| FORM 990, PART VI, SECTION B, LINE 11B |
UC HEALTHCARE SYSTEM HAS DESIGNATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO THE UC HEALTH BOARD. A COPY OF THE FORM 990 HAS BEEN PROVIDED TO EACH OF UC HEALTH'S AUDIT AND COMPLIANCE COMMITTEE MEMBERS. UC HEALTH'S AUDIT AND COMPLIANCE COMMITTEE DEMONSTRATED REVIEW OF THE FORM 990 BY A VOTE TO APPROVE THE FORM 990 FOR REVIEW BY THE FULL BOARD OF DIRECTORS. THE FORM 990 IS THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS AND AS NEW INDIVIDUALS ARE APPOINTED OR HIRED, THE CORPORATE INTERNAL AUDIT DEPARTMENT OF UC HEALTH CONDUCTS A SURVEY WHICH IS DISTRIBUTED TO ALL BOARD OF DIRECTORS, PHYSICIANS AND MANAGEMENT. THE CORPORATE INTERNAL AUDIT DEPARTMENT COLLECTS AND REVIEWS ALL RESPONSES, UTILIZING THE ASSISTANCE OF LEGAL COUNSEL, AS NEEDED. THE CORPORATE INTERNAL AUDIT DEPARTMENT REPORTS COMPLIANCE WITH THE POLICY AND NON-RESPONSES TO SENIOR MANAGEMENT AND THE AUDIT AND COMPLIANCE COMMITTEE OF UC HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 15 |
UC HEALTH, LLC, A DISREGARDED ENTITY OF UC HEALTHCARE SYSTEM, UTILIZES INFORMATION FROM INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS TO DETERMINE THE COMPENSATION OF SENIOR VICE-PRESIDENTS, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE UC HEALTH BOARD. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS EVIDENCED BY A WRITTEN EMPLOYMENT CONTRACT. THE COMPENSATION OF ALL OTHER INDIVIDUALS IS DETERMINED AT FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VII, SECTION A: |
EXPLANATION OF COMPENSATION PAID TO ARTHUR M. PANCIOLI, M.D. : THE COMPENSATION PAID TO ARTHUR PANCIOLI, M.D. REFLECTS PAYMENTS FOR HIS SERVICES AS A PHYSICIAN OF UC PHYSICIANS COMPANY, LLC, A DISREGARDED ENTITY OF UC HEALTHCARE SYSTEM, NOT REMUNERATION FOR HIS PARTICIPATION ON THE BOARD OF TRUSTEES OF UC HEALTHCARE SYSTEM. |
| FORM 990, PART VII, SECTION A: |
EXPLANATION OF COMPENSATION PAID TO GREGORY ROUAN, M.D. : THE COMPENSATION PAID TO GREGORY ROUAN, M.D. REFLECTS PAYMENTS FOR HIS SERVICES AS A PHYSICIAN OF UC PHYSICIANS COMPANY, LLC, A DISREGARDED ENTITY OF UC HEALTHCARE SYSTEM, NOT REMUNERATION FOR HIS PARTICIPATION ON THE BOARD OF TRUSTEES OF UC HEALTHCARE SYSTEM. |
| FORM 990, PART VII, SECTION B: |
THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION B FOR HOXWORTH BLOOD CENTER, CHILDREN'S HOSPITAL MEDICAL CENTER, AND MORRISON HEALTHCARE INCLUDE PAYMENTS FOR BOTH GOODS AND SERVICES. THESE AMOUNTS CANNOT BE SEPARATED. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN PENSION LIABILITY 64,915,912. |
| FORM 990, PART XII, LINE 3B: |
THE ORGANIZATION RECEIVED PROVIDER RELIEF FUNDS AS PER THE CARES ACT IN TAX YEARS 2019 AND 2020. THE DEADLINE FOR THE AUDIT OF THESE FEDERAL PAYMENTS HAS BEEN EXTENDED AND IS EXPECTED TO BE COMPLETED IN TAX YEAR 2022. |
Attach to Form 990 or 990-EZ.