2013-11-08T08:13:30-06:00 2012-12-31 CROWE HORWATH LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2012-01-01 356043086 METHODIST HEALTH FOUNDATION INC METH 3179621777 1800 North Capitol Avenue Indianapolis IN 46202 JOSEPH TRAEGER 2013-11-15 true RACHEL SPURLOCK P00520729 5023263996 2012 2016-02-24 21:20:13Z KEVIN ARMSTRONG 1800 North Capitol Avenue Indianapolis IN 46202 51349340 false X WWW.METHODISTHEALTHFOUNDATION.ORG X 1961 IN METHODIST HEALTH FOUNDATION PROVIDES NECESSARY FUNDING FOR INDIANA UNIVERSITY HEALTH METHODIST HOSPITAL AND COMMUNITY-BASED HEALTH CARE PROGRAMS, PHYSICIAN AND NURSING ENDOWMENTS, RESEARCH AND INNOVATIVE MEDICAL PROGRAMS. 31 25 15 170 0 0 3573338 6468645 5626461 5257437 4420056 6730343 222629 199404 13842484 18655829 20501666 9681768 0 0 1452703 1556775 85394 22663 893575 808703 773257 22848466 12034463 -9005982 6621366 115672162 130032327 5605398 5204622 110066764 124827705 THROUGH FUNDRAISING, METHODIST HEALTH FOUNDATION CHAMPIONS THE MISSION OF INDIANA UNIVERSITY HEALTH METHODIST HOSPITAL - IMPROVING THE HEALTH OF PATIENTS AND COMMUNITY THROUGH INNOVATION AND EXCELLENCE IN CARE, EDUCATION, RESEARCH AND SERVICE. THE HOSPITAL HAS A RICH HERITAGE OF DELIVERING CRITICAL CARE - ADVANCED, SPECIALIZED AND HIGHLY EFFECTIVE TREATMENTS - TO CRITICALLY ILL AND INJURED PATIENTS. false false 4521429 4521429 4563601 METHODIST HEALTH FOUNDATION (MHF) SUPPORTS RESEARCH CONDUCTED BY THE METHODIST RESEARCH INSTITUTE (MRI), A RESEARCH INSTITUTE NATIONALLY AND INTERNATIONALLY RENOWNED, WHICH CONDUCTS BASIC, CLINICAL, AND OUTCOMES RESEARCH AIMED AT IMPROVING HOSPITAL PATIENT CARE. MRI CONDUCTS RESEARCH IN CARDIOVASCULAR DISEASE, NEUROLOGIC DISEASE, CANCER, MOLECULAR NUTRITION, ORGAN TRANSPLANTATION, AND HYPOTHERMIC TISSUE PRESERVATION. THE MRI BIOREPOSITORY COLLECTS SPECIMENS FROM PATIENTS FOR RESEARCH DESIGNED TO IDENTIFY AND EVALUATE NOVEL BIOLOGICAL MARKERS IN A VARIETY OF DISEASES. THE REGISTERED NURSES OF MRI'S CLINICAL RESEARCH GROUP COORDINATE AND MANAGE THE ADMINISTRATIVE AND CLINICAL ASPECTS OF PHARMACEUTICAL AND DEVICE TRIALS FOR PRINCIPAL INVESTIGATORS AFFILIATED WITH INDIANA UNIVERSITY HEALTH METHODIST HOSPITAL. 1838595 1838595 498276 MEDICAL EDUCATION: METHODIST HEALTH FOUNDATION FUNDS PHYSICIAN FELLOWSHIPS, PROFESSIONAL DEVELOPMENT AND OTHER TYPES OF MEDICAL EDUCATION AT IU HEALTH METHODIST HOSPITAL. THIS ALLOWS EXPERIENCED SPECIALISTS AND LESS TENURED PHYSICIANS TO WORK TOGETHER WHILE PROVIDING OPPORTUNITES FOR RESEARCH, RECRUITMENT, MULTI-SPECIALTY COLLABORATION AND NATIONAL EXPOSURE. THE FELLOWSHIP PROGRAM BUILDS ON THE STRONG TRADITION OF MEDICAL EDUCATION EXCELLENCE AT IU HEALTH METHODIST HOSPITAL. 1000000 1000000 0 GRANT TO HEALTHNET NORTHEAST, PART OF THE AVONDALE MEADOWS NEIGHBORHOOD REDEVELOPMENT PROJECT. HEALTHNET NORTHEAST IS PART OF A 70,000 SQUARE-FOOT HEALTH AND WELLNESS CENTER, PARTNERING WITH THE YMCA, THAT ALLOWS CONVENIENT MULTI-PURPOSE ACCESS TO NEIGHBORHOOD RESIDENTS. 2674723 2321744 296623 METHODIST HEALTH FOUNDATION OBTAINS, ADMINISTERS, AND ALLOCATES FUNDS TO IU HEALTH METHODIST HOSPITAL FOR MANY PROGRAMS. SOME SPECIFIC PURPOSES INCLUDE ENHANCING THE QUALITY OF PATIENT CARE, HEALTH CARE RESEARCH, PURCHASE OF CLINICAL EQUIPMENT, AND CONDUCTING HEALTH EDUCATION. THE FOUNDATION IS AUTHORIZED TO SOLICIT CONTRIBUTIONS ON THE HOSPITAL'S BEHALF FOR THE VARIOUS PURPOSES OUTLINED ABOVE. IN ABSENCE OF DONOR RESTRICTIONS, THE FOUNDATION, IN CONCURRENCE WITH ITS BOARD OF DIRECTORS, WILL DECIDE HOW THESE FUNDS ARE TO BE DISTRIBUTED. 2674723 2321744 296623 10034747 true true false false false false false true true true false false true true true false true false false false false false true true false false true false true false false false false false false false true true false false false false true true false false false true 56 0 true 15 true false false false false false true true false false false false false X 31 25 false false false false true true true true true false false true true true true true true true true false IN X Joseph Traeger 3179621838 1800 N Capitol Ave Indianapolis IN 46202 AL WURSTER 1.00 X X 0 0 0 BETTY STILWELL 60.00 X X 96060 0 9062 DAVID RESNICK 1.00 X X 0 0 0 KEVIN ARMSTRONG 60.00 X X 219562 0 29281 KRIS ALTICE 1.00 X X 0 0 0 OTTO FRENZEL 3.00 X X 0 0 0 ANGELA BARRON MCBRIDE 1.00 X 0 29750 0 ANNE GILBERT 10.00 45.00 X 40000 316512 18945 ART COFFEY 1.00 55.00 X 0 714590 33226 BILL SHREWSBERRY 1.00 X 0 0 0 CATHERINE ROSS 1.00 X 0 0 0 CINDY SIMON SKJODT 1.00 X 0 0 0 DAN EVANS 1.00 55.00 X 0 1413834 865442 DAVID FRICK 1.00 X 0 0 0 DEBORAH LILLY 1.00 X 0 0 0 DENNIS SPONSEL 1.00 X 0 0 0 GARY BRACKETT 1.00 X 0 0 0 GORDON WISHARD 3.00 X 0 0 0 GREG GIBSON 1.00 X 0 0 0 JOHN TANSELLE 1.00 X 0 0 0 JULIE DAVIS 1.00 X 0 0 0 MARY WYNNE COX 1.00 X 0 0 0 MICHAEL FISHER 1.00 X 0 0 0 MIKE NIEMEIER 1.00 55.00 X 0 381879 45457 MYRTA PULLIAM 1.00 X 0 0 0 NANCY HUNT 1.00 X 0 0 0 RAFAEL SANCHEZ 1.00 X 0 0 0 RALPH NOWAK 1.00 X 0 0 0 ROSE MAYS 1.00 X 0 0 0 SARAH MCNAUGHT 1.00 X 0 0 0 SUSAN TOLBERT 1.00 X 0 0 0 TIM BELOAT 1.00 X 0 0 0 TIM PASHLEY 1.00 X 0 0 0 VIVIAN CINTRON 1.00 X 0 0 0 JOSEPH TRAEGER 50.00 X 190005 0 16366 KATHRYN CANTOR 50.00 X 168073 0 13123 LAURA KING 50.00 X 124440 0 22028 MICHAEL AULT 50.00 X 109271 0 20609 947411 2856565 1073539 5 false true false FAIRBANKS CENTER FOR MEDICAL ETHICS 1800 N CAPITOL AVE SUITE E120 INDIANAPOLIS IN 46202 COUNSELING SERVICES 318907 HARMON CONSTRUCTION 1004 W TROY AVE INDIANAPOLIS IN 46225 CONSTRUCTION ENGINEERING 259847 IU SCHOOL OF MEDICINE 340 WEST 10TH STREET SUITE 6200 INDIANAPOLIS IN 462023082 CLINICAL RESEARCH 243500 INDIANA UNIVERSITY HEALTH PHYSICIANS 340 W 10TH ST INDIANAPOLIS IN 46202 PHYSICIAN SERVICES 171743 INDIANA UNIVERSITY 340 W 10TH ST INDIANAPOLIS IN 46202 PHYSICIAN SERVICES AND RESEARCH 136645 5 5260 217400 6245985 61750 6468645 RESEARCH AND EDUCATION 900099 4822413 4822413 REGISTRATION FEES 900099 435024 435024 0 0 0 0 0 0 0 5257437 2748062 2748062 0 0 0 0 0 36519030 32536749 3982281 0 3982281 3982281 111397 217400 156762 -45365 -45365 0 0 MANAGEMENT FEES-GIFT SHOP 900099 143706 143706 REBATES 900099 97155 97155 OTHER INCOME 900099 3908 3908 0 0 0 0 244769 18655829 5358500 0 6828684 9681768 9681768 0 0 0 741531 168105 245002 328424 0 649913 147394 214740 287779 28430 6445 9393 12592 59943 13589 19805 26549 76958 17446 25427 34085 0 0 49000 49000 0 22663 22663 402044 402044 6272 0 6272 0 0 45529 45529 27449 27449 0 0 0 0 46138 46138 0 0 9447 9447 0 COMMUNITY RELATIONS 60714 60714 FUNDRAISING APPEALS 52778 52778 DONOR RECOGNITION 33199 33199 CAPITAL CAMPAIGN 20735 20735 19952 0 5895 14057 12034463 10034747 1106141 893575 0 244817 326099 12476647 17876126 2878767 5132677 294385 258830 0 0 401578 371953 33863 29625 90696836 96867743 0 0 0 9046847 9541227 115672162 130032327 1340503 1235165 4983 8500 3578249 3280116 0 681663 680841 5605398 5204622 X 48523543 56675510 22918974 28746804 38624247 39405391 110066764 124827705 115672162 130032327 X 6621366 4784215 3355360 X false true X true false X X X false false false INDIANA UNIVERSITY HEALTH 351955872 3 true true true 9647768 1 9647768 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 39520067 332536 4370005 2355840 41866768 39622362 829938 -37934 894299 39520067 40313253 1393542 -918674 1165759 39622362 40156743 2043773 -630122 1257141 40313253 35267486 4262861 2136626 1510230 40156743 0.74330 0.25670 false false 0 0 296896 271059 25837 104682 100894 3788 0 29625 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 905648 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8286328 ACCRUED INTEREST RECEIVABLE 261292 CSV OF LIFE INSURANCE POLICY 87959 9541227 0 DUE ON SPLIT INTEREST AGREEMENTS 680841 680841 X 23768122 4784215 184000 637066 5605281 18162841 402044 90944 492988 18655829 12007181 184000 190762 374762 11632419 402044 0 402044 12034463 Explanation of escrow agreement Schedule D, Part IV, Line 2b THE FOUNDATION HOLDS CERTAIN RESTRICTED ASSETS AS AN AGENT FOR INDIANA UNIVERSITY HEALTH OF $3,280,116. Intended uses of endowment funds Schedule D, Part V, Line 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE RESEARCH, EDUCATION PROGRAMS AND EQUIPMENT OF INDIANA UNIVERSITY METHODIST HOSPITAL WHICH WILL ENABLE IT TO CONTINUE PROVIDING INNOVATIVE AND BEST PRACTICE PROCEDURES TO PATIENTS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. TWENTYFIVE HAS ELECTED TO BE TREATED AS AN ASSOCIATION TAXABLE AS A CORPORATION. CURRENT ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 AND 2011. Other revenues in audited financial statements not in form 990 Schedule D, Part XI, Line 2d SPECIAL EVENTS EXPENSE - 190762; CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS - 446304; Other revenues in form 990 not in audited financial statements Schedule D, Part XI, Line 4b UNCOLLECTIBLE PLEDGES - 90944; Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d SPECIAL EVENTS EXPENSE - 190762; X X X X X X true HEATON SMITH GROUP LLC 1380 W PACES FERRY RD NW STE 1100 ATLANTA GA 30327 PLANNED GIVING false 0 15000 15000 CORPORATE DEVELOPMINT 4000 FABER PLACE DR SUITE 130 CHARLESTON SC 294058585 CAPITAL CAMPAIGN false 0 7663 7663 0 22663 22663 IN ART & ANTIQUE SHOW 186159 134400 51759 34433 22796 43042 SILENT AUCTION 77636 40100 37536 40100 2 65002 42900 22102 10160 6231 328797 217400 111397 0 40100 44593 29027 0 43042 156762 -45365 Describe the custody or control arrangement. Schedule G, Part I, Line 2b HEATON SMITH GROUP, LLC-N/A;CORPORATE DEVELOPMINT-N/A; true INDIANA UNIVERSITY HEALTH 340 W 10TH ST INDIANAPOLIS IN 46202 351955872 501(C)(3) 9647768 0 N/A N/A HOSPITAL PROGRAMS UNITED WAY OF CENTRAL INDIANA INC PO BOX 88409 INDIANAPOLIS IN 462080409 351007590 501(C)(3) 34000 0 N/A N/A PROGRAM SUPPORT 2 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 METHODIST HEALTH FOUNDATION IS ORGANIZED AS THE SUPPORTING ORGANIZATION FOR INDIANA UNIVERSITY HEALTH. THE FOUNDATION MAKES GRANTS TO IU HEALTH FOR CHARITABLE PURPOSES. THE FOUNDATION REQUIRES CHARITABLE SUBSTANTIATION (USUALLY AN INVOICE OR VENDOR RECEIPT) FROM IU HEALTH FOR EACH INDIVIDUAL GRANT REQUEST BEFORE GRANTING THE MONEY. RECIPIENTS ARE REQUIRED TO REPORT THE PATIENT AND COMMUNITY BENEFIT ATTAINED WITH THE GRANT. ADDITIONALLY, METHODIST HEALTH FOUNDATION SERVED AS AN AGENT OF MONIES CONTRIBUTED TO THE UNITED WAY OF CENTRAL INDIANA. THE FUNDS WERE RAISED BY THE EMPLOYEES OF INDIANA UNIVERSITY HEALTH TO SUPPORT THE EXEMPT PURPOSES OF THE UNITED WAY. X X X X false true false false false false false false false MIKE NIEMEIER 0 363589 0 0 0 18290 0 17500 0 27957 0 427336 0 0 KEVIN ARMSTRONG 219451 0 0 0 111 0 18092 0 11189 0 248843 0 0 0 DAN EVANS 0 1043576 0 313408 0 56850 0 838555 0 26887 0 2279276 0 0 ART COFFEY 0 696960 0 0 0 17630 0 13353 0 19873 0 747816 0 0 JOSEPH TRAEGER 187686 0 0 0 2319 0 14826 0 1540 0 206371 0 0 0 KATHRYN CANTOR 167815 0 0 0 258 0 12423 0 700 0 181196 0 0 0 ANNE GILBERT 40000 297632 0 17074 0 1806 0 9197 0 9748 40000 335457 0 0 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b DANIEL F. EVANS JR. PARTICIPATES IN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN OF INDIANA UNIVERSITY HEALTH, INC., PROVISIONS OF WHICH ARE DESIGNED TO RETAIN CRITICAL EMPLOYEES. THE PLAN PROVIDES FOR AN ADDITIONAL RETIREMENT BENEFIT FOR SERVICE THROUGH NORMAL RETIREMENT OR OTHER KEY DATES. IF THE EXECUTIVE LEAVES PRIOR TO RETIREMENT OR OTHER KEY DATES, THE BENEFIT MAY BE FORFEITED OR REDUCED. THIS EXECUTIVE HAS AN AMOUNT INCLUDED IN COLUMN C, DEFERRED COMPENSATION, REPRESENTING THE CURRENT YEAR INCREASE IN THE ACCRUED BENEFIT AND/OR CURRENT YEAR CONTRIBUTIONS. NO AMOUNT WAS ACTUALLY PAID TO THIS EXECUTIVE DURING THE YEAR. WURSTER CONSTRUCTION ENTITY MORE THE 35% OWNED BY AL WURSTER, BOARD MEMBER 493380 CONSTRUCTION WORK false X 5 21650 MARKET VALUE X AUCTION ITEMS 253 40100 COST 1 false true false Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 Number of contributions or items contributed. Schedule M, part I, column (b), Line other=AUCTION ITEMS Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE ORGANIZATION'S EXECUTIVE COMMITTEE SHALL CONSIST OF NO LESS THAN 5 AND NO MORE THAN 9 MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 INDIANA UNIVERSITY HEALTH, A TAX-EXEMPT CHARITABLE ORGANIZATION, IS THE SOLE MEMBER OF METHODIST HEALTH FOUNDATION. IU HEALTH APPROVES THE APPOINTMENT OF ALL MEMBERS OF THE BOARD OF DIRECTORS AND APPROVES SIGNIFICANT DECISIONS OF THE BOARD. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a INDIANA UNIVERSITY HEALTH, A TAX-EXEMPT CHARITABLE ORGANIZATION, IS THE SOLE MEMBER OF METHODIST HEALTH FOUNDATION. INDIANA UNIVERSITY HEALTH CAN DESIGNATE AN OFFICER, DIRECTOR, OR OTHER PERSON TO VOTE OR OTHERWISE ACT ON ITS BEHALF AS THE SOLE MEMBER. WHEN VACANCIES OCCUR ON THE BOARD OF DIRECTORS, THE NOMINATING COMMITTEE OF THE FOUNDATION SHALL NOMINATE CANDIDATES AND THE MEMBER OF THE FOUNDATION ELECTS THEM INTO OFFICE. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b INDIANA UNIVERSITY HEALTH MUST APPROVE THE FOLLOWING DECISIONS: 1. THE ARTICLES OF INCORPORATION MAY BE ALTERED, AMENDED OR REPEALED ONLY UPON THE AFFIRMATIVE VOTE OF THE MEMBER. 2. IF THE FOUNDATION IS DISSOLVED, ITS ASSETS MUST BE TRANSFERRED OR CONVEYED FOR CHARITABLE HEALTH CARE RELATED PURPOSES TO ONE OR MORE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE CODE SELECTED BY THE MEMBER. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE THE FORM 990 AND ADDRESSES ANY QUESTIONS WITH MANAGEMENT AND THE INDEPENDENT TAX PREPARERS. A FINAL COPY OF THE FORM 990 IS EMAILED TO EVERY VOTING MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c EVERY INTERESTED PERSON IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST SURVEY. POTENTIAL CONFLICTS ARE REVIEWED AND INVESTIGATED BY THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF BOARD MEMBERS. THE EXECUTIVE COMMITTEE IS CHARGED WITH ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS AND ENSURES THAT AN INDIVIDUAL BOARD MEMBER WITH A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE VOTE. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE HUMAN RESOURCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, OBTAINS A CUSTOM COMPENSATION SURVEY FROM AN INDEPENDENT AGENCY. THIS SURVEY AS WELL AS COMPARISON DATA FOR LIKE POSITIONS IN THE LOCAL MARKET ARE USED TO DETERMINE COMPENSATION OF ALL POSITIONS. THE DECISION IS DOCUMENTED IN THE COMMITTEE MINUTES AND WAS LAST COMPLETED IN OCTOBER 2012. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE HUMAN RESOURCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS, OBTAINS A CUSTOM COMPENSATION SURVEY FROM AN INDEPENDENT AGENCY. THIS SURVEY AS WELL AS COMPARISON DATA FOR LIKE POSITIONS IN THE LOCAL MARKET ARE USED TO DETERMINE COMPENSATION OF ALL POSITIONS. FOR GENERAL WAGE INCREASES, THE COMMITTEES REVIEWS THE PERCENT INCREASE WITH COST OF LIVING AND LOCAL MARKET RATES IN MIND. THE DECISION IS DOCUMENTED IN THE COMMITTEE MINUTES AND WAS LAST COMPLETED IN DECEMBER 2012. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Other changes in net assets or fund balances Form 990 , Part XI, Line 9 CHANGE IN VALUE OF SPLIT INTEREST TRUSTS - 446304; LOSS ON UNCOLLECTIBLE PLEDGES - -90944; GRANTS FROM IU HEALTH - 3000000; INDIANA UNIVERSITY HEALTH 340 W 10TH ST INDIANAPOLIS IN 46202 HOSPITAL IN 501(C)(3) 3 NA false TWENTYFIVE LLC 1800 N CAPITOL AVENUE INDIANAPOLIS IN 46202 200847580 RETAIL GIFT SHOP IN NA C CORPORATION 0 0 1 true CHARITABLE REMAINDER TRUST - 1 TRUST NV N/A TRUST CHARITABLE REMAINDER TRUSTS - 5 TRUST IN N/A TRUST PERPETUAL TRUSTS - 5 TRUST IN N/A TRUST false true true false false false false false false false false true true true true true false false false