Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-1594868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 76.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,138,280
Up $8,309,762 (+1003%) from 2012
Net Assets
Up$9,072,115
Up $8,243,597 (+995%) from 2012
Liabilities
Up$66,165
Up $66,165 from 2012
Revenue
$1,795,139
No earlier filing loaded for comparison.
Expenses
Up$2,457,008
Up $2,123,099 (+636%) from 2012
Net Income
-$661,869
No earlier filing loaded for comparison.
UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit your life and the lives of our patients.
UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support the groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit your life and the lives of our patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $245,342 | $1,894,112 | ▲ $1,648,770 |
| Cash and Non-Interest-Bearing Accounts | - | $375,862 | - |
| Pledges and Grants Receivable | - | $238,565 | - |
| Intangible Assets | $12,008 | $28,250 | ▲ $16,242 |
| Prepaid Expenses and Deferred Charges | $1,000 | $8,296 | ▲ $7,296 |
| Total Assets | $1,165,495 | $9,138,280 | ▲ $7,972,785 |
| Other Assets Total | $907,145 | $6,593,195 | ▲ $5,686,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,140 | $41,940 | ▲ $8,800 |
| Deferred Revenue | - | $24,225 | - |
| Other Liabilities | $3,590 | $0 | ▼ $3,590 |
| Total Liabilities | $36,730 | $66,165 | ▲ $29,435 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,268,031 | $6,146,827 | ▲ $4,878,796 |
| Permanently Rstr Net Assets | $119,876 | $4,434,425 | ▲ $4,314,549 |
| Unrestricted Net Assets | $-259,142 | $-1,509,137 | ▼ $1,249,995 |
| Total Net Assets Fund Balance | $1,128,765 | $9,072,115 | ▲ $7,943,350 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,495 | $9,138,280 | ▲ $7,972,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,806,481 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,027,229 | $230,030 | ▲ $177,166 | - | $4,434,425 |
| 2012 | $3,647,390 | $319,529 | ▲ $60,310 | - | $4,027,229 |
| 2011 | $2,784,684 | $864,218 | ▼ $1,512 | - | $3,647,390 |
| 2010 | $2,591,176 | $182,279 | ▲ $11,229 | - | $2,784,684 |
| 2009 | $2,497,817 | $90,310 | ▲ $3,049 | - | $2,591,176 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky A Sittason | Director of Development | FT | $104,220 | $27,057 | $131,277 |
| Name | Title |
|---|---|
| James Kingsbury end 1213 | Chairman/CEO |
| Christopher Smith start 614 | President |
| Patricia Pensak end 614 | President |
| George L Schaefer Jr | Trustee |
| Gregory Rouan MD | Trustee |
| Judge Sylvia S Hendon | Trustee |
| Rev Damon Lynch Jr | Trustee |
| Sandra W Heimann | Trustee |
| Hugh R Hinds | CFO/Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $974,234 |
| Grants and Similar Amounts Paid | $935,972 |
| Other Expenses | $546,802 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $935,972 | - | - | $935,972 |
| Other Salaries and Wages | $675,878 | $168,970 | - | $844,848 |
| Fees for Services Other | $239,130 | $59,783 | - | $298,913 |
| Other Employee Benefits | $58,993 | $14,748 | - | $73,741 |
| Office Expenses | $58,785 | $14,696 | - | $73,481 |
| All Other Expenses | $56,051 | $14,013 | - | $70,064 |
| Payroll Taxes | $44,516 | $11,129 | - | $55,645 |
| Other Expenses | $12,022 | $3,005 | $0 | $15,027 |
| Conferences and Meetings | $6,492 | $1,623 | - | $8,115 |
| Depreciation Depletion | $5,554 | $1,389 | - | $6,943 |
| Travel | $3,716 | $929 | - | $4,645 |
| Advertising | $1,785 | $446 | - | $2,231 |
| Total Functional Expenses | $2,152,800 | $304,208 | $0 | $2,457,008 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-1435820 | - | 501(c)(3) | General Support | $935,972 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,305 |
| Fundraising Direct Expenses | $59,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $69,835 | $31,455 | $1,916 | $29,539 |
| Event 2 | $115,350 | $30,850 | $10,239 | $20,611 |
| Total Events | $185,185 | $62,305 | $59,742 | $2,563 |
“UC Health Foundation has a single corporate member, UC Healthcare System.”
“UC Health Foundation has a single corporate member, UC Healthcare System, who has the ability to elect members to the governing body of UC Health Foundation.”
“All decisions that have a material impact to UC Health Foundation's financial information or the corporation as a whole are subject to approval by its sole corporate member, UC Healthcare System.”
“UC Health Foundation has designated the responsibility of reviewing the Form 990 to the UC Health Board. A copy of the Form 990 has been provided to each of UC Health's Audit Committee Members. UC Health's Audit Committee demonstrated review of the Form 990 by a vote to approve the Form 990 for review by the full Board of Directors. The Form 990 is then provided to the Board Members for review, prior to filing.”
“On an annual basis and as new individuals are appointed or hired, the corporate internal audit department of UC Health conducts a survey which is distributed to all Board of Directors, physicians and management. The corporate internal audit department collects and reviews all responses, utilizing the assistance of legal counsel, as needed. The corporate internal audit department reports compliance with the policy and non-responses to the Senior Management and Audit Committee of UC Health.”
“UC Health, a related organization of UC Health Foundation, utilizes information from independent compensation consultants and surveys to determine the compensation of President. The compensation is approved by the Compensation Committee of the UC Health Board.”
“The organization will provide any documents for public inspection upon request.”
“Non-Clinical Purchased Service: Program service expenses 192,584. Management and general expenses 48,146. Fundraising expenses 0. Total expenses 240,730. Outside Dining & Catering: Program service expenses 29,046. Management and general expenses 7,262. Fundraising expenses 0. Total expenses 36,308. Other Purchased Services: Program service expenses 17,500. Management and general expenses 4,375. Fundraising expenses 0. Total expenses 21,875.”
“Net Assets Transferred to External at Donor's Request -520,000. Net Assets Transferred from UC Health 9,104,164.”
“The intended use for the organization's endowment funds held by UC Health Foundation is to enhance the high-quality services and compassionate care provided by UC Health.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support the groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit your life and the lives of our patients. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2231 |
| IRS990/AllOtherContributionsAmt | 0 | 1574139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Charity N Fannin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135859835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3200 Burnet Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935972 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91799 |
| IRS990/CYOtherExpensesAmt | 0 | 546802 |
| IRS990/CYOtherRevenueAmt | 0 | 6321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -661869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 974234 |
| IRS990/CYTotalExpensesAmt | 0 | 2457008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1795139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6943 |
| IRS990/Desc | 0 | All Program Service expenses are made to or for the benefit of the UC Health and its related entities, including University of Cincinnati Medical Center, LLC, Daniel Drake Center for Post Acute Care, LLC, West Chester Hospital, LLC, and University of Cincinnati Physicians Company, LLC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2152800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 298913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 275203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 304664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra W Heimann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judge Sylvia S Hendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Damon Lynch Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregory Rouan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George L Schaefer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Smith start 614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia Pensak end 614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Kingsbury end 1213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hugh R Hinds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Becky A Sittason |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 206735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 212792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1094059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 558749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 935972 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 935972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 935972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16069 |
| IRS990/GrossReceiptsAmt | 0 | 1854881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12008 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 245342 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1894112 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | UC Health Foundation is the fundraising entity of the UC Health system. Our mission is to support the groundbreaking work that takes place across the Academic Health Center to provide the best in prevention, treatment, education and research to benefit the lives of our patients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9072115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 907145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6593195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8584164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programmatic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3758 |
| IRS990/OtherRevenueTotalAmt | 0 | 3758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55645 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 119876 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4434425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 238565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8296 |
| IRS990/PrincipalOfficerNm | 0 | Hugh R Hinds Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7762 |
| IRS990/PYOtherExpensesAmt | 0 | 639488 |
| IRS990/PYOtherRevenueAmt | 0 | -8477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -697045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491790 |
| IRS990/PYTotalExpensesAmt | 0 | 1131278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434233 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -661869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3758 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Other Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | UC Health Foundation is not within its first five years of operation; however, it was a IRC Section 509(a)(3), Type I - Supporting Organization prior to the current fiscal year ended June 30, 2014. UC Health Foundation received a redetermination from the Internal Revenue Service as a IRC Section 509(a)(1) organization. Therefore, we have completed only the 2013 column as the organization was not a IRC Section 509(a)(1) organization prior to this fiscal year. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1697019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1697019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1409584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1697019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1697019 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1776507 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 230030 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4434425 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 177166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3647390 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 319529 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2784684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 864218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3647390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1512 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2591176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 182279 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2784684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11229 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2497817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 90310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2591176 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3049 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3786714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2806481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Related Organization |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Beneficial Interest in Assets Held by Others |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The intended use for the organization's endowment funds held by UC Health Foundation is to enhance the high-quality services and compassionate care provided by UC Health. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6593195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 122880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 84500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 18658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 37354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 185185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Fall Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 935972 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | UC Health |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311435820 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3200 Burnet Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 45229 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.