UC HEALTHCARE SYSTEM

EIN: 273850988 501(c)(3) Health Care

CINCINNATI, OH

Total Revenue
$2,926,481,065
Total Expenses
$2,923,524,001
Total Assets
$1,927,739,350
Net Assets
$661,912,883
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OH
Principal Officer
CHARMAINE ROCHESTER
Phone
5135856000
Tax Period
2024-07-01 to 2025-06-30

UC HEALTHCARE SYSTEM, founded in 2010, is a large national nonprofit in the Health Care sector that reported $2.9B in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

UC HEALTHCARE SYSTEM IS THE SOLE MEMBER OF UC HEALTH, LLC, WHOSE PURPOSE IS TRANSFORMING HEALTH AND IMPROVING LIFE. THE VISION OF THE UC HEALTH SYSTEM IS THAT TOGETHER, WE CAN MAKE GREATER CINCINNATI THE HEALTHIEST CITY IN AMERICA, BY ELEVATING HEALTH FOR ALL THROUGH LIFE-CHANGING CARE, INNOVATION, AND LEARNING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,271,755
Program Service Revenue $2,847,273,233
Investment Income $9,808,218
Other Revenue $37,127,859
TOTAL REVENUE $2,926,481,065

Expense Breakdown

Grants Paid $72,864,797
Salaries & Benefits $1,477,622,160
Fundraising Expenses $0
Program Expenses $2,666,297,218
Other Expenses $1,373,037,044
TOTAL EXPENSES $2,923,524,001

Year-over-Year Comparison

2024 2023 Change
Revenue $2,926,481,065 $2,631,445,457 +0.1%
Expenses $2,923,524,001 $2,602,545,225 +0.1%
Net Income $2,957,064 $28,900,232 -0.9%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
12
Employees
14693
Volunteers
610

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$3,551,666
Total Directors
16
$1,914,293
Key Employees
5
$3,895,021
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY C MAHONEY MD TRUSTEE - UCH 50.00
Director
$650,245 $69,057 $719,302
MICHAEL A THOMAS MD TRUSTEE - UCH 49.00
Director
$470,405 $29,382 $499,787
ANDREW T FILAK MD TRUSTEE - UCHS & UCH (END 8/24) 50.00
Director
$290,754 $60,644 $351,398
GREGORY C POSTEL MD TRUSTEE - UCHS & UCH (START 8/24) 50.00
Director
$274,749 $69,057 $343,806
CARTER MCNABB TRUSTEE - UCH 5.00
Director
$0 $0 $0
GARY JOHNS TRUSTEE - UCH 5.00
Director
$0 $0 $0
GREGORY P HARTMANN TRUSTEE - UCH 5.00
Director
$0 $0 $0
JAMES ORR TRUSTEE - UCHS 1.00
Director
$0 $0 $0
JOANNE HARRIS TRUSTEE - UCH 5.00
Director
$0 $0 $0
KAREN HOGUET VICE CHAIRPERSON - UCH 5.00
Director
$0 $0 $0
KATHRYN HOLLISTER TRUSTEE - UCH 5.00
Director
$0 $0 $0
KRISTIAN A GATEWOOD TRUSTEE - UCH 5.00
Director
$0 $0 $0
PHIL D COLLINS TRUSTEE - UCH 5.00
Director
$0 $0 $0
RONALD D BROWN TRUSTEE - UCHS 1.00
Director
$0 $0 $0
S CRAIG LINDNER TRUSTEE - UCHS 1.00
Director
$0 $0 $0
THOMAS CASSADY CHAIRPERSON - UCHS & UCH 5.00
Director
$0 $0 $0
CORY SHAW CEO & PRESIDENT 60.00
Officer
$2,037,877 $30,215 $2,068,092
HUGH R HINDS JR CFO & TREASURER (END ROLE 10/24) 58.00
Officer
$1,054,644 $32,786 $1,087,430
CHARMAINE ROCHESTER CFO & TREASURER (START 10/24) 58.00
Officer
$263,161 $11,645 $274,806
CARMELA HORAN ASSISTANT SECRETARY 50.00
Officer
$98,101 $23,237 $121,338
ROBERT WIEHE UCH SVP & COO (START ROLE 7/24) 60.00
Key Emp
$1,069,106 $42,850 $1,111,956
KATRINA ENGLISH UCH SVP & CAO 55.00
Key Emp
$879,351 $42,919 $922,270
ART PANCIOLI MD UCH SVP & CCO (START 7/24) 60.00
Key Emp
$826,383 $41,382 $867,765
MARJORIE E JONES ZYBLE UCH SVP & CHIEF HR OFFICER 60.00
Key Emp
$564,595 $42,127 $606,722
UMBERTO TACHINARDI MD UCH SVP & CHDO 60.00
Key Emp
$356,926 $29,382 $386,308
RANI NASSER MD PHYSICIAN 50.00
Highest
$2,210,464 $69,057 $2,279,521
JOSEPH CHENG MD PHYSICIAN 50.00
Highest
$1,820,368 $29,382 $1,849,750
NORBERTO ANDALUZ MD PHYSICIAN 50.00
Highest
$1,423,582 $29,382 $1,452,964
OWOICHO ADOGWA MD PHYSICIAN 50.00
Highest
$1,247,421 $69,057 $1,316,478
JUSTIN VIROJANAPA MD PHYSICIAN 50.00
Highest
$1,065,520 $29,382 $1,094,902
CHAD ZENDER MD FRMR KEY EMPLOY END 6/24, PHYSICIAN 60.00
$823,227 $29,382 $852,609
STEWART WRIGHT MD FRMR KEY EMPLOY END 6/24, PHYSICIAN 60.00
$767,325 $69,057 $836,382
THOMAS DASKALAKIS FORMER WCH CAO (END 9/23) 0.00
$294,091 $646 $294,737
MYLES PENSAK MD FRMR KEY EMPLOY END 12/19, PHYSICIAN 50.00
$180,534 $15,402 $195,936
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,926,481,065 $2,923,524,001 $1,927,739,350 $2,957,064
2024 No data No data No data No data
2023 $2,255,775,923 $2,492,934,682 $1,639,316,703 $-237,158,759
2022 $2,202,413,507 $2,280,739,380 $1,893,513,768 $-78,325,873
2021 $2,146,640,322 $2,104,271,332 $2,185,654,301 $42,368,990
2020 $1,913,913,767 $1,933,827,947 $1,985,162,223 $-19,914,180
2019 $1,834,780,186 $1,800,078,195 $1,628,902,325 $34,701,991
2018 $1,695,048,220 $1,643,047,009 $1,629,406,851 $52,001,211
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