Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1594868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$17,643,922
Up $8,505,642 (+93%) from 2014
Net Assets
Up$16,224,866
Up $7,152,751 (+79%) from 2014
Liabilities
Up$1,419,056
Up $1,352,891 (+2045%) from 2014
Revenue
Up$12,843,737
Up $11,048,598 (+615%) from 2014
Expenses
Up$5,562,626
Up $3,105,618 (+126%) from 2014
Net Income
Up$7,281,111
Up $7,942,980 (+1200%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $238,565 | $11,399,337 | ▲ $11,160,772 |
| Investments in Publicly Traded Securities | $1,894,112 | $1,877,191 | ▼ $16,921 |
| Cash and Non-Interest-Bearing Accounts | $375,862 | $1,368,959 | ▲ $993,097 |
| Intangible Assets | $28,250 | $15,253 | ▼ $12,997 |
| Prepaid Expenses and Deferred Charges | $8,296 | $5,199 | ▼ $3,097 |
| Total Assets | $9,138,280 | $17,643,922 | ▲ $8,505,642 |
| Other Assets Total | $6,593,195 | $2,977,983 | ▼ $3,615,212 |
| Liabilities | |||
| Other Liabilities | $0 | $1,374,602 | ▲ $1,374,602 |
| Accounts Payable and Accrued Expenses | $41,940 | $44,454 | ▲ $2,514 |
| Deferred Revenue | $24,225 | - | - |
| Total Liabilities | $66,165 | $1,419,056 | ▲ $1,352,891 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,146,827 | $14,522,609 | ▲ $8,375,782 |
| Permanently Rstr Net Assets | $4,434,425 | $4,597,448 | ▲ $163,023 |
| Unrestricted Net Assets | $-1,509,137 | $-2,895,191 | ▼ $1,386,054 |
| Total Net Assets Fund Balance | $9,072,115 | $16,224,866 | ▲ $7,152,751 |
| Total Liabilities and Net Assets / Fund Balance | $9,138,280 | $17,643,922 | ▲ $8,505,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,977,983 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,434,425 | $171,502 | ▼ $8,479 | - | $4,597,448 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Pensak end 614 | President | - | $112,392 | $64,432 | $176,824 |
| Becky A Sittason | Director of Development | FT | $122,192 | $25,147 | $147,339 |
| Christopher Smith | President | PT | $82,500 | - | $82,500 |
| Name | Title |
|---|---|
| James Kingsbury | Chairman/CEO (end 12/13) |
| Sandra W Heimann | Chairperson |
| George L Schaefer Jr | Trustee |
| Judge Sylvia S Hendon | Trustee |
| Rev Damon Lynch Jr | Trustee |
| Rodney M Grabowski | Trustee (Ex-Officio) |
| Richard P Lofgren MD | Trustee (Ex-Officio) (Sch O) |
| Gregory Rouan MD | Trustee (Sch O) |
| Hugh R Hinds | CFO/Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,211,333 |
| Salaries, Compensation, and Employee Benefits | $1,198,845 |
| Other Expenses | $152,448 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,211,333 | - | - | $4,211,333 |
| Other Salaries and Wages | $564,006 | $141,001 | - | $705,007 |
| Other Employee Benefits | $188,332 | $47,083 | - | $235,415 |
| Current Officers, Directors, Trustees, and Key Employees | $132,000 | $33,000 | - | $165,000 |
| Fees for Services Other | $94,983 | $23,746 | - | $118,729 |
| Comp Disqual Persons | $52,806 | $13,202 | - | $66,008 |
| Payroll Taxes | $21,932 | $5,483 | - | $27,415 |
| Office Expenses | $9,945 | $2,487 | - | $12,432 |
| Depreciation Depletion | $7,182 | $1,795 | - | $8,977 |
| Other Expenses | $3,265 | $816 | - | $4,081 |
| Travel | $1,740 | $435 | - | $2,175 |
| Conferences and Meetings | $832 | $208 | - | $1,040 |
| Total Functional Expenses | $5,293,370 | $269,256 | $0 | $5,562,626 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UC Healthcare System | Cincinnati, OH | 501(c)(3) | General Support | $4,211,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,977 |
| Fundraising Direct Expenses | $54,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $136,922 | $65,712 | $12,450 | $53,262 |
| Fall Golf Outing | $66,940 | $31,265 | $2,176 | $29,089 |
| Total Events | $203,862 | $96,977 | $54,481 | $42,496 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $1,374,602 |
“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 and Compliance Committee Members. UC Health's Audit and Compliance 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 and Compliance 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 the Chief Executive Officer. The compensation is approved by the Compensation Committee of the UC Health Board.”
“The Organization will provide any documents for public inspection upon request.”
“Explanation of Compensation Paid to Gregory Rouan, M.D.: The compensation paid to Gregory Rouan, M.D. reflects payments for his services as a physician to UC Physicians Company, LLC, a disregarded entity of UC Healthcare System, a related organization of UC Health Foundation, not remuneration for his participation on the Board of Trustees of UC Health Foundation. Explanation of Compensation Paid to Richard P. Lofgren, M.D.: The compensation paid to Richard P. Lofgren, M.D. reflects payments for his services as an officer of UC Health, LLC, not remuneration for his participation on the Board of Trustees of UC Health Foundation.”
“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 Healthcare System.”
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 | 41940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 12573353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Charity N Fannin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135859835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 Burnet Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13202 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 52806 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 66008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106885 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12680238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4211333 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121003 |
| IRS990/CYOtherExpensesAmt | 0 | 152448 |
| IRS990/CYOtherRevenueAmt | 0 | 42496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7281111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1198845 |
| IRS990/CYTotalExpensesAmt | 0 | 5562626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12843737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8977 |
| IRS990/Desc | 0 | All Program Service Expenses are made to or for the benefit of UC Healthcare System or its related entities, including UC Health, LLC; the 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5293370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 461839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22584 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra W Heimann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rodney M Grabowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judge Sylvia S Hendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard P Lofgren MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Damon Lynch Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Rouan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George L Schaefer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hugh R Hinds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Becky A Sittason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Pensak end 614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Kingsbury |
| 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 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1177729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 236235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 744606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 265107 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee (Ex-Officio) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee (Ex-Officio) (Sch O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (Sch O) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman/CEO (end 12/13) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96977 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 4211333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4211333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4211333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37052 |
| IRS990/GrossReceiptsAmt | 0 | 12898218 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1894112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1877191 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9072115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16224866 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -128360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6593195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2977983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235415 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programmatic Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1374602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27415 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4434425 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4597448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11399337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5199 |
| IRS990/PrincipalOfficerNm | 0 | Hugh R Hinds Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1697019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 935972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91799 |
| IRS990/PYOtherExpensesAmt | 0 | 546802 |
| IRS990/PYOtherRevenueAmt | 0 | 6321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -661869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974234 |
| IRS990/PYTotalExpensesAmt | 0 | 2457008 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1795139 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7281111 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2013 Amount: $ 3,758. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/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 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 and 2014 columns as the Organization was not a IRC Section 509(a)(1) organization prior to this fiscal year. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1535621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3232640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2647406 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 585234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1535621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3232640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3396079 |
| 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 | 4434425 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 171502 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4597448 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 230030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4434425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 177166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3647390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 319529 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2784684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 864218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3647390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2591176 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 182279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2784684 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11229 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2977983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Assets Held by Others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1374602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Organizations |
| 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 Healthcare System. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2977983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1374602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 71210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 19101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 31838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 136922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 65712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12450 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4211333 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UC Healthcare System |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273850988 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3200 Burnet Avenue |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.