ESKENAZI MEDICAL GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ESKENAZI MEDICAL GROUP INC (EIN 35-1693695)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201233179349302528
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T16:00:32-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway	AddressLine1
Address Line2	Suite 300	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	462400977	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351693695	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IU HEALTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IUHE	NameControl
Phone	3178718811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8910 Purdue Road	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462686100	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIXIE L WILLIAMS	Name
Title	CFO	Title
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Woodhull	Name
PTIN	P01305268	PTIN
Phone	3175698989	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	IU MEDICAL GROUP-PRIMARY CARE	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DR JOHN KUNZER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8910 Purdue Road Suite 500	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462686100	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	58840365	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IUMG.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	IU MEDICAL GROUP-PRIMARY CARE WAS FORMED IN 1986 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PATIENT BASE AND CLINICAL SETTING FOR THE EDUCATION OF MEDICAL STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	430	TotalNbrEmployees
Total Nbr Volunteers	29	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1110000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1110000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50553177	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50080795	ProgramServiceRevenueCY
Investment Income Prior Year	1006182	InvestmentIncomePriorYear
Investment Income Current Year	1099263	InvestmentIncomeCurrentYear
Other Revenue Prior Year	216182	OtherRevenuePriorYear
Other Revenue Current Year	482954	OtherRevenueCurrentYear
Total Revenue Prior Year	52885541	TotalRevenuePriorYear
Total Revenue Current Year	52773012	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43312557	SalariesEtcPriorYear
Salaries Etc Current Year	43501798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9877271	OtherExpensePriorYear
Other Expenses Current Year	10122430	OtherExpensesCurrentYear
Total Expenses Prior Year	53191328	TotalExpensesPriorYear
Total Expenses Current Year	53630728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-305787	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-857716	RevenuesLessExpensesCY
Total Assets BOY	30089364	TotalAssetsBOY
Total Assets EOY	27912418	TotalAssetsEOY
Total Liabilities BOY	8863134	TotalLiabilitiesBOY
Total Liabilities EOY	8673160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21226230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19239258	NetAssetsOrFundBalancesEOY
Mission Description	IU MEDICAL GROUP-PRIMARY CARE WAS FORMED IN 1986 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING PATIENT FRIENDLY, COST EFFECTIVE, HIGH QUALITY HEALTH CARE SERVICES THAT MEET THE NEEDS OF PATIENTS AND PAYORS THEREBY ASSURING AN ENVIRONMENT IN WHICH INDIANA UNIVERSITY THROUGH ITS SCHOOL OF MEDICINE AND THE HEALTH AND HOSPITAL CORPORATION CAN CARRY OUT THEIR MISSIONS. IU MEDICAL GROUP - PRIMARY CARE RECEIVES CAPITATION, CO-PAYMENTS, FEE-FOR-SERVICE, GRANT AND THIRD-PARTY ADMINISTRATIVE REVENUES THAT, IN TURN, ARE USED FOR THESE AND OTHER SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	42479343	Expense
Grants	6500	Grants
Revenue	50564064	Revenue
Description	IU MEDICAL GROUP-PRIMARY CARE (IUMG-PC) PROVIDES A PATIENT BASE AND CLINICAL SETTING NEEDED FOR THE EDUCATION OF MEDICAL STUDENTS AND RESIDENTS. IUMG-PC RECEIVES CAPITATION REVENUE, FEES FOR MEDICAL SERVICES PROVIDED, CO-PAYMENTS, AND OTHER REVENUES WHICH IN TURN ARE USED TO PAY FOR THE COST OF MAKING THESE SERVICES. IUMG-PC FACULTY PROVIDES OVER 3000 CLASSROOM HOURS TEACHING INDIANA UNIVERSITY SCHOOL OF MEDICINE (IUSOM) STUDENTS. IN ADDITION, OVER 155 IUSOM RESIDENTS AND OVER 600 MEDICAL STUDENTS ARE TRAINED BY IUMG-PC FACULTY IN IUMG-PC PRACTICES. IUMG-PC FACULTY HOST OVER 45 RESEARCH STUDIES AND PROVIDED OVER 14,500 RESEARCH SUBJECTS.	Description
Total Program Service Expense	42479343	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	114	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	430	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIXIE WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3178718824	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8910 PURDUE ROAD STE 500	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462686100	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DEANNA WILLIS
CHIEF QUALITY OFF. , BOARD OF DIRECTORS	10.00	X	X	0	112096	0
GREG KIRAY
CHIEF MED OFFICER, BOARD OF MEMBERS	20.00	X	X	217559	50000	21627
JOHN FITZGERALD
CEO, PRES, BOARD OF MEMBERS	2.00	X	X	0	44492	0
JOHN KUNZER
CHIEF MED OFFICER, BOARD OF DIRECTORS	20.00	X	X	255968	0	42492
ANN ZERR
BOARD OF DIRECTORS, PHYSICIAN	1.00	X		65510	40000	10410
CHRIS STEINMETZ
BOARD OF DIRECTORS	1.00	X		0	85000	0
DAN SELLERS
BOARD OF MEMBERS	1.00	X		0	185512	0
DEBORAH KIRKPATRICK
BOARD OF DIRECTORS	1.00	X		0	51500	0
DONALD CRAIG BRATER
BOARD OF MEMBERS	1.00	X		0	596573	0
GREGORY SACHS
BOARD OF DIRECTORS	1.00	X		0	201000	0
HERB CUSHING
BOARD OF DIRECTORS	1.00	X		0	151126	0
JAMES MINER
BOARD OF MEMBERS	1.00	X		0	0	0
KEVIN GEBKE
BOARD OF DIRECTORS	1.00	X		0	183411	0
LEE LEARMAN
BOARD OF DIRECTORS	1.00	X		0	271158	0
MARIA QUINTANA
BOARD OF DIRECTORS	1.00	X		0	0	0
MATTHEW GUTWEIN
BOARD OF MEMBERS	1.00	X		0	315768	0
PHILLIP MERK
BOARD OF DIRECTORS	1.00	X		112201	52989	0
RACHEL BOWLES
BOARD OF DIRECTORS	1.00	X		206316	0	24402
STEVE DOWNS
BOARD OF DIRECTORS	1.00	X		0	60000	0
SUNIL JUTHANI
BOARD OF DIRECTORS	1.00	X		242383	0	50251
THOMAS KLAUSMEIER
BOARD OF DIRECTORS	1.00	X		170729	0	28010
VIRGINIA CAINE
BOARD OF DIRECTORS	1.00	X		0	277603	0
WILLIAM WOODEN
BOARD OF DIRECTORS	1.00	X		0	50004	0
CELIA SURFACE-BRUDER
COO / CFO	40.00		X	202004	0	30650
CURTIS WRIGHT
PHYSICIAN	40.00			233463	0	24070	X
DAVID VAN REKEN
PHYSICIAN	40.00			242785	0	34183	X
JAMES BOHNEY
PHYSICIAN	40.00			260347	0	44568	X
TIMOTHY BRADY
PHYSICIAN	40.00			238776	0	27309	X
WYNTER VIK
PHYSICIAN	40.00			247926	0	21462	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2695967	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2728232	TotalReportableCompFrmRltdOrgs
Total Other Compensation	359434	TotalOtherCompensation
Number Individuals GT100 K	115	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY MEDICAL DIAG ASSOC
550 N MERIDIAN STREET SUITE 114	INDIANAPOLIS	IN	462440994	PURCHASED PHYSICIAN SERVICES	2248603
IU HEALTH CARE ASSOC INC
2568 RELIABILE PARKWAY	CHICAGO	IL	606860025	STAFF, RENT, INFO SYSTEMS	1942515
INDIANA UNIVERSITY HEALTH INC
950 N MERIDIAN STREET	INDIANAPOLIS	IN	46204	PURCHASED STAFF SERVICES	1311892
UNIVERSITY PEDIATRICS ASSOC INC
702 BARNHILL DR ROOM 5900	INDIANAPOLIS	IN	462025225	PURCHASED PHYSICIAN SERVICES	998215
HEALTH & HOSPITAL CORP-MARION CNTY
1001 W 10TH STREET	INDIANAPOLIS	IN	462022859	PURCHASED PHYSICIAN AND STAFF SERVICES	633687

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	1110000	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	1110000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES-FOR-SERVICE	621110	17538830	17538830
SERVICES PROVIDED FOR AFFILIATES	561000	14144086	14144086
REIMBURSEMENT INCOME	621110	14179476	14179476
PREMIUMS	621110	4218403	4218403

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	50080795	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	429252	TotalRevenueColumn
Exclusion	$429,252	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6737364	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6067353	Securities
Other	4600	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	670011	Securities
Other	-4600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	670011	TotalRevenueColumn
Exclusion	$670,011	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UHC PATRONAGE PAYMENTS AND HSIP BONUS	900099	357952	357952
RECOVERIES OF BAD DEBT	900099	10620	10620
OTHER INCOME	900099	114382	114382

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	482954	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52773012	TotalRevenueColumn
Related Or Exempt Function Income	50563749	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,099,263	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1680514	Total
Program Services	1478510	ProgramServices
Management And General	202004	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33619056	Total
Program Services	28376299	ProgramServices
Management And General	5242757	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1769022	Total
Program Services	1492740	ProgramServices
Management And General	276282	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3726602	Total
Program Services	3144590	ProgramServices
Management And General	582012	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2706604	Total
Program Services	2283893	ProgramServices
Management And General	422711	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	60649	Total
Program Services	1235	ProgramServices
Management And General	59414	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	162523	Total
Program Services	23918	ProgramServices
Management And General	138605	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	54853	Total
Management And General	54853	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2517437	Total
Program Services	349113	ProgramServices
Management And General	2168324	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14316	Total
Program Services	8597	ProgramServices
Management And General	5719	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	393832	Total
Program Services	155887	ProgramServices
Management And General	237945	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	994363	Total
Program Services	73135	ProgramServices
Management And General	921228	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1848129	Total
Program Services	1398268	ProgramServices
Management And General	449861	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	55195	Total
Program Services	30627	ProgramServices
Management And General	24568	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	646659	Total
Program Services	594979	ProgramServices
Management And General	51680	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	69775	Total
Management And General	69775	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	279961	Total
Program Services	143210	ProgramServices
Management And General	136751	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	703380	Total
Program Services	602921	ProgramServices
Management And General	100459	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	1128147	1121710	6437
BAD DEBT EXPENSE	1193211	1193211
OTHER EXPENSES	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	53630728	Total
Program Services	42479343	ProgramServices
Management And General	11151385	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1934484	BOY
EOY	863831	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	223445	BOY
EOY	643765	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5307613	BOY
EOY	5354739	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	970204	BOY
EOY	687363	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4442922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3653084	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	921476	BOY
EOY	789838	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14179853	BOY
EOY	12765879	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6552289	BOY
EOY	6807003	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30089364	BOY
EOY	27912418	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4801117	BOY
EOY	4384049	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	161167	BOY
EOY	185247	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	123763	BOY
EOY	41164	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3777087	BOY
EOY	4062700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8863134	BOY
EOY	8673160	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21226230	BOY
EOY	19239258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21226230	BOY
EOY	19239258	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30089364	BOY
EOY	27912418	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-857716	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1129256	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
INDIANA UNIVERSITY SCHOOL OF MEDICINE
356001673	6	true	true	true	$0
HEALTH AND HOSPITAL CORPORATION
356005697	6	true	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	927575	OtherCostOrOtherBasis
Depreciation	327030	Depreciation
Book Value	600545	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3515347	OtherCostOrOtherBasis
Depreciation	3326054	Depreciation
Book Value	189293	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	789838	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
457(B) DEFERRED COMPENSATION PLAN ASSETS	3805241
RESTRICTED FUNDS	156763
RECEIVABLE FROM RELATED PARTY	2844999

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6807003	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
457(B) DEFERRED COMPENSATION PLAN LIABILITY	$3,805,241
PAYABLES TO RELATED PARTIES	$257,459

Field	Value	IRS element (for citing)
Total Of Amounts	4062700	TotalOfAmounts
Total Revenue	52773012	TotalRevenue
Total Expenses	53630728	TotalExpenses
Excess Or Deficit For Year	-857716	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1044095	NetUnrealizedGLOnInvestments
Other	-$85,161	OtherAmount
Total Adjustments	-1129256	TotalAdjustments
Excess Or Deficit Per FS	-1986972	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	51674064	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1044095	NetUnrealizedGainsInvestments
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-1044095	RevenueNotRptdF990
Revenue Subtotal	52718159	RevenueSubtotal
Investment Expenses Not Included	54853	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	54853	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	52773012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	53580475	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4600	OtherExpensesIncluded
Expenses Not Rptd F990	4600	ExpensesNotRptdF990
Expenses Subtotal	53575875	ExpensesSubtotal
Investment Expenses Not Included2	54853	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	54853	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	53630728	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	THE COMPANY IS A NOT-FOR-PROFIT CORPORATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND CORRESPONDING STATE TAX PROVISIONS. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE COMPANY'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR THE LAST THREE YEARS. THE COMPANY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COMPANY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COMPANY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 OR 2010.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIMOTHY BRADY
238776	0	0	0	0	0	20584	0	6725	0	266085	0	0	0
KEVIN GEBKE
0	183411	0	0	0	0	0	0	0	0	0	183411	0	0
DAVID VAN REKEN
242785	0	0	0	0	0	18435	0	15748	0	276968	0	0	0
CURTIS WRIGHT
233463	0	0	0	0	0	20657	0	3413	0	257533	0	0	0
WYNTER VIK
247926	0	0	0	0	0	21349	0	113	0	269388	0	0	0
JAMES BOHNEY
260347	0	0	0	0	0	21610	0	22958	0	304915	0	0	0
CELIA SURFACE-BRUDER
202004	0	0	0	0	0	17320	0	13330	0	232654	0	0	0
RACHEL BOWLES
206316	0	0	0	0	0	17559	0	6843	0	230718	0	0	0
VIRGINIA CAINE
0	277603	0	0	0	0	0	0	0	0	0	277603	0	0
HERB CUSHING
0	151126	0	0	0	0	0	0	0	0	0	151126	0	0
JOHN KUNZER
255968	0	0	0	0	0	21610	0	20882	0	298460	0	0	0
THOMAS KLAUSMEIER
170729	0	0	0	0	0	13899	0	14111	0	198739	0	0	0
PHILLIP MERK
112201	52989	0	0	0	0	0	0	0	0	112201	52989	0	0
SUNIL JUTHANI
242383	0	0	0	0	0	21610	0	28641	0	292634	0	0	0
LEE LEARMAN
0	271158	0	0	0	0	0	0	0	0	0	271158	0	0
GREGORY SACHS
0	201000	0	0	0	0	0	0	0	0	0	201000	0	0
DONALD CRAIG BRATER
0	596573	0	0	0	0	0	0	0	0	0	596573	0	0
DAN SELLERS
0	185512	0	0	0	0	0	0	0	0	0	185512	0	0
MATTHEW GUTWEIN
0	315768	0	0	0	0	0	0	0	0	0	315768	0	0
GREG KIRAY
217559	50000	0	0	0	0	18592	0	3035	0	239186	50000	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DELEGATED AUTHORITY TO EXECUTIVE COMMITTEE	FORM 990, PART VI, LINE 1A	THE EXECUTIVE COMMITTEE SHALL CONSIST OF NOT LESS THAN FIVE DIRECTORS AND SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE SHALL ENDEAVOR TO REGULARLY MEET ON A MONTHLY BASIS.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	IU MEDICAL GROUP - PRIMARY CARE HAS TWO GOVERNING BODIES, THE BOARD OF MEMBERS AND THE BOARD OF DIRECTORS. THE MEMBERS OF IU MEDICAL GROUP - PRIMARY CARE GOVERNING BODY DO NOT ALL HAVE THE SAME VOTING RIGHTS. BELOW OUTLINES THE RIGHTS OF BOTH THE BOARD OF DIRECTORS AND THE BOARD OF MEMBERS. VOTING RIGHTS OF THE BOARD OF DIRECTORS: 1. THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS AS FROM TIME TO TIME CONSTITUTED (THE "BOARD"). 2. THE BOARD SHALL EXERCISE ALL THE POWERS OF THE CORPORATION, SUBJECT TO THE RESTRICTIONS IMPOSED BY LAW, THE ARTICLES OF INCORPORATION AND THE CODE OF BY-LAWS. VOTING RIGHTS OF THE BOARD OF MEMBERS: 1. RATIFICATION OF THE CLASS A DIRECTORS WHO ARE ELECTED BY THE DELEGATES; 2. ELECTION OF THE CLASS B DIRECTORS WHO REPRESENT THE INDIANAPOLIS METROPOLITAN AREA BUSINESS COMMUNITY; 3. REMOVAL OF THE PRESIDENT OF THE CORPORATION; 4. APPROVAL ON AN ANNUAL BASIS OF THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT AUDITS THE CORPORATION'S FINANCIAL BOOKS AND RECORDS; 5. THE APPROVAL OF, AND ONE OR MORE MATERIAL CHANGES IN, THE MISSION STATEMENT OR THE LONG-TERM STRATEGIC BUSINESS PLAN OF THE CORPORATION; 6. APPROVAL OF THE ANNUAL BUDGET OF THE CORPORATION; 7. APPROVAL OF THE SALE, LEASE, EXCHANGE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER, CONSOLIDATION OR STRATEGIC JOINT VENTURE OF THE CORPORATION WITH ANY OTHER ENTITY; AND 8. AMENDMENT, ALTERATION, OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE CODE OF BY-LAWS OF THE CORPORATION.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	AS OUTLINED ABOVE, THE RIGHTS OF THE MEMBERS DO INCLUDE THE ELECTION OF MEMBERS TO THE GOVERNING BODY.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	THE ORGANIZATION HAS A GOVERNING BODY MADE UP OF MEMBERS CALLED THE BOARD OF MEMBERS. CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD OF MEMBERS, AS OUTLINED BELOW: 1. RATIFICATION OF THE CLASS A DIRECTORS WHO ARE ELECTED BY THE DELEGATES; 2. ELECTION OF THE CLASS B DIRECTORS WHO REPRESENT THE INDIANAPOLIS METROPOLITAN AREA BUSINESS COMMUNITY; 3. REMOVAL OF THE PRESIDENT OF THE CORPORATION; 4. APPROVAL ON AN ANNUAL BASIS OF THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT AUDITS THE CORPORATION'S FINANCIAL BOOKS AND RECORDS; 5. THE APPROVAL OF, AND ONE OR MORE MATERIAL CHANGES IN, THE MISSION STATEMENT OR THE LONG-TERM STRATEGIC BUSINESS PLAN OF THE CORPORATION; 6. APPROVAL OF THE ANNUAL BUDGET OF THE CORPORATION; 7. APPROVAL OF THE SALE, LEASE, EXCHANGE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE MERGER, CONSOLIDATION OR STRATEGIC JOINT VENTURE OF THE CORPORATION WITH ANY OTHER ENTITY; AND 8. AMENDMENT, ALTERATION, OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE CODE OF BY-LAWS OF THE CORPORATION.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE TAX RETURN IS PREPARED BY CROWE HORWATH LLP. THE FORM 990 IS REVIEWED BY THE CFO AND A COPY IS SENT TO EVERY VOTING MEMBER OF THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	IN ACCORDANCE WITH IU MEDICAL GROUP - PRIMARY CARE'S (IUMG-PC) CONFLICT OF INTEREST POLICY, ALL IUMG-PC PROVIDERS, EMPLOYEES, OFFICERS, AND MEMBERS OF THE BOARD OF MEMBERS, BOARD OF DIRECTORS, FINANCE COMMITTEE AND COMPENSATION COMMITTEE HAVE A DUTY TO DISCLOSE ALL FACTS MATERIAL FOR A REVIEW OF THE POTENTIAL CONFLICT. ANNUALLY, ALL OF IUMG-PC'S MEMBERS, OFFICERS, DIRECTORS AND BOARD COMMITTEE MEMBERS MUST COMPLETE A WRITTEN DISCLOSURE FORM, ALONG WITH THE DUTY TO UPDATE THE FORM AS NECESSARY IF ANY NEW INTERESTS OR CHANGES IN PREVIOUSLY REPORTED INTERESTS DEVELOP. ANY SITUATION THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY A DISINTERESTED IUMG-PC OFFICER, OR THE OFFICERS AS A GROUP, OR THE IUMG-PC EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS. THE REVIEW SHALL DETERMINE WHETHER IUMG-PC, WITH REASONABLE EFFORT, SHOULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF SUCH A TRANSACTION OR ARRANGEMENT CAN NOT REASONABLY BE ATTAINED, THEN THE REVIEWER SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, AND IS FAIR AND REASONABLE TO IUMG-PC. IF AN ISSUE INVOLVING A POTENTIAL CONFLICT IS BROUGHT TO THE TABLE AT A BOARD MEETING, THE PERSON WITH THE POTENTIAL CONFLICT WOULD ABSTAIN FROM VOTING ON THE ISSUE.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	ANNUALLY, THE COMPENSATION OF THE CEO IS REVIEWED BY THE IU MEDICAL GROUP-PRIMARY CARE COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF MEMBERS FROM THE FINANCE COMMITTEE WHO ARE INDEPENDENT FROM THE MANAGEMENT OF IU MEDICAL GROUP-PRIMARY CARE. THE COMPENSATION COMMITTEE USES COMPENSATION STUDIES TO ENSURE THE COMPENSATION OF THE CEO IS REASONABLE. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	ANNUALLY, THE COMPENSATION OF OTHER OFFICERS IS REVIEWED BY THE IU MEDICAL GROUP-PRIMARY CARE COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF MEMBERS FROM THE FINANCE COMMITTEE WHO ARE INDEPENDENT FROM THE MANAGEMENT OF IU MEDICAL GROUP-PRIMARY CARE. THE COMPENSATION COMMITTEE USES COMPENSATION STUDIES TO ENSURE THE COMPENSATION IS REASONABLE. THE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2011.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -1044095; LOSS OF SALE OF FIXED ASSETS - -4600; OTHER ADJUSTMENTS - -80561;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
INDIANA UNIVERSITY SCHOOL OF MEDICINE
340 WEST 10TH STREET STE 6200	INDIANAPOLIS	IN	46202	356001673	MED SCHOOL	IN	N/A	NA	false
HEALTH AND HOSPITAL
3838 NORTH RURAL STREET	INDIANAPOLIS	IN	46205	356005697	PUBLIC HEALTH	IN	N/A	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg