Civic Intelligence

UC Health Foundation

990 • Fiscal year 2020 • EIN 26-1594868

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

91st percentile

0.95x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$2,050,555

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,230,857

Down $3,776,752 (-25%) from 2019

Net Assets

Down

$584,993

Down $1,698,705 (-74%) from 2019

Liabilities

Down

$10,645,864

Down $2,078,047 (-16%) from 2019

Revenue

Up

$4,060,839

Up $170,412 (+4.4%) from 2019

Expenses

Down

$5,550,484

Down $13,993,506 (-72%) from 2019

Net Income

Up

-$1,489,645

Up $14,163,918 (+90%) from 2019

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

2020

Assets$11,230,857
Liabilities$10,645,864
Net Assets$584,993

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

2020

Revenue$4,060,839
Expenses$5,550,484
Net Income-$1,489,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$4,106,262
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.

UC Health Foundation is the fundraising entity of the UC Healthcare 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$7,708,077$3,604,213▼ $4,103,864
Investments in Publicly Traded Securities$2,671,142$3,354,576▲ $683,434
Investments Program Related$1,350,924$1,350,229▼ $695
Cash and Non-Interest-Bearing Accounts$347,848$91,075▼ $256,773
Total Assets$15,007,609$11,230,857▼ $3,776,752
Other Assets Total$2,929,618$2,830,764▼ $98,854
Liabilities
Other Liabilities$12,503,523$10,284,620▼ $2,218,903
Accounts Payable and Accrued Expenses$220,388$361,244▲ $140,856
Total Liabilities$12,723,911$10,645,864▼ $2,078,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,056,282$15,929,646▲ $873,364
Net Assets Without Donor Restrictions$-12,772,584$-15,344,653▼ $2,572,069
Total Net Assets Fund Balance$2,283,698$584,993▼ $1,698,705
Total Liabilities and Net Assets / Fund Balance$15,007,609$11,230,857▼ $3,776,752

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,350,229--
Other Assets Org$2,830,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,543,950$0▼ $376,052-$6,167,898
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZenzVP of DevelopmentPT$119,931$26,982$146,913
Peter LandgrenPresident/Trustee (Ex-Officio)PT$122,639$15,889$138,528

Board Members and Trustees

NameTitle
Gregory Rouan MDChairperson (Sch O)
Sandra W HeimannVice Chairperson
Doug HyndenTrustee
George L Schaefer JrTrustee
Jim IrvineTrustee
Peter NiehoffTrustee
Rev Damon Lynch JrTrustee
Scott BristowTrustee
Richard P Lofgren MDTrustee (Ex-Officio) (Sch O)
Ebow VroomTrustee - Started 12/19
Sara HyzduTrustee - Started 8/19
Steve WanamakerTrustee - Started 9/19
Hugh R Hinds JrCFO/Treasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,012,360
Program Service Revenue
$0
Investment Income
$47,312
Other Revenue
$1,167
All Other Contributions
$3,946,161
Change in Net Assets
$-1,489,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies39,168$121,524Cost or Selling Price
Total Noncash Contributions39,168$121,524-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,003,676
Other Expenses$2,546,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,003,676--$3,003,676
Fees for Services Other$447,511$111,877-$559,388
Office Expenses$1,066$266-$1,332
Other Expenses$672$397,083-$672
Total Functional Expenses$5,041,258$509,226$0$5,550,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC Healthcare SystemCincinnati, OH501(c)(3)General Support$3,003,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,219
Fundraising Gross Income$27,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Outing$62,545$16,945$11,131$5,814
Slice Night$30,735$10,136$9,416$720
Total Events$93,280$27,081$40,219$-13,138
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$10,284,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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. 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.

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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Hinds Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
62

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 IX, line 11G

Other Fees: Program service expenses 447,511. Management and general expenses 111,877. Fundraising expenses 0. Total expenses 559,388.

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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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Zenz
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Landgren
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra W Heimann
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug Hynden
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Hyzdu
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Irvine
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IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Wanamaker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson (Sch O)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/Trustee (Ex-Officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Started 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee - Started 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Started 9/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066199
IRS990/FundraisingDirectExpensesAmt040219
IRS990/FundraisingGrossIncomeAmt027081
IRS990/GainOrLossGrp/SecuritiesAmt0-5204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt03003676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03003676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03003676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04106262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt052516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01350924
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01350229
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02671142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03354576
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05204
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 Healthcare 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/NetAssetsOrFundBalancesBOYAmt02283698
IRS990/NetAssetsOrFundBalancesEOYAmt0584993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12772584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15344653
IRS990/NoncashContributionsAmt0121524
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt01066
IRS990/OfficeExpensesGrp/TotalAmt01332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02929618
IRS990/OtherAssetsTotalGrp/EOYAmt02830764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated Sal. & Ben.
IRS990/OtherExpensesGrp/Desc1Programmatic Exp.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397083
IRS990/OtherExpensesGrp/ProgramServicesAmt01588333
IRS990/OtherExpensesGrp/ProgramServicesAmt1672
IRS990/OtherExpensesGrp/TotalAmt01985416
IRS990/OtherExpensesGrp/TotalAmt1672
IRS990/OtherLiabilitiesGrp/BOYAmt012503523
IRS990/OtherLiabilitiesGrp/EOYAmt010284620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014305
IRS990/OtherRevenueTotalAmt014305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07708077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03604213
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hugh R Hinds Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03818156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017223751
IRS990/PYInvestmentIncomeAmt071501
IRS990/PYOtherExpensesAmt02320239
IRS990/PYOtherRevenueAmt0770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15653563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019543990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03890427
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1489645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2016 Amount: $ 14,733. 2017 Amount: $ 15,180. 2018 Amount: $ 18,375. 2019 Amount: $ 14,305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03590957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03359260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02759406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02731685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01386176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013827484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62160
IRS990ScheduleA/PublicSupportPY170Pct00.63400
IRS990ScheduleA/PublicSupportTotal170Amt08817481
IRS990ScheduleA/SubstantialContributorsTotAmt05010003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03590957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03359260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02759406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02731685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01386176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013827484
IRS990ScheduleA/TotalSupportAmt014185828
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/BeginningYearBalanceAmt06543950
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06167898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05757374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0711958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06543950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05561337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05757374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04300197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01157144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05561337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04597448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04300197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01350229
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Partnership for UC Health Neuroscience Excellence, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02830764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010284620
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/TotalBookValueOtherAssetsAmt02830764
IRS990ScheduleD/TotalBookValueProgramRltdAmt01350229
IRS990ScheduleD/TotalLiabilityAmt010284620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Slice Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016945

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits