Plan Snapshot
- Plan Sponsor: University Hospitals Health System
- Sponsor EIN: 340714775
- Sponsor Address: 3605 WARRENSVILLE CENTER RD, SHAKER HEIGHTS, OH, 441225203
- Plan Type: 401(k)
- Plan Number: 560
- Total Participants: 28,444
- Total Assets: $0
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2025 | 28,444 | $0 | $0 | $0 |
| 2024 | 27,928 | $0 | $0 | $0 |
| 2023 | 27,197 | $0 | $0 | $0 |
| 2022 | 26,357 | $0 | $0 | $0 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| CONTIGO HEALTH, LLC | Other Service Provider | $5,376,158 | — | $5,376,158 |
| COMMUNITY INSURANCE COMPANY | Recordkeeper | — | $2,642,946 | $2,642,946 |
| CIGNA HEALTH AND LIFE INSURANCE COM | Other Service Provider | $1,054,946 | — | $1,054,946 |
| METROPOLITAN LIFE INSURANCE COMPANY | Other Service Provider | $5,341 | — | $5,341 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $9,079,391
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2025 | — | — | — | — | — |
| 2024 | — | — | — | — | — |
| 2023 | — | — | — | — | — |
| 2022 | — | — | — | — | — |