UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0714775)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349302219
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T09:40:32-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346566696 | EIN |
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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Hospitals Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 2167678007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 Euclid Avenue | AddressLine1 |
| 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 UHHS | Title |
| Phone | 2168441000 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Vuillemot | Name |
| PTIN | P01283296 | PTIN |
| Phone | 4126447800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael A Szubski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 Euclid Avenue | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224840000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3829 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.UHhospitals.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | University Hospitals (the System) is guided by its mission "To Heal. To Teach. To Discover." The System serves a unique role in its 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. University Hospitals is known for providing superior, leading-edge health care across the full range of medical and surgical specialties for both adults and children. In addition to delivering quality patient care, the System serves as a key teaching facility for physicians, nurses and ancillary medical personnel. The System's extensive laboratory and clinical research programs are producing significant advances in the understanding of disease and improvement of care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1287 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 227000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1610000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10718000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 138916000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 154204000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38585000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40657000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20357000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19261000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 199468000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 224840000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80116000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89235000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143359000 | OtherExpensePriorYear |
| Other Expenses Current Year | 184511000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 223475000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 273746000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24007000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48906000 | RevenuesLessExpensesCY |
| Total Assets BOY | 2499334000 | TotalAssetsBOY |
| Total Assets EOY | 2548352000 | TotalAssetsEOY |
| Total Liabilities BOY | 1403010000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1468361000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1096324000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1079991000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | University Hospitals' overall 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 the laboratory and medical education continues to propel University Hospitals to even greater successes. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 261834000 | Expense |
| Grants | 0 | Grants |
| Revenue | 174372000 | 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 2011, University Hospitals dedicated $267 million to community benefit programs in Northeast Ohio consisting of:- Education and training = $48.5 million- Research = $46.1 million- Charity care = $47.1 million- Medicaid shortfall = $89.9 million- Community health improvement services = $10.6 million- Other community programs and support = $36.3 million- Hospital Care Assurance Program (HCAP) receipts = ($11.5 million)Defer to Schedule H on the University Hospitals Group Return for further detail on how the System measures and reports community benefit. Community benefit for 2011 totaled $267 million up from $243.5 million in 2010. 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 2011 provision for bad debt of $51.6 million represents revenues for services provided that are deemed uncollectible.The UH health system provides work directly for about 19,100 employees and physicians. As the seventh largest employer in Ohio, UH supports the economy as well as state and local governments. UH employees pay approximately $52.1 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.As part of our Vision 2010 strategic plan, UH has committed - and continues to commit - millions of dollars to facilities and operations within the city of Cleveland and throughout our region, providing thousands of new construction and hospital-based jobs. New 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.Vision 2010's Quentin & Elisabeth Alexander Neonatal Intensive Care Unit at University Hospitals Rainbow Babies & Children's Hospital serves our most vulnerable children. UH's new Seidman Cancer Center and emergency facilities at UH Case Medical Center and UH Ahuja Medical Center, all opened in 2011, provided expanded employment opportunities while extending UH's mission to more patients. University Hospitals Ahuja Medical Center in Beachwood has provided hundreds of new jobs. 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. University Hospitals 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 2011 Community Benefit Report, please visit the System's website at www.UHhospitals.org. | Description |
| Total Program Service Expense | 261834000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2676 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1287 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael A Szubski CFO UHHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2167678007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 Warrensville Center Road | 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 (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| See Sched O TR 16033-2d5 Elect | ||||||||
| See Sched. O TR. 1.6033-2( | 60.00 | X | X | 3194595 | 0 | 414511 | ||
| See Sched O TR 16033-2d5 Elect | ||||||||
| See Sched. O TR. 1.6033-2( | 60.00 | X | 1171362 | 107260 | 51899 | |||
| See Sched O TR 16033-2d5 Elect | ||||||||
| See Sched. O TR. 1.6033-2( | 60.00 | X | 3069837 | 0 | 490508 | |||
| See Sched O TR 16033-2d5 Elect | ||||||||
| See Sched. O TR. 1.6033-2( | 60.00 | 2233163 | 0 | 376322 | X | |||
| See Sched O TR 16033-2d5 Elect | ||||||||
| See Sched. O TR. 1.6033-2( | 60.00 | 823071 | 0 | 98177 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10492028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 107260 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1431417 | TotalOtherCompensation |
| Number Individuals GT100 K | 181 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Sched O TR 16033-2(d)(5) Election | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 Euclid Avenue | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | See Sched. O TR. 1.6033-2(d)(5) Election | DescriptionOfServices |
| Compensation | 13096384 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| All Other Contributions | 10718000 | AllOtherContributions |
| Total Contributions | 10718000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| IT&S Allocation | 900099 | 65417000 | 65417000 |
| General Administrative | 900099 | 25806000 | 25806000 |
| Program Service Rental | 532000 | 14960000 | 14960000 |
| Human Resource Allocat | 900099 | 10750000 | 10750000 |
| Marketing Allocation | 900099 | 10043000 | 10043000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27228000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27228000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 154204000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18073000 | TotalRevenueColumn |
| Unrelated Business Revenue | 182000 | UnrelatedBusinessRevenue |
| Exclusion | $17,891,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 707000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 707000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22584000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22584000 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22584000 | TotalRevenueColumn |
| Exclusion | $22,584,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other revenue | 900099 | 19461000 | 19461000 | |
| Equity Income in Limit | 900099 | -907000 | -$907,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18554000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224840000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174327000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 227000 | UnrelatedBusinessRevenue |
| Exclusion | $39,568,000 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10871000 | Total |
| Management And General | 10871000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61920000 | Total |
| Program Services | 61920000 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3660000 | Total |
| Program Services | 3660000 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6753000 | Total |
| Program Services | 6753000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5986000 | Total |
| Program Services | 5986000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718000 | Total |
| Management And General | 718000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323000 | Total |
| Management And General | 323000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13002000 | Total |
| Program Services | 13002000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7803000 | Total |
| Program Services | 7803000 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25076000 | Total |
| Program Services | 25076000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9446000 | Total |
| Program Services | 9446000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036000 | Total |
| Program Services | 1036000 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39726000 | Total |
| Program Services | 39726000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30291000 | Total |
| Program Services | 30291000 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 38000 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Swap Valuation Adjusmen | 22229000 | 22229000 |
| Other than temporary de | 14910000 | 14910000 |
| Consulting Fees | 14439000 | 14439000 |
| Other expenses | 5474000 | 5474000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273746000 | Total |
| Program Services | 261834000 | ProgramServices |
| Management And General | 11912000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117036000 | BOY |
| EOY | 106928000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13295000 | BOY |
| EOY | 11825000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8749000 | BOY |
| EOY | 7729000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15419000 | BOY |
| EOY | 15144000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 509749000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 184263000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725971000 | BOY |
| EOY | 325486000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306848000 | BOY |
| EOY | 323126000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457346000 | BOY |
| EOY | 420185000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808156000 | BOY |
| EOY | 1311772000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46514000 | BOY |
| EOY | 26157000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499334000 | BOY |
| EOY | 2548352000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155035000 | BOY |
| EOY | 145605000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496000 | BOY |
| EOY | 247000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865366000 | BOY |
| EOY | 857358000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42488000 | BOY |
| EOY | 126343000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339625000 | BOY |
| EOY | 323808000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403010000 | BOY |
| EOY | 1468361000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820287000 | BOY |
| EOY | 801939000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296000 | BOY |
| EOY | 4393000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271741000 | BOY |
| EOY | 273659000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096324000 | BOY |
| EOY | 1079991000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499334000 | BOY |
| EOY | 2548352000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -48906000 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 32573000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Hospitals Cleveland Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341567805 | EIN |
| Type Of Organization | 170(b)(1)(A)(iii) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $172,198,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 172198000 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $3,027 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $3,726 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,358 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9111 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 1 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103637000 | BeginningOfYearBalance |
| Contributions | 3508000 | Contributions |
| Investment Earnings Or Losses | 1680000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1525000 | OtherExpenditures |
| End Of Year Balance | 107300000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.14860 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85140 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45537000 | OtherCostOrOtherBasis |
| Book Value | 45537000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145054000 | OtherCostOrOtherBasis |
| Depreciation | 37893000 | Depreciation |
| Book Value | 107161000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1673000 | OtherCostOrOtherBasis |
| Depreciation | 970000 | Depreciation |
| Book Value | 703000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307579000 | OtherCostOrOtherBasis |
| Depreciation | 144426000 | Depreciation |
| Book Value | 163153000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9906000 | OtherCostOrOtherBasis |
| Depreciation | 974000 | Depreciation |
| Book Value | 8932000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 325486000 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments held with bond trustee | 116000 | F |
| Investments - Alternatives | 114232000 | F |
| Investments - Other | 305837000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 420185000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments in Affiliates | 1154874000 | C |
| Investments - Beneficial Interest in Foundation | 156898000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1311772000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest payable | $16,735,000 |
| Payables to affiliates | $17,001,000 |
| Workers compensation liabilities | $13,728,000 |
| Pension liabilities | $138,832,000 |
| Employee Health Plan | $11,888,000 |
| Self insured liability | $15,603,000 |
| Interest Rate Swap Liability | $62,635,000 |
| Other liabilities | $47,386,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 323808000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 (see note 19). |
| Form 990, Schedule D, Part V, Endowment Funds: University Hosptials Health System, Inc. has changed the method for how it determines the fair market values of its endowments. The prior year's amounts were changed for comparative purposes. The change was made to make tax reporting consistent with endowments reporting in University Hospitals Health System, Inc.'s Notes to the Consolidated Financial Statements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | 125952000 | |
| Central America and the Caribbean | 0 | 0 | Program Investment | 2419000 | Insurance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 128371000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 128371000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| See Sched O TR 16033-2d5 Elect | |||||||||||||
| 1883053 | 0 | 986064 | 0 | 325478 | 0 | 402369 | 0 | 27187 | 0 | 3624151 | 0 | 0 | 0 |
| See Sched O TR 16033-2d5 Elect | |||||||||||||
| 635320 | 93569 | 330564 | 0 | 205478 | 13691 | 40737 | 2807 | 22922 | 988 | 1235021 | 111055 | 0 | 0 |
| See Sched O TR 16033-2d5 Elect | |||||||||||||
| 2104725 | 0 | 785934 | 0 | 179178 | 0 | 447293 | 0 | 83002 | 0 | 3600132 | 0 | 0 | 0 |
| See Sched O TR 16033-2d5 Elect | |||||||||||||
| 1432697 | 0 | 487138 | 0 | 313328 | 0 | 313069 | 0 | 105760 | 0 | 2651992 | 0 | 0 | 0 |
| See Sched O TR 16033-2d5 Elect | |||||||||||||
| 549977 | 0 | 211990 | 0 | 61104 | 0 | 90206 | 0 | 19214 | 0 | 932491 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Lines 4a-b | See Schedule O Treasury Regulation 1.6033-2(d)(5) Election The listing of persons and amounts for above questions are included on University Hospitals Health System, Inc. Group Return. |
| Part I, Line 7 | Certain employees disclosed in Part VII receive bonuses, 457f payments, and SERP payments which would qualify as non-fixed payments. |
| Part I, Line 8 | Certain employee compensation disclosed in Part VII meet the requirements of the initial contract exception. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756A2H4 | 2010-12-27 | 71125000 | See Part VI For Description | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756AU42 | 2010-02-12 | 94797375 | See Part VI For Description | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756AP30 | 2009-08-06 | 100914641 | See Part VI For Description | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756AM66 | 2009-03-24 | 170190624 | See Part VI For Description | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 71125000 | 2010 | 1 | 0 | 0 | 1 | |||||
| 94797375 | 2010 | 1 | 0 | 0 | 1 | 11005000 | 1272375 | |||
| 100968915 | 1 | 0 | 0 | 1 | 2013773 | 8392992 | 4572581 | 40302152 | ||
| 170522551 | 0 | 0 | 0 | 1 | 3000000 | 2688450 | 17019062 | 13426632 | 150814927 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Schedule K, Part I, Lines A - D, Column (f) | Description of Purpose | Line A, Column (f), To redeem all of the outstanding Series 2008C Bonds issued 05/08/2008. Line B, Column (f), To redeem all of the outstanding Series 1985 Bonds, issued 12/10/1985, and Series 2008A Bonds, issued 05/08/2008 and a portion of the Series 2008B Bonds, issued 05/08/2008. Line C, Column (f), Construction and equipment related to Vision 2010 projects; Refund portion of series 1996A Bonds issued 04/18/1996. Line D, Column (f), Construction and equipment related to Vision 2010 projects. Line A (pg 2), Column (f), Construction and equipment related to Vision 2010 projects; Refund series 1999A Bonds issued 07/15/1999, 1999C Bond issued 07/15/1999, 2007B Bonds issued 02/07/2007, 2007C Bonds issued 02/22/2007. Line B (pg 2), Column (f), Construction and equipment related to Vision 2010 projects. Line C (pg 2), Column (f), Reissued bonds used for construction and capital equipment of facilities. |
| Form 990 Schedule K, Part I Column (f) | Other Information | Vision 2010 Projects include: new Center for Emergency Medicine, new Cancer Hospital, new NICU, new Suburban Medical Center, two new ambulatory facilities, electronic medical record, new parking garage, expansion of Geauga Medical Center, and upgrades to a management services center. |
| Part II, Line 3, Col. C, Col. D, Col. A (pg 2), Col. B (pg 2) | Difference between Bond Proceeds vs. Bond Issue Price | Part II, Line 3 Column C - The cumulative investment earnings account for the difference between the Bond Proceeds and the Bond Issue Price. Part II, Line 3 Column D - The cumulative investment earnings account for the difference between the Bond Proceeds and the Bond Issue Price. Part II, Line 3 Column A (pg 2) - The cumulative investment earnings account for the difference between the Bond Proceeds and the Bond Issue Price. Part II, Line 3 Column B (pg 2) - The cumulative investment earnings account for the difference between the Bond Proceeds and the Bond Issue Price. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756AC67 | 2008-05-08 | 275000000 | See Part VI For Description | 0 | 0 | 0 |
| Ohio Higher Educational Facility Commission | |||||||
| 346849674 | 67756AYZ9 | 2007-02-07 | 290313879 | See Part VI For Description | 0 | 0 | 0 |
| Cuyahoga County Ohio | |||||||
| 346000817 | 2003-12-31 | 14389000 | See Part VI For Description | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|
| 152300000 | 275559287 | 1548556 | 49825 | 55651301 | 1 | 0 | 0 | 1 | ||
| 310070762 | 595618 | 2043273 | 307927973 | 0 | 0 | 0 | 1 | 27711071 | ||
| 14389000 | 14389000 | 0 | 0 | 1 | 1 | 2004 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| Merrill Lynch & | |||||||||
| 0 | 1 | 1 | Citibank NA | 22.900000000000 | 1 | 1 | 0 | 0 | 1 |
| (no name) | |||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||||
| (no name) | |||||||||
| 0 | 0 | 0 | 0 | 0 | 1 | ||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KeyCorpKeyBank Foundation | |||
| UHHS - Director Ms. Margot Copeland is employed by KeyCorp as an Exec. VP | 1845000 | KeyCorp is the parent of KeyBank. KeyBank provided banking, investment manager, and trust services to UHHS. These transactions were all at arms length. | 0 |
| PNC Bank | |||
| UHHS - Director Mr. Paul Clark is the Pres. of Northern Ohio Banking at PNC | 293000 | PNC Bank provides banking services to UHHS. These transactions were all at arms length. | 0 |
| KeyCorp | |||
| UHHS - Director Mr. Henry Meyer III is the Retired Chairman/CEO of KeyCorp | 1845000 | KeyCorp is the parent company of KeyBank. KeyBank provided banking, investment manager and trust services to UHHS. These transactions were all at arms length. | 0 |
| FirstEnergy Corp | |||
| UHHS - Director Mr. Ernest Novak is a Director for FirstEnergy Corp. | 2328000 | FirstEnergy and its subsiary The Illuminating Co. provides electrical power to UHHS. These transactions were all at arms length. | 0 |
| Lloyd Chelette | |||
| Family Member of Mr. Michael A. Szubski, Treasurer/CFO UHHS | 45000 | A family member of Mr. Szubski is employed by UHHS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The following information regarding family and business relationships was obtained while reviewing conflict of interest questionnaire responses received from Directors, Officers, and Key Employees. University Hospitals relies upon these questionnaire responses to determine these relationships. Mr. Christopher Connor (UHHS Director) and Mr. Arthur Anton (UHHS Director) have a business relationship. Ms. Margot Copeland (UHHS Director) and Mr. Henry Meyer III (UHHS Director) have a business relationship. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 for University Hospitals Health System, Inc. is approved for filing by its 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 Community Benefit sections of the return. The Board receives a copy of the return in its final form 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. All 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 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. | |
| Form 990, Part XI, line 5: | Net change in temporarily restricted net assets 97,000. Net change in permanently restricted net assets 1,919,000. Unrealized gain(loss) on investments -17,867,000. Net Change in investment in subsidiaries 101,209,000. Pension liability adjustment -39,733,000. Less: restricted income included on line 1f -10,722,000. Other Changes -2,330,000. Total to Form 990, Part XI, Line 5: 32,573,000. | Changes in Net Assets or Fund Balances: |
| Treasury Regulation 1.6033-2(d)(5) Election | Pursuant to Treasury Regulation Section 1.6033-2(d)(5), University Hospitals Health System, Inc. ("Parent Organization") has elected to report information about contributions, gifts and grants, and compensation and other information about officers, directors, trustees, key employees, certain highly compensated employees, and certain professional contractors on a consolidated basis for all the members of its Group Exemption, including the Parent Organization, on University Hospitals Health System, Inc. Group Return. | Election to Report on a Consolidated Basis |
| Form 990 Part I Page 1 Line 6 | Volunteer Information can be found in the University Hospitals Health System, Inc. Group Return. | Volunteer Information |
| Form 990, Part IV Line 2 | University Hospitals Health System, Inc. ("Parent Organization") has elected to report information about contributions, gifts and grants, and compensation and other information about officers, directors, trustees, key employees, certain highly compensated employees, and certain professional contractors on a consolidated basis for all the members of its Group Exemption, including the Parent Organization, on University Hospitals Health System, Inc. Group Return. | Election to Report on a Consolidated Basis |
| Form 990, Part VIII Line 2 | Program Service Revenue includes Corporate Allocations that are eliminated upon consolidation (via offsets to expenses) for purposes of the Audited Financial Statements. | Treatment of Corporate Allocations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| University Hospitals Professionals Ltd | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 010716790 | Inactive | OH | 0 | 0 | N/A |
| Medina Community Healthcare Properties LLC | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
| Auburn Road Development Company LLC | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
| 4A Properties LLC | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
| Clague Road Propertis LLC | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
| University Hospitals at Landerbrook Ltd | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
| JWR Commercial Properties LLC | |||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 340714775 | Real Estate Holdings | OH | 0 | 0 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zeeba Surgery Center LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29017 Cedar Road | AddressLine1 |
| City | Lyndhurst | City |
| State | OH | State |
| ZIP Code | 44124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320039956 | EIN |
| Primary Activity | Surgery Center | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| University Hospitals Holdings Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341768931 | Physician Admin. Services | OH | N/A | C | 1.00000 | |||||||
| University Hospitals Health Care Enterprises | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341510005 | Medical Management | OH | C | 1.00000 | University Hospitals Holdings Inc | 3632000 | 14250000 | |||||
| University Hospitals Physician Services Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341768929 | Physician Admin. Services | OH | C | 1.00000 | University Hospitals Holdings Inc | 19234000 | 6893000 | |||||
| University Primary Care Practices | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341768928 | Physicians Group | OH | C | 1.00000 | University Hospitals Holdings Inc | 208545000 | 22198000 | |||||
| UHHS Provider & Central Verification Organization Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341908517 | Medical Management | OH | C | 1.00000 | University Hospitals Holdings Inc | 1896000 | 4000 | |||||
| University Hospitals Health System MCO Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 341843674 | Workers Compensation Managed Care Services | OH | C | 1.00000 | University Hospitals Holdings Inc | 3288000 | 280000 | |||||
| Western Reserve Assurance Co Ltd SPC | ||||||||||||||||
| 980462740 | Insurance | N/A | C | 1.00000 | 11145000 | 71691000 | PO Box 1051GT | George Town Grand Cayman | CJ | CJ | ||||||
| Cedar-Brainard Surgery Center Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 204957632 | Investment in Surgery Center | OH | N/A | C | 1.00000 | 1090000 | 2013000 | |||||
| BMH Development Corp | ||||||||||||||||
| 158 West Main St | Conneaut | OH | 44030 | 341346212 | Land Development | OH | C | 1.00000 | UH Conneaut Medical Center | 96000 | 423000 | |||||
| Conneaut Health Enterprises Inc | ||||||||||||||||
| PO Box 648 | Conneaut | OH | 44030 | 341503949 | Inactive | OH | C | 1.00000 | UH Conneaut Medical Center | |||||||
| University Hospitals Accountable Care Organization Inc | ||||||||||||||||
| 11100 Euclid Ave | Cleveland | OH | 44106 | 273970270 | Health Care Model That Coordinates Patient Care | OH | N/A | C | 1.00000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (75 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| University Hospitals Health SystemUH Ahuja Medical Center | ||
| P | 215154 | General Ledger |
| University Hospitals Health SystemUH Ahuja Medical Center | ||
| Q | 1250210 | General Ledger |
| UH Ahuja Medical CenterUniversity Hospitals Health System | ||
| K | 7015932 | General Ledger |
| UH Ahuja Medical CenterUniversity Hospitals Health System | ||
| O | 4837170 | General Ledger |
| UH Ahuja Medical CenterUniversity Hospitals Health System | ||
| B | 270569296 | General Ledger |
| University Hospitals Health SystemUH Bedford Medical Center | ||
| R | 258202 | General Ledger |
| University Hospitals Health SystemUH Bedford Medical Center | ||
| O | 1161622 | General Ledger |
| UH Bedford Medical CenterUniversity Hospitals Health System | ||
| Q | 15033077 | General Ledger |
| UH Bedford Medical CenterUniversity Hospitals Health System | ||
| P | 26502006 | General Ledger |
| UH Bedford Medical CenterUniversity Hospitals Health System | ||
| B | 1436444 | General Ledger |
| UH Health SystemUH Conneaut Medical Center | ||
| R | 105278 | General Ledger |
| UH Health SystemUH Conneaut Medical Center | ||
| O | 219631 | General Ledger |
| UH Conneaut Medical CenterUH Health System | ||
| Q | 8822443 | General Ledger |
| UH Conneaut Medical CenterUH Health System | ||
| O | 13356357 | General Ledger |
| UH Conneaut Medical CenterUH Health System | ||
| K | 2321233 | General Ledger |
| UH Health SystemUH Extended Care Campus | ||
| O | 572543 | General Ledger |
| UH Extended Care CampusUH Health System | ||
| Q | 4894997 | General Ledger |
| UH Extended Care CampusUH Health System | ||
| O | 6900358 | General Ledger |
| UH Extended Care CampusUH Health System | ||
| B | 7867640 | General Ledger |
| UH Health SystemUH Geauga Medical Center | ||
| R | 892395 | General Ledger |
| UH Health SystemUH Geauga Medical Center | ||
| O | 1809959 | General Ledger |
| UH Geauga Medical CenterUH Health System | ||
| Q | 35229861 | General Ledger |
| UH Geauga Medical CenterUH Health System | ||
| K | 5148650 | General Ledger |
| UH Geauga Medical CenterUH Health System | ||
| O | 49996928 | General Ledger |
| UH Health SystemUH Geneva Medical Center | ||
| R | 623096 | General Ledger |
| UH Health SystemUH Geneva Medical Center | ||
| P | 475176 | General Ledger |
| UH Geneva Medical CenterUH Health System | ||
| Q | 12507572 | General Ledger |
| UH Geneva Medical CenterUH Health System | ||
| O | 17226019 | General Ledger |
| UH Geneva Medical CenterUH Health System | ||
| K | 2954737 | General Ledger |
| UH Health SystemUH Home Care Services | ||
| P | 377852 | General Ledger |
| UH Home Care ServicesUH Health System | ||
| Q | 11503837 | General Ledger |
| UH Home Care ServicesUH Health System | ||
| O | 16873222 | General Ledger |
| UH Home Care ServicesUH Health System | ||
| K | 1601298 | General Ledger |
| UH Health SystemUH Richmond Medical Center | ||
| R | 273706 | General Ledger |
| UH Health SystemUH Richmond Medical Center | ||
| P | 1060208 | General Ledger |
| UH Richmond Medical CenterUH Health System | ||
| Q | 17913591 | General Ledger |
| UH Richmond Medical CenterUH Health System | ||
| K | 3664052 | General Ledger |
| UH Richmond Medical CenterUH Health System | ||
| O | 31032682 | General Ledger |
| UH Richmond Medical CenterUH Health System | ||
| B | 729312 | General Ledger |
| UH Health SystemUH Laboratory Services Foundation | ||
| P | 107043 | General Ledger |
| UH Laboratory Service FoundationUH Health System | ||
| Q | 8192303 | General Ledger |
| UH Laboratory Service FoundationUH Health System | ||
| K | 1216829 | General Ledger |
| UH Laboratory Service FoundationUH Health System | ||
| O | 4858581 | General Ledger |
| UH Health SystemUH Medical Group | ||
| R | 306852 | General Ledger |
| UH Health SystemUH Medical Group | ||
| P | 1826275 | General Ledger |
| UH Medical GroupUH Health System | ||
| Q | 5072898 | General Ledger |
| UH Medical GroupUH Health System | ||
| K | 10371544 | General Ledger |
| UH Medical GroupUH Health System | ||
| O | 1381173 | General Ledger |
| UH Medical GroupUH Health System | ||
| B | 55803813 | General Ledger |
| UH Health SystemUH Case Medical Center | ||
| R | 5326354 | General Ledger |
| UH Health SystemUH Case Medical Center | ||
| P | 74114672 | General Ledger |
| UH Case Medical CenterUH Health System | ||
| Q | 403658765 | General Ledger |
| UH Case Medical CenterUH Health System | ||
| K | 106839546 | General Ledger |
| UH Case Medical CenterUH Health System | ||
| H | 222027176 | General Ledger |
| UH Case Medical CenterUH Health System | ||
| O | 596669336 | General Ledger |
| UH Case Medical CenterUH Health System | ||
| B | 76854329 | General Ledger |
| Western Reserve Assurance Co Ltd SPCUH Health System | ||
| E | 10000000 | General Ledger |
| UH Health SystemUH Medical Practices | ||
| Q | 15049843 | General Ledger |
| UH Health SystemUH Medical Practices | ||
| P | 108332986 | General Ledger |
| UH Medical PracticesUH Health System | ||
| O | 828187 | General Ledger |
| UH Medical PracticesUH Health System | ||
| B | 84541150 | General Ledger |
| UH Health SystemUH Physician Services | ||
| Q | 38141168 | General Ledger |
| UH Health SystemUH Physician Services | ||
| P | 62434971 | General Ledger |
| UH Health SystemUH Physician Services | ||
| A | 1086389 | General Ledger |
| UH Health SystemUH Physician Services | ||
| K | 9919519 | General Ledger |
| UH Physician ServicesUH Health System | ||
| O | 1414566 | General Ledger |
| UH Health Care EnterprisesUH Health System | ||
| H | 475000 | General Ledger |
| UH Health Care EnterprisesUH Health System | ||
| R | 250862 | General Ledger |
| UH Health SystemUH Zeeba Surgery Center | ||
| Q | 2149915 | General Ledger |
| UH Health SystemUH Zeeba Surgery Center | ||
| P | 1945727 | General Ledger |
| UH Health SystemUH Zeeba Surgery Center | ||
| A | 419983 | General Ledger |
| UH Health SystemUH Compcare | ||
| Q | 911780 | General Ledger |
| UH Health SystemUH Compcare | ||
| P | 1953043 | General Ledger |
| UH Health SystemUH Compcare | ||
| K | 220751 | General Ledger |
| UH CompcareUH Health System | ||
| L | 90338 | General Ledger |
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