2024-05-14T13:03:32-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 537 E PETE ROSE WAY CINCINNATI OH 45202 990 2022-07-01 311246809 UNIVERSITY OF CINCINNATI PHYSICIANS INC UNIV 5135582664 3230 EDEN AVENUE E870 CINCINNATI OH 452670555 DANIEL BRUMMETT CFO 5135582664 2024-05-13 1 DANIEL BRUMMETT 999009999 1 AMY CIMINELLO P00796388 5135958800 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW T FILAK MD 3230 EDEN AVENUE STE E870 CINCINNATI OH 452670555 383661776 0 X WWW.UCPHYSICIANS.COM X 1988 OH UCP ORGANIZES, MANAGES, AND DELIVERS THE CLINICAL ACTIVITIES AND PROFESSIONAL MEDICAL SERVICES OF THE FACULTY OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. 20 0 1940 0 0 0 35946230 17289876 336557924 365140360 -9964650 1231540 0 0 362539504 383661776 4462409 10091690 0 0 332382700 351589091 0 0 0 5178197 6470090 342023306 368150871 20516198 15510905 144817738 168264343 33089389 36249791 111728349 132014552 X SEE SCHEDULE O 0 0 314391747 10091690 365140360 UCP, INC. PROVIDES ADMINISTRATIVE SERVICES TO THE CLINICALDEPARTMENTS OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE.THESE SERVICES INCLUDE SUPPORTING THE TEACHING, RESEARCH, ANDCLINICAL SERVICE MISSIONS ASSOCIATED WITH THE COLLEGE OF MEDICINEAND UC HEALTH. 314391747 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 1940 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL W BRUMMETT 5135582664 3230 EDEN AVENUE E870 CINCINNATI OH 452670555 BRIAN ADAMS MD CHAIR DERMATOLOGY 50.00 1.00 X 354285 100000 37639 MICHAEL ARCHDEACON MD CHAIR ORTHOPEDICS & CEO 50.00 1.00 X X 954441 143431 97601 WILLIAM BARRETT MD CHAIR RADIATION ONCOLOGY 50.00 1.00 X 598087 194351 102112 CHRISTOPHER BERNHEISEL MD CHAIR FAMILY MEDICINE 50.00 1.00 X 126289 177994 55665 JOHN BYRD MD CHAIR INTERNAL MEDICINE 50.00 1.00 X 305367 322601 71854 JOSEPH CHENG MD CHAIR NEUROSURGERY 50.00 1.00 X 1164258 156580 65283 MELISSA DELBELLO MD CHAIR PSYCHIATRY 50.00 1.00 X 236159 278912 78471 PHILLIP DILLER MD INTERIM CHAIR MEDICAL EDUCATION 50.00 1.00 X 111850 280148 68804 ANDY FILAK MD CHAIR AND PRESIDENT 5.00 46.00 X X 310869 465507 135241 ANDREW FRIEDRICH MD CHAIR ANESTHESIOLOGY 50.00 1.00 X 560567 104400 93221 KARL GOLNIK MD CHAIR OPTHALMOLOGY 50.00 1.00 X 96872 115604 21697 BRETT KISSELA MD CHAIR NEUROLOGY 50.00 1.00 X 280372 459531 93650 BERNARD LENCHITZ MD VP PRIMARY CARE NETWORK 50.00 1.00 X 437441 46837 86812 ALEX LENTSCH PHD INTERIM CHAIR ENVIRONMENTAL HEALTH 50.00 1.00 X 132088 256610 99647 MARY MAHONEY MD CHAIR RADIOLOGY 50.00 1.00 X 617130 145281 90031 ART PANCIOLI MD CHAIR EMERGENCY MEDICINE 50.00 1.00 X 462617 254274 93169 MICHAEL THOMAS MD CHAIR OB/GYN 50.00 1.00 X 471482 169354 71454 DAVID STEWARD MD CHAIR OTOLARYNGOLOGY 50.00 1.00 X 659698 121444 76343 JEFFREY SUSSMAN MD INTERIM CHAIR SURGERY 50.00 1.00 X 800387 140477 90793 DANI ZANDER MD CHAIR PATHOLOGY 50.00 1.00 X 503036 110943 80132 LORI MACKEY COO 38.25 12.75 X 246162 178376 106079 DANIEL BRUMMETT CFO 25.00 25.00 X 104593 93171 39823 RANI NASSER MD PHYSICIAN 50.00 1.00 X 1334045 48062 73723 FERHAN ASGHAR MD PHYSICIAN 50.00 1.00 X 1018510 49826 88119 JUSTIN VIROJANAPA MD PHYSICIAN 50.00 1.00 X 943884 39079 51199 CHARLES PRESTIGIACOMO MD PHYSICIAN 50.00 1.00 X 919517 39915 84967 BRIAN GRAWE MD PHYSICIAN 50.00 1.00 X 908473 62011 67553 GEORGE LEIKAUF PHD FORMER CHAIR ENVIRONMENTAL HEALTH 50.00 1.00 X 71160 135205 28887 ARTHUR EVANS MD FORMER CHAIR OB/GYN 50.00 1.00 X 34040 0 2893 MYLES PENSAK MD FORMER CHAIR ENT & FORMER CEO 50.00 1.00 X 258716 0 21991 GREG ROUAN MD FORMER CHAIR INTERNAL MEDICINE 50.00 1.00 X 165506 0 61000 BILL HURFORD FORMER CHAIR ANESTHESIOLOGY 50.00 1.00 X 48205 0 4097 15236106 4689924 2239950 951 1 1 0 DINSMORE AND SHOHL LLP 255 EAST FIFTH STREET CINCINNATI OH 45202 LEGAL SERVICES 154049 FUND EVALUATION GROUP 201 EAST FIFTH STREET CINCINNATI OH 45202 INVESTMENT ADVISORY SERVICES 102012 2 17289876 17289876 CONTRACT SERVICES 621990 350376372 350376372 DEAN'S FUND REVENUE 621990 7322289 7322289 ASSESSMENT REVENUE 621990 5341440 5341440 OTHER SUPPORT SERVICES 621990 2100259 2100259 365140360 1231540 1231540 383661776 365140360 0 1231540 10091690 10091690 9499292 8074398 1424894 305266022 259476119 45789903 29405166 24994391 4410775 2132515 1812638 319877 5286096 4493182 792914 176801 150281 26520 59115 59115 15205 12924 2281 1583755 1346192 237563 80954 68811 12143 916205 778775 137430 25292 21498 3794 43764 37199 6565 81641 69395 12246 3426097 2912182 513915 MISCELLANEOUS EXPENSE 61261 52072 9189 368150871 314391747 53759124 0 43624931 35823579 19802114 21266604 12958 0 64128 197957 900675 5683055 67112916 92784284 13300016 12508864 144817738 168264343 19789373 23740927 13300016 12508864 33089389 36249791 X 111728349 132014552 111728349 132014552 144817738 168264343 15510905 4775298 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF CINCINNATI 316000989 2 1 10091690 0 1 10091690 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER INVESTMENTS 92784284 F 92784284 SELF-INSURANCE RECEIVABLE 12508864 12508864 EST SELF-INSURANCE MEDICAL MALPRACTICE COSTS 12508864 12508864 388421869 4775298 4775298 383646571 15205 15205 383661776 368135667 1 1 368135666 15205 15205 368150871 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 15,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. 1 UNIVERSITY OF CINCINNATI 260 CLIFTON AVENUE CINCINNATI OH 45221 316000989 115 10091690 0 SUPPORT COLLEGE OF MEDICINE 1 0 PART I, LINE 2: SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE PRESIDENT ALSO SERVES AS THE CHAIRMAN OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. IN THIS CAPACITY, THE PRESIDENT MONITORS THE USE OF FUNDS GRANTED TO THE UNIVERSITY. X X X 0 0 0 0 0 0 0 0 0 RANI NASSER MD PHYSICIAN 1334045 48062 0 0 0 0 61000 7000 0 5723 1395045 60785 0 0 JOSEPH CHENG MD CHAIR NEUROSURGERY 1164258 156580 0 0 0 0 25925 19239 0 20119 1190183 195938 0 0 MICHAEL ARCHDEACON MD CHAIR ORTHOPEDICS & CEO 929441 143431 25000 0 0 0 61000 17755 0 18846 1015441 180032 0 0 FERHAN ASGHAR MD PHYSICIAN 1018510 49826 0 0 0 0 61000 7000 0 20119 1079510 76945 0 0 CHARLES PRESTIGIACOMO MD PHYSICIAN 919517 39915 0 0 0 0 61000 5155 0 18812 980517 63882 0 0 BRIAN GRAWE MD PHYSICIAN 908473 62011 0 0 0 0 61000 6499 0 54 969473 68564 0 0 JUSTIN VIROJANAPA MD PHYSICIAN 943884 39079 0 0 0 0 25925 5155 0 20119 969809 64353 0 0 JEFFREY SUSSMAN MD INTERIM CHAIR SURGERY 800387 140477 0 0 0 0 61000 17490 0 12303 861387 170270 0 0 ANDY FILAK MD CHAIR AND PRESIDENT 310869 449507 0 16000 0 0 61000 61129 0 13112 371869 539748 0 0 WILLIAM BARRETT MD CHAIR RADIATION ONCOLOGY 598087 194351 0 0 0 0 61000 28000 0 13112 659087 235463 0 0 DAVID STEWARD MD CHAIR OTOLARYNGOLOGY 659698 121444 0 0 0 0 61000 14575 0 768 720698 136787 0 0 MARY MAHONEY MD CHAIR RADIOLOGY 617130 145281 0 0 0 0 61000 21000 0 8031 678130 174312 0 0 BRETT KISSELA MD CHAIR NEUROLOGY 255372 459531 25000 0 0 0 23832 51006 0 18812 304204 529349 0 0 ART PANCIOLI MD CHAIR EMERGENCY MEDICINE 462617 254274 0 0 0 0 36650 36400 0 20119 499267 310793 0 0 ANDREW FRIEDRICH MD CHAIR ANESTHESIOLOGY 560567 104400 0 0 0 0 61000 13409 0 18812 621567 136621 0 0 MICHAEL THOMAS MD CHAIR OB/GYN 471482 169354 0 0 0 0 25925 25410 0 20119 497407 214883 0 0 JOHN BYRD MD CHAIR INTERNAL MEDICINE 305367 322601 0 0 0 0 25925 32817 0 13112 331292 368530 0 0 DANI ZANDER MD CHAIR PATHOLOGY 503036 110943 0 0 0 0 61000 13409 0 5723 564036 130075 0 0 MELISSA DELBELLO MD CHAIR PSYCHIATRY 236159 278912 0 0 0 0 26825 32834 0 18812 262984 330558 0 0 BERNARD LENCHITZ MD VP PRIMARY CARE NETWORK 437441 46837 0 0 0 0 61000 7000 0 18812 498441 72649 0 0 LORI MACKEY COO 246162 178376 0 0 0 0 61000 26267 0 18812 307162 223455 0 0 BRIAN ADAMS MD CHAIR DERMATOLOGY 354285 100000 0 0 0 0 25925 11660 0 54 380210 111714 0 0 ALEX LENTSCH PHD INTERIM CHAIR ENVIRONMENTAL HEALTH 132088 256610 0 0 0 0 53543 30962 0 15142 185631 302714 0 0 PHILLIP DILLER MD INTERIM CHAIR MEDICAL EDUCATION 111850 280148 0 0 0 0 9507 39178 0 20119 121357 339445 0 0 CHRISTOPHER BERNHEISEL MD CHAIR FAMILY MEDICINE 126289 177994 0 0 0 0 10735 25914 0 19016 137024 222924 0 0 MYLES PENSAK MD FORMER CHAIR ENT & FORMER CEO 258716 0 0 0 0 0 21991 0 0 0 280707 0 0 0 DANIEL BRUMMETT CFO 104593 93171 0 0 0 0 8890 12121 0 18812 113483 124104 0 0 GEORGE LEIKAUF PHD FORMER CHAIR ENVIRONMENTAL HEALTH 61160 135205 10000 0 0 0 6049 16206 0 6632 77209 158043 0 0 KARL GOLNIK MD CHAIR OPTHALMOLOGY 96872 115604 0 0 0 0 8234 13409 0 54 105106 129067 0 0 GREG ROUAN MD FORMER CHAIR INTERNAL MEDICINE 165506 0 0 0 0 0 61000 0 0 0 226506 0 0 0 BILL HURFORD FORMER CHAIR ANESTHESIOLOGY 48205 0 0 0 0 0 4097 0 0 0 52302 0 0 0 ARTHUR EVANS MD FORMER CHAIR OB/GYN 34040 0 0 0 0 0 2893 0 0 0 36933 0 0 0 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSON UNIVERSITY OF CINCINNATI PHYSICIANS, INC. (THE CORPORATION) IS OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE UNIVERSITY OF CINCINNATI, PRINCIPALLY WITH RESPECT TO THE UNIVERSITY'S COLLEGE OF MEDICINE BY SUPPORTING ITS EDUCATION AND TEACHING, PATIENT CARE, AND COMMUNITY SERVICE RESPONSIBILITIES. UCP'S MISSION IS TO DELIVER EXCELLENT CLINICAL CARE AND TO SUPPORT THE HEALING, TEACHING, AND RESEARCH MISSION OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY THE CFO AND COO. PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS, DIRECTORS, AND MANAGERS. INDIVIDUALS SUBJECT TO THE POLICY ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS IN ACCORDANCE WITH THE POLICY. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE CONFLICTS ARE REVIEWED AND ADDRESSED WITHIN THE GUIDELINES OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO DETERMINE COMPENSATION THE UCP HUMAN RESOURCES AND COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. THE COMMITTEE MOST RECENTLY MET IN 2023. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE UCP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN ITS CORPORATE OFFICES AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. UNIVERSITY OF CINCINNATI 260 CLIFTON AVE CINCINNATI OH 45221 316000989 UNIVERSITY OH 115 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0