Civic Intelligence

UC Health Foundation

990 • Fiscal year 2019 • EIN 26-1594868

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

3200 Burnet AvenueCincinnati, OH 45229

(513) 585-8229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$1,628,576

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,007,609

Down $12,849,037 (-46%) from 2018

Net Assets

Down

$2,283,698

Down $17,349,346 (-88%) from 2018

Liabilities

Up

$12,723,911

Up $4,500,309 (+55%) from 2018

Revenue

Up

$3,890,427

Up $978,759 (+34%) from 2018

Expenses

Up

$19,543,990

Up $16,161,412 (+478%) from 2018

Net Income

Down

-$15,653,563

Down $15,182,653 (-3224%) from 2018

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

2019

Assets$15,007,609
Liabilities$12,723,911
Net Assets$2,283,698

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

2019

Revenue$3,890,427
Expenses$19,543,990
Net Income-$15,653,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,977,430
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$8,827,502$7,708,077▼ $1,119,425
Investments in Publicly Traded Securities$2,603,290$2,671,142▲ $67,852
Investments Other Securities$1,361,619$0▼ $1,361,619
Investments Program Related$0$1,350,924▲ $1,350,924
Cash and Non-Interest-Bearing Accounts$12,114,803$347,848▼ $11,766,955
Total Assets$27,856,646$15,007,609▼ $12,849,037
Other Assets Total$2,949,432$2,929,618▼ $19,814
Liabilities
Other Liabilities$7,934,412$12,503,523▲ $4,569,111
Accounts Payable and Accrued Expenses$289,190$220,388▼ $68,802
Total Liabilities$8,223,602$12,723,911▲ $4,500,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,535,748$8,512,332▼ $14,023,416
Permanently Rstr Net Assets$5,757,374$6,543,950▲ $786,576
Unrestricted Net Assets$-8,660,078$-12,772,584▼ $4,112,506
Total Net Assets Fund Balance$19,633,044$2,283,698▼ $17,349,346
Total Liabilities and Net Assets / Fund Balance$27,856,646$15,007,609▼ $12,849,037

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,350,924--
Other Assets Org$2,929,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,757,374$711,958▲ $74,618-$6,543,950
2017$5,561,337$95,952▲ $100,085-$5,757,374
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZenzVP of DevelopmentPT$111,756$27,607$139,363
Peter LandgrenPresident/Trustee (Ex-Officio)PT$119,937$13,478$133,415

Board Members and Trustees

NameTitle
Gregory Rouan MDChairperson (Sch O)
Sandra W HeimannVice Chairperson
George L Schaefer JrTrustee
Rev Damon Lynch JrTrustee
Scott BristowTrustee
Richard P Lofgren MDTrustee (Ex-Officio) (Sch O)
Jim IrvineTrustee - Started 11/18
Doug HyndenTrustee - Started 8/18
Peter NiehoffTrustee - Started 8/18
Hugh R Hinds JrCFO/Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,818,156
Program Service Revenue
$0
Investment Income
$71,501
Other Revenue
$770
All Other Contributions
$3,723,061
Change in Net Assets
$-15,653,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,223,751
Other Expenses$2,320,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,223,751--$17,223,751
Other Expenses$1,463,800$365,950-$1,829,750
Fees for Services Other$392,391$98,098-$490,489
Total Functional Expenses$19,079,942$464,048$0$19,543,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC Healthcare SystemCincinnati, OH501(c)(3)General Support$17,223,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,003
Fundraising Gross Income$69,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Ties & Diamonds Spring Gala$115,947$47,787$8,855$38,932
Fall Golf Outing$48,546$21,611$11,579$10,032
Total Events$164,493$69,398$87,003$-17,605
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$12,503,523
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

The compensation of the President and CEO is determined by UC Foundation, an unrelated organization to UC Health Foundation. UC Foundation bills UC Health Foundation for a prorated amount of this compensation based on time spent on UC Health Foundation activities, which is the amount reported on the 990.

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 University of Cincinnati 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 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
Hugh R Hinds Jr
Title
Executive VP & CFO
Phone
5135858229
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Hinds Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
39

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Net Assets Transferred to UC Healthcare System -1,721,927.

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/InvestmentsOtherSecuritiesGrp/BOYAmt01361619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01350924
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02603290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02671142
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/NetAssetsOrFundBalancesBOYAmt019633044
IRS990/NetAssetsOrFundBalancesEOYAmt02283698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06358
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026144
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02949432
IRS990/OtherAssetsTotalGrp/EOYAmt02929618
IRS990/OtherChangesInNetAssetsAmt0-1721927
IRS990/OtherExpensesGrp/Desc0Allocated Sal. & Ben.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365950
IRS990/OtherExpensesGrp/ProgramServicesAmt01463800
IRS990/OtherExpensesGrp/TotalAmt01829750
IRS990/OtherLiabilitiesGrp/BOYAmt07934412
IRS990/OtherLiabilitiesGrp/EOYAmt012503523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018375
IRS990/OtherRevenueTotalAmt018375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05757374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06543950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08827502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07708077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hugh R Hinds Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01362256
IRS990/PYInvestmentIncomeAmt0123154
IRS990/PYOtherExpensesAmt02020322
IRS990/PYOtherRevenueAmt029108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-470910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03382578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15653563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt018375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 14,733. 2017 Amount: $ 15,180. 2018 Amount: $ 18,375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03359260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02759406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02731685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011772148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt07701560
IRS990ScheduleA/SubstantialContributorsTotAmt04070588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03359260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02759406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02731685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011772148
IRS990ScheduleA/TotalSupportAmt012147622
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/BeginningYearBalanceAmt05757374
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0711958
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06543950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05561337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05757374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04300197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01157144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05561337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04597448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04300197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04434425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0171502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04597448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01350924
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Partnership for UC Health Neuroscience Excellence, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02929618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012503523
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/TotalBookValueOtherAssetsAmt02929618
IRS990ScheduleD/TotalBookValueProgramRltdAmt01350924
IRS990ScheduleD/TotalLiabilityAmt012503523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bow Ties & Diamonds Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053308
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017223751
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC Healthcare System
IRS990ScheduleI/RecipientTable/RecipientEIN0273850988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 Burnet Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045229
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are only provided to related organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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