Civic Intelligence

Ucpha Inc

990 • Fiscal year 2012 • EIN 30-0047074

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
3200 Burnet Avenue45229
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$21,559,624

No earlier filing loaded for comparison.

Net Assets

$16,951,126

No earlier filing loaded for comparison.

Liabilities

$4,608,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,214,318

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $21,559,624Liabilities 2012: $4,608,498Net Assets 2012: $16,951,1262012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$21,559,624
Liabilities$4,608,498
Net Assets$16,951,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $12,214,3182012Expenses 2013: $11,941,7752013

Highlighted filing

2012

Revenue-
Expenses$12,214,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,670,054
Filing and Contact Details

Filer

EIN
30-0047074
Raw XML AppendixShowing 400 of 547 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Part II-B, Line 1(i), Other Lobbying Activities: Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. UCPHA, Inc. does not participate in or intervene in (including the publishing or distributing or statements) any political campaign on behalf of (or in opposition to) any candidate for public office.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
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IRS990ScheduleD/OtherLiabilities/Description0Bond Interest Payable
IRS990ScheduleD/OtherLiabilities/Description1Notes Payable & Other Accruals
IRS990ScheduleD/OtherLiabilities/Description2Due to UC Health
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IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0Part I, Line 7: The net community benefits expenses are estimated using a cost-to-charge ratio. The cost-to-charge ratio is based on allowable cost per the Medicare Cost Report as a percent of total patient charges.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1Part I, L7 Col(f): The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentages in Part I, Line 7, column (f) is $850,592.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2Part III, Line 4: UCPHA, Inc. offers uninsured patients who are not eligible for any discount under the terms of the charity care policy an uninsured discount of a percentage off billed charges to help ease the burden of medical expenses. The uninsured discount is not included in bad debt expense. Bad debt expense, at cost, is calculated using a cost-to-charge ratio.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3Part III, Line 9b: The policy states that all patients requiring medical treatment will not be refused due to inability to pay and patients will receive educational materials about the State of Ohio Care Assurance program if insured.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4Part V, Section B, Line 13g: In addition to posting the Charity Care and Financial Assistance Policy to the website and making the policy available upon request, the policy is also referenced in the following ways:- Signs are posted throughout the Emergency Room and other areas withinthe hospital facility providing details of financial assistance available.- Pamphlets are available in facility admitting and registration areasoutlining those financial programs available to the insured.- All Patient Financial Services correspondence, including patientstatements and reminder letters, reference financial assistance programsavailable.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5Part V, Section B, Line 19d: In compliance with state law, UCPHA, Inc. posts a price list containing the charges for room and board, operating room, observation and other procedures. The hospital's charges are the same for all patients, but a patient's responsibility may vary, depending on payment plans negotiated with individual health insurers. Uninsured or underinsured are able to consult with a hospital financial counselor to determine if they qualify for discounts. Such discounts are determined in accordance with UCPHA, Inc.'s Financial Assistance Policies.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6Part VI, Line 2: UCPHA, Inc. utilizes various methods to assess the health care needs of the communities it serves. The primary method includes membership in various industry organizations including Greater Cincinnati Health Council, Ohio Hospital Association and American Hospital Association, and affiliations with various UCPHA, Inc. utilizes an independent research group to monitor patient satisfaction and solicits feedback from physicians.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7Part VI, Line 3: The organization discusses with the patient at the time of admission all of the financial programs available if they qualify. The organization has the patient complete a financial aid form that determines the qualification of the patient.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8Part VI, Line 4: UCPHA, Inc. is an surgical hospital offering outpatient and inpatient surgeries located 18 miles north of downtown Cincinnati and 30 miles south of downtown Dayton. UCPHA, Inc. also offers diagnostic imaging services and a sleep center and primarily serves patients from the northern suburbs of Greater Cincinnati, including West Chester, Mason, Middletown, and Hamilton, Ohio. In addition, patients also arrive from Northern Kentucky and Dayton and areas in between. The communities surrounding UCPHA, Inc. have experienced population growth in recent years and that trend is expected to continue in future years. The median household income for the surrounding community and Warren County is well above the state of Ohio average.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation9Part VI, Line 5: Community physicians have privileges at UCPHA, Inc. UCPHA, Inc. donates medical supplies to Matthew 25 Ministries who uses them to provide relief in disasters throughout the world.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation10Part VI, Line 6: UCPHA, Inc. is owned 50% by UC Health and UCP Ash, LLC. These organizations provide large amounts of indigent care services to the community and provide programs to educate and enhance the health of the community they serve.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Board of Directors monitors the use of funds granted to the University.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Educational Support
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IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Build and Equip. a Surgical Hospital
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,559,624
Liabilities
$4,608,498
Net assets
$16,951,126
Revenue
-
Expenses
$12,214,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.61$17.0$12.2