Civic Intelligence

University Health Care Inc

EIN 47-2553196 • 501(c)3 • Middleton, WI

Profile

Furthering the service, instruction, and research mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospital and Clinics, and the University of Wisconsin Medical Foundation.

7974 UW Health CtMiddleton, WI 53562

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$6,750,982

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19890.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$134,115,865

Up $11,683,611 (+9.5%) from 2023

Liabilities

Up

$7,787

Up $815 (+12%) from 2023

Net Assets

Up

$134,108,078

Up $11,682,796 (+9.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Down

$33,940

Down $5,413 (-14%) from 2023

Expenses

Down

$7,565

Down $5,732 (-43%) from 2023

Net Income

Up

$26,375

Up $319 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $89,625,995Liabilities 2015: $20,162,916Net Assets 2015: $69,463,0792015Assets 2016: $112,259,887Liabilities 2016: $30,326,902Net Assets 2016: $81,932,9852016Assets 2017: $94,572,637Liabilities 2017: $20,882,642Net Assets 2017: $73,689,9952017Assets 2018: $100,688,239Liabilities 2018: $9,703,373Net Assets 2018: $90,984,8662018Assets 2019: $117,903,392Liabilities 2019: $17,081,144Net Assets 2019: $100,822,2482019Assets 2020: $113,561,709Liabilities 2020: $1,732,256Net Assets 2020: $111,829,4532020Assets 2021: $115,393,715Liabilities 2021: $91,645Net Assets 2021: $115,302,0702021Assets 2022: $109,296,337Liabilities 2022: $5,168Net Assets 2022: $109,291,1692022Assets 2023: $122,432,254Liabilities 2023: $6,972Net Assets 2023: $122,425,2822023Assets 2024: $134,115,865Liabilities 2024: $7,787Net Assets 2024: $134,108,0782024

Highlighted filing

2024

Assets$134,115,865
Liabilities$7,787
Net Assets$134,108,078
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $335,799,039Expenses 2015: $262,030,259Net Income 2015: $73,768,7802015Revenue 2016: $298,068,419Expenses 2016: $275,278,901Net Income 2016: $22,789,5182016Revenue 2017: $248,796,496Expenses 2017: $248,588,040Net Income 2017: $208,4562017Revenue 2018: $427,841,513Expenses 2018: $419,120,862Net Income 2018: $8,720,6512018Revenue 2019: $442,080,016Expenses 2019: $441,884,408Net Income 2019: $195,6082019Revenue 2020: $90,789,007Expenses 2020: $90,542,391Net Income 2020: $246,6162020Revenue 2021: $2,728Expenses 2021: $7,484Net Income 2021: -$4,7562021Revenue 2022: $13,576Expenses 2022: $6,627Net Income 2022: $6,9492022Revenue 2023: $39,353Expenses 2023: $13,297Net Income 2023: $26,0562023Revenue 2024: $33,940Expenses 2024: $7,565Net Income 2024: $26,3752024

Highlighted filing

2024

Revenue$33,940
Expenses$7,565
Net Income$26,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,115,865
Liabilities
$7,787
Net assets
$134,108,078
Revenue
$33,940
Expenses
$7,565
Net income
$26,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$0.01$134$0.03$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$122$0.01$122$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$109$0.01$109$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$115$0.09$115$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$114$1.73$112$90.8$90.5$0.25
2019Detailed filing. Detailed filing data is available for this year.$118$17.1$101$442$442$0.20
2018Detailed filing. Detailed filing data is available for this year.$101$9.70$91.0$428$419$8.72
2017Detailed filing. Detailed filing data is available for this year.$94.6$20.9$73.7$249$249$0.21
2016Detailed filing. Detailed filing data is available for this year.$112$30.3$81.9$298$275$22.8
2015Summary only. Only limited summary data is available for this year.$89.6$20.2$69.5$336$262$73.8
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$33,940
Mission and Program Overview

Mission

Furthering the service, instruction, and research mission of the University of Wisconsin School of Medicine and Public Health, University of Wisconsin Hospital and Clinics, and the University of Wisconsin Medical Foundation.

The goal of University Health Care, Inc. is to act as holding company for its investment in Quartz Health Insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$114,843,398$126,499,819▲ $11,656,421
Savings and Temporary Cash Investments$4,878,559$4,918,251▲ $39,692
Intangible Assets$2,689,087$2,689,087→ $0
Accounts Receivable$21,210$8,708▼ $12,502
Total Assets$122,432,254$134,115,865▲ $11,683,611
Liabilities
Accounts Payable and Accrued Expenses$6,972$7,787▲ $815
Total Liabilities$6,972$7,787▲ $815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,425,282$134,108,078▲ $11,682,796
Total Net Assets Fund Balance$122,425,282$134,108,078▲ $11,682,796
Total Liabilities and Net Assets / Fund Balance$122,432,254$134,115,865▲ $11,683,611

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$126,499,819--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Carey GehlPresident/DIrector
Bob FlanneryVice President/Treasurer/Director
Alan Kaplan MDDirector
Kelsie DotyDirector
Robert N Golden MDDirector
Patricia HutterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,930
Other Revenue
$10
Change in Net Assets
$26,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,455-$7,455
All Other Expenses-$110-$110
Total Functional Expenses$0$7,565$0$7,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has two members: University of Wisconsin Medical Foundation, Inc. and University of Wisconsin Hospitals and Clinics Authority.”

Form 990, Part VI, Section A, line 7B

“Each member shall be entitled to one vote on any matter submitted to a vote of the members. Two members shall constitute a quorum at a meeting of members. Certain actions, including amendments to the bylaws and entity dissolution, require affirmative vote of the members.”

Form 990, Part VI, Section B, line 11B

“Form 990 is completed by the organization's external accounting firm. Key Finance employees review the Form 990 to determine its completeness and accuracy. The return is provided to the members of the Board of Directors before filing. The return is submitted for filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“All board members and management staff complete a disclosure questionnaire annually. Any disclosure noted are reviewed by the board.”

Form 990, Part VI, Section B, line 15

“All wages are paid by the supported organizations which are: University of Wisconsin School of Medicine and Public Health (UWSMPH), University of Wisconsin Hospital and Clinics Authority (UWHCA), and University of Wisconsin Medical Foundation (UWMF). The Executive Compensation Committee recommends the CEO's compensation to the UWHCA's full board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Requests can be made by mailing University Health Care, Inc., c/o Heather Brahm, 7974 UW Health Ct., M/C 1020, Middleton, WI 53562.”

Filing and Contact Details

Filer

Filer Name
University Health Care Inc
EIN
47-2553196
Phone
6082655560
Address
7974 UW Health Ct, Middleton, WI 53562

Signing Officer

Name
Jodilynn Vitello
Title
VP Finance
Phone
6082655560
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Gehl
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity Interest in the Income from Joint Ventures -743,579. Capital Contributions from Member 12,400,000.”

Raw XML AppendixShowing 400 of 774 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The business and affairs of the corporation shall be managed by the board of directors. The number of the directors shall be seven. All of who serve ex-officio (based on their role with the following organizations), include from the supported organizations UWMF (1), UWHCA (2), UWSMPH (2), and UW Health (1). The president of the filing organization serves as the seventh director. If vacancy exists in any such position, the person acting in such a position shall serve as a director until such time as the position is filled.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of Wisconsin School of Medicine and Public Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Wisconsin Hospitals and Clinics Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2University of Wisconsin Medical Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0126499819
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Quartz Health Benefits Plans Corporation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0126499819
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1412298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2285886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4109915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt584049
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1963017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2653425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3606928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4325852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5281073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1488770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0950520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1193585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2143334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt369000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt460730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt553791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt244876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt447030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt517544
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02447489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1499941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt45784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt56051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alan Kaplan MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bob Flannery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Carey Gehl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Robert N Golden MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Patricia Hutter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Kelsie Doty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President/Treasurer/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President/DIrector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt21128470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3677326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4549311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5442508
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All wages are paid by the supported organizations which are: University of Wisconsin School of Medicine and Public Health (UWSMPH), University of Wisconsin Hospital and Clinics Authority (UWHCA), and University of Wisconsin Medical Foundation (UWMF). The CEO and VP's compensation is discussed and reviewed with the Board in an executive session by the Director of compensation and benefits for UW Hospitals and Clinics Authority (the employer of record).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Several members of the Board participate in supplemental, non-qualified retirement plans through their employers, who are "related organizations to the filing entity. Those individuals particpate in a 457(f) plan. In 2024, the following employer contributions were made: - Alan Kaplan $923,610 - Bob Flannery $149,030 - Cary Gehl $116,424 - Patricia Hutter $33,820 - Kelsie Doty $9,236 In 2024, the following employer distributions were made: - Alan Kaplan $2,424,069 - Bob Flannery $488,770
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has two members: University of Wisconsin Medical Foundation, Inc. and University of Wisconsin Hospitals and Clinics Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member shall be entitled to one vote on any matter submitted to a vote of the members. Two members shall constitute a quorum at a meeting of members. Certain actions, including amendments to the bylaws and entity dissolution, require affirmative vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is completed by the organization's external accounting firm. Key Finance employees review the Form 990 to determine its completeness and accuracy. The return is provided to the members of the Board of Directors before filing. The return is submitted for filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members and management staff complete a disclosure questionnaire annually. Any disclosure noted are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All wages are paid by the supported organizations which are: University of Wisconsin School of Medicine and Public Health (UWSMPH), University of Wisconsin Hospital and Clinics Authority (UWHCA), and University of Wisconsin Medical Foundation (UWMF). The Executive Compensation Committee recommends the CEO's compensation to the UWHCA's full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are made available to the public upon request for the same period of disclosure as set forth in IRC section 6104(d). Requests can be made by mailing University Health Care, Inc., c/o Heather Brahm, 7974 UW Health Ct., M/C 1020, Middleton, WI 53562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equity Interest in the Income from Joint Ventures -743,579. Capital Contributions from Member 12,400,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0University Health Care
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363321193
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1363246511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2363455791

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