UC Healthcare System

“Uc healthcare system has designated the responsibility of reviewing the form 990 to the uc health board. A copy of the form 990 has been provided to each of uc health's audit and compliance committee members. Uc health's audit and compliance committee demonstrated review of the form 990 by a vote to approve the form 990 for review by the full board of directors. The form 990 is then provided to the board members for review, prior to filing.”

“On an annual basis and as new individuals are appointed or hired, the corporate internal audit department of uc health conducts a survey which is distributed to all board of directors, physicians and management. The corporate internal audit department collects and reviews all responses, utilizing the assistance of legal counsel, as needed. The corporate internal audit department reports compliance with the policy and non-responses to senior management and the audit and compliance committee of uc health.”

“Uc health, llc, a disregarded entity of uc healthcare system, utilizes information from independent compensation consultants and compensation surveys to determine the compensation of senior vice-presidents, the chief financial officer, and the chief executive officer. The compensation is approved by the compensation committee of the uc health board. The compensation of the chief executive officer is evidenced by a written employment contract. The compensation of all other individuals is determined at fair market value.”

“The organization will provide any documents open for public inspection upon request.”

“Explanation of compensation paid to mary c. Mahoney, m.d. : the compensation paid to mary c. Mahoney, m.d. Reflects payments for her services as a physician of uc physicians company, llc, a disregarded entity of uc healthcare system, not remuneration for her participation on the board of trustees of uc healthcare system.”

“Explanation of compensation paid to michael a. Thomas, m.d. : the compensation paid to michael a. Thomas, m.d. Reflects payments for his services as a physician of uc physicians company, llc, a disregarded entity of uc healthcare system, not remuneration for his participation on the board of trustees of uc healthcare system.”

“The amounts reported on form 990, part vii, section b for hoxworth blood center, crothall healthcare inc, and morrison management include payments for both goods and services. These amounts cannot be separated.”

“Explanation of compensation paid to andrew t. Filak, m.d. : the compensation paid to andrew t. Filak, m.d. Reflects payments for his services as a physician of uc physicians company, llc, a disregarded entity of uc healthcare system, not remuneration for his participation on the board of trustees of uc healthcare system.”

“Purchased services: program service expenses 84,764,006. Management and general expenses 15,998,213. Fundraising expenses 0. Total expenses 100,762,219. Other contractual fees: program service expenses 58,526,723. Management and general expenses 29,906,571. Fundraising expenses 0. Total expenses 88,433,294. Organ & blood processing fees: program service expenses 33,990,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,990,110. Outside services: program service expenses 20,614,797. Management and general expenses 1,621,818. Fundraising expenses 0. Total expenses 22,236,615. Technology fees: program service expenses 9,681,286. Management and general expenses 2,420,322. Fundraising expenses 0. Total expenses 12,101,608. Uccom & ucp fees: program service expenses 8,345,526. Management and general expenses 1,875,881. Fundraising expenses 0. Total expenses 10,221,407. Billing & bank fees: program service expenses 8,386,792. Management and general expenses 1,729,192. Fundraising expenses 0. Total expenses 10,115,984. Recruitment expenses: program service expenses 1,279,040. Management and general expenses 319,760. Fundraising expenses 0. Total expenses 1,598,800.”

“Change in pension liability 18,107,067.”