THE METHODIST HOSPITALS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE METHODIST HOSPITALS INC (EIN 35-0868133)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349300341
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T07:28:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETHBusinessNameControlTxt
Phone2198864402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND GRADYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2198864549PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL LALONDE CPAPreparerPersonNm
PTINP00181637PTIN
Phone2695674500PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm12:50:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id58F74DC53CB874483B207ADF23CD6921384352E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND GRADYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$497,151,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTHOSPITALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE METHODIST HOSPITALS, INC. (METHODIST) IS AN INDIANA NONPROFIT CORPORATION OPERATING TWO GENERAL ACUTE CARE HOSPITALS IN NORTHWEST INDIANA. AS GENERAL ACUTE CARE FACILITIES, METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, INPATIENT, OUTPATIENT, AND ANCILLARY SERVICES. METHODIST'S MISSION IS TO PROVIDE HIGH QUALITY HEALTHCARE TO ALL PERSONS REGARDLESS OF THEIR RACE, RELIGION, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. METHODIST STRIVES TO PROVIDE APPROPRIATE HEALTH EDUCATION, WELLNESS, AND PREVENTATIVE SERVICES. IN ADDITION, METHODIST IS COMMITTED TO BEING A RESPONSIBLE MEMBER OF THE COMMUNITY, OFFERING ITS RESOURCES TO ASSIST IN THE ACCOMPLISHMENT OF COMMUNITY OBJECTIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3060TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$24,357TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,793PYContributionsGrantsAmt
CY Contributions Grants$2,264,124CYContributionsGrantsAmt
PY Program Service Revenue$367,806,353PYProgramServiceRevenueAmt
CY Program Service Revenue$366,765,983CYProgramServiceRevenueAmt
PY Investment Income$5,417,616PYInvestmentIncomeAmt
CY Investment Income$13,752,802CYInvestmentIncomeAmt
PY Other Revenue$295,700PYOtherRevenueAmt
CY Other Revenue$145,069CYOtherRevenueAmt
PY Total Revenue$373,686,462PYTotalRevenueAmt
CY Total Revenue$382,927,978CYTotalRevenueAmt
PY Grants And Similar Paid$416,761PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,269,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,405,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$180,129,659PYOtherExpensesAmt
CY Other Expenses$187,781,146CYOtherExpensesAmt
PY Total Expenses$364,816,143PYTotalExpensesAmt
CY Total Expenses$377,506,689CYTotalExpensesAmt
PY Revenues Less Expenses$8,870,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,421,289CYRevenuesLessExpensesAmt
Total Assets BOY$380,551,178TotalAssetsBOYAmt
Total Assets EOY$365,300,464TotalAssetsEOYAmt
Total Liabilities BOY$144,646,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,300,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,904,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,999,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE METHODIST HOSPITALS, INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$337,615,453ExpenseAmt
Grant$319,801GrantAmt
Revenue$366,741,626RevenueAmt
DescTHE METHODIST HOSPITALS, INC. HAS A COMMITMENT TO RESPOND TO THE NEEDS OF ITS DIVERSE COMMUNITIES THROUGH QUALITY SERVICES. ITS REGIONAL REPUTATION FOR EXCELLENCE SINCE 1923 CONTINUES TO SUPPORT THE MARKET POSITION.METHODIST HOSPITALS IS AN INDIANA NOT-FOR-PROFIT CORPORATION, 616 BED COMMUNITY-BASED HEALTHCARE SYSTEMS GOVERNED BY A BOARD OF DIRECTORS. STEWARDS OF THE MISSION, REINVESTMENT IN THE COMMUNITIES IS CARRIED OUT THROUGH CHARITABLE GIVING, COMMUNITY EDUCATION PROGRAMS, ECONOMIC DEVELOPMENT FORUMS, SUPPORT SERVICES, SCREENINGS, AND ADVOCATING QUALITY CARE FOR THE MOST VULNERABLE AND UNDERSERVED. METHODIST HOSPITALS CONTINUES TO BE A FRONTRUNNER IN PROMOTING COMMUNITY HEALTH INITIATIVES AND SERVING POPULATIONS WITH HIGH INCIDENTS OF ACUTE ILLNESSES. METHODIST HOSPITALS HAS TWO FULL SERVICE ACUTE CARE CAMPUSES, 14 MILES APART. NORTHLAKE IS THE URBAN CAMPUS IN GARY, WHILE SOUTHLAKE CAMPUS IN MERRILLVILLE IS LOCATED NEAR ONE OF THE MIDWEST'S BUSIEST RETAIL AREAS. COMBINED CAMPUS BED CAPACITY IS 616 INCLUDING NURSERIES. METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, INPATIENT, OUTPATIENT AND ANCILLARY SERVICES.MIDLAKE CAMPUS IS AN OUTPATIENT FACILITY IN GARY CONVENIENTLY LOCATED BETWEEN NORTHLAKE AND SOUTHLAKE CAMPUSES, PARALLEL TO INTERSTATE 94. THE REHAB CENTERS, PROVIDING OUTPATIENT REHABILITATION SERVICES AT MIDLAKE, OPENED IN 2003. LOCATED ADJACENT TO THE MAIN ENTRANCE OF THE SOUTHLAKE CAMPUS IN MERRILLVILLE, IS THE DIAGNOSTIC OUTPATIENT CENTER AND MEDICAL OFFICE BUILDING. THIS FACILITY PROVIDES ADVANCED DIAGNOSTIC, IMAGING SERVICES, AND LABORATORY SERVICES AS WELL AS PROFESSIONAL OFFICES FOR MANY OF THE MEDICAL STAFF.THE MEDICAL STAFF OF MORE THAN 500 PHYSICIANS REPRESENTS NEARLY 40 MEDICAL SPECIALTIES. METHODIST HOSPITALS IS ONE OF THE TOP EMPLOYERS IN NORTHWEST INDIANA WITH OVER 2,500 EMPLOYEES. MISSIONTHE MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED.VISIONTHE VISION IS TO BE THE BEST PLACE FOR EMPLOYEES TO WORK, THE BEST PLACE FOR PATIENTS TO RECEIVE CARE AND THE BEST PLACE FOR PHYSICIANS TO PRACTICE MEDICINE.Desc
Total Program Service Expenses$337,615,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document253IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3060EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND GRADYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2198864000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAMON POWERS JR
BOARD CHAIRMAN2.200.00Yes (X)Yes (X)$0$0$0
SCOTT T RIBORDY
BOARD VICE-CHAIRMAN2.000.20Yes (X)Yes (X)$6,000$0$0
ROBERT E JOHNSON III
BOARD SECRETARY2.000.10Yes (X)Yes (X)$6,000$0$0
JOHN A LOWENSTINE CPA
BOARD TREASURER2.000.00Yes (X)Yes (X)$6,000$0$0
FRANCES TAYLOR
BOARD SECRETARY - PART YEAR2.000.00Yes (X)Yes (X)$4,000$0$0
RAIED ABDULLAH MD
BOARD MEMBER2.000.00Yes (X)$5,975$0$0
FADI ALZEIDAN MD
BOARD MEMBER2.000.00Yes (X)$484,966$0$28,243
BHARAT H BARAI MD
BOARD MEMBER2.000.00Yes (X)$85,105$0$0
DOUGE BARTHELEMY MD
BOARD MEMBER2.000.00Yes (X)$9,375$0$0
WILLIAM BRAMAN
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
CHARLES D BROOKS JR
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
ANGELIQUE BROWN MD
BOARD MEMBER2.000.00Yes (X)$314,728$0$10,144
MATTISON DILTS
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
F RITCHEY EIBEL
BOARD MEMBER2.000.00Yes (X)$0$0$0
RITA R JACKSON
BOARD MEMBER2.000.00Yes (X)$5,000$0$0
HEATHER MCCARTHY
BOARD MEMBER2.000.50Yes (X)$6,000$0$0
DR CHERYL L PRUITT
BOARD MEMBER2.000.00Yes (X)$5,000$0$0
GLENN S VICIAN
BOARD MEMBER2.000.10Yes (X)$6,000$0$0
REV LARRY WHITEHEAD
BOARD MEMBER2.000.00Yes (X)$5,000$0$0
KATRINA WRIGHT MD
BOARD MEMBER2.000.00Yes (X)$6,700$0$0
RAYMOND GRADY
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)$677,529$0$24,789
MATTHEW DOYLE
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$380,293$0$21,044
WRIGHT ALCORN
VP OF OPERATIONS40.000.00$301,400$0$19,903Yes (X)
TRACY CRANDALL
VP OF HUMAN RESOURCES40.000.00$257,192$0$16,461Yes (X)
JAMES KIRCHNER
VP PHYSICIAN INTEGRATION40.000.00$295,076$0$22,666Yes (X)
VINCENT SEVIER
CHIEF QUALITY OFFICER40.000.00$361,611$0$26,329Yes (X)
SHELLY MAJOR
CHIEF NURSING OFFICER (JAN-OCT)40.000.00$300,597$0$24,191Yes (X)
ANDRE ARTIS
PHYSICIAN40.000.00$885,873$0$22,635Yes (X)
MIHAS KODENCHERY
PHYSICIAN40.000.00$733,467$0$24,829Yes (X)
ASHISH PATEL
PHYSICIAN40.000.00$733,934$0$18,198Yes (X)
VINEET SHAH
PHYSICIAN40.000.00$667,923$0$29,055Yes (X)
RAY SAWAQED
PHYSICIAN40.000.00$647,347$0$18,849Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,216,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$307,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K142IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPREHENSIVE PHARMACY SERVICES LLC
6409 QUAIL HOLLOW ROADMEMPHISTN38120PHARMACY SERVICES$14,393,499
AMERICAN ANESTHESIA ASSOCIATES OF ILLINO
PO BOX 281034ATLANTAGA30384ANESTHESIOLOGY SERVICES$5,691,743
CROTHALL CLINICAL EQUIPMENT SERVICES
955 CHESTERBROOK BLVDWAYNEPA19087BIOMEDICAL SERVICES$4,915,712
SKANSKA USA BUILDING INC
350 FIFTH AVENUE 32ND FLOORNEW YORKNY10118CONSTRUCTION SERVICES$4,251,426
POWERS & SONS CONSTRUCTION
2636 WEST 15TH AVENUEGARYIN46404CONSTRUCTION SERVICES$3,305,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$121,132RelatedOrganizationsAmt
Government Grants$31,834GovernmentGrantsAmt
All Other Contributions$2,111,158AllOtherContributionsAmt
Total Contributions$2,264,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HEALTHCARE AND SOCIAL ASSISTANCE621500$310,939,690$310,939,690
DISPROPORTIONATE SHARE621500$52,277,548$52,277,548
OTHER PATIENT SERVICES621500$3,492,305$3,492,305
EMR INCENTIVE PAYMENTS900099$32,083$32,083
PARTNERSHIP INCOME621500$24,357$24,357
FieldValueIRS element (for citing)
Total Program Service Revenue$366,765,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,118,795TotalRevenueColumnAmt
Exclusion$4,118,795ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$819,209RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$674,140RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$145,069RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,069TotalRevenueColumnAmt
Exclusion$145,069ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,991,371SecuritiesAmt
Other$191,667OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,515,880SecuritiesAmt
Other$33,151OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,475,491SecuritiesAmt
Other$158,516OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,634,007TotalRevenueColumnAmt
Exclusion$9,634,007ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,927,978TotalRevenueColumnAmt
Related Or Exempt Func Income$366,741,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,357UnrelatedBusinessRevenueAmt
Exclusion$13,897,871ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,801TotalAmt
Program Services$319,801ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,741,317TotalAmt
Program Services$903,163ProgramServicesAmt
Management And General$2,838,154ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,478,746TotalAmt
Program Services$134,182,672ProgramServicesAmt
Management And General$14,296,074ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,689,484TotalAmt
Program Services$2,414,084ProgramServicesAmt
Management And General$275,400ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,059,985TotalAmt
Program Services$21,333,734ProgramServicesAmt
Management And General$2,726,251ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,436,210TotalAmt
Program Services$9,206,233ProgramServicesAmt
Management And General$1,229,977ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$859,456TotalAmt
Program Services$822,697ProgramServicesAmt
Management And General$36,759ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$973,281TotalAmt
Program Services$864,183ProgramServicesAmt
Management And General$109,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$193,130TotalAmt
Program Services$171,435ProgramServicesAmt
Management And General$21,695ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$201,363TotalAmt
Program Services$178,743ProgramServicesAmt
Management And General$22,620ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$134,958TotalAmt
Management And General$134,958ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,450,279TotalAmt
Program Services$34,495,213ProgramServicesAmt
Management And General$3,955,066ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,127,677TotalAmt
Program Services$1,001,764ProgramServicesAmt
Management And General$125,913ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,116,350TotalAmt
Program Services$58,254,423ProgramServicesAmt
Management And General$5,861,927ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,800,728TotalAmt
Program Services$5,149,273ProgramServicesAmt
Management And General$651,455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,469,181TotalAmt
Program Services$8,824,951ProgramServicesAmt
Management And General$4,644,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269,871TotalAmt
Program Services$241,390ProgramServicesAmt
Management And General$28,481ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,280TotalAmt
Program Services$98,363ProgramServicesAmt
Management And General$19,917ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,429,469TotalAmt
Program Services$3,077,392ProgramServicesAmt
Management And General$352,077ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,770,349TotalAmt
Program Services$16,861,892ProgramServicesAmt
Management And General$1,908,457ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,556,741TotalAmt
Program Services$3,270,119ProgramServicesAmt
Management And General$286,622ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$20,384,296$20,384,296
MEDICAID ASSESSMENT FEE$13,881,669$13,881,669
REORGANIZATION COSTS$956,977$849,475$107,502
DUES & SUBSCRIPTIONS$753,567$510,492$243,075

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$333,524TotalAmt
Program Services$317,996ProgramServicesAmt
Management And General$15,528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,506,689TotalAmt
Program Services$337,615,453ProgramServicesAmt
Management And General$39,891,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,673,084BOYAmt
EOY$309,841EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,980,721BOYAmt
EOY$9,998,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,537,438BOYAmt
EOY$71,650,207EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,126,424BOYAmt
EOY$11,414,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,423,144BOYAmt
EOY$3,616,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,753,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$347,883,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$141,237,536BOYAmt
EOY$145,870,116EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,116,583BOYAmt
EOY$116,462,557EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$245,976BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,210,272BOYAmt
EOY$5,979,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,551,178BOYAmt
EOY$365,300,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,166,611BOYAmt
EOY$28,637,069EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,253,929BOYAmt
EOY$44,830,834EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$19,297,239BOYAmt
EOY$19,125,222EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,929,020BOYAmt
EOY$28,707,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,646,799BOYAmt
EOY$121,300,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,578,132BOYAmt
EOY$243,685,752EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,247BOYAmt
EOY$289,224EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,904,379BOYAmt
EOY$243,999,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,551,178BOYAmt
EOY$365,300,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,421,289ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,620,238NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,070OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$126,720DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$74,643OtherActivitiesAmt
Total Lobbying Expenditures$201,363TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:ENGAGED FAEGRE BAKER DANIELS, LLP AND BARNES AND THORNBURG AS FEDERAL LOBBYING COUNCIL TO REVIEW, DISCUSS, AND ADVOCATE RELATIVE TO MEDICARE GEOGRAPHICAL REIMBURSEMENT ISSUES. IN ADDITION, THEY WILL DRAFT LEGISLATION OR AMENDMENTS TO LEGISLATION, REVIEW PROPOSED RULES & REGULATIONS AND FILE ALL NECESSARY FORMS TO ENSURE THE HOSPITAL IS PROPERLY REGISTERED UNDER FEDERAL LOBBYING LAWS. IN ADDITION, THE CHIEF CONSULTANT OF GOVERNMENTAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION. A PORTION OF MEMBERSHIP DUES PAID TO THE INDIANA HOSPITAL ASSOCIATION (IHA) IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE RESPECTIVE PERCENTAGES HAVE BEEN APPLIED, AS PROVIDED BY THE RESPECTIVE ORGANIZATIONS.
PART II-B, LINE 1(G):THE CHIEF CONSULTANT OF GOVERNMENTAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,373,674OtherCostOrOtherBasisAmt
Book Value$5,373,674BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,747,909OtherCostOrOtherBasisAmt
Depreciation$210,162,457DepreciationAmt
Book Value$69,585,452BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,606,826OtherCostOrOtherBasisAmt
Depreciation$388,576DepreciationAmt
Book Value$2,218,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,130,110OtherCostOrOtherBasisAmt
Depreciation$137,332,225DepreciationAmt
Book Value$62,797,885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,894,855OtherCostOrOtherBasisAmt
Book Value$5,894,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,870,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
THIRD PARTY PAYOR SETTLEMENT$7,711,723
ESTIMATED SELF INSURANCE LIABILITY$7,864,669
ASBESTOS MITIGATION LIABILITY$608,895
PENSION & POST RETIREMENT OBLIGATIONS$12,461,605
OTHER LIABILITES$60,471
FieldValueIRS element (for citing)
Total Liability$28,707,363TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$366,158,331TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,620,238NetUnrealizedGainsInvstAmt
Other Revenue-$20,064,025OtherRevenueAmt
Revenue Not Reported-$17,443,787RevenueNotReportedAmt
Revenue Subtotal$383,602,118RevenueSubtotalAmt
Other Revenues Not Included-$674,140OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$674,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$382,927,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$358,029,065TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$906,672OtherExpensesIncludedAmt
Expenses Not Reported$906,672ExpensesNotReportedAmt
Expenses Subtotal$357,122,393ExpensesSubtotalAmt
Other Expenses Not Included$20,384,296OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,384,296ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$377,506,689TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM FOUNDATION 266,201. BAD DEBT EXPENSE -20,384,296. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST 54,070.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -674,140.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FOUNDATION EXPENSES 232,532. RENTAL EXPENSE 674,140.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 20,384,296.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,214,523TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,214,523NetCommunityBenefitExpnsAmt
Total Expense0.02860TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$104,388,906TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,825,218DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,563,688NetCommunityBenefitExpnsAmt
Total Expense0.04360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$114,603,429TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,825,218DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,778,211NetCommunityBenefitExpnsAmt
Total Expense0.07220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served6523PersonsServedCnt
Total Community Benefit Expns$387,033TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$387,033NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served73PersonsServedCnt
Total Community Benefit Expns$644,721TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$181,965DirectOffsettingRevenueAmt
Net Community Benefit Expns$462,756NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served11PersonsServedCnt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$319,801TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$319,801NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs25ActivitiesOrProgramsCnt
Persons Served6607PersonsServedCnt
Total Community Benefit Expns$1,351,555TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$181,965DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,169,590NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs25ActivitiesOrProgramsCnt
Persons Served6607PersonsServedCnt
Total Community Benefit Expns$115,954,984TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$89,007,183DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,947,801NetCommunityBenefitExpnsAmt
Total Expense0.07550TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$20,384,296BadDebtExpenseAmt
Bad Debt Expense Attributable$2,702,970BadDebtExpenseAttributableAmt
Reimbursed By Medicare$90,682,104ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$96,180,386CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,498,282MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
THE METHODIST HOSPITALS INC
1600 GRANT STREETGARYIN46402WWW.METHODISTHOSPITALS.ORG15-005002-1Yes (X)Yes (X)Yes (X)
THE METHODIST HOSPITALS INC
28701 BROADWAYMERRILLVILLEIN46410WWW.METHODISTHOSPITALS.ORG15-005002-1Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndOtherOtherIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back MedicareLookBackMedicareIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
THE METHODIST HOSPITALS INC
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (1)Yes (1)0Yes (1)Yes (X)SEE PART V, PAGE 8Yes (X)Yes (1)160Yes (1)0Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE PART V, PAGE 8Yes (X)SEE PART V, PAGE 8Yes (X)SEE PART V, PAGE 8Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
THE METHODIST HOSPITALS INC
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)16Yes (1)Yes (1)0Yes (1)Yes (X)SEE PART V, PAGE 8Yes (X)Yes (1)160Yes (1)0Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE PART V, PAGE 8Yes (X)SEE PART V, PAGE 8Yes (X)SEE PART V, PAGE 8Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 3J: THE CHNA THAT WAS CONDUCTED CONTAINED: THE TOP COMMUNITY HEALTH AND SOCIAL PROBLEMS; BARRIERS TO GOOD HEALTH; DEMOGRAPHICS OF THE PRIMARY SERVICE AREAS AS COMPARED TO THE STATE AND COUNTY THE HOSPITAL IS LOCATED IN; DEATH, DISEASE, AND CHRONIC CONDITIONS THAT ARE PREVALENT IN THE PRIMARY SERVICE AREA. THE SURVEY ALSO DEFINES THE SAMPLE AND DATA COLLECTION METHODOLOGY USED ALONG WITH A COPY OF THE SURVEY.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 3J: THE CHNA THAT WAS CONDUCTED CONTAINED: THE TOP COMMUNITY HEALTH AND SOCIAL PROBLEMS; BARRIERS TO GOOD HEALTH; DEMOGRAPHICS OF THE PRIMARY SERVICE AREAS AS COMPARED TO THE STATE AND COUNTY THE HOSPITAL IS LOCATED IN; DEATH, DISEASE, AND CHRONIC CONDITIONS THAT ARE PREVALENT IN THE PRIMARY SERVICE AREA. THE SURVEY ALSO DEFINES THE SAMPLE AND DATA COLLECTION METHODOLOGY USED ALONG WITH A COPY OF THE SURVEY.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPRISED OF A SERIES OF ONLINE INTERVIEWS WITH COMMUNITY AND HEALTH CARE LEADERS, SECONDARY ANALYSIS OF THE REGIONAL DEMOGRAPHICS AND HEALTH TRENDS, AND A QUANTITATIVE SURVEY OF RESIDENTS OF THE REGION USING BOTH AN ONLINE AND PAPER-BASED SURVEY THAT WAS DISTRIBUTED AT LOCATIONS AND EVENTS SUCH AS: SENIOR CENTERS, FQHCS, LOCAL COLLEGES, HEALTH FAIRS, PHYSICIAN SEMINARS, AND CHURCHES. OUTREACH TO DISTRIBUTE PAPER SURVES WAS USED SO AS TO IMPROVE THE SURVEY SCOPE TO THOSE THAT MAY BE UNDER-REPRESENTED IN A TRADITIONAL SURVEY RESEARCH PROJECT.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPRISED OF A SERIES OF ONLINE INTERVIEWS WITH COMMUNITY AND HEALTH CARE LEADERS, SECONDARY ANALYSIS OF THE REGIONAL DEMOGRAPHICS AND HEALTH TRENDS, AND A QUANTITATIVE SURVEY OF RESIDENTS OF THE REGION USING BOTH AN ONLINE AND PAPER-BASED SURVEY THAT WAS DISTRIBUTED AT LOCATIONS AND EVENTS SUCH AS: SENIOR CENTERS, FQHCS, LOCAL COLLEGES, HEALTH FAIRS, PHYSICIAN SEMINARS, AND CHURCHES. OUTREACH TO DISTRIBUTE PAPER SURVES WAS USED SO AS TO IMPROVE THE SURVEY SCOPE TO THOSE THAT MAY BE UNDER-REPRESENTED IN A TRADITIONAL SURVEY RESEARCH PROJECT.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 6A: THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHCARE SYSTEMS AND FRANCISCAN ALLIANCE OF NORTHWEST INDIANA.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 6A: THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHCARE SYSTEMS AND FRANCISCAN ALLIANCE OF NORTHWEST INDIANA.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 11: METHODIST HOSPITALS USED THE CHNA TO IDENTIFY ISSUES OF GREATEST CONCERN AND DEVELOPED ACTION PLANS ON KEY FOCUS AREAS IN WHICH TO COMMIT RESOURCES IN ORDER TO IMPROVE RESIDENT'S HEALTH , IMPROVE QUALITY OF LIFE, REDUCE HEALTH DISPARITIES AND TO INCREASE ACCESSIBILITY TO PREVENTATIVE SERVICES. IN 2016 PROGRAMS AND SERVICES ENACTED BASED ON NEEDS IDENTIFIED IN THE CHNA INCLUDED THE FOLLOWING FOCUS AREAS: DIABETES PREVENTION, IMPROVING NUTRITION AND PHYSICAL ACTIVITY, EXPANSION AND IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES. IN ADDITION,METHODIST MAINTAINED ONGOING INITIATIVES IN THE ARES OF: HEART DISEASE AND STROKE, VIOLENCE PREVENTION, DIABETES, AND ACCESS TO CARE PROGRAMS. METHODIST HOSPITALS DOES NOT CURRENTLY HAVE PROGRAMS THAT SPECIFICALLY ADDRESS THE REGION'S HIGHER THAN AVERAGE TOBACCO USE RATES OR PERCEIVED LACK OF DENTAL CARE. THE TASK FORCE CHARGED WITH DEVELOPING ACTION PLANS BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT WILL DEVELOP PRIORITIES AND FUTURE PLANS FOR ADDRESSING THESE UNMET NEEDS.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 11: METHODIST HOSPITALS USED THE CHNA TO IDENTIFY ISSUES OF GREATEST CONCERN AND DEVELOPED ACTION PLANS ON KEY FOCUS AREAS IN WHICH TO COMMIT RESOURCES IN ORDER TO IMPROVE RESIDENT'S HEALTH , IMPROVE QUALITY OF LIFE, REDUCE HEALTH DISPARITIES AND TO INCREASE ACCESSIBILITY TO PREVENTATIVE SERVICES. IN 2016 PROGRAMS AND SERVICES ENACTED BASED ON NEEDS IDENTIFIED IN THE CHNA INCLUDED THE FOLLOWING FOCUS AREAS: DIABETES PREVENTION, IMPROVING NUTRITION AND PHYSICAL ACTIVITY, EXPANSION AND IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES. IN ADDITION,METHODIST MAINTAINED ONGOING INITIATIVES IN THE ARES OF: HEART DISEASE AND STROKE, VIOLENCE PREVENTION, DIABETES, AND ACCESS TO CARE PROGRAMS. METHODIST HOSPITALS DOES NOT CURRENTLY HAVE PROGRAMS THAT SPECIFICALLY ADDRESS THE REGION'S HIGHER THAN AVERAGE TOBACCO USE RATES OR PERCEIVED LACK OF DENTAL CARE. THE TASK FORCE CHARGED WITH DEVELOPING ACTION PLANS BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT WILL DEVELOP PRIORITIES AND FUTURE PLANS FOR ADDRESSING THESE UNMET NEEDS.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 13B: METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 200 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCAL FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 13B: METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 200 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCAL FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 13H: FAMILY SIZE AND COMPOSITION.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 13H: FAMILY SIZE AND COMPOSITION
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 15E: METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 15E: METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 16J: METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS.
THE METHODIST HOSPITALS, INC.PART V, SECTION B, LINE 16J: METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS.
PART V, LINE 7:THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT CAN BE LOCATED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.METHODISTHOSPITALS.ORG/ABOUT_METHODIST/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
PART V, LINE 7:THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT CAN BE LOCATED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.METHODISTHOSPITALS.ORG/ABOUT_METHODIST/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
PART V, LINES 16A, 16B, AND 16C:THE FAP, FAP APPLICATION, AND FAP PLAIN LANGUAGE SUMMARY CAN BE LOCATED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.METHODISTHOSPITALS.ORG/BILLING_INFO/OBTAINING-FINANCIAL-ASSISTANCE/
PART V, LINES 16A, 16B, AND 16C:THE FAP, FAP APPLICATION, AND FAP PLAIN LANGUAGE SUMMARY CAN BE LOCATED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.METHODISTHOSPITALS.ORG/BILLING_INFO/OBTAINING-FINANCIAL-ASSISTANCE/
FieldValueIRS element (for citing)
Facility28FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - METHODIST HOSPITALS MEDICAL OFFICE BUILDIN
101 E 87TH AVEMERRILLVILLEIN46410IMAGING AND LAB SERVICES; OUTPATIENT SURGERY CENTER; BREAST CENTER; PHYSICIA
2 - METHODIST HOSPITALS ENDOSCOPY CENTER
8895 BROADWAYMERRILLVILLEIN46410OUTPATIENT ENDOSCOPY CENTER
3 - METHODIST HOSPITALS INC
2269 WEST 25TH STREETGARYIN46404OUTPATIENT REHAB/PHYSICIAN OFFICES
4 - METHODIST HOSPITALS PHYSICIAN GROUP
5800 BROADWAYMERRILLVILLEIN46410PHYSICIAN OFFICES-CARDIOLOGY
5 - METHODIST HOSPITALS PHYSICIAN GROUP
202 E 86TH BROADWAY STES 200 201MERRILLVILLEIN46410PHYSICIAN OFFICES-CARDIOLOGY202-B
6 - METHODIST HOSPITALS PHYSICIAN GROUP
8777 BROADWAYMERRILLVILLEIN46410PHYSICIAN OFFICES-FAMILY MEDICINE & INTERNAL MEDICINE
7 - METHODIST HOSPITALS NORTHLAKE PHYSICIANS C
650 GRANT STGARYIN46408HOME HEALTH SERVICES & PHYSICIAN OFFICES-UROLOGY & FAMILY MEDICINE
8 - METHODIST HOSPITALS REHAB CENTER
303 E 89TH AVEMERRILLVILLEIN46410OUTPATIENT REHAB
9 - METHODIST HOSPITALS CARE FIRST
751-761 EAST 81ST AVEMERRILLVILLEIN46410OUTPATIENT CARDIAC REHAB, IMMEDIATE CARE CLINIC, AND PHYSICIAN OFFICES-FAMIL
10 - METHODIST HOSPITALS PHYSICIAN GROUP
3195 BROADWAYGARYIN46403PHYSICIAN OFFICE-INTERNAL MEDICINE
11 - METHODIST HOSPITALS PHYSICIAN GROUP
311 E 89TH AVEMERRILLVILLEIN46410PHYSICIAN OFFICES-FAMILY MEDICINE
12 - METHODIST HOSPITALS PHYSICIAN GROUP
6111 HARRISON ST - STE 252MERRILLVILLEIN46410PHYSICIAN OFFICE-GENERAL SURGERY
13 - METHODIST HOSPITALS PHYSICIAN GROUP
9105-A INDIANAPOLIS BLVDHIGHLANDIN46322PHYSICIAN OFFICE-PODIATRY
14 - METHODIST HOSPITALS PHYSICIAN GROUP
1275 E NORTH STREETCROWN POINTIN46307IMMEDIATE CARE CLINIC AND PHYSICIAN OFFICES
15 - METHODIST HOSPITALS CENTER FOR ADVANCED CL
200 E 89TH AVEMERRILLVILLEIN46410PHYSICIAN OFFICES-NEUROSCIENCES
16 - METHODIST HOSPITALS PHYSICIAN GROUP
801 WEST GLEN PARK AVEGRIFFITHIN46319PHYSICIAN OFFICE-GENERAL SURGERY
17 - METHODIST HOSPITALS PHYSICIAN GROUP
10 NMICHIGANHOBARTIN46342PHYSICIAN OFFICE-INTERNAL MEDICINE
18 - METHODIST HOSPITALS PHYSICIAN GROUP
704 SOUTH STATE ROAD 2HEBRONIN46341PHYSICIAN OFFICE-FAMILY MEDICINE
19 - SCHERERVILLE IMAGING CENTER
7860 BURR STSCHERERVILLEIN46375IMAGING CENTER
20 - METHODIST HOSPITALS PHYSICIAN GROUP
2200 GRANT STGARYIN46404PHYSICIAN OFFICE-OB/GYN
21 - METHODIST HOSPITALS PHYSICIAN GROUP
6101 MILLER AVEGARYIN46403PHYSICIAN OFFICE-INTERNAL MEDICINE
22 - METHODIST HOSPITALS PHYSICIAN GROUP
206 E 86TH STMERRILLVILLEIN46410PHYSICIAN OFFICE-GENERAL SURGERY
23 - METHODIST HOSPITALS PHYSICIAN GROUP
3229 BROADWAY - STE 104GARYIN46409PHYSICIAN OFFICES-CARDIOLOGY
24 - METHODIST HOSPITALS PHYSICIAN GROUP
9250 COLUMBIA AVEMUNSTERIN46321PHYSICIAN OFFICES-NEUROSCIENCES
25 - METHODIST HOSPITALS PHYSICIAN GROUP
11496 BROADWAYCROWN POINTIN46307PHYSICIAN OFFICES-FAMILY MEDICINE
26 - METHODIST HOSPITALS PHYSICIAN GROUP
1903 SOUTH HEATON STKNOXIN46534PHYSICIAN OFFICES-CARDIOLOGY
27 - METHODIST HOSPITALS PHYSICIAN GROUP
8733 W 400 NMICHIGAN CITYIN46360PHYSICIAN OFFICES-BARIATRIC
28 - METHODIST HOSPITALS PHYSICIAN GROUP
1212 BROAD STGRIFFITHIN46319PHYSICIAN OFFICES-CARDIOLOGY

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:METHODIST HOSPITALS USES PUBLISHED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY OR MAY BE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. IF A PATIENT IS DEEMED TO HAVE A CATASTROPHIC BALANCE WHICH IS A BALANCE DUE TO METHODIST HOSPITALS THAT IS GREATER THAN 25% OF THE PATIENT'S ANNUAL FAMILY INCOME AS DETERMINED OVER A 12 MONTH PERIOD, THE PATIENT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE.
PART I, LINE 7:THE METHODOLOGY USED IS A COST-TO-CHARGE RATIO.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 20,384,296.
PART II, COMMUNITY BUILDING ACTIVITIES:METHODIST HOSPITALS' COMMUNITY ENGAGEMENT INCLUDES A BROAD RANGE OF AFFILIATIONS AND PARTNERSHIPS INCLUDING THE CITY OF GARY, GARY LITERACY COALITION, YWCA OF GARY, LOCAL CHAMBERS OF COMMERCE, COMMUNITY ORGANIZATIONS FOR FAMILIES AND YOUTH, AND THE MERRILLVILLE HIGH SCHOOL INTERNSHIP PROGRAM. THE HOSPITAL IS ALSO A LEADER IN THE SUPPORT OF A NUMBER OF HEALTH ADVOCACY ORGANIZATION INCLUDING THE AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, PINK RIBBON SOCIETY, NATIONAL MULTIPLE SCLEROSIS SOCIETY, PARKINSON'S FOUNDATION, AND THE MARCH OF DIMES. METHODIST ALSO DEMONSTRATES ITS COMMITMENT TO THE HEALTH OF ITS SURROUNDING COMMUNITIES THROUGH A WIDE ARRAY OF COMMUNITY OUTREACH PROGRAMS INCLUDING: VARIOUS SCREENING PROGRAMS, SUPPORT GROUPS, FREE HEALTH FAIRS, AND EDUCATION SEMINARS.
PART III, LINE 2:A SIGNIFICANT PORTION OF UNINSURED PATIENTS ARE UNABLE OR UNWILLING TO PAY FOR SERVICES RENDERED BY THE HOSPITAL. FOR THOSE PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, BASED ON HISTORICAL EXPERIENCE, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO THESE PARTICULAR PATIENTS.
PART III, LINE 3:FOR UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE DUE TO INCOMPLETE APPLICATIONS, A PROVISON FOR BAD DEBT IS RECORDED BASED UPON HISTORICAL EXPERIENCE.
PART III, LINE 4:ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS.
PART III, LINE 8:THE HOSPITAL DOES NOT REPORT ANY SHORTFALL WITH MEDICARE AS A COMMUNITY BENEFIT.
PART III, LINE 9B:LIABILITIES FOR NON-COVERED SERVICES, INSURANCE RESIDUALS AND PURE SELF PAY LIABILITIES ARE DUE WITHIN 30 DAYS OF DISCHARGE. ATTEMPTS ARE MADE TO COLLECT DEDUCTIBLES PRE-SERVICE AND DEPOSITS OR PAYMENT IN-FULL PRE-SERVICE FOR SELF-PAY PATIENTS. IF A PATIENT CANNOT PAY THE ENTIRE BALANCE WITHIN 30 DAYS, PAYMENT PLANS ARE AVAILABLE. IF THE PATIENT CANNOT PAY AT ALL, THE HOSPITAL OFFERS NEED-BASED FINANCIAL ASSISTANCE BASED ON HOUSEHOLD INCOME AS A PERCENT OF THE FPL. PATIENTS WHO HAVE THE ABILITY TO PAY, YET DEFAULT ON PAYMENT PLANS ARE SENT TO COLLECTIONS (BAD DEBT). ACCOUNTS EVALUATED FOR BAD DEBT ARE PERIODICALLY RE-SCREENED FOR PRESUMPTIVE CHARITY QUALIFICATION AND IF QUALIFIED, ARE REMOVED FROM THE COLLECTION PROCESS. MEDICARE RESIDUALS ARE INVOICED TO THE PATIENT AND SENT THROUGH A BAD DEBT COLLECTION CYCLE. IF COLLECTION ATTEMPTS ARE UNSUCCESSFUL, THE MEDICARE ACCOUNT IS REMOVED FROM COLLECTIONS AND IS REPORTED AS MEDICARE BAD DEBT.
PART VI, LINE 2:METHODIST HOSPITALS, INC. ASSESSES THE SERVICES NEEDED BASED UPON A REVIEW OF DEMOGRAPHIC AND CLINICAL FACTORS. BASED UPON THE DATA, THE HEALTHCARE NEEDS ARE THEN COMPARED TO THE SERVICES CURRENTLY PROVIDED OR AVAILABLE IN THE IMMEDIATE AREA AND SURROUNDING COMMUNITIES. METHODIST HOSPITAL ALSO HAD AN INDEPENDENT COMMUNITY HEALTH NEEDS ASSESSMENT PERFORMED TO DETERMINE THE HEALTH STATUS, BEHAVIORS, AND NEEDS FOR RESIDENTS IN THE HOSPITAL'S SERVICE AREAS.
PART VI, LINE 3:METHODIST PROVIDES PATIENTS WITH A PAYMENT OPTIONS BROCHURE AND "FINANCIALLY CLEARS" PATIENTS PRIOR TO SERVICE DELIVERY. FINANCIAL CLEARANCE INVOLVES ESTIMATING THE PATIENT LIABILITY, EDUCATING THE PATIENT ABOUT INSURANCE BENEFITS AND OUT-OF-POCKET EXPENSES AND AGREEING TO A PLAN WITH THE PATIENT FOR HOW THAT LIABILITY WILL BE COVERED. SELF PAY PATIENTS ARE SCREENED FOR ELIGIBILITY FOR FEDERAL, STATE AND LOCAL PAYMENT SOURCES. IN ADDITION, METHODIST PUBLICIZES ON ITS WEBSITE INFORMATION ABOUT THE VARIOUS FINANCIAL ASSISTANCE PLANS THAT A PATIENT MAY BE ELIGIBLE FOR ALONG WITH THE NECESSARY APPLICATIONS.
PART VI, LINE 4:METHODIST HOSPITALS SERVES NORTHWEST INDIANA WITH THE PRIMARY GEOGRAPHIC AREA BEING SERVED AS LAKE COUNTY, INDIANA. PORTER COUNTY, INDIANA COMPRISES MOST OF THE SECONDARY SERVICE AREA. THE DEMOGRAPHIC AREA OF THE REGION IS VERY DIVERSE, RANGING FROM THE VERY AFFLUENT TO A SIGNIFICANT INDIGENT POPULATION.
PART VI, LINE 5:METHODIST HOSPITALS, INC. PROVIDES MONTHLY STROKE AND CANCER SCREENINGS, AND THROUGHOUT THE YEAR OFFERS: PREVENTATIVE HEALTHCARE SCREENINGS, WORKSHOPS, INTERNSHIPS FOR HIGHSCHOOL STUDENTS, EDUCATIONAL SEMINARS, AND HOSTS VARIOUS SUPPORT GROUPS THAT COMMUNITY MEMBERS CAN ATTEND. THE MAJORITY OF THE GOVERNING BODY MEMBERS LIVE AND/OR WORK WITHIN METHODIST HOSPITALS'S SERVICE AREAS.
PART VI, LINE 6:N/A
PART VI, LINE 7, REPORTS FILED WITH STATESIN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GARY LITERACY COALITION
650 GRANT STREEET SUITE 8GARYIN46402201323689501(C)(3)$94,361SUPPORT LOCAL LITERACY PROGRAMS
AMERICAN HEART ASSOCIATION
405 BOARDWALKHEBRONIN46341135613797501(C)(3)$25,000HEART DISEASE AWARENESS/PREVENTION PROGRAMS
INDIAN AMERICAN CULTURAL CENTER
8605 MERRILLVILLE ROADMERRILLVILLEIN46410351981658501(C)(3)$21,000SUPPORT CULTURAL ARTS PROGRAMS
INDIAN MEDICAL ASSOC OF NWI
8605 MERRILLVILLE ROADMERRILLVILLEIN46410314130002501(C)(3)$21,000SCHOLARSHIP PROGRAMS
CROSSROADS REGIONAL CHAMBER OF COMMERCE
9101 TAFT STREETMERRILLVILLEIN46410356043684501(C)(6)$5,700SUPPORT LOCAL PROGRAMS
GARY CHAMBER OF COMMERCE
839 BROADWAYGARYIN46402350329470501(C)(6)$7,000SUPPORT LEADERSHIP AND CIVILITY EDUCATION PROGRAMS
ASIAN AMERICAN MEDICAL SOCIETY
PO BOX 10039MERRILLVILLEIN46411351487544501(C)(6)$6,600SUPPORT UNITY PROGRAMS
RICHARD GORDON HATCHER LEGACY
7420 ASH AVENUEGARYIN46403822558118501(C)(3)$15,000SUPPORT LOCAL COMMUNITY PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR HOW THE GRANTS ARE USED BY THE ORGANIZATION RECEIVING THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FADI ALZEIDAN MD
BOARD MEMBER$384,966$0$100,000$0$0$0$8,100$0$20,143$0$513,209$0$0$0
ANGELIQUE BROWN MD
BOARD MEMBER$282,017$0$32,711$0$0$0$8,100$0$2,044$0$324,872$0$0$0
RAYMOND GRADY
CHIEF EXECUTIVE OFFICER$564,127$0$113,402$0$0$0$8,100$0$16,689$0$702,318$0$0$0
MATTHEW DOYLE
CHIEF FINANCIAL OFFICER$326,166$0$54,127$0$0$0$4,500$0$16,544$0$401,337$0$0$0
WRIGHT ALCORN
VP OF OPERATIONS$262,329$0$39,071$0$0$0$0$0$19,903$0$321,303$0$0$0
TRACY CRANDALL
VP OF HUMAN RESOURCES$247,192$0$10,000$0$0$0$0$0$16,461$0$273,653$0$0$0
JAMES KIRCHNER
VP PHYSICIAN INTEGRATION$249,742$0$45,334$0$0$0$6,546$0$16,120$0$317,742$0$0$0
VINCENT SEVIER
CHIEF QUALITY OFFICER$330,724$0$30,887$0$0$0$6,029$0$20,300$0$387,940$0$0$0
SHELLY MAJOR
CHIEF NURSING OFFICER (JAN-OCT)$257,881$0$42,716$0$0$0$6,615$0$17,576$0$324,788$0$0$0
ANDRE ARTIS
PHYSICIAN$688,341$0$197,532$0$0$0$5,400$0$17,235$0$908,508$0$0$0
MIHAS KODENCHERY
PHYSICIAN$543,190$0$190,277$0$0$0$4,050$0$20,779$0$758,296$0$0$0
ASHISH PATEL
PHYSICIAN$656,753$0$77,181$0$0$0$8,100$0$10,098$0$752,132$0$0$0
VINEET SHAH
PHYSICIAN$667,923$0$0$0$0$0$8,100$0$20,955$0$696,978$0$0$0
RAY SAWAQED
PHYSICIAN$618,825$0$28,522$0$0$0$8,100$0$10,749$0$666,196$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationRAYMOND GRADY $54,000ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDIANA FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
CUSIP45471AMK5CUSIPNum
Bond Issued2014-08-27BondIssuedDt
Issue Price$52,517,507IssuePriceAmt
PurposeREFUND PRIOR ISSUE DATED 8/15/2001PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,145,000RetiredAmt
Total Proceeds$52,252,853TotalProceedsAmt
In Reserve Fund$4,426,379InReserveFundAmt
Issuance Costs From Proceeds$425,250IssuanceCostsFromProceedsAmt
Substantial Completion2005SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds InvestedYes (1)GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAMON POWERSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$3,305,593TransactionAmt
TransactionOWNS POWERS & SONS CONSTRUCTION WHICH PROVIDED SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO OF THE ORGANIZATION AND THEN SENT TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD PASSED A RESOLUTION IN 1994 WHICH REQUIRES EACH BOARD MEMBER TO ANNUALLY DISCLOSE ALL SITUATIONS WHERE A POTENTIAL CONFLICT OF INTEREST MAY EXIST. THE CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRES ARE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. ANY POTENTIALLY CONFLICTED DIRECTORS ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION ABOUT OR VOTING ON ANY CONFLICTED ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE HR AND GOVERNANCE COMMITTEE USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. THE COMMITTEE USES COMPARABILITY DATA AND MARKET COMPARISONS INCLUDING COMPENSATION SURVEYS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AS PART OF THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE THOROUGHLY DISCUSSED IN THE COMMITTEE MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED THROUGHOUT THE PROCESS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2017.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,278,125. MANAGEMENT AND GENERAL EXPENSES 527,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805,239. CONSULTING: PROGRAM SERVICE EXPENSES 388,590. MANAGEMENT AND GENERAL EXPENSES 50,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,477. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,696,965. MANAGEMENT AND GENERAL EXPENSES 56,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,753,420. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 20,005,693. MANAGEMENT AND GENERAL EXPENSES 2,557,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,563,297. BILLING: PROGRAM SERVICE EXPENSES 149,894. MANAGEMENT AND GENERAL EXPENSES 559,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709,191. SECURITY: PROGRAM SERVICE EXPENSES 7,697. MANAGEMENT AND GENERAL EXPENSES 36,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,433. MARKETING: PROGRAM SERVICE EXPENSES 113,383. MANAGEMENT AND GENERAL EXPENSES 14,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,732. TRANSCRIPT: PROGRAM SERVICE EXPENSES 216,621. MANAGEMENT AND GENERAL EXPENSES 27,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,834. REFERENCE: PROGRAM SERVICE EXPENSES 1,396,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396,053. TRANSPORT: PROGRAM SERVICE EXPENSES 192,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,868. RECRUITMENT: PROGRAM SERVICE EXPENSES 282,441. MANAGEMENT AND GENERAL EXPENSES 28,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,802. FEES: PROGRAM SERVICE EXPENSES 766,883. MANAGEMENT AND GENERAL EXPENSES 97,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,933.
FORM 990, PART XI, LINE 9:PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST 54,070.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
METHODIST PATHOLOGY LLC
600 GRANT STGARYIN46402203642476PATHOLOGY SERVICESIN$0$0THE METHODIST HOSPITALS INC
METHODIST ANESTHESIA LLC
600 GRANT STGARYIN46402201954536ANESTHESIA SERVICESIN$0$0THE METHODIST HOSPITALS INC
METHODIST CARDIOGRAPHICS LLC
600 GRANT STGARYIN46402201349870READING CARDIOGRAMSIN$554,753$55,132THE METHODIST HOSPITALS INC
METHODIST AUXILIARY
600 GRANT STGARYIN46402350816733SUPPORTING ORGANIZATIONIN$15,159$44,782THE METHODIST HOSPITALS INC
ADVANCED IMAGING CENTER LLC
7860 BURR STSCHERERVILLEIN46375351988368IMAGING SERVICESIN$204,194$1,683,576THE METHODIST HOSPITALS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd
FieldValueIRS element (for citing)
EIN271495289EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE METHODIST HOSPITALS FOUNDATION INC
C$121,132CASH
THE METHODIST HOSPITALS FOUNDATION INC
Q$211,830ACTUAL COST

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