Civic Intelligence

UC Health Foundation

990 • Fiscal year 2015 • EIN 26-1594868

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

3200 Burnet AvenueCincinnati, OH 45229

(513) 584-0695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,206,445

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

615%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,193,941Liabilities 2010: $0Net Assets 2010: $1,193,9412010Assets 2011: $1,050,512Liabilities 2011: $0Net Assets 2011: $1,050,5122011Assets 2012: $828,518Liabilities 2012: $0Net Assets 2012: $828,5182012Assets 2014: $9,138,280Liabilities 2014: $66,165Net Assets 2014: $9,072,1152014Assets 2015: $17,643,922Liabilities 2015: $1,419,056Net Assets 2015: $16,224,8662015Assets 2016: $23,448,770Liabilities 2016: $3,036,169Net Assets 2016: $20,412,6012016Assets 2017: $26,990,167Liabilities 2017: $6,879,716Net Assets 2017: $20,110,4512017Assets 2018: $27,856,646Liabilities 2018: $8,223,602Net Assets 2018: $19,633,0442018Assets 2019: $15,007,609Liabilities 2019: $12,723,911Net Assets 2019: $2,283,6982019Assets 2020: $11,230,857Liabilities 2020: $10,645,864Net Assets 2020: $584,9932020Assets 2021: $17,364,856Liabilities 2021: $11,468,100Net Assets 2021: $5,896,7562021Assets 2022: $14,058,060Liabilities 2022: $10,683,385Net Assets 2022: $3,374,6752022Assets 2023: $17,239,707Liabilities 2023: $10,083,167Net Assets 2023: $7,156,5402023Assets 2024: $25,456,442Liabilities 2024: $16,727,121Net Assets 2024: $8,729,3212024

Highlighted filing

2015

Assets$17,643,922
Liabilities$1,419,056
Net Assets$16,224,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $526,5242010Expenses 2011: $483,3572011Expenses 2012: $333,9092012Revenue 2014: $1,795,139Expenses 2014: $2,457,008Net Income 2014: -$661,8692014Revenue 2015: $12,843,737Expenses 2015: $5,562,626Net Income 2015: $7,281,1112015Revenue 2016: $6,537,977Expenses 2016: $2,318,528Net Income 2016: $4,219,4492016Revenue 2017: $2,815,387Expenses 2017: $3,170,132Net Income 2017: -$354,7452017Revenue 2018: $2,911,668Expenses 2018: $3,382,578Net Income 2018: -$470,9102018Revenue 2019: $3,890,427Expenses 2019: $19,543,990Net Income 2019: -$15,653,5632019Revenue 2020: $4,060,839Expenses 2020: $5,550,484Net Income 2020: -$1,489,6452020Revenue 2021: $9,166,870Expenses 2021: $4,808,801Net Income 2021: $4,358,0692021Revenue 2022: $2,677,497Expenses 2022: $4,712,600Net Income 2022: -$2,035,1032022Revenue 2023: $9,873,482Expenses 2023: $6,452,421Net Income 2023: $3,421,0612023Revenue 2024: $9,710,436Expenses 2024: $8,450,834Net Income 2024: $1,259,6022024

Highlighted filing

2015

Revenue$12,843,737
Expenses$5,562,626
Net Income$7,281,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,898,218
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,977,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Pensak end 614President-$112,392$64,432$176,824
Becky A SittasonDirector of DevelopmentFT$122,192$25,147$147,339
Christopher SmithPresidentPT$82,500-$82,500

Board Members and Trustees

NameTitle
James KingsburyChairman/CEO (end 12/13)
Sandra W HeimannChairperson
George L Schaefer JrTrustee
Judge Sylvia S HendonTrustee
Rev Damon Lynch JrTrustee
Rodney M GrabowskiTrustee (Ex-Officio)
Richard P Lofgren MDTrustee (Ex-Officio) (Sch O)
Gregory Rouan MDTrustee (Sch O)
Hugh R HindsCFO/Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,680,238
Program Service Revenue
$0
Investment Income
$121,003
Other Revenue
$42,496
All Other Contributions
$12,573,353
Change in Net Assets
$7,281,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC Healthcare SystemCincinnati, OH501(c)(3)General Support$4,211,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,977
Fundraising Direct Expenses$54,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,374,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

UC Health Foundation has a single corporate member, UC Healthcare System.

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section A, line 7B

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.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The Organization will provide any documents for public inspection upon request.

Form 990, Part VII, Section A:

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.

Filing and Contact Details

Filer

Filer Name
UC Health Foundation
EIN
26-1594868
Phone
5135840695
Address
3200 Burnet Avenue, Cincinnati, OH 45229

Signing Officer

Name
Charity N Fannin
Title
Vice-President, Corporate Fina
Phone
5135856000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Hinds Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
70

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/SecuritiesAmt037052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt04211333
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04211333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04211333
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037052
IRS990/GrossReceiptsAmt012898218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt028250
IRS990/IntangibleAssetsGrp/EOYAmt015253
IRS990/InvestmentIncomeGrp/ExclusionAmt083951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01894112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01877191
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09072115
IRS990/NetAssetsOrFundBalancesEOYAmt016224866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128360
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt09945
IRS990/OfficeExpensesGrp/TotalAmt012432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06593195
IRS990/OtherAssetsTotalGrp/EOYAmt02977983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235415
IRS990/OtherExpensesGrp/Desc0Programmatic Expenses
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ProgramServicesAmt05014
IRS990/OtherExpensesGrp/ProgramServicesAmt13265
IRS990/OtherExpensesGrp/TotalAmt05014
IRS990/OtherExpensesGrp/TotalAmt14081
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01374602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/ProgramServicesAmt021932
IRS990/PayrollTaxesGrp/TotalAmt027415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04434425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04597448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011399337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05199
IRS990/PrincipalOfficerNm0Hugh R Hinds Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0935972
IRS990/PYInvestmentIncomeAmt091799
IRS990/PYOtherExpensesAmt0546802
IRS990/PYOtherRevenueAmt06321
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-661869
IRS990/PYSalariesCompEmpBnftPaidAmt0974234
IRS990/PYTotalExpensesAmt02457008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07281111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 3,758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UC 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/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03232640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77950
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt02647406
IRS990ScheduleA/SubstantialContributorsTotAmt0585234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03232640
IRS990ScheduleA/TotalSupportAmt03396079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04434425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0171502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04597448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04027229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0230030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04434425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03647390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0319529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04027229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02784684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0864218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03647390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02591176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02784684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02977983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01374602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Organizations
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02977983
IRS990ScheduleD/TotalLiabilityAmt01374602
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04211333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC Healthcare System
IRS990ScheduleI/RecipientTable/RecipientEIN0273850988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 Burnet Avenue

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$16.7$8.73$9.71$8.45$1.26
2023Detailed filing. Detailed filing data is available for this year.$17.2$10.1$7.16$9.87$6.45$3.42
2022Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.37$2.68$4.71$2.04
2021Detailed filing. Detailed filing data is available for this year.$17.4$11.5$5.90$9.17$4.81$4.36
2020Detailed filing. Detailed filing data is available for this year.$11.2$10.6$0.58$4.06$5.55$1.49
2019Detailed filing. Detailed filing data is available for this year.$15.0$12.7$2.28$3.89$19.5$15.7
2018Detailed filing. Detailed filing data is available for this year.$27.9$8.22$19.6$2.91$3.38$0.47
2017Detailed filing. Detailed filing data is available for this year.$27.0$6.88$20.1$2.82$3.17$0.35
2016Detailed filing. Detailed filing data is available for this year.$23.4$3.04$20.4$6.54$2.32$4.22
2015Detailed filing. Detailed filing data is available for this year.$17.6$1.42$16.2$12.8$5.56$7.28
2014Detailed filing. Detailed filing data is available for this year.$9.14$0.07$9.07$1.80$2.46$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.53