INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC (EIN 35-1747218)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201243139349301339
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T14:03:32-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | 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 | 351747218 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BROC BUDDE | InCareOfName |
| Name Control | INDI | NameControl |
| Phone | 3179624575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN STREET SUITE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL D KARP | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER D RHODERICK | Name |
| Phone | 3176817000 | 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 HEALTH PHYSICIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN F FITZGERALD MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN ST STE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 318821457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IUHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Deliver preeminent medical care and services to our patients and communities through outstanding and innovative medical leadership and practice, while supporting excellence in education and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2303 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 156476 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2741 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221550563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 311159527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 428549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3562147 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5937416 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 225541259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 317236262 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163847263 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246342425 | 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 | 101059936 | OtherExpensePriorYear |
| Other Expenses Current Year | 137507062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264908899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 383849487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39367640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66613225 | RevenuesLessExpensesCY |
| Total Assets BOY | 44633241 | TotalAssetsBOY |
| Total Assets EOY | 68877343 | TotalAssetsEOY |
| Total Liabilities BOY | 82003273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48444803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -37370032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20432540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Deliver preeminent medical care and services to our patients and communities through outstanding and innovative medical leadership and practice, while supporting excellence in education and research. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297905049 | Expense |
| Grants | 0 | Grants |
| Revenue | 311003051 | Revenue |
| Description | Indiana University Health Care Associates, Inc. ("IU Health Physicians") is the fastest growing, most complete multi-specialty physician group in the State of Indiana. Comprised of the most comprehensive network of primary care and specialty physicians, IU Health Physicians provides patients with the most innovative treatments and latest technologies offering more treatment options than anywhere in the state. IU Health Physicians also partners with the Indiana University School of Medicine to create unique research and teaching opportunities vital to medical advancement. IU Health Physicians is focused on providing high quality patient-centered care placing the highest priority on the needs of the patient and their families, without regard to the patient's ability to pay. | Description |
| Total Program Service Expense | 297905049 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 172 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2303 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BROC BUDDE | NamePerson |
| Telephone Number | 3179624575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN STREET SUITE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD F GRAFFIS MD | ||||||||
| CHAIRMAN | 2.0 | X | 0 | 842964 | 38489 | |||
| ERIC S WILLIAMS MD | ||||||||
| V. CHAIR./SERVICE LINE CHIEF | 55.0 | X | 125480 | 0 | 4241 | |||
| DAVID W CRABB MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| D WADE CLAPP MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT J HAVLIK MD | ||||||||
| DIRECTOR (04/01 - 12/31) | 2.0 | X | 0 | 0 | 0 | |||
| CHARLES M SHUFFLEBARGER MD | ||||||||
| DIRECTOR/SERVICE LINE CHIEF | 55.0 | X | 327890 | 0 | 20411 | |||
| MICHAEL R NIEMEIER MD | ||||||||
| DIRECTOR/SERVICE LINE CHIEF | 55.0 | X | 409930 | 0 | 42307 | |||
| MARVIN G PEMBER | ||||||||
| DIRECTOR (01/01 - 08/30) | 2.0 | X | 0 | 1010382 | 2436855 | |||
| SAMUEL L ODLE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 938189 | 1105593 | |||
| LARRY H STEVENS MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ISADORE RIVAS | ||||||||
| DIRECTOR (09/01 - 12/31) | 2.0 | X | 0 | 343114 | 37965 | |||
| ABIGAIL F KLEMSZ MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HERBERT E CUSHING MD | ||||||||
| DIRECTOR/SECRETARY/MED. DIR. | 15.0 | X | 170810 | 0 | 14915 | X | ||
| ARTHUR C COFFEY MD | ||||||||
| DIRECTOR/TREASURER | 2.0 | X | 0 | 692461 | 46799 | X | ||
| KEITH D LILLEMOE MD | ||||||||
| DIRECTOR (01/01 - 03/31) | 2.0 | X | 0 | 0 | 0 | |||
| JOHN F FITZGERALD MD | ||||||||
| CEO | 55.0 | 524106 | 0 | 89908 | X | |||
| CAROL D KARP | ||||||||
| CFO | 55.0 | 184229 | 0 | 35319 | X | |||
| KIMBERLEE C SHERBROOKE | ||||||||
| COO | 55.0 | 302407 | 0 | 18659 | X | |||
| STEPHEN H POLLOM MD | ||||||||
| SERVICE LINE CHIEF | 55.0 | 358021 | 0 | 39848 | X | |||
| PETER W BRUNN | ||||||||
| VP - HOSPITAL-BASED | 55.0 | 232678 | 0 | 42478 | X | |||
| KYLE L ALLEN | ||||||||
| VP - PRIMARY CARE | 55.0 | 251382 | 0 | 29464 | X | |||
| MICHAEL O KOCH MD | ||||||||
| SERVICE LINE CHIEF | 55.0 | 851696 | 0 | 21964 | X | |||
| RICHARD BIRHLE MD | ||||||||
| STAFF PHYSICIAN | 55.0 | 965402 | 0 | 23125 | X | |||
| RICHARD S FOSTER MD | ||||||||
| STAFF PHYSICIAN | 55.0 | 908293 | 0 | 18756 | X | |||
| MARK P CAIN MD | ||||||||
| STAFF PHYSICIAN | 55.0 | 886635 | 0 | 29110 | X | |||
| RICHARD RINK MD | ||||||||
| STAFF PHYSICIAN | 55.0 | 820341 | 0 | 18888 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7319300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3827110 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4115094 | TotalOtherCompensation |
| Number Individuals GT100 K | 523 | 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 DIAGNOSTIC ASSOC | |||||
| PO BOX 44994 | INDIANAPOLIS | IN | 46244 | MEDICAL | 6961454 |
| INDIANA UNIVERSITY | |||||
| PO BOX 66271 | INDIANAPOLIS | IN | 46266 | MEDICAL | 5743494 |
| PER-SE TECHNOLOGIES | |||||
| PO BOX 403421 | ATLANTA | GA | 30384 | BILLING | 1808957 |
| LINDE HEALTHCARE STAFFING | |||||
| PO BOX 915241 | DALLAS | TX | 75391 | TEMPORARY STAFFING | 1493541 |
| LOGICALIS INC | |||||
| PO BOX 67000 | DETROIT | MI | 48267 | INFO. TECHNOLOGY | 682076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 203214308 | 203214308 | 0 | $0 |
| SHARED SERVICES | 541900 | 107863406 | 107706930 | 156476 | $0 |
| CLINICAL RESEARCH | 541700 | 55205 | 55205 | 0 | $0 |
| RENT FROM RELATED 501(C)(3) ORGS. | 532000 | 28833 | 28833 | 0 | $0 |
| INCOME (LOSS) FROM PARTNERSHIPS | 900099 | -2225 | -2225 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 311159527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140045 | TotalRevenueColumn |
| Exclusion | $140,045 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1120477 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1558535 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -438058 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -438058 | TotalRevenueColumn |
| Exclusion | -$438,058 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25934 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26660 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -726 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -726 | TotalRevenueColumn |
| Exclusion | -$726 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALL OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6375474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,375,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6375474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317236262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311003051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 156476 | UnrelatedBusinessRevenue |
| Exclusion | $6,076,735 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2876182 | Total |
| Program Services | 2542901 | ProgramServices |
| Management And General | 333281 | 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 | 202167711 | Total |
| Program Services | 178741321 | ProgramServices |
| Management And General | 23426390 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400244 | Total |
| Program Services | 11243660 | ProgramServices |
| Management And General | 2156584 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17299836 | Total |
| Program Services | 12823811 | ProgramServices |
| Management And General | 4476025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10598452 | Total |
| Program Services | 8892456 | ProgramServices |
| Management And General | 1705996 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228534 | Total |
| Management And General | 228534 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167379 | Total |
| Management And General | 167379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144465 | Total |
| Management And General | 144465 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Management And General | 2600 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64247924 | Total |
| Program Services | 21599460 | ProgramServices |
| Management And General | 42648464 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322713 | Total |
| Program Services | 102070 | ProgramServices |
| Management And General | 220643 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4502347 | Total |
| Program Services | 3305051 | ProgramServices |
| Management And General | 1197296 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700171 | Total |
| Program Services | 881080 | ProgramServices |
| Management And General | 819091 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10391523 | Total |
| Program Services | 9656289 | ProgramServices |
| Management And General | 735234 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214595 | Total |
| Program Services | 144161 | ProgramServices |
| Management And General | 70434 | 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 | 22967 | Total |
| Program Services | 12695 | ProgramServices |
| Management And General | 10272 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88703 | Total |
| Program Services | 10356 | ProgramServices |
| Management And General | 78347 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978346 | Total |
| Program Services | 1364089 | ProgramServices |
| Management And General | 614257 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483287 | Total |
| Program Services | 3284377 | ProgramServices |
| Management And General | 198910 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 32327813 | 32327813 | |
| DRUGS AND MEDICAL SUPPLIES | 7844435 | 7844435 | |
| RECRUITMENT | 584196 | 246100 | 338096 |
| INSTITUTIONAL DUES/LICENSES | 27862 | 27862 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9227202 | Total |
| Program Services | 2855062 | ProgramServices |
| Management And General | 6372140 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383849487 | Total |
| Program Services | 297905049 | ProgramServices |
| Management And General | 85944438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9895 | BOY |
| EOY | 10695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7451900 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27117490 | BOY |
| EOY | 46260827 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369558 | BOY |
| EOY | 1413019 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102835 | BOY |
| EOY | 2579323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21884902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10937474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481966 | BOY |
| EOY | 10947428 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 188318 | BOY |
| EOY | 7637 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911279 | BOY |
| EOY | 7658414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44633241 | BOY |
| EOY | 68877343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27773695 | BOY |
| EOY | 38569352 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 474731 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54229578 | BOY |
| EOY | 9400720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82003273 | BOY |
| EOY | 48444803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37370032 | BOY |
| EOY | 20432540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37370032 | BOY |
| EOY | 20432540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44633241 | BOY |
| EOY | 68877343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -66613225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 124415797 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5726916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3040342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 8767258 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28583649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21794831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60461533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217100267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311003051 | CurrentTaxYear |
| Total | 638943331 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7739538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6375474 | CurrentTaxYear |
| Total | 15531854 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34724716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24973066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61326331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224839805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317378525 | CurrentTaxYear |
| Total | 663242443 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27666033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45828532 | CurrentTaxYear |
| Total | 76588537 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3093972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27666033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45828532 | CurrentTaxYear |
| Total | 76588537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 586653906 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1087676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3817378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2619461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1260522 | CurrentTaxYear |
| Total | 9272324 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 17437 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1087676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3817378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2636898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1260522 | CurrentTaxYear |
| Total | 9289761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35212003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26060742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65143709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227476703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318639047 | CurrentTaxYear |
| Total | 672532204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87231 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90549 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01381 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02084 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $2,600 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2600 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B | Identifier |
| Return Reference | Line 1i - Other Activities | ReturnReference |
| Explanation | Indiana University Health Care Associates, Inc. ("IU Health Physicians") paid institutional membership dues to the American Medical Group Association ("AMGA") during 2011 in the amount of $13,000. The AMGA notified IU Health Physicians that a portion of the dues it paid were used for lobbying purposes. The AMGA used 20%, or $2,600 of 2011 membership dues paid by IU Health Physicians, for lobbying expenditures. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584628 | OtherCostOrOtherBasis |
| Depreciation | 322104 | Depreciation |
| Book Value | 262524 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4717395 | OtherCostOrOtherBasis |
| Depreciation | 1363216 | Depreciation |
| Book Value | 3354179 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14492779 | OtherCostOrOtherBasis |
| Depreciation | 9209977 | Depreciation |
| Book Value | 5282802 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2090100 | OtherCostOrOtherBasis |
| Depreciation | 42177 | Depreciation |
| Book Value | 2047923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10947428 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PENSION AND OTHER RET. ASSETS | 7191065 |
| INSURANCE POLICIES (CSV) | 467349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7658414 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO INDIANA UNIVERSITY HEALTH | $685,304 |
| PENSION AND OTHER RETIREMENT LIAB. | $8,715,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9400720 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD F GRAFFIS MD | |||||||||||||
| 0 | 524541 | 0 | 218988 | 0 | 99435 | 0 | 20652 | 0 | 17837 | 0 | 881453 | 0 | 0 |
| CHARLES M SHUFFLEBARGER MD | |||||||||||||
| 312765 | 0 | 14159 | 0 | 966 | 0 | 17150 | 0 | 3261 | 0 | 348301 | 0 | 0 | 0 |
| MICHAEL R NIEMEIER MD | |||||||||||||
| 363904 | 0 | 27736 | 0 | 18290 | 0 | 17150 | 0 | 25157 | 0 | 452237 | 0 | 0 | 0 |
| MARVIN G PEMBER | |||||||||||||
| 0 | 436425 | 0 | 262280 | 0 | 311677 | 0 | 2416465 | 0 | 20390 | 0 | 3447237 | 0 | 290387 |
| SAMUEL L ODLE | |||||||||||||
| 0 | 610071 | 0 | 262252 | 0 | 65866 | 0 | 1079478 | 0 | 26115 | 0 | 2043782 | 0 | 0 |
| ISADORE RIVAS | |||||||||||||
| 0 | 269767 | 0 | 59840 | 0 | 13507 | 0 | 20652 | 0 | 17313 | 0 | 381079 | 0 | 0 |
| HERBERT E CUSHING MD | |||||||||||||
| 161932 | 0 | 8294 | 0 | 584 | 0 | 13868 | 0 | 1047 | 0 | 185725 | 0 | 0 | 0 |
| ARTHUR C COFFEY MD | |||||||||||||
| 0 | 675331 | 0 | 0 | 0 | 17130 | 0 | 20652 | 0 | 26147 | 0 | 739260 | 0 | 0 |
| JOHN F FITZGERALD MD | |||||||||||||
| 401610 | 0 | 114325 | 0 | 8171 | 0 | 88756 | 0 | 1152 | 0 | 614014 | 0 | 0 | 0 |
| CAROL D KARP | |||||||||||||
| 162193 | 0 | 14700 | 0 | 7336 | 0 | 13368 | 0 | 21951 | 0 | 219548 | 0 | 0 | 0 |
| KIMBERLEE C SHERBROOKE | |||||||||||||
| 260100 | 0 | 31238 | 0 | 11069 | 0 | 17150 | 0 | 1509 | 0 | 321066 | 0 | 0 | 0 |
| STEPHEN H POLLOM MD | |||||||||||||
| 300003 | 0 | 38762 | 0 | 19256 | 0 | 17150 | 0 | 22698 | 0 | 397869 | 0 | 0 | 0 |
| PETER W BRUNN | |||||||||||||
| 205786 | 0 | 25086 | 0 | 1806 | 0 | 20632 | 0 | 21846 | 0 | 275156 | 0 | 0 | 0 |
| KYLE L ALLEN | |||||||||||||
| 194016 | 0 | 35644 | 0 | 21722 | 0 | 21296 | 0 | 8168 | 0 | 280846 | 0 | 0 | 0 |
| MICHAEL O KOCH MD | |||||||||||||
| 850492 | 0 | 0 | 0 | 1204 | 0 | 17150 | 0 | 4814 | 0 | 873660 | 0 | 0 | 0 |
| RICHARD BIRHLE MD | |||||||||||||
| 964198 | 0 | 0 | 0 | 1204 | 0 | 21519 | 0 | 1606 | 0 | 988527 | 0 | 0 | 0 |
| RICHARD S FOSTER MD | |||||||||||||
| 907089 | 0 | 0 | 0 | 1204 | 0 | 17150 | 0 | 1606 | 0 | 927049 | 0 | 0 | 0 |
| MARK P CAIN MD | |||||||||||||
| 885991 | 0 | 0 | 0 | 644 | 0 | 21296 | 0 | 7814 | 0 | 915745 | 0 | 0 | 0 |
| RICHARD RINK MD | |||||||||||||
| 819137 | 0 | 0 | 0 | 1204 | 0 | 17150 | 0 | 1738 | 0 | 839229 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule J, Part I - Questions Regarding Compensation | Line 4b - Supplemental Nonqualified Retirement Plan | Marvin G. Pember, Richard F. Graffis, M.D., Samuel L. Odle, and John F. Fitzgerald, M.D. participate in supplemental executive retirement plan of Indiana University Health, Inc., the provisions of which are designed to retain these 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. With the exception of Richard F. Graffis, M.D. and Marvin G. Pember, each of these executives 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 these executives during the year. For Richard F. Graffis, M.D. and Marvin G. Pember, $72,782 and 290,387, respectively, is included in column b(iii), other reportable compensation, representing the amount received under his vested supplemental executive retirement plan. |
| Schedule J, Part I - Questions Regarding Compensation | Line 7 - Non-Fixed Payments | Amounts disclosed in Column B(ii) include a long-term and short-term incentive for certain executives and short-term incentive for other employees. Although these plans are based on a fixed formula that has been approved by the Board of Directors based upon certain qualitative and quantitative factors and goals, all discretionary incentive plans must be approved by the Board of Directors prior to any incentive payout. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CLARIAN HEALTH NORTH LLC | |||
| SEE PART V | 2863636 | SEE PART V | false |
| CLARIAN HEALTH WEST LLC | |||
| SEE PART V | 2269349 | SEE PART V | false |
| IU HEALTH RISK RETENTION GROUP INC | |||
| SEE PART V | 4223086 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV - Business Transactions Involving Interested Persons | Identifier |
| Return Reference | Line 1, Columns (b) and (d) - Relationship and Description of Transaction | ReturnReference |
| Explanation | Samuel L. Odle and Larry H. Stevens, M.D. serve on the board of managers of Clarian Health North, LLC. Marvin G. Pember served on the board of managers of Clarian Health North, LLC during a portion of 2011. Indiana University Health Care Associates, Inc. ("IU Health Physicians") rents space from Clarian Health North, LLC and pays for such services on an arm's length basis. Additionally, IU Health Physicians provides medical services to Clarian Health North, LLC and is compensated for such services on an arm's length basis. Samuel L. Odle and Michael R. Niemeier, M.D. serve on the board of managers of Clarian Health West, LLC. Marvin G. Pember and Isadore Rivas each served on the board of managers of Clarian Health West, LLC during a portion of 2011. IU Health Physicians provides medical services to Clarian Health West, LLC and is compensated for such on an arm's length basis. John F. Fitzgerald M.D. and Charles M. Shufflebarger, M.D. serve on the board of directors of IU Health Risk Retention Group, Inc. IU Health Physicians purchases insurance coverage from IU Health Risk Retention Group, Inc. on an arm's length basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Section A - Governing Body and Management | Line 2 - Family or Business Relationships | John F. Fitzgerald, M.D. and Marvin G. Pember serve on the board of managers of Health Venture Management, LLC. No additional compensation is provided. John F. Fitzgerald, M.D. and Marvin G. Pember serve on the board of directors of Indiana University Health Plans, Inc. No additional compensation is provided. Samuel L. Odle and Michael R. Niemier, M.D. serve on the board of managers of Clarian Health West, LLC. Marvin G. Pember and Isadore Rivas each served on the board of managers of Clarian Health West, LLC during a portion of 2011. No additional compensation is provided. Samuel L. Odle, Marvin G. Pember, and Larry H. Stevens, M.D. serve on the board of managers of Clarian Health North, LLC. No additional compensation is provided. John F. Fitzgerald, M.D. and Charles M. Shufflebarger, M.D. serve on the board of directors of IUH Assurance, Ltd. and IU Health Risk Retention Group, Inc. No additional compensation is provided. |
| Part VI, Section A - Governing Body and Management | Lines 6, 7a and 7b - Members or Stockholders | Line 6: Indiana University Health Care Associates, Inc. ("IU Health Physicians") has two Members, which are designated as the Class A Member and the Class B Member. The Class A Member consists of those individuals who serve from time to time as the Trustees of Indiana University ("IU"). The Class B Member is Indiana University Health, Inc. ("IU Health"). Line 7a: The Board of Directors consists of: (a) two individuals appointed by IU as the Class A Member, (b) three individuals appointed by IU Health as the Class B Member, (c) four Associates appointed by IU as the Class A Member, and (d) four Associates appointed by IU Health as the Class B Member. A physician or any non-physician health care provider approved by IU Health Physicians may be an Associate of IU Health Physicians if he or she (a) has medical staff privileges (if applicable) and conducts a substantial practice activity at a hospital affiliated with IU Health, at William M. Wishard Hospital, Larue D. Carter Memorial Hospital or the Richard L. Roudebush Medical Center or at some other site authorized by the Corporation; (b) holds a faculty position with the Indiana University School of Medicine; and (c) is party to an employment agreement with IU Health Physicians or, if not party to an employment agreement, meets the written criteria for nonemployee Associate status approved by the Board and the members from time to time. Line 7b: Any decision by the Board of Directors to amend, supplement, or repeal all or any part of the provisions contained in the Articles of Incorporation must be duly approved by a vote of both Members. |
| Part VI, Section A - Governing Body and Management | Line 11b - Form 990 Provided to Governing Body | Indiana University Health Care Associates, Inc. ("IU Health Physicians") has established the following process for the review of the Form 990 and related schedules before it is filed: The Chief Financial Officer reviewed and approved the Form 990 and related schedules. After the review and approval from the Chief Financial Officer, a complete copy of the Form 990 and related schedules was made available to each board member on a secure intranet site. Each member was informed of the availability of the Tax Department to answer any questions. |
| Part VI, Section B - Policies | Lines 12, 13, 14, and 16a | Indiana University Health Care Associates, Inc. ("IU Health Physicians") is part of the Indiana University Health, Inc. ("IU Health") system. As a member of IU Health Physicians, IU Health and its Board of Directors have mandated that certain policies be followed to ensure greater standardization throughout the system. Thus, IU Health Physicians' Board of Directors was not required to separately adopt a conflict of interest, whistleblower, document retention and destruction and joint venture policies because IU Health's Board of Directors had already adopted and required these policies to be followed by its subsidiaries. |
| Part VI, Section B - Policies | Line 12c - Conflict of Interest Policy | Indiana University Health Care Associates, Inc. ("IU Health Physicians") has a Conflict of Interest Policy, the purpose of which is to protect IU Health Physician's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director, or employee. Each employee that is manager level or above, including officers and directors, is required to annually sign a statement which affirms that such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands and acknowledges that the Corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If an interest is disclosed, the form requires that the discloser's supervisor sign the form to indicate his/her knowledge and approval of the interest. The form is then submitted to Corporate Compliance for review. If the disclosure is by the CEO/President, it is reviewed by the board chairman for approval. If the disclosure is by a member of the board of directors, the General Counsel/Chief Compliance Officer reviews the disclosures and determines whether to consent. Board members with a conflict of interest cannot participate in any decision related to that conflict. Breach of the conflict of interest policy, including failure to complete and update the questionnaire and failure to disclose an interest that should be disclosed, may subject an individual to disciplinary action, including dismissal. |
| Part VI, Section B - Policies | Line 15 - Process for Determining Compensation | Indiana University Health Care Associates, Inc. ("IU Health Physicians") has the following process in place to determine the compensation for its CEO, CFO and other executives. IU Health Physicians engages an independent compensation consultant who utilizes a variety of methods and procedures to establish market ranges for the CEO, CFO, and other executives. The market ranges provided by the independent consultant is used by the executive Compensation Committee to review and establish the yearly pay increases for the CEO. The Compensation Committee reviews the market data for the CFO and other executives and delegates the annual pay increase decision to the CEO, who uses the market data to drive the annual pay increase decisions. |
| Part VI, Section B - Policies | Line 19 - Public Disclosure | Indiana University Health Care Associates, Inc.'s ("IU Health Physicians") Articles of Incorporation are available for public inspection through the Indiana Secretary of State's web-site. IU Health Physicians' conflict of interest procedures are disclosed on the Form 990, Schedule O. |
| Part VII, Section A - Governing Body and Management | Line 1a, Column (B) - Average hours per week | Richard F. Graffis, M.D. is the Executive Vice President and Chief Medical Officer for Indiana University Health, Inc. and devotes 55 hours per week. Marvin G. Pember is the Executive Vice President and Chief Financial Officer for Indiana University Health, Inc. and devotes 55 hours per week. Samuel L. Odle is the Executive Vice President and Chief Operating Officer for Indiana University Health, Inc. and devotes 55 hours per week. Isadore Rivas was the Vice President, Finance for Indiana University Health, Inc. and devoted 55 hours per week. Herbert E. Cushing, M.D. is the Chief Medical Officer of University Hospital for Indiana University Health, Inc. and devotes 15 hours per week. Arthur C. Coffey, M.D. is a staff physician for Indiana University Health, Inc. and devotes 55 hours per week. |
| Part XI - Reconciliation of Net Assets | Line 5 - Other Changes in Net Assets or Fund Balances | During 2011, Indiana University Health, Inc. ("IU Health"), a related 501(c)(3) tax-exempt organization, made an equity transfer to Indiana University Health Care Associates, Inc. ("IU Health Physicians") of $125,896,146 and The Indiana Clinic Support Services, LLC d/b/a Indiana University Health Physicians Support Services of -$994,278. Since IU Health Physicians joined the IU Health system, IU Health has provided funds to support IU Health Physicians' exempt purpose. Although there was never any intent for IU Health Physicians to repay IU Health, these amounts were recorded as intercompany balances rather than equity transfers. During 2011, IU Health and IU Health Physicians made adjustments to their books and records to reflect these intercompany balances as equity transfers for both book and tax purposes. Additionally during 2011, IU Health Physicians, Inc. recorded the following other changes in net assets or fund balances: Book/Tax Differences - Partnerships: 2,225 Change in Minimum Pension Liability: -488,296 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ICEM LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271076521 | HEALTHCARE | IN | 24004211 | 0 | IUHCA |
| ICEM-BALL LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271076389 | HEALTHCARE | IN | 7897096 | 0 | IUHCA |
| ICEM-METHODIST LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271059994 | HEALTHCARE | IN | 13440723 | 0 | IUHCA |
| ICEM-UNIVERSITY-RILEY LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271060212 | HEALTHCARE | IN | 5053242 | 0 | IUHCA |
| ICEM-WISHARD LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271076327 | HEALTHCARE | IN | 7513414 | 0 | IUHCA |
| INDIANA CLINIC-ANESTHESIA LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271321819 | HEALTHCARE | IN | 42206 | 0 | IUHCA |
| INDIANA CLINIC-CRITICAL CARE LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 264529552 | HEALTHCARE | IN | 12271508 | 0 | IUHCA |
| INDIANA CLINIC-FAMILY MEDICINE LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 272619667 | HEALTHCARE | IN | 8290776 | 0 | IUHCA |
| INDIANA CLINIC-NEUROLOGY LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 264529479 | HEALTHCARE | IN | 15195378 | 0 | IUHCA |
| INDIANA CLINIC-SURGERY LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 271740662 | HEALTHCARE | IN | 0 | 0 | IUHCA |
| INDIANA CLINIC-UROLOGY LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 270181780 | HEALTHCARE | IN | 3627317 | 0 | IUHCA |
| THE INDIANA CLINIC SUPPORT SERVICES LLC | |||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 264225448 | HEALTHCARE | IN | 0 | 4914339 | IUHCA |
Form990 Schedule R Part II Form990ScheduleRPartII (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BALL MEMORIAL HOSPITAL AUXILIARY INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 356025400 | HEALTHCARE | IN | 501(C)(3) | 11 III-FI | IUHBMH | true |
| CLARIAN TRANSPLANT INSTITUTE INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 134350599 | HEALTHCARE | IN | 501(C)(3) | 9 | IUH | true |
| GOSHEN HEALTH SYSTEM INC | ||||||||||
| 200 HIGH PARK AVE | GOSHEN | IN | 46527 | 351974765 | HEALTHCARE | IN | 501(C)(3) | 11 I | IUH | true |
| GOSHEN HOSPITAL ASSOCIATION INC | ||||||||||
| 200 HIGH PARK AVE | GOSHEN | IN | 46527 | 356001540 | HEALTHCARE | IN | 501(C)(3) | 3 | GHS | true |
| HEALTHLINC INC | ||||||||||
| 714 S ROGERS ST | BLOOMINGTON | IN | 47402 | 263571507 | HEALTHCARE | IN | 501(C)(3) | 9 | IUHB | true |
| INDIANA RADIOLOGY PARTNERS INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 201017034 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| INDIANA UNIVERSITY HEALTH INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351955872 | HEALTHCARE | IN | 501(C)(3) | 3 | NA | false |
| IU HEALTH ARNETT FOUNDATION INC | ||||||||||
| 2600 GREENBUSH ST | LAFAYETTE | IN | 47904 | 356079797 | FUNDRAISING | IN | 501(C)(3) | 11 I | IUHA | true |
| IU HEALTH ARNETT INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 263162145 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH BALL MEMORIAL HOSPITAL INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 350867958 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH BALL MEMORIAL PHYSICIANS INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351925641 | HEALTHCARE | IN | 501(C)(3) | 9 | IUHBMH | true |
| IU HEALTH BEDFORD INC | ||||||||||
| 2900 W 16TH ST | BEDFORD | IN | 47421 | 237042323 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH BLACKFORD HOSPITAL INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 010646166 | HEALTHCARE | IN | 501(C)(3) | 3 | IUHBMH | true |
| IU HEALTH BLOOMINGTON INC | ||||||||||
| PO BOX 1149 | BLOOMINGTON | IN | 47403 | 351720796 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH BMH FOUNDATION INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 311111784 | HEALTHCARE | IN | 501(C)(3) | 11 I | IUHBMH | true |
| IU HEALTH LAPORTE HOSPITAL INC | ||||||||||
| PO BOX 250 | LAPORTE | IN | 46352 | 351125434 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH LAPORTE PHYSICIANS INC | ||||||||||
| PO BOX 250 | LAPORTE | IN | 46352 | 311070868 | HEALTHCARE | IN | 501(C)(3) | 3 | IUHLH | true |
| IU HEALTH MORGAN HOSPITAL INC | ||||||||||
| 2209 JOHN R WOODEN DR | MARTINSVILLE | IN | 46151 | 273533027 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH NORTH HOSPITAL INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351932442 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH PAOLI HOSP FOUNDATION INC | ||||||||||
| PO BOX 499 | PAOLI | IN | 47454 | 310992486 | FUNDRAISING | IN | 501(C)(3) | 11 III-O | IUHP | true |
| IU HEALTH PAOLI INC | ||||||||||
| PO BOX 499 | PAOLI | IN | 47454 | 352090919 | HEALTHCARE | IN | 501(C)(3) | 3 | IUHB | true |
| IU HEALTH TIPTON HOSPITAL INC | ||||||||||
| 1000 S MAIN ST | TIPTON | IN | 46072 | 262772226 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH WEST HOSPITAL INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351814660 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU HEALTH WHITE MEMORIAL HOSPITAL INC | ||||||||||
| 720 S SIXTH ST | MONTICELLO | IN | 47960 | 273532963 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| IU MEDICAL GROUP FOUNDATION INC | ||||||||||
| 340 W 10TH ST NO FS5100 | INDIANAPOLIS | IN | 46202 | 201093251 | FUNDRAISING | IN | 501(C)(3) | 11 II | NA | false |
| METHODIST HEALTH FOUNDATION INC | ||||||||||
| 1800 N CAPITOL AVE | INDIANAPOLIS | IN | 46202 | 356043086 | FUNDRAISING | IN | 501(C)(3) | 11 I | IUH | true |
| METHODIST HEALTH GROUP INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 350876390 | HEALTHCARE | IN | 501(C)(3) | 11 III-FI | NA | false |
| METHODIST MEDICAL GROUP INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351945384 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| METHODIST OCCUP HEALTH CENTERS INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351844176 | HEALTHCARE | IN | 501(C)(3) | 3 | IUH | true |
| METHODIST RESEARCH INSTITUTE INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 352023710 | HEALTHCARE | IN | 501(C)(3) | 11 I | IUH | true |
| MH HEALTHCARE INC | ||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351766531 | HEALTHCARE | IN | 501(C)(3) | 3 | MMG | true |
| MORGAN CO MEM HOSP FOUNDATION INC | ||||||||||
| 2209 JOHN R WOODEN DR | MARTINSVILLE | IN | 46151 | 352035162 | FUNDRAISING | IN | 501(C)(3) | 11 II | IUHMH | true |
| MORGAN CO MEM HOSP GUILD INC | ||||||||||
| 2209 JOHN R WOODEN DR | MARTINSVILLE | IN | 46151 | 310886844 | FUNDARISING | IN | 501(C)(3) | 11 III-FI | IUHMH | true |
| MORGAN HEALTH SERVICES INC | ||||||||||
| 1949 HOSPITAL DR | MARTINSVILLE | IN | 46151 | 351968564 | HEALTHCARE | IN | 501(C)(3) | 3 | IUHMH | true |
| WHITE CO MEM HOSP FOUNDATION INC | ||||||||||
| PO BOX 952 | MONTICELLO | IN | 47960 | 351671806 | FUNDRAISING | IN | 501(C)(3) | 11 III-O | IUHWMH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALL OUTPATIENT SURGERY CENTER LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 270275794 | HEALTHCARE | IN | BOSCH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| BELTWAY SURGERY CENTERS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 352072586 | HEALTHCARE | IN | IUHSC | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| BLOOMINGTON ENDOSCOPY CENTERS LLC | ||||||||||||||
| PO BOX 1149 | BLOOMINGTON | IN | 47402 | 352117943 | HEALTHCARE | IN | IUHB | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| BMH OUTPATIENT SURGERY SERVICES LLC | ||||||||||||||
| 2401 W UNIVERSITY AVE | MUNCIE | IN | 47303 | 204567998 | HEALTHCARE | IN | IUHBMH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| BOSCH HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 454147343 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CARDINAL HEALTH INITIATIVES LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 300102702 | PURCHASING | IN | IUHBMH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CHV FUND I LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 262523206 | VENTURE CAPITAL | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CHV FUND MANAGEMENT LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 262523151 | VENTURE CAPITAL | IN | CHV | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CLARIAN HEALTH NETWORK LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 352055030 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CLARIAN HEALTH NORTH LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 431980602 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CLARIAN HEALTH WEST LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 431980611 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| CTF INTERNATIONAL GROWTH PORTFOLIO | ||||||||||||||
| 280 CONGRESS ST STE 500 | BOSTON | MA | 02210 | 200231923 | INVESTMENTS | MA | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| EAGLE HIGHLANDS SURGERY CENTER LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 352259204 | HEALTHCARE | IN | EHSCH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| EHSC HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 454147879 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| HEALTH VENTURE MANAGEMENT LLC | ||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 205740218 | MANAGEMENT | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| IEC HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 454148032 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| INDIANA ENDOSCOPY CENTERS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 208398421 | HEALTHCARE | IN | IECH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| INDIANA LAKES MANAGED CARE ORG LLC | ||||||||||||||
| 310 S MAIN ST | GOSHEN | IN | 46526 | 351946663 | HEALTHCARE | IN | GHS | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| IUH SURGERY CENTERS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 452314634 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| MID-AMERICA SURGERY CENTER LLC | ||||||||||||||
| 2401 W UNIVERSITY AVE | MUNCIE | IN | 47303 | 352002953 | HEALTHCARE | IN | IUHBMH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| ROC SURGERY LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 271497960 | HEALTHCARE | IN | ROCSH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| ROCS HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 454148369 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| SENATE STREET SURGERY CENTER LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 421709357 | HEALTHCARE | IN | SSSCH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| SSSC HOLDINGS LLC | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 454148167 | HEALTHCARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| THE HEALTHCARE GROUP LLC | ||||||||||||||
| 1776 MERIDIAN ST STE 300 | INDIANAPOLIS | IN | 46202 | 352067373 | MANAGED CARE | IN | IUH | N/A | 0 | 0 | false | $0 | false | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMH MEDICAL PAVILION ASSOCIATION INC | ||||||||||||||||
| 2525 W UNIVERSITY AVE | MUNCIE | IN | 47303 | 351858408 | CONDO MANAGEMENT | IN | IUHBMH | C | 0 | 0 | 0.00000 | |||||
| CARDINAL HEALTH VENTURES INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 351611424 | MANAGEMENT | IN | IUHBMH | C | 0 | 0 | 0.00000 | |||||
| CHV CAPITAL INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 260752507 | VENTURE CAPITAL | IN | IUH | C | 0 | 0 | 0.00000 | |||||
| IU HEALTH ACO INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 454421020 | HEALTHCARE | IN | IUH | C | 0 | 0 | 0.00000 | |||||
| IU HEALTH BOARD DESIGNATED TRUST | ||||||||||||||||
| 400 HOWARD ST | SAN FRANCISCO | CA | 94105 | 306309021 | INVESTMENTS | IN | IUH | T | 0 | 0 | 0.00000 | |||||
| IU HEALTH NTGI S&P500 FUND CF | ||||||||||||||||
| PO BOX 804358 | CHICAGO | IL | 60680 | 306298263 | INVESTMENTS | IN | IUH | T | 0 | 0 | 0.00000 | |||||
| IU HEALTH PLANS INC | ||||||||||||||||
| 1776 MERIDIAN ST STE 300 | INDIANAPOLIS | IN | 46202 | 262127080 | HMO | IN | IUH | C | 0 | 0 | 0.00000 | |||||
| IU HEALTH RISK PURCHASING GROUP INC | ||||||||||||||||
| 151 MEETING ST STE 301 | CHARLESTON | SC | 29401 | 260202446 | INSURANCE | IN | IUH | C | 0 | 0 | 0.00000 | |||||
| IU HEALTH RISK RETENTION GROUP INC | ||||||||||||||||
| 151 MEETING ST STE 301 | CHARLESTON | SC | 29401 | 201107674 | INSURANCE | SC | IUH | C | 0 | 0 | 0.00000 | |||||
| IU HEALTH SOUTHERN IN PHYSICIANS INC | ||||||||||||||||
| PO BOX 1149 | BLOOMINGTON | IN | 47402 | 351913875 | HEALTHCARE | IN | IUHB | C | 0 | 0 | 0.00000 | |||||
| IUH ASSURANCE LTD | ||||||||||||||||
| 980395429 | INSURANCE | IUH | C | 0 | 0 | 0.00000 | 720 W BAY RD | PO BOX 69 | GRAND CAYMAN | CJ | CJ | |||||
| OCC-HEALTH REVENUE SYSTEMS INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 203308057 | WORK COMP PPO | IN | MOHC | C | 0 | 0 | 0.00000 | |||||
| PARKMOR DRUG INC | ||||||||||||||||
| 1501 S MAIN ST | GOSHEN | IN | 46526 | 131394980 | PHARMACY SALES | IN | GHS | C | 0 | 0 | 0.00000 | |||||
| PILR INC | ||||||||||||||||
| 200 HIGH PARK AVE | GOSHEN | IN | 46526 | 204294750 | DEVELOPMENT | IN | GHS | C | 0 | 0 | 0.00000 | |||||
| RADIATION ONCOLOGY RESOURCES INC | ||||||||||||||||
| 200 HIGH PARK AVE | GOSHEN | IN | 46526 | 262008424 | HEALTHCARE | IN | GHS | C | 0 | 0 | 0.00000 | |||||
| SCANS INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 453080392 | HEALTHCARE | IN | CHVF1 | C | 0 | 0 | 0.00000 | |||||
| UNIVERSITY HEALTH MANAGEMENT INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 272891143 | MANAGEMENT | IN | CHV | C | 0 | 0 | 0.00000 | |||||
| UNIVERSITY HEALTH MGMT (CHINA) INC | ||||||||||||||||
| 950 N MERIDIAN ST STE 800 | INDIANAPOLIS | IN | 46204 | 273891311 | MANAGEMENT | IN | CHV | C | 0 | 0 | 0.00000 | |||||
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CLARIAN HEALTH NORTH LLC | ||
| I | 207433 | FMV |
| CLARIAN HEALTH WEST LLC | ||
| J | 153986 | FMV |
| IU HEALTH ARNETT INC | ||
| K | 232370 | FMV |
| IU HEALTH BALL MEMORIAL HOSPITAL INC | ||
| K | 1394477 | FMV |
| IU HEALTH BALL MEMORIAL PHYSICIANS INC | ||
| K | 57885 | FMV |
| IU HEALTH BLOOMINGTON INC | ||
| K | 50518 | FMV |
| CLARIAN TRANSPLANT INSTITUTE INC | ||
| K | 62711 | FMV |
| INDIANA RADIOLOGY PARTNERS INC | ||
| K | 239263 | FMV |
| INDIANA UNIVERSITY HEALTH INC | ||
| K | 39639726 | FMV |
| CLARIAN HEALTH NORTH LLC | ||
| K | 2656203 | FMV |
| IU HEALTH TIPTON HOSPITAL INC | ||
| K | 291388 | FMV |
| CLARIAN HEALTH WEST LLC | ||
| K | 2115363 | FMV |
| IU HEALTH BALL MEMORIAL PHYSICIANS INC | ||
| L | 406643 | FMV |
| METHODIST OCCUPATIONAL HEALTH CENTERS INC | ||
| L | 163092 | FMV |
| INDIANA RADIOLOGY PARTNERS INC | ||
| N | 79145 | FMV |
| IU HEALTH RISK RETENTION GROUP INC | ||
| Q | 4223086 | FMV |
Comments