2012-11-08T15:15:42-00:00 2011-12-31 Martinez Rosario & Company LLP 115 E Travis St Suite 1400 San Antonio TX 78205 990 2011-01-01 742335396 University Health System Foundation UNIV 2103589860 903 West Martin Street MS 1-2 San Antonio TX 78207 George Hernandez Jr 2012-11-08 true Ismael N Martinez CPA 2102771898 2012-11-08 2011 2016-02-24 21:20:13Z George Hernandez Jr 903 West Martin Street MS 1-2 San Antonio TX 78207 1424281 false X www.universityhealthsystem.com X 1984 TX UHS Foundation was incorporated as a non-profit corporation to solicit, receive, and maintain funds exclusively for UHS, its sole beneficiary, and the community served. 26 26 0 75 0 1069748 1272894 0 6791 5387 -1176 -25589 1075363 1252692 78200 23585 0 0 0 165276 659050 620050 737250 643635 338113 609057 3470146 4056663 110509 87969 3359637 3968694 UHS Foundation was incorporated as a non-profit corporation to solicit, receive, and maintain funds exclusively for UHS, its sole beneficiary, and the community served. false false 313084 UHS Foundation was incorporated as a non-profit corporation to solicit, receive, and maintain funds exclusively for UHS, its sole beneficiary, and the community served. Funds are available for child safety seats, conferences, seminars, continuing ed, educational scholarships, and equipment purchases and renovations, and patient programs for University Health System. 313084 true true false false false false false false false true false false false false false false true true false false false false false true true false false false true true false false false false false false false false true false false false false true false false true false true 0 0 true 0 false false false false false true true false false false false X 26 26 false false false false false false false true true false false false true true true true true false false false X X University Health System Foundation 2103589860 903 West Martin Street MS 1-2 San Antonio TX 78207 X Raymond Aguillon Jr 001.00 X 0 0 0 Jeanne Bennett 001.00 X X 0 0 0 Alexander Briseno 001.00 X 0 0 0 John H Calhoon MD 001.00 X 0 0 0 Blas Catalani II 001.00 X 0 0 0 Frank Garza 001.00 X 0 0 0 Randy Harig 001.00 X 0 0 0 George Hernandez Jr 001.00 X X 0 532618 1113 William L Henrich MD 001.00 X 0 0 0 Roberto L Jimenez MD 001.00 X 0 0 0 Larry Kurth 001.00 X X 0 0 0 J Rick Lewis 001.00 X 0 0 0 T Patrick Ducan 001.00 X 0 0 0 Thomas C Mayes MD 001.00 X 0 0 0 Terrell McCombs 001.00 X X 0 0 0 Pamela Otto MD 001.00 X 0 0 0 T John Parsi DDS 001.00 X 0 0 0 Steven J Pritchard 001.00 X 0 0 0 Janice Ricks 001.00 X 0 0 0 Karla Wentworth 001.00 X 0 0 0 Irwin D Zucker 001.00 X 0 0 0 Nicolas E Walsh MD 001.00 X 0 0 0 Ruben D Zamora 001.00 X 0 0 0 Yvonne Gonzales 001.00 X 0 0 0 Linda Elliott 001.00 X 0 0 0 David Palmer 001.00 X 0 0 0 Theresa Scepanski 005.00 X 0 217952 724 Denise Pruett 040.00 X 0 106572 397 857142 2234 false true false 257704 1015190 330551 1272894 5387 5387 146000 255352 171589 -25589 -25589 1252692 5387 -25589 0 23585 23585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Program Expenses 289499 289499 Donated Services 330551 165275 165276 0 643635 313084 165275 165276 3176607 3726752 282604 317975 10935 11936 3470146 4056663 110509 87969 110509 87969 X 1043903 1086834 2018770 2590737 296964 291123 3359637 3968694 3470146 4056663 609057 X false true true X false X X false false false University Health System 746002164 6 true true true 484673 1 484673 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 296964 334 345 6520 291123 296332 5600 337 5305 296964 299123 1489 4280 296332 253256 54655 8788 299123 false false 1252692 643635 609057 609057 1424281 171589 171589 1252692 1252692 815224 171589 171589 643635 643635 V 4 Endowment funds are restricted to be used for the purposes designated by the contributors. XII 2d Other direct fundraising expenses offset against fundraising revenues. XIII 2d Other direct fundraising expenses reclassified to revenue section and offset against fundraising revenues. X false Medical Miracles 234700 191238 43462 65681 Golf Tournament 42254 34604 7650 11067 10 124398 29510 94888 94841 401352 255352 146000 171589 171589 -25589 true Burned Childrens Fund 4 6737 Book Transplant Endowment Fund 31 6085 Book Blair Reeves Fund 2 180 Book Prosthetic/Rehab Fund 1 28 Book Out Patient Renal Dialysis Fund 15 9055 Book Our Sons and Daughters 3 1500 Book I 2 Based on the purpose/intent of each restricted fund, the fund owner is required to submit a written request with reason for assistance and dollar amount requested. Financial assistance approval then is based on the restricted funds guidelines. Each expenditure per individual is then tracked on a yearly basis. X true true X X false false false false false false false false false George Hernandez Jr 463748 65000 3870 1113 533731 Theresa Scepanski 184618 32000 1334 724 218676 X UHS Services 1 330551 UHS Statement false false false Form 990 Part VI 11 The form 990 is presented to the Secretary/Treasurer of the Board of Directors, director and finance staff for review and approval prior to e-filing. The Secretary/Treasurer approves and signs the Form 8879-EO authorizing the preparer firm to e-file the Form 990. Form 990 Part VI 12c Board members, officers and staff of the organization are expected to exercise attention, good judgment, and prudence in their relationships, obligations and financial interests, so that personal gain or benefit does not conflict with the interest of the organization. Board members, officers, and staff are required to disclose any actual or potential conflicts of interest to the integrity officer. A potential conflict of interest will be judged by what a reasonable person would do under the same or similar circumstances. Form 990 Part VI 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part VII The Board Members, Alexander Briseno and Roberto Jimenez, M.D., listed in column A are Board Members of the related organization and have worked a total average of 1 hour per week each for the related organization. The Board Member, George Hernandez, Jr., is the CEO of the related organization and worked a total average of 40 hours per week for the related organization. Theresa Scepanski, an employee listed in column A is also an employee of the related organization and works an average of 35 hours per week for the related organization. Form 990 Part VI Section B Line 11 The form 990 is presented to the Secretary/Treasurer of the Board of Directors, director and finance staff for review and approval prior to e-filing. The Secretary/Treasurer approves and signs the Form 8879-EO authorizing the preparer firm to e-file the Form 990. Form 990 Part VI Section B Line 12c Board members, officers and staff of the organization are expected to exercise attention, good judgment, and prudence in their relationships, obligations and financial interests, so that personal gain or benefit does not conflict with the interest of the organization. Board members, officers, and staff are required to disclose any actual or potential conflicts of interest to the integrity officer. A potential conflict of interest will be judged by what a reasonable person would do under the same or similar circumstances. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 Part VII Section A The Board Members, Alexander Briseno and Roberto Jimenez, M.D., listed in column A are Board Members of the related organization and have worked a total average of 1 hour per week each for the related organization. The Board Member, George Hernandez, Jr., is the CEO of the related organization and worked a total average of 40 hours per week for the related organization. Theresa Scepanski, an employee listed in column A is also an employee of the related organization and works an average of 35 hours per week for the related organization. University Health System 4502 Medical Drive San Antonio TX 78229 746002164 Health Services TX 115A University Health System false false false false false false false false false false false false false true true false false false false University Health System m 70324 Actual Expenses University Health System n 260227 Actual Expenses