2024-11-14T02:19:01-00:00 2023-12-31 611310119 Roger A Frantz PSC 9504 Poplar Hill Drive Crestwood KY 40014 990 2023-01-01 611325905 UNIVERSITY HEALTH CARE INC UNIV 5025857324 400 W MARKET STREET STE 2000 Louisville KY 40202 WILLIAM B WAGNER SECRETARYDIRECTOR 5025857324 2024-11-14 true Roger A Frantz P01259520 5023768467 2024-11-14 2023 2024-10-15 13:58:12Z WILLIAM B WAGNER 400 W MARKET STREET 2000 Louisville KY 40202 0 false X X 1997 KY TO PROMOTE THE HEALTH OF MEDICAID RECIPIENTS IN THE COMMONWEALTH OF KENTUCKY 4 4 0 0 406544 0 0 -834019 0 0 -427475 0 0 0 0 0 0 322811 0 322811 0 -750286 0 2043342 1323135 720207 0 1323135 1323135 X UNIVERSITY HEALTH CARES MISSION IS TO PROMOTE THE HEALTH OF MEDICAID RECIPEIENTS IN THE COMMONWEALTH OF KENTUCKY. ITS CONTRACT WITH THE COMMONWEALTH HAS NOT RENEWD. ITS ASSETS WERE AQUIRED BY ANOTHER MANAGED CARE ORGANIZATION, AND THE SALES PROCEEDS WERE DISTRIBUTED false true UNIVERSITY HEALTH CARE, INC. UHC IS A NONPROFIT, COMMUNITY-BASED,ADMINISTERING KENTUCKY MEDICAID BENEFITS.UHCS PARTNERSHIP WITH THE COMMONWEALTH OF KENTUCKY WAS FIRSTESTABLISHED IN 1997 BY SEVERAL PRIVATE PROVIDER SPONSORS TO HELP THECOMMONWEALTH CONTROL THE RISING COSTS OF THE MEDICAID PROGRAM AND TOIMPROVE HEALTH OUTCOMES FOR MEDICAID MEMBERS IN ADDITION TO PROVIDINGSERVICES TO MEDICARE SPECIAL NEEDS PATIENTS true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false KY X STEVE TUTEWOHL 5025857324 5100 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 X DR KIMBERLY A BOLAND DIRECTOR 001.00 X 0 0 0 KENNETH F MARSHALL SECRETARY/DIRECTOR 001.00 X X 0 0 0 WILLIAM B WAGNER PRESIDENT/DIRECTRO 001.00 X X 0 0 0 DAN DURBIN TREASURER 001.00 X X 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1470071 1323135 2029 571242 2043342 1323135 720207 720207 0 X 1323135 1323135 1323135 1323135 2043342 1323135 0 X false false false X 406544 406544 1950827910 4384624 1955212534 1950827910 4384624 406544 1955619078 1955619078 3966003 83494 30316 940 4080753 0 3966003 83494 30316 940 4080753 0 2905167 2905167 1957699080 4468118 30316 407484 1962604998 0.99640 0.99660 0.00210 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSIONTHE CHARITABLE ORGANIZATIONS THAT FORMERLY SPONSORED THE TAXPAYER. ITIS CURRENTLY IN WIND-DOWN. Form 990, Part VI, Section B, Line 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE COMPANYS BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12C PASSPORT HAS TWO CONFLICT OF INTEREST POLICIES -- ONE FOR ITS BOARD MEMBERS AND EXECUTIVES AND ONE FOR ALL OTHER ASSOCIATES. WE HAVE TWO CONFLICT OF INTEREST POLICIES TO ACCOUNT FOR THE HEIGHTENED SCRUTINY WE BELIEVE WE SHOULD GIVE TO THE ACTIVITIES AND FINANCIAL INTERESTS OF OUR BOARD MEMBERS AND EXECUTIVES. WE HAVE DEVELOPED A PROCESS FOR CONFLICT OF INTEREST TRAINING AND FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OFINTEREST POLICIES. WE REQUIRE BOARD MEMBERS, EXECUTIVES AND ALL OTHER ASSOCIATES TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS ON AN ANNUAL BASIS. ASSOCIATES INCLUDING EXECUTIVES PARTICIPATE IN CONFLICT OF NTEREST TRAINING ON AN ANNUAL BASIS. THE ANNUAL TRAINING INCLUDES HAVING ASSOCIATES AND EXECUTIVES DISCLOSE ANY POSSIBLE CONFLICT-OF-INTEREST SITUATIONS. THE KEY TO OUR PLAN IS TO IDENTIFY ANY OSSIBLE CONFLICT-OF-INTEREST SITUATIONS AND THEN HAVE THE VP, HUMAN RESOURCES AND VP, CHIEF COMPLIANCE OFFICER REVIEW THE DISCLOSURES TO DETERMINE WHETHER ANY ACTION SHOULD BE TAKEN. THE PASSPORT BOARD HAS DEVELOPED ITS PROCESS FOR REVIEW OF CONFLICT OF INTEREST DISCLOSURES. THE BOARD HAS FORMED A COMPLIANCE COMMITTEE TO OVERSEE AND DIRECT THAT PASSPORT CONDUCTS A THOROUGH AND PROMPT INVESTIGATION OF ANYH CONFLICT OF INTEREST AND THAT EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMEBERS ARE ASKED TO ABSTAIN FROM VOTING IN CONNECTION WITH THE CONFLICT OF INTEREST WHILE THE COMPLIANCE DECIDES IF A CONFLICT OF INTEREST EXISTS, Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OFINTEREST POLICY AVAILABLE TO THE PUBLIC