University Hospitals Health System Inc, University Mednet Inc in Cleveland, Ohio (OH)

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University Hospitals Health System Inc, University Mednet Inc
Employer Identification Number (EIN)340750341
Name of OrganizationUniversity Hospitals Health System Inc
Secondary NameUniversity Mednet Inc
In Care of NameAttn Treasury
Address11100 Euclid Ave, Cleveland, OH 44106-1716
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date02/1989
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/1999
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$30,416,592
Amount of Income$67,937,532
Form 990 Revenue Amount$67,919,979
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 1999: $67,937,532
University Hospitals Health System Inc, University Mednet Inc: 

 $67,937,532
Other organizations performing similar types of work: 

 $58,371,666

Assets in 1999: $30,416,592
University Hospitals Health System Inc, University Mednet Inc: 

 $30,416,592
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2000: $62,217,000
University Hospitals Health System Inc, University Mednet Inc: 

 $62,217,000
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2000: 0.8
University Hospitals Health System Inc, University Mednet Inc: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 94.7%
University Hospitals Health System Inc, University Mednet Inc: 

 94.7%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2000: 625
University Hospitals Health System Inc, University Mednet Inc: 

 625
Other organizations performing similar types of work: 

 360

Employees paid over $50,000 in 2000: 5.6%
University Hospitals Health System Inc, University Mednet Inc: 

 5.6%
Other organizations performing similar types of work: 

 35.6%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$50,125,000
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$49,825,000
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$32,000
Net rental income or (loss)$103,000
Gross rents$103,000
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$165,000
Total expenses$62,217,000
Program services$58,920,000
Management and general$3,297,000
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$15,864,000
Excess or (deficit) for the year$-12,092,000
Net assets or fund balances at beginning of year$3,402,170
Other changes in net assets or fund balances$24,553,830
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$62,217,000$58,920,000$3,297,000$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$625,000$0$625,000$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$31,411,000$31,411,000$0$0
Pension plan contributions not included above$1,789,000$1,789,000$0$0
Employee benefits not included above$4,348,000$4,348,000$0$0
Payroll taxes$1,950,000$1,950,000$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$221,000$0$221,000$0
Supplies$4,554,000$4,554,000$0$0
Telephone$0$0$0$0
Postage and shipping$344,000$344,000$0$0
Occupancy$2,142,000$2,142,000$0$0
Equipment rental and maintenance$895,000$895,000$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$2,573,000$2,573,000$0$0
Other expenses not covered above$11,365,000$8,914,000$2,451,000$0
Balance Sheets
2000
Total assets$32,378,000
Cash - non-interest-bearing$0
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$8,071,000
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$128,000
Prepaid expenses and deferred charges$795,000
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$101,000
Land, buildings, and equipment less accumulated depreciation$21,810,000
Other assets, including program-related investments$1,473,000
Total liabilities$16,514,000
Accounts payable and accrued expenses$8,921,000
Grants payable$0
Deferred revenue$467,000
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$3,857,000
Other liabilities$3,269,000
Total liabilities and net assets/fund balances$32,378,000
Total net assets or fund balances$15,864,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006625
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$300,000$49,825,000
Program service revenue
Program service revenue 1000000$000$0$49,825,000
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,000$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$103,000$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$165,000$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$124,190$2,470$464
$95,381$1,908$2,849
$78,237$1,465$2,036
$67,079$1,342$510
$66,877$0$1,995
Total number of other employees paid over $50,00030
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Cleveland Clinic Foundation6801 Brecksville Rd Rk1-85, Independence, OH 44131-5032OH1928-10$6,008,512,667
2Mount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
3Ohiohealth Corporation, Group Return180 E Broad St Fl 33, Columbus, OH 43215-3707OH1942-10$721,472,431
4Mercy Health Cincinnati Llc4600 Mcauley Place Payroli, Cincinnati, OH 45242-4733OH1946-03$530,353,825
5Promedica Health System Inc1801 Richards Rd, Toledo, OH 43607-1037OH1987-02$525,856,031
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7Adena Health System, Adena Regional Medical Center272 Hospital Rd, Chillicothe, OH 45601-9031OH1951-09$421,025,444
8University Hospitals Health System Inc, Management Services Center3605 Warrensville Center Rd, Shaker Hts, OH 44122-5203OH1989-02$305,182,000
9Mercy Health North Llc250 Federal Plaza E, Youngstown, OH 44503-1814OH1946-03$197,227,777
10Lima Memorial Joint Operating Company1001 Bellefontaine Ave, Lima, OH 45804-2800OH1999-05$179,728,514
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Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralUniversity Hospitals Health System Inc, Management Services Center3605 Warrensville Center Rd, Shaker Hts, OH 44122-5203OH1989-02$305,182,000
SubordinateUniversity Hospitals Health System Inc, Group Return11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$2,327,281,400
SubordinateUniversity Hospitals Cleveland Medical Center Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$871,274,000
SubordinateUniversity Hospitals Health System Inc, Emh Regional Medical Center3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$206,109,103
SubordinateUniversity Hospitals Health System Inc, Parma Community General Hospital3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$180,578,269
SubordinateUniversity Hospitals Health System Inc, University Mednet Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$67,937,532
SubordinateUniversity Hospitals Health System Inc, Comprehensive Health Care Of Ohio3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$18,341,154
SubordinateUniversity Hospitals Laboratory Services Foundation11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$16,785,000
SubordinateUniversity Hospitals Health System Heather Hill Rehabilitation Hospit11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$13,115,159
SubordinateUniversity Hospitals Health System Inc, Heather Hill Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$12,948,224
SubordinateUniversity Hospitals Geauga Medical Center11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$84,760,000
SubordinateUniversity Hospitals Health System Inc, Royalton Senior Living Inc2 Berea Commons Ste 1, Berea, OH 44017-2535OH1989-02$2,011,158
SubordinateUniversity Hospitals Health System Inc, Amherst Hospital Association3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$1,094,848
SubordinateUniversity Hospitals Ahuja Medical Center11100 Euclid Ave, Cleveland, OH 44106-5000OH1989-02$0
SubordinateBmh Professional Corporation11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
SubordinateUniversity Hospitals Health System Inc, Memorial Hospital Health Foundation11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
SubordinateUniversity Hospitals Bedford Medical Center11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
SubordinateUh Regional Hospitals11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
SubordinateUniversity Hospitals Home Care Services Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
SubordinateUniversity Hospitals Health System Inc, University Npi Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$0
Number of affiliated organizations
Ohio31
Total31

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