Form 990 for tax year 2022
Filed by UNIVERSITY OF CINCINNATI PHYSICIANS INC.
Totals
- Total revenue
- $383,661,776
- Total expenses
- $368,150,871
- Contributions and grants received
- $17,289,876
- Grants paid
- $10,091,690
- Program service revenue
- $365,140,360
- Investment income
- $1,231,540
- Other revenue
- $0
- Total assets, end of year
- $168,264,343
- Total liabilities, end of year
- $36,249,791
- Net assets or fund balances, end of year
- $132,014,552
- Program services expenses (Part IX)
- $314,391,747
- Management and general expenses
- $53,759,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $314,391,747
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,289,876
-
2a · Program service revenue: CONTRACT SERVICES
total $350,376,372 · related or exempt $350,376,372
-
2b · Program service revenue: DEAN'S FUND REVENUE
total $7,322,289 · related or exempt $7,322,289
-
2c · Program service revenue: ASSESSMENT REVENUE
total $5,341,440 · related or exempt $5,341,440
-
2d · Program service revenue: OTHER SUPPORT SERVICES
total $2,100,259 · related or exempt $2,100,259
-
3 · Investment income
total $1,231,540 · excluded $1,231,540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,091,690 · program services $10,091,690
-
5 · Compensation of officers, directors and key employees
total $9,499,292 · program services $8,074,398 · management and general $1,424,894
-
7 · Other salaries and wages
total $305,266,022 · program services $259,476,119 · management and general $45,789,903
-
8 · Pension plan contributions
total $29,405,166 · program services $24,994,391 · management and general $4,410,775
-
9 · Other employee benefits
total $2,132,515 · program services $1,812,638 · management and general $319,877
-
10 · Payroll taxes
total $5,286,096 · program services $4,493,182 · management and general $792,914
-
11b · Fees: legal
total $176,801 · program services $150,281 · management and general $26,520
-
11c · Fees: accounting
total $59,115 · management and general $59,115
-
11f · Fees: investment management
total $15,205 · program services $12,924 · management and general $2,281
-
11g · Fees: other
total $1,583,755 · program services $1,346,192 · management and general $237,563
-
12 · Advertising and promotion
total $80,954 · program services $68,811 · management and general $12,143
-
13 · Office expenses
total $916,205 · program services $778,775 · management and general $137,430
-
14 · Information technology
total $25,292 · program services $21,498 · management and general $3,794
-
16 · Occupancy
total $43,764 · program services $37,199 · management and general $6,565
-
19 · Conferences, conventions and meetings
total $81,641 · program services $69,395 · management and general $12,246
-
23 · Insurance
total $3,426,097 · program services $2,912,182 · management and general $513,915
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $61,261 · program services $52,072 · management and general $9,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,624,931 · end of year $35,823,579
-
4 · Accounts receivable
beginning of year $19,802,114 · end of year $21,266,604
-
7 · Other notes and loans receivable
beginning of year $12,958 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $64,128 · end of year $197,957
-
11 · Investments: publicly traded securities
beginning of year $900,675 · end of year $5,683,055
-
12 · Investments: other securities
beginning of year $67,112,916 · end of year $92,784,284
-
15 · Other assets
beginning of year $13,300,016 · end of year $12,508,864
-
17 · Accounts payable and accrued expenses
beginning of year $19,789,373 · end of year $23,740,927
-
25 · Other liabilities
beginning of year $13,300,016 · end of year $12,508,864
-
27 · Net assets without donor restrictions
beginning of year $111,728,349 · end of year $132,014,552
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
UCP ORGANIZES, MANAGES, AND DELIVERS THE CLINICAL ACTIVITIES AND PROFESSIONAL MEDICAL SERVICES OF THE FACULTY OF THE UNIVERSITY OF CINCINNATI COLLEGE OF MEDICINE.
-
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.
Expenses $314,391,747 · Grants $10,091,690 · Revenue $365,140,360
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian Adams MDBRIAN ADAMS MD
CHAIR DERMATOLOGY
- Total calculated
- $491,924
- From this org
- $354,285
- From related orgs
- $100,000
- Other
- $37,639
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $354,285 + $100,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,925 + $11,660 related
- Nontaxable benefits
- $0 + $54 related
- Filer's total
- $380,210 + $111,714 related
-
Michael Archdeacon MDMICHAEL ARCHDEACON MD
CHAIR ORTHOPEDICS & CEO
- Total calculated
- $1,195,473
- From this org
- $954,441
- From related orgs
- $143,431
- Other
- $97,601
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $929,441 + $143,431 related
- Bonus
- $25,000
- Other
- $0
- Deferred
- $61,000 + $17,755 related
- Nontaxable benefits
- $0 + $18,846 related
- Filer's total
- $1,015,441 + $180,032 related
-
William Barrett MDWILLIAM BARRETT MD
CHAIR RADIATION ONCOLOGY
- Total calculated
- $894,550
- From this org
- $598,087
- From related orgs
- $194,351
- Other
- $102,112
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $598,087 + $194,351 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $28,000 related
- Nontaxable benefits
- $0 + $13,112 related
- Filer's total
- $659,087 + $235,463 related
-
Christopher Bernheisel MDCHRISTOPHER BERNHEISEL MD
CHAIR FAMILY MEDICINE
- Total calculated
- $359,948
- From this org
- $126,289
- From related orgs
- $177,994
- Other
- $55,665
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $126,289 + $177,994 related
- Bonus
- $0
- Other
- $0
- Deferred
- $10,735 + $25,914 related
- Nontaxable benefits
- $0 + $19,016 related
- Filer's total
- $137,024 + $222,924 related
-
John Byrd MDJOHN BYRD MD
CHAIR INTERNAL MEDICINE
- Total calculated
- $699,822
- From this org
- $305,367
- From related orgs
- $322,601
- Other
- $71,854
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $305,367 + $322,601 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,925 + $32,817 related
- Nontaxable benefits
- $0 + $13,112 related
- Filer's total
- $331,292 + $368,530 related
-
Joseph Cheng MDJOSEPH CHENG MD
CHAIR NEUROSURGERY
- Total calculated
- $1,386,121
- From this org
- $1,164,258
- From related orgs
- $156,580
- Other
- $65,283
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $1,164,258 + $156,580 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,925 + $19,239 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $1,190,183 + $195,938 related
-
Melissa Delbello MDMELISSA DELBELLO MD
CHAIR PSYCHIATRY
- Total calculated
- $593,542
- From this org
- $236,159
- From related orgs
- $278,912
- Other
- $78,471
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $236,159 + $278,912 related
- Bonus
- $0
- Other
- $0
- Deferred
- $26,825 + $32,834 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $262,984 + $330,558 related
-
Phillip Diller MDPHILLIP DILLER MD
INTERIM CHAIR MEDICAL EDUCATION
- Total calculated
- $460,802
- From this org
- $111,850
- From related orgs
- $280,148
- Other
- $68,804
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $111,850 + $280,148 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,507 + $39,178 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $121,357 + $339,445 related
-
Andy Filak MDANDY FILAK MD
CHAIR AND PRESIDENT
- Total calculated
- $911,617
- From this org
- $310,869
- From related orgs
- $465,507
- Other
- $135,241
- Hours/week
- 5 + 46 related
Schedule J breakdown matched by us
- Base
- $310,869 + $449,507 related
- Bonus
- $0 + $16,000 related
- Other
- $0
- Deferred
- $61,000 + $61,129 related
- Nontaxable benefits
- $0 + $13,112 related
- Filer's total
- $371,869 + $539,748 related
-
Andrew Friedrich MDANDREW FRIEDRICH MD
CHAIR ANESTHESIOLOGY
- Total calculated
- $758,188
- From this org
- $560,567
- From related orgs
- $104,400
- Other
- $93,221
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $560,567 + $104,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $13,409 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $621,567 + $136,621 related
-
Karl Golnik MDKARL GOLNIK MD
CHAIR OPTHALMOLOGY
- Total calculated
- $234,173
- From this org
- $96,872
- From related orgs
- $115,604
- Other
- $21,697
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $96,872 + $115,604 related
- Bonus
- $0
- Other
- $0
- Deferred
- $8,234 + $13,409 related
- Nontaxable benefits
- $0 + $54 related
- Filer's total
- $105,106 + $129,067 related
-
Brett Kissela MDBRETT KISSELA MD
CHAIR NEUROLOGY
- Total calculated
- $833,553
- From this org
- $280,372
- From related orgs
- $459,531
- Other
- $93,650
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $255,372 + $459,531 related
- Bonus
- $25,000
- Other
- $0
- Deferred
- $23,832 + $51,006 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $304,204 + $529,349 related
-
Bernard Lenchitz MDBERNARD LENCHITZ MD
VP PRIMARY CARE NETWORK
- Total calculated
- $571,090
- From this org
- $437,441
- From related orgs
- $46,837
- Other
- $86,812
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $437,441 + $46,837 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $7,000 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $498,441 + $72,649 related
-
Alex Lentsch PhDALEX LENTSCH PHD
INTERIM CHAIR ENVIRONMENTAL HEALTH
- Total calculated
- $488,345
- From this org
- $132,088
- From related orgs
- $256,610
- Other
- $99,647
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $132,088 + $256,610 related
- Bonus
- $0
- Other
- $0
- Deferred
- $53,543 + $30,962 related
- Nontaxable benefits
- $0 + $15,142 related
- Filer's total
- $185,631 + $302,714 related
-
Mary Mahoney MDMARY MAHONEY MD
CHAIR RADIOLOGY
- Total calculated
- $852,442
- From this org
- $617,130
- From related orgs
- $145,281
- Other
- $90,031
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $617,130 + $145,281 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $21,000 related
- Nontaxable benefits
- $0 + $8,031 related
- Filer's total
- $678,130 + $174,312 related
-
Art Pancioli MDART PANCIOLI MD
CHAIR EMERGENCY MEDICINE
- Total calculated
- $810,060
- From this org
- $462,617
- From related orgs
- $254,274
- Other
- $93,169
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $462,617 + $254,274 related
- Bonus
- $0
- Other
- $0
- Deferred
- $36,650 + $36,400 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $499,267 + $310,793 related
-
Michael Thomas MDMICHAEL THOMAS MD
CHAIR OB/GYN
- Total calculated
- $712,290
- From this org
- $471,482
- From related orgs
- $169,354
- Other
- $71,454
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $471,482 + $169,354 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,925 + $25,410 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $497,407 + $214,883 related
-
David Steward MDDAVID STEWARD MD
CHAIR OTOLARYNGOLOGY
- Total calculated
- $857,485
- From this org
- $659,698
- From related orgs
- $121,444
- Other
- $76,343
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $659,698 + $121,444 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $14,575 related
- Nontaxable benefits
- $0 + $768 related
- Filer's total
- $720,698 + $136,787 related
-
Jeffrey Sussman MDJEFFREY SUSSMAN MD
INTERIM CHAIR SURGERY
- Total calculated
- $1,031,657
- From this org
- $800,387
- From related orgs
- $140,477
- Other
- $90,793
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $800,387 + $140,477 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $17,490 related
- Nontaxable benefits
- $0 + $12,303 related
- Filer's total
- $861,387 + $170,270 related
-
Dani Zander MDDANI ZANDER MD
CHAIR PATHOLOGY
- Total calculated
- $694,111
- From this org
- $503,036
- From related orgs
- $110,943
- Other
- $80,132
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $503,036 + $110,943 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $13,409 related
- Nontaxable benefits
- $0 + $5,723 related
- Filer's total
- $564,036 + $130,075 related
-
Lori MackeyLORI MACKEY
COO
- Total calculated
- $530,617
- From this org
- $246,162
- From related orgs
- $178,376
- Other
- $106,079
- Hours/week
- 38.25 + 12.75 related
Schedule J breakdown matched by us
- Base
- $246,162 + $178,376 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $26,267 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $307,162 + $223,455 related
-
Daniel BrummettDANIEL BRUMMETT
CFO
- Total calculated
- $237,587
- From this org
- $104,593
- From related orgs
- $93,171
- Other
- $39,823
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $104,593 + $93,171 related
- Bonus
- $0
- Other
- $0
- Deferred
- $8,890 + $12,121 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $113,483 + $124,104 related
-
Rani Nasser MDRANI NASSER MD
PHYSICIAN
- Total calculated
- $1,455,830
- From this org
- $1,334,045
- From related orgs
- $48,062
- Other
- $73,723
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $1,334,045 + $48,062 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $7,000 related
- Nontaxable benefits
- $0 + $5,723 related
- Filer's total
- $1,395,045 + $60,785 related
-
Ferhan Asghar MDFERHAN ASGHAR MD
PHYSICIAN
- Total calculated
- $1,156,455
- From this org
- $1,018,510
- From related orgs
- $49,826
- Other
- $88,119
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $1,018,510 + $49,826 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $7,000 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $1,079,510 + $76,945 related
-
Justin Virojanapa MDJUSTIN VIROJANAPA MD
PHYSICIAN
- Total calculated
- $1,034,162
- From this org
- $943,884
- From related orgs
- $39,079
- Other
- $51,199
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $943,884 + $39,079 related
- Bonus
- $0
- Other
- $0
- Deferred
- $25,925 + $5,155 related
- Nontaxable benefits
- $0 + $20,119 related
- Filer's total
- $969,809 + $64,353 related
-
Charles Prestigiacomo MDCHARLES PRESTIGIACOMO MD
PHYSICIAN
- Total calculated
- $1,044,399
- From this org
- $919,517
- From related orgs
- $39,915
- Other
- $84,967
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $919,517 + $39,915 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $5,155 related
- Nontaxable benefits
- $0 + $18,812 related
- Filer's total
- $980,517 + $63,882 related
-
Brian Grawe MDBRIAN GRAWE MD
PHYSICIAN
- Total calculated
- $1,038,037
- From this org
- $908,473
- From related orgs
- $62,011
- Other
- $67,553
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $908,473 + $62,011 related
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000 + $6,499 related
- Nontaxable benefits
- $0 + $54 related
- Filer's total
- $969,473 + $68,564 related
-
George Leikauf PhDGEORGE LEIKAUF PHD
FORMER CHAIR ENVIRONMENTAL HEALTH
- Total calculated
- $235,252
- From this org
- $71,160
- From related orgs
- $135,205
- Other
- $28,887
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $61,160 + $135,205 related
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,049 + $16,206 related
- Nontaxable benefits
- $0 + $6,632 related
- Filer's total
- $77,209 + $158,043 related
-
Arthur Evans MDARTHUR EVANS MD
FORMER CHAIR OB/GYN
- Total calculated
- $36,933
- From this org
- $34,040
- From related orgs
- $0
- Other
- $2,893
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $34,040
- Bonus
- $0
- Other
- $0
- Deferred
- $2,893
- Nontaxable benefits
- $0
- Filer's total
- $36,933
-
Myles Pensak MDMYLES PENSAK MD
FORMER CHAIR ENT & FORMER CEO
- Total calculated
- $280,707
- From this org
- $258,716
- From related orgs
- $0
- Other
- $21,991
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $258,716
- Bonus
- $0
- Other
- $0
- Deferred
- $21,991
- Nontaxable benefits
- $0
- Filer's total
- $280,707
-
Greg Rouan MDGREG ROUAN MD
FORMER CHAIR INTERNAL MEDICINE
- Total calculated
- $226,506
- From this org
- $165,506
- From related orgs
- $0
- Other
- $61,000
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $165,506
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000
- Nontaxable benefits
- $0
- Filer's total
- $226,506
-
Bill HurfordBILL HURFORD
FORMER CHAIR ANESTHESIOLOGY
- Total calculated
- $52,302
- From this org
- $48,205
- From related orgs
- $0
- Other
- $4,097
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $48,205
- Bonus
- $0
- Other
- $0
- Deferred
- $4,097
- Nontaxable benefits
- $0
- Filer's total
- $52,302
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
UNIVERSITY OF CINCINNATI
$10,091,690
SUPPORT COLLEGE OF MEDICINE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF CINCINNATI
115 · UNIVERSITY · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349303711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.