Civic Intelligence

The Quality and Charity Care Trust Inc

EIN 61-1024497 • 501(c)3 • Louisville, KY

Profile

The organization collects and disburses public funds to University Medical Center, Inc. for the purpose of providing hospital care services to economically disadvantaged patients at the University of Louisville Hospital.

Controllers Office UofLLouisville, KY 40292

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$0

Down $3,967,839 (-100%) from 2017

Net Income

Up

$0

Up $3,967,839 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $41,696Liabilities 2011: $41,696Net Assets 2011: $02011Assets 2012: $34,588Liabilities 2012: $34,588Net Assets 2012: $02012Assets 2013: $19,513Liabilities 2013: $19,513Net Assets 2013: $02013Assets 2014: $17,367Liabilities 2014: $17,367Net Assets 2014: $02014Assets 2015: $2,759,201Liabilities 2015: $2,759,201Net Assets 2015: $02015Assets 2016: $3,967,839Liabilities 2016: $3,967,839Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $34,588,094Expenses 2011: $34,579,204Net Income 2011: $8,8902011Expenses 2012: $33,898,4322012Expenses 2013: $29,609,2742013Revenue 2014: $29,794,002Expenses 2014: $29,796,148Net Income 2014: -$2,1462014Revenue 2015: $4,459,970Expenses 2015: $1,718,136Net Income 2015: $2,741,8342015Revenue 2016: $6,955,869Expenses 2016: $5,747,231Net Income 2016: $1,208,6382016Revenue 2017: $0Expenses 2017: $3,967,839Net Income 2017: -$3,967,8392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$3.97$3.97
2016Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.00$6.96$5.75$1.21
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00$4.46$1.72$2.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$29.8$29.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$33.9
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$34.6$34.6$0.01
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization collects and disburses public funds to University Medical Center, Inc. for the purpose of providing hospital care services to economically disadvantaged patients at the University of Louisville Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,967,839$0▼ $3,967,839
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,967,839$0▼ $3,967,839
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,967,839$0▼ $3,967,839
Total Liabilities$3,967,839$0▼ $3,967,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,967,839$0▼ $3,967,839
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Director (From 4/26/2017)
-Assistant Secretary
-Secretary
-Secretary (To 1/12/2017)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,967,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,967,839
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,967,839--$3,967,839
Total Functional Expenses$3,967,839$0$0$3,967,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,967,839
Total Expenses per Audited Statements$3,967,839
Total Expenses per Form 990$3,967,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Medical Center IncLouisville, KY501(c)(3)Indigent Care$3,967,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION

“The organization has no employees, thus lines 15(a) and 15(b) of part vi, section b, have been marked "no" accordingly.”

Form 990, Part VI, Line 12A QUESTIONS 12A, 13 AND 14

“The organization has not formally adopted any conflict of interest, whistleblower, nor document retention & destruction policies. However, the organization follows all such policies of the university of louisville as a matter of practice. Board members and officers of the filing organization are required to adhere to the standards set forth in those policies.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“Article II, Section 2.2 Executive Committee: There shall be an Executive Committee which shall consist of the Chairman, Vice Chairman, Secretary and Treasurer of the Board of Directors. The Chairman of the Board of Directors shall serve as the Chairman of the Executive Committee. The Committee shall act for the Board of Directors in the interim between meetings of the Board, and it shall not be required that actions of the Executive Committee be ratified by the Board. The delegation of power and authority from the Board of Directors to the Executive Committee shall be complete, subject only to the limitations imposed by the Kentucky Revised Statutes.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“University of Louisville finance personnel and an outside firm prepared the return. A copy of the return was provided to all board members for review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's financial statements, articles of incorporation, and bylaws are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Quality and Charity Care Trust Inc
EIN
61-1024497
Phone
5028527072
Address
Controllers Office UofL, Louisville, KY 40292

Signing Officer

Name
Susan Howarth
Title
Secretary
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The biennial budget passed by the Commonwealth of Kentucky for fiscal years ending June 30, 2017 and 2018 did not include funding for the Trust. Therefore, the Trust Agreement was terminated and the Trust's Board of Directors approved dissolution of the Trust on July 27, 2017.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Decrease in amount due to university medical center - 3967839;”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3967839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03967839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THE ORGANIZATION MANAGES THE QUALITY CARE CHARITY TRUST FUND, WHICH HELPS PROVIDE CARE SERVICES TO ECONOMICALLY DISADVANTAGED PATIENTS AT UNIVERSITY HOSPITAL. DURING FISCAL YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DISBURSED $3,967,839 FROM THE FUND TO UNIVERSITY MEDICAL CENTER, INC., FOR THE PURPOSE OF PROVIDING HOSPITAL SERVICES TO INDIGENT AND OTHER MEDICALLY NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt03967839
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Ellen Hesen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Marie Abrams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Susan I Howarth
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Daniel Frockt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Scott Brinkman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jerry Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Stephen Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (To 1/12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (From 4/26/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (From 4/26/2017)
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04459970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029788168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029588427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070792434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9998
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportTotal170Amt070792434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06955869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04459970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029788168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029588427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070792434
IRS990ScheduleA/TotalSupportAmt070804040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03967839
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03967839
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03967839
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03967839
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIGENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University Medical Center Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0611293786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 E Liberty St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Louisville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All funds were transferred to the University Medical Center, Inc. Once transferred, the use of the funds is at the discretion of University Medical Center, Inc. and governed by its policies.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Support for indigent care
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Support for indigent care
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Support for indigent care
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0611293786
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1611293786
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2611293786
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01920714
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11364750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2682375
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0University Medical Center Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1University Medical Center Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2University Medical Center Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0250 E Liberty St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1250 E Liberty St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2250 E Liberty St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Louisville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Louisville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Louisville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd140202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd240202
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The biennial budget passed by the Commonwealth of Kentucky for fiscal years ending June 30, 2017 and 2018 did not include funding for the Trust. Therefore, the Trust Agreement was terminated and the Trust's Board of Directors approved dissolution of the Trust on July 27, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES, THUS LINES 15(A) AND 15(B) OF PART VI, SECTION B, HAVE BEEN MARKED "NO" ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT FORMALLY ADOPTED ANY CONFLICT OF INTEREST, WHISTLEBLOWER, NOR DOCUMENT RETENTION & DESTRUCTION POLICIES. HOWEVER, THE ORGANIZATION FOLLOWS ALL SUCH POLICIES OF THE UNIVERSITY OF LOUISVILLE AS A MATTER OF PRACTICE. BOARD MEMBERS AND OFFICERS OF THE FILING ORGANIZATION ARE REQUIRED TO ADHERE TO THE STANDARDS SET FORTH IN THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Article II, Section 2.2 Executive Committee: There shall be an Executive Committee which shall consist of the Chairman, Vice Chairman, Secretary and Treasurer of the Board of Directors. The Chairman of the Board of Directors shall serve as the Chairman of the Executive Committee. The Committee shall act for the Board of Directors in the interim between meetings of the Board, and it shall not be required that actions of the Executive Committee be ratified by the Board. The delegation of power and authority from the Board of Directors to the Executive Committee shall be complete, subject only to the limitations imposed by the Kentucky Revised Statutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4University of Louisville finance personnel and an outside firm prepared the return. A copy of the return was provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's financial statements, articles of incorporation, and bylaws are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN AMOUNT DUE TO UNIVERSITY MEDICAL CENTER - 3967839;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12a QUESTIONS 12A, 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 1a Delegate broad authority to a committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03967839
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IRS990/TotalAssetsGrp/BOYAmt03967839
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03967839
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03967839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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