Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
UC Health Foundation
990 • Fiscal year 2017 • EIN 26-1594868
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 47.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$26,990,167
Up $3,541,397 (+15%) from 2016
Net Assets
Down$20,110,451
Down $302,150 (-1.5%) from 2016
Liabilities
Up$6,879,716
Up $3,843,547 (+127%) from 2016
Revenue And Expenses
Revenue
Down$2,815,387
Down $3,722,590 (-57%) from 2016
Expenses
Up$3,170,132
Up $851,604 (+37%) from 2016
Net Income
Down-$354,745
Down $4,574,194 (-108%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,891,600
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $13,089,959 | $11,673,011 | ▼ $1,416,948 |
| Cash and Non-Interest-Bearing Accounts | $5,816,420 | $9,303,702 | ▲ $3,487,282 |
| Investments in Publicly Traded Securities | $1,830,559 | $1,793,857 | ▼ $36,702 |
| Investments Other Securities | $0 | $1,347,314 | ▲ $1,347,314 |
| Intangible Assets | $4,791 | $0 | ▼ $4,791 |
| Total Assets | $23,448,770 | $26,990,167 | ▲ $3,541,397 |
| Other Assets Total | $2,707,041 | $2,872,283 | ▲ $165,242 |
| Liabilities | |||
| Other Liabilities | $2,796,347 | $6,124,917 | ▲ $3,328,570 |
| Accounts Payable and Accrued Expenses | $239,822 | $754,799 | ▲ $514,977 |
| Total Liabilities | $3,036,169 | $6,879,716 | ▲ $3,843,547 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $20,466,057 | $21,120,938 | ▲ $654,881 |
| Permanently Rstr Net Assets | $4,300,197 | $5,561,337 | ▲ $1,261,140 |
| Unrestricted Net Assets | $-4,353,653 | $-6,571,824 | ▼ $2,218,171 |
| Total Net Assets Fund Balance | $20,412,601 | $20,110,451 | ▼ $302,150 |
| Total Liabilities and Net Assets / Fund Balance | $23,448,770 | $26,990,167 | ▲ $3,541,397 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,872,283 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,300,197 | $1,157,144 | ▲ $103,996 | - | $5,561,337 |
| 2015 | $4,597,448 | $0 | ▼ $297,251 | - | $4,300,197 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Smith - Ended 1116 | President | PT | $114,224 | $33,666 | $147,890 |
| Rev Damon Lynch Jr | Trustee | - | - | $1,000 | $1,000 |
| Sandra W Heimann | Chairperson | - | - | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| George L Schaefer Jr | Trustee |
| Rodney M Grabowski - Ended 117 | Trustee (Ex-Officio) |
| Richard P Lofgren MD | Trustee (Ex-Officio) (Sch O) |
| Gregory Rouan MD | Trustee (Sch O) |
| Judge Sylvia S Hendon | Trustee - Ended 5/17 |
| Hugh R Hinds | CFO/Treasurer/Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,731,685
- Program Service Revenue
- $0
- Investment Income
- $60,015
- Other Revenue
- $23,687
- All Other Contributions
- $2,649,370
- Change in Net Assets
- $-354,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,156,477 |
| Grants and Similar Amounts Paid | $1,013,655 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,230,482 | $307,620 | - | $1,538,102 |
| Grants to Domestic Orgs | $1,013,655 | - | - | $1,013,655 |
| Fees for Services Other | $488,794 | $122,199 | - | $610,993 |
| Depreciation Depletion | $3,833 | $958 | - | $4,791 |
| Office Expenses | $2,073 | $518 | - | $2,591 |
| Total Functional Expenses | $2,738,837 | $431,295 | $0 | $3,170,132 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| UC Healthcare System | Cincinnati, OH | 501(c)(3) | General Support | $1,013,655 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,167 |
| Fundraising Direct Expenses | $76,213 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Golf Outing | $77,680 | $44,860 | $8,627 | $36,233 |
| Hooray for Hollywood Spring Event | $89,802 | $40,307 | $10,108 | $30,199 |
| Total Events | $167,482 | $85,167 | $76,213 | $8,954 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organizations | $6,124,917 |
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 11B
“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, LLC 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. in the amount of $364,524 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. The remaining $1,000 of reportable compensation reflects a stipend payment for his services on the Board of Trustees of UC Health, LLC, a disregarded entity of UC Healthcare System, a related organization 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 Healthcare System, a related organization of UC Health Foundation, 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
- 5135858229
- Address
- 3200 Burnet Avenue, Cincinnati, OH 45229
Signing Officer
- Name
- Charity N Fannin
- Title
- VP/Corporate Finance
- Phone
- 5135858229
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh R Hinds
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 53
Preparer
- Firm
- Deloitte Tax LLP
- Address
- 250 East Fifth Street Suite 1900, Cincinnati, OH 45202
- 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.”
Raw XML AppendixShowing 400 of 650 raw XML fields
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/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 | 2649370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45229 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9303702 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4791 |
| 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. |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 488794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610993 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Damon Lynch Jr |
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| 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 |
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| IRS990/FormationYr | 0 | 2007 |
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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20110451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2707041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2872283 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED SAL. & BEN. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1230482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1538102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2796347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6124917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14733 |
| IRS990/OtherRevenueTotalAmt | 0 | 14733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4300197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5561337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13089959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11673011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Hugh R Hinds |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6496527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 924021 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2781 |
| IRS990/PYOtherExpensesAmt | 0 | 26099 |
| IRS990/PYOtherRevenueAmt | 0 | 44231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4219449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368408 |
| IRS990/PYTotalExpensesAmt | 0 | 2318528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6537977 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354745 |
| 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 | 14733 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income 2013 Amount: $ 3,758. 2016 Amount: $ 14,733. |
| 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 Services as a IRC Section 509(a)(1) organization. Therefore, we have completed only the 2013 - 2016 columns as the Organization was not a IRC Section 509(a)(1) organization prior to 2013. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation for Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A,PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2731685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7350501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 264899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5122398 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2228103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2731685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7350501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7633891 |
| 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 | 4300197 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1157144 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5561337 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4597448 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4300197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -297251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4434425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 171502 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4597448 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8479 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 230030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4434425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 177166 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3647390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 319529 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4027229 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60310 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2872283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Assets Held by Others |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6124917 |
| 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 | 2872283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6124917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Hooray for Hollywood Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 89802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 26275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 21999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48274 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1013655 |
| 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 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cincinnati |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45229 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are only provided to related organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 114224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 7725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 346503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 214274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 926035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 267801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 572150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,990,167
- Liabilities
- $6,879,716
- Net assets
- $20,110,451
- Revenue
- $2,815,387
- Expenses
- $3,170,132
- Net income
- -$354,745