenue Cleveland, OH 44106 University NPI Inc. - 34-1571623 11100 Euclid Avenue Cleveland, OH 44106 Memorial Hospital Health Foundation - 34-1810018 11100 Euclid Avenue Cleveland, OH 44106 University Hospitals Accountable Care Organization Inc. 3605 Warrensville Center Rd - MSC 9155 Shaker Hts, OH 44122 University Hospitals Coordinated Care Organization 3605 Warrensville Center Rd - MSC 9155 Shaker Hts, OH 44122 University Hospitals Rainbow Care Connection Inc. 3605 Warrensville Center Rd - MSC 9155 Shaker Hts, OH 44122
Treasury Regulation Section 1.6033-2(d)(5)	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 the University Hospitals Health System, Inc. Group Return.
Form 990, Part I, Line 6	The total number of volunteers is provided by each UH Medical Center's volunteer coordinator. Volunteers provide assistance in many different departments throughout the UH medical centers. The roles of a volunteer fall into three categories: patient contact, limited patient contact and no patient contact. Roles in the patient contact category include those where the volunteer is working directly with a patient or the patient's family. Examples of volunteer roles from this category include but are not limited to pastoral care volunteers and newborn nursery volunteers. Volunteers who serve in roles where there is limited patient contact work in areas where they may be working more with hospital staff than our patients or visitors. Examples of volunteer roles under the limited patient contact include but are not limited to flower delivery volunteers and Atrium gift shop volunteers. And finally, examples of volunteer roles from the no patient contact category include but are not limited to mailroom and clerical volunteers (working in offices throughout the UH medical centers).
Part V, Line 2a	University Hospitals Health System, Inc. acts as a common pay agent for the various entities that comprise the System. As a result the number of employees reported on Form W-3 will be different than what is shown in Part V Line 2a because this Group Return does not encompass all entities for which the Parent acts as a common pay agent.
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. James Supplee (CMC Director) and Mr. Charles Deck (CMC Director) have a business relationship. Mr. Craig Parker (UHGMC Director) and Mr. Willard Raymond (UHGMC Director) have a business relationship. Mr. Ralph Della Ratta (UHCMC Director) and Mr. Michael Siegel (UHCMC Director) have a business relationship. Mr. Richard Horvitz (UHCMC Director) and Mr. Ralph Della Ratta (UHCMC Director) have a business relationship. Mr. John Morley (UHCMC Director) and Mr. William O'Neill Jr. (UHCMC Director) have a business relationship. Mr. Fred C. Rothstein, M.D. (UHCMC Director) and Mr. Michael Feuer (UHCMC Director) have a business relationship. Mr. Lee Koury (UHCMC Director) and Mr. Gregory Skoda (UHCMC Director) have a business relationship.
Form 990, Part VI, Section A, Line 6	University Hospitals Health System, Inc. is the Sole Member of the organizations included in this return. Its rights include electing the Board of Directors and approving significant decisions of each organization's Board.
Form 990, Part VI, Section A, Line 7a	University Hospitals Health System, Inc. (Sole Member) elects the Board of Directors, including the designation of the Directors to be the Chairperson and Vice Chairperson of the Board.
Form 990, Part VI, Section A, Line 7b	Certain decisions of each organization's governing body are subject to approval by University Hospitals Health System, Inc. (Sole Member). Examples include approving matters relating to finances and financing, matters relating to investments, legal matters, material assets sales or transfers, strategic plan, officers, and Directors to the Organizations Board.
form 990, Part VI, Section B, Line 11	The Form 990 for University Hospitals Health System, Inc. Group Return is approved for filing by University Hospitals Health System Inc.'s (Parent Organization) governing body. The Audit and Compliance Committee has been delegated authority to review and approve Form 990 by the UH Board. The Compensation Committee reviews relevant disclosures related to compensation sections of the return. The Governance and Community Benefit Committee reviews and approves the Governance and Community Benefit sections of the return. The Board receives a complete copy of the return to review before it is filed with the Internal Revenue Service. Certain members of Senior management review the form while overseeing this process.
form 990, Part VI, Section B, Line 12c	UH has adopted three Conflict of Interest ("COI") policies: the first relates to UH and all its subsidiaries and applies to all directors, officers, other disqualified persons, pursuant to the intermediate sanctions regulations, the second applies to UH management (supervisors and above) and the third applies to physicians. UH regularly and consistently monitors and enforces compliance with the COI policies. Individuals to which the COI policies apply are required to complete an annual disclosure and provide information regarding any interests that may be potential conflicts pursuant to the COI policies. Individuals covered by the policies 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 conflicts are reviewed and approved, if appropriate, by the Audit and Compliance Committee of the UH Board. If a conflict exists with a Director, certain restrictions may be imposed, such as excusing the Director from voting with regard to a proposed transaction. Education regarding conflicts of interest is included in the annual compliance training that includes all Directors, employees and physicians.
form 990, Part VI, Section B, Line 15	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.
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 The organization's governing documents and conflict of interest policy may be made available upon request.
Form 990, Part VII, Section A	The individuals listed below serving as current Officers/Directors are also employees of other UH entities included in this Group Return. The hours listed in this section reflect only the individual's time spent directly related to the activity of the board on which they serve. UHMG - Harlin G. Adelman UHECC - Rebecca Ivcic UHLSF - Nancy Tinsley
Form 990, Part VII, Section A, Compensation for Richard Hanson	Mr. Richard Hanson is University Hospitals President of Community Hospitals & Ambulatory Networks. In this role he oversees all of the community hospitals. He also serves on all of the community hospitals' boards. Mr. Hanson serves on multiple boards, however, his total compensation is being reported only on one board. If an allocation of compensation were made to each entity a disclosure would not be necessary.
Form 990, Part VII, Section A, Frederick C. Rothstein, M.D.	Dr. Rothstein is the President of University Hospitals Cleveland Medical Center (UHCMC) of which he is listed as an Officer and a Director. Dr. Rothstein also is an Executive Vice President of University Hospitals Health System, Inc. (UHHS) and serves on its Board as Director. Dr. Rothstein is paid by UHHS and as such his compensation is disclosed in relation to the UHHS Board. To avoid any confusion his hours per week are listed at 60 for both UHCMC and UHHS.
Form 990, Part VII, Section A, Increase in Executive Compensation in 2012	The 2012 increase in UH executive compensation was primarily driven by payouts from a long term incentive plan (LTIP) in addition to payouts from a supplemental employee retirement plan (SERP) that occurred in 2012 and not in 2011. The LTIP was available for select executive positions of which the payouts covered a 3-year period, were based on predetermined benchmarks to support the UH mission, and were ultimately approved by the appropriate committee of the UHHS Board. The LTIP payouts do not represent annual earnings as payment was for multiple years of performance. Therefore, year-over-year compensation comparisons for select executives are difficult. The SERP is a retirement plan earned over multiple years of career service which vests according to a predetermined schedule. The SERP payouts do not represent annual earnings as the payments are for multiple years of service. Therefore, year-over-year compensation comparisons for select executives are difficult.
Form 990, Part XI, Line 5, Changes in Net Assets	Net Change in Temporarily Restricted Net Assets $30,623,000 Net Change in Permanently Restricted Net Assets $2,111,000 Equity Transfer ($151,032,000) Less: Rest. Gifts Included on Form 990, Pg 1, Ln 8 ($80,857,000) Other Changes $7,627,000 Total to Form 990, Part XI, Line 5 ($191,528,000)
Form 990, Part IX, Line 11g, Breakdown of Expense	Consulting Fees $4,112,000 Medical/Clinical Purchased Services $35,112,000 Other Purchased Services $275,021,000 Total To Form 990, Part IX, Line 11g $314,245,000
Form 990, Line H(b)	It was discovered during the e-filing of this Group return that University Hospitals Accountable Care Organization ("UHACO"; EIN: 27-3970270) erroneously had its tax-exempt status revoked by the IRS and that University Hospitals Coordinated Care ("UHCC", EIN: 90-0794903) had not properly been updated in the IRS systems as a part of Group Exemption Number 3829. Although the IRS has agreed to reinstate UHACO's tax-exempt status and University Hospitals has communicated with the IRS to include UHCC in the group exemption, such updates will not occur until after the ten day e-filing perfection period. Furthermore, it appears unlikely that we will receive a reply to our request to paper file the Group return within the ten day e-filing perfection period. Therefore, in the interest of filing the Group return on a timely basis, we have removed both the four letter name control for these entities and the names and EINs from the affiliate listing from this e-filed return. However, in order to file a complete and accurate return, UHACO's and UHCC's information is still reported included in the Group return. We respectfully request that this e-filed Group return be accepted as satisfying the 2012 annual return filing requirements for all Group affiliates, including UHACO and UHCC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
University Mednet Physicians LLC
3605 Warrensville Center Road	Shaker Hts	OH	44122	341599711	Inactive	OH	0	0	Univ Mednet
University Hospitals Faculty Services
11100 Euclid Ave	Cleveland	OH	44106	341872525	Inactive	OH	0	0	UHCMC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3605 Warrensville Center Rd - MSC	AddressLine1
City	Shaker Heights	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
EIN	273995417	EIN
Primary Activity	Developing Therap	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeType

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Western Reserve Assurance Co Ltd SPC
23 Lime Tree Bay Ave PO Box 1051GT	Grand Cayman	CJ	KY1 - 1102	980462740	Liability Insur.	CJ	N/A	C corp
University Hospitals Holdings Inc
				341768931	Holding Company		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
University Hospitals Physician Services
				341768929	Physician Admin.		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
University Primary Care Practices Inc
				341768928	Physicians Group		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
University Hospitals Health System MCO
				341843674	Workers Comp.		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
UHHS Provder & Ceentral Verification Org
				341908517	Medical Mgmt.		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
Cedar Brainard Surgery Center Inc
				204957632	Holding Company		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
University Hospitals Health Care Enterpr
				341510005	Medical Mgmt		N/A	C corp	11100 Euclid Ave	Cleveland	OH	44106	OH
BMH Development Corp
				341346212	Land Development		N/A	C corp	158 West Main Street	Conneaut	OH	44030	OH
Conneaut Health Enterprises Inc
				341503949	Inactive		N/A	C corp	PO Box 648	Conneaut	OH	44060	OH

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (91 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
UH Ahuja Medical CenterUniversity Hospitals
S	1724043	General Ledger
UH Ahuja Medical CenterUniversity Hospitals
P	6344396	General Ledger
UH Ahuja Medical CenterUH Cleveland Medical
C	1055003	General Ledger
University Hospitals Health SystemUH Ahuja M
I	3705324	General Ledger
University Hospitals Health SystemUH Ahuja M
R	34617933	General Ledger
University Hospitals Health SystemUH Ahuja M
Q	8936268	General Ledger
UH Cleveland Medical CenterUH Ahuja Medical
Q	305431	General Ledger
UH Medical PractivesUH Ahuja Medical Center
Q	207740	General Ledger
UH Physician ServicesUH Ahuja Medical Center
Q	93025	General Ledger
UH Reg Hosp - Bedford University Hospital
S	63780	General Ledger
UH Reg Hosp - BedfordUniversity Hospital
P	870862	General Ledger
UH Reg Hosp - BedfordUH Cleveland Medica
S	215142	General Ledger
UH Health SystemUH Reg Hosp - Bedford
R	13254745	General Ledger
UH Health SystemUH Reg Hosp - Bedford
M	4189516	General Ledger
UH Health SystemUH Reg Hosp - Bedford
Q	26348747	General Ledger
UH Cleveland Medical CtrUH Reg Hosp - Bedf
Q	69761	General Ledger
UH Reg Hosp -RichmondUH Reg Hosp - Bedfo
Q	129399	General Ledger
UH Medical PracticesUH Reg Hosp - Bedford
Q	165712	General Ledger
UH Conneaut Medical CenterUH Health System
S	144537	General Ledger
UH Conneaut Medical CenterUH Health System
P	711496	General Ledger
UH Health SystemUH Conneaut Medical Center
R	8931095	General Ledger
UH Health SystemUH Conneaut Medical Center
M	2772238	General Ledger
UH Health SystemUH Conneaut Medical Center
Q	13359621	General Ledger
UH Medical PracticesUH Conneaut Medical Cent
Q	61560	General Ledger
UH Extended Care CampusUH Health System
P	750183	General Ledger
UH Health SystemUH Extended Care Campus
R	2240580	General Ledger
UH Health SystemUH Extended Care Campus
Q	238553	General Ledger
UH Health SystemUH Extended Care Campus
C	1767835	General Ledger
UH Geauga Medical CenterUH Health System
S	1108687	General Ledger
UH Geauga Medical CenterUH Health System
I	58524	General Ledger
UH Geauga Medical CenterUH Health System
P	6424656	General Ledger
UH Health SystemUH Geauga Medical Center
R	42218930	General Ledger
UH Health SystemUH Geauga Medical Center
M	6650960	General Ledger
UH Health SystemUH Geauga Medical Center
Q	51489690	General Ledger
UH Health SystemUH Geauga Medical Center
I	74575	General Ledger
UH Cleveland Medical CenterUH Geauga Medical
Q	262610	General Ledger
UH Medical PracticesUH Geauga Medical Center
Q	182044	General Ledger
UH Medical GroupUH Geauga Medical Center
Q	61428	General Ledger
UH Geneva Medical CenterUH Health System
S	299928	General Ledger
UH Geneva Medical CenterUH Health System
P	1155454	General Ledger
UH Health SystemUH Geneva Medical Center
R	11562464	General Ledger
UH Health SystemUH Geneva Medical Center
L	3597541	General Ledger
UH Health SystemUH Geneva Medical Center
Q	16278784	General Ledger
UH Medical PracticesUH Geneva Medical Center
Q	51475	General Ledger
UH Home Care ServicesUH Health System
P	1160633	General Ledger
UH Health SystemUH Home Care Services
R	13152418	General Ledger
UH Health SystemUH Home Care Services
L	1626963	General Ledger
UH Health SystemUH Home Care Services
Q	17473008	General Ledger
UH Richmond Medical CenterUH Health System
S	489111	General Ledger
UH Richmond Medical CenterUH Health System
P	4571015	General Ledger
UH Richmond Medical CenterUH Cleveland Medic
P	248555	General Ledger
UH Health SystemUH Reg Hosp - Richmond
R	18003143	General Ledger
UH Health SystemUH Reg Hosp - Richmond
L	4611524	General Ledger
UH Health SystemUH Reg Hosp - Richmond
Q	29791881	General Ledger
UH Health SystemUH Reg Hosp - Richmond
B	21611589	General Ledger
UH Cleveland Medical CenterUH Reg Hosp - R
Q	94241	General Ledger
UH Medical PracticesUH Reg Hosp - Richmond
Q	180472	General Ledger
UH Medical GroupUH Reg Hosp - Richmond
Q	91932	General Ledger
UH Laboratory Service FoundationUH Health Sy
P	1410521	General Ledger
UH Health SystemUH Laboratory Services Found
R	8628671	General Ledger
UH Health SystemUH Laboratory Services Found
L	1231284	General Ledger
UHCleveland Medical CenterUH Laboratory Serv
Q	1191028	General Ledger
UH Medical GroupUH Health System
P	11595991	General Ledger
UH Medical GroupUH Cleveland Medical Center
S	1174540	General Ledger
UH Medical GroupUH Cleveland Medical Center
P	4851148	General Ledger
UH Medical GroupUH Cleveland Medical Center
I	55474	General Ledger
UH Medical GroupUH Medical Practices
P	117856	General Ledger
UH Medical GroupUH Physician Services
P	92541	General Ledger
UH Health SystemUH Medical Group
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UH Health SystemUH Medical Group
L	10578867	General Ledger
UH Health SystemUH Medical Group
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UH Health SystemUH Medical Group
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UH Cleveland Medical CenterUH Medical Group
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UH Medical GroupUH Medical Group
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UH Physician ServicesUH Medical Group
Q	404513	General Ledger
UH Case Medical CenterUH Health System
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UH Case Medical CenterUH Health System
P	138900189	General Ledger
UH Case Medical CenterUH Health System
I	168073	General Ledger
UH Case Medical CenterUH Health System
C	11068097	General Ledger
UH Case Medical CenterUH Medical Practices
P	122997	General Ledger
UH Case Medical CenterUH Physician Services
P	535614	General Ledger
UH Case Medical CenterCedar Brainard Surgery
P	151548	General Ledger
UH Health SystemUH Case Medical Center
R	748800124	General Ledger
UH Health SystemUH Case Medical Center
L	104191128	General Ledger
UH Health SystemUH Case Medical Center
Q	1306284410	General Ledger
UH Health SystemUH Case Medical Center
I	13889069	General Ledger
UH Health SystemUH Case Medical Center
B	28487186	General Ledger
UH Medical PracticesUH Case Medical Center
R	4332851	General Ledger
UH Medical PracticesUH Case Medical Center
Q	1659741	General Ledger
UH Physician ServicesUH Case Medical Center
Q	344773	General Ledger
Cedar Brainard Surgery CenterUH Case Medical
Q	465517	General Ledger

Affiliate Listing AffiliateListing

Affiliate Affiliate (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Name ControlNameControl
University Hospitals Cleveland Medi
11100 Euclid Avenue	Cleveland	OH	44106	341567805	UNIV
University Hospitals Bedford Medica
44 Blaine Avenue	Bedford	OH	44146	341271115	UNIV
University Hospitals Medical Group
11100 Euclid Avenue	Cleveland	OH	44106	204881619	UNIV
University Hospitals Ahuja Medical
11100 Euclid Avenue	Cleveland	OH	44106	264827222	UNIV
University Hospitals Conneaut Medic
158 W Main Rd	Conneaut	OH	44030	340714550	UNIV
University Hospitals Geneva Medical
870 W Main St	Geneva	OH	44041	340714461	UNIV
University Hospitals Geauga Medical
13207 Ravenna Rd	Chardon	OH	44024	340816492	UNIV
UH Regional Hospitals
27100 Chardon Rd	RICHMOND HTS	OH	44143	341924226	UHRE
University Hospitals Home Care Serv
4901 Galaxy Parkway	Warrensville Heights	OH	44128	341527536	UNIV
University Mednet Inc
11100 Euclid Avenue	Cleveland	OH	44106	340750341	UNIV
University Hospitals Health System
11100 Euclid Avenue	Cleveland	OH	44106	340771884	UNIV
University Hospitals Health System
11100 Euclid Avenue	Cleveland	OH	44106	341465745	UNIV
University NPI Inc
11100 Euclid Avenue	Cleveland	OH	44106	341571623	UNIV
University Hospitals Laboratory Ser
11100 Euclid Avenue	Cleveland	OH	44106	341720429	UNIV
BMH Professional Corporation
11100 Euclid Avenue	Cleveland	OH	44106	341749966	BMHP
Memorial Hospital Health Foundation
11100 Euclid Avenue	Cleveland	OH	44106	341810018	UNIV
University Hospitals Rainbow Care C
3605 Warrensville Center Rd	Shaker Heights	OH	44122	461074672	UNIV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Electing OrgElectingOrg	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
University Hospitals Clevela
11100 Euclid Avenue	Cleveland	OH	44106	341567805	X	4108	171280	175388	1141064612	1141240000	$1,000,000	$250,000	0	0	0
University Hospitals Bedford
44 Blaine Aven	Bedford	OH	44146	341271115		0	0	0	46380860	46380860	$1,000,000	$250,000	0	0	0
University Hospitals Conneau
158 West Main Rd	Conneaut	OH	44030	340750341		3829	84	3913	24953087	24957000	$1,000,000	$250,000	0	0	0
BMH Professional Corp
158 West Main Rd	Conneaut	OH	44030	341749966		0	0	0	0	0	$0	$0	0	0	0
University Hospitals Geauga
13207 Ravenna Rd	Chardon	OH	44024	340816492		15366	338	15704	101227296	101243000	$1,000,000	$250,000	0	0	0
University Hospitals Geneva
870 West Main St	Geneva	OH	44041	340714461		5319	117	5436	31729564	31735000	$1,000,000	$250,000	0	0	0
University Hospitals Extende
12340 Bass Lake Road	Chardon	OH	44024	341465745		0	0	0	0	0	$0	$0	0	0	0
UHHS - Heather Hill Inc
12340 Bass Lake Road	Chardon	OH	44024	340771884		0	0	0	0	0	$0	$0	0	0	0
UH Regional Hospitals
27100 Chardon Road	Richmond Hts	OH	44143	341924226		13075	287	13362	99011638	99025000	$1,000,000	$250,000	0	0	0
University Mednet
23001 Euclid Ave	Cleveland	OH	44117	340750341		0	0	0	0	0	$0	$0	0	0	0
University Hospitals Home Ca
4901 Galaxy Parkway	Warrensville Center Rd	OH	44128	341527536		4471	98	4569	30725431	30730000	$1,000,000	$250,000	0	0	0
University Hospitals Laborat
11100 Euclid Ave	Cleveland	OH	44106	341720429		3800	83	3883	25653117	25657000	$1,000,000	$250,000	0	0	0
University Hospitals Medical
11100 Euclid Ave	Cleveland	OH	44106	204881619		40889	898	41787	339606213	339648000	$1,000,000	$250,000	0	0	0
University NPI Inc
11100 Euclid Ave	Cleveland	OH	44106	341571623		0	0	0	0	0	$0	$0	0	0	0
Memorial Hospital Health Fou
11100 Euclid Ave	Cleveland	OH	44106	341810018		0	0	0	0	0	$0	$0	0	0	0
University Hospitals Health
11100 Euclid Ave	Cleveland	OH	44106	340714775		8973	255	9228	309041772	309051000	$1,000,000	$250,000	0	0	0
University Hospitals Ahuja M
11100 Euclid Ave	Cleveland	OH	44106	264827222		18830	414	19244	112837756	112857000	$1,000,000	$250,000	0	0	0
University Hospitals Account
3605 Warrensville Center Rd	Shaker Hts	OH	44122	273970270		0	0	0	0	0	$0	$0	0	0	0
University Hospitals Coordin
3605 Warrensville Center Rd	Shaker Hts	OH	44122	900794903		0	0	0	0	0	$0	$0	0	0	0
University Hospitals Rainbow
3605 Warrensville Center Rd	Shaker Hts	OH	44122	461074672		0	0	0	0	0	$0	$0	0	0	0