COMMUNITY HOSPITALS OF INDIANA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HOSPITALS OF INDIANA INC (EIN 35-1088640)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201113159349303081
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T14:06:16-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CASKEY & DAILY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14745 STATESMEN DRIVE SUITE CAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46250ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351088640EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL SOUTH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3173555822Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 E COUNTY LINE ROAD SOUTHAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46227ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFERY KIRKHAMName
TitleCHIEF FINANCIAL OFFICERTitle
Phone3173555822Phone
Date Signed2011-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES A CASKEY CPA CFPName
Phone3175852647Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL C BLANCHETNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11500 NORTH RITTER AVENUEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts144041221GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ECOMMUNITY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY HOSPITAL SOUTH, INC. ("CHS") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHS OPERATES A GENERAL ACUTE CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees893TotalNbrEmployees
Total Nbr Volunteers167TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4658ContributionsGrantsPriorYear
Contributions Grants Current Year206191ContributionsGrantsCurrentYear
Program Service Revenue Prior Year154961897ProgramServiceRevenuePriorYear
Program Service Revenue CY138800062ProgramServiceRevenueCY
Investment Income Prior Year17938InvestmentIncomePriorYear
Investment Income Current Year-49627InvestmentIncomeCurrentYear
Other Revenue Prior Year5903950OtherRevenuePriorYear
Other Revenue Current Year5023344OtherRevenueCurrentYear
Total Revenue Prior Year160888443TotalRevenuePriorYear
Total Revenue Current Year143979970TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year47265695SalariesEtcPriorYear
Salaries Etc Current Year44980643SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year105076903OtherExpensePriorYear
Other Expenses Current Year87830563OtherExpensesCurrentYear
Total Expenses Prior Year152342598TotalExpensesPriorYear
Total Expenses Current Year132811206TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8545845RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11168764RevenuesLessExpensesCY
Total Assets BOY172848154TotalAssetsBOY
Total Assets EOY184350314TotalAssetsEOY
Total Liabilities BOY5522625TotalLiabilitiesBOY
Total Liabilities EOY5856021TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY167325529NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY178494293NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOMMUNITY HOSPITAL SOUTH, INC. ("CHS") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHS OPERATES A GENERAL ACUTE CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense87896274Expense
Revenue138800062Revenue
DescriptionCOMMUNITY HOSPITAL SOUTH ("CHS") IS AN ACUTE CARE HOSPITAL IN INDIANAPOLIS, INDIANA WITH 150 LICENSED BEDS. IN 2010, CHS SERVED 7,983 INPATIENTS FOR A TOTAL OF 27,644 INPATIENT DAYS OF SERVICE. CHS ALSO PROVIDED 76,214 OUTPATIENT VISITS, WHICH INCLUDED 34,272 EMERGENCY VISITS. COMMUNITY HOSPITAL SOUTH OFFERS MANY PATIENT FOCUSED HEALTHCARE SERVICES THAT INCLUDE WOMEN AND CHILDREN SERVICES, PEDIATRICS, ONCOLOGY, NEUROSCIENCES, ORTHOPEDICS, JOINT REPLACEMENT, BREAST CARE SERVICES, SURGERY SERVICES, REHABILITATION SERVICES, HEALTH PROMOTION SERVICES, AND EMERGENCY SERVICES.Description
Total Program Service Expense87896274TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109651NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees893NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFFERY KIRKHAMNamePerson
Telephone Number3173555822TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11500 N RITTER AVENUEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46219ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DON B ZIPERMAN MD
DIRECTOR5.00X0723131155934
MICHAEL C BLANCHET
DIRECTOR10.00X047766463132X
RICHARD BOHNENKAMP MD
DIRECTOR5.00X000
DAVID HOLLANDER MD
DIRECTOR5.00X000
BEVERLEY PITTS
DIRECTOR5.00X000
STEVEN R PLUMP
CHAIRMAN5.00X000X
KRISTIN T SHERMAN
TREASURER/SE5.00X000X
RONALD H THIEME
DIRECTOR5.00X000
EDWARD P TODDERUD MD
DIRECTOR5.00X000
TONY LENNEN
PRESIDENT40.00303951043107X
JEFFERY KIRKHAM
CFO - CHI5.00024234367006X
CLIF KNIGHT MD
VP - CHIEF M10.00033476858487X
SUSAN LOTTICH MD
PHYSICIAN40.008238180191621X
CARA HAHS MD
PHYSICIAN40.00542448014700X
WILLIAM JONES
NURSE ANESTH40.00204848028199X
KEVIN LIEBRUM
CRNA SITE CO40.00188873039684X
JULIE MELVIN
NURSE ANESTH40.00162343027407X
FRANK COVINGTON MD
MED DIR - PS5.00058191985382X
CHARLES SALAZAR MD
PHYSICIAN0.00056052124153X
ABBY BEALL MD
DIR - WOMEN/10.00028046420371X
THOMAS A FERRARA MD
FORMER DIR -0.00024190444251X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2226281TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3442714TotalReportableCompFrmRltdOrgs
Total Other Compensation863434TotalOtherCompensation
Number Individuals GT100 K16NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations206191RelatedOrganizations
Total Contributions206191TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column138800062TotalRevenueColumn
Related Or Exempt Function Income138800062RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue138800062TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4464TotalRevenueColumn
Exclusion$4,464ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other7160Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other61251Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-54091Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-54091TotalRevenueColumn
Exclusion-$54,091ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
LEASED EQUIPMENT53242021307432130743
CAFETERIA722210719145$719,145
SERVICE ALLOCATION900099428926428926

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1744530TotalRevenueColumn
Related Or Exempt Function Income1744530RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5023344TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column143979970TotalRevenueColumn
Related Or Exempt Function Income143104261RelatedOrExemptFunctionIncome
Exclusion$669,518ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total347058Total
Management And General347058ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total35065886Total
Program Services27757447ProgramServices
Management And General7308439ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total742265Total
Management And General742265ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6364743Total
Program Services4988826ProgramServices
Management And General1375917ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2460691Total
Program Services1931726ProgramServices
Management And General528965ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total551Total
Program Services551ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37312184Total
Program Services11555392ProgramServices
Management And General25756792ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total886Total
Program Services286ProgramServices
Management And General600ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28068974Total
Program Services26647477ProgramServices
Management And General1421497ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total688898Total
Program Services183932ProgramServices
Management And General504966ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2474403Total
Program Services1939492ProgramServices
Management And General534911ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total31755Total
Program Services20700ProgramServices
Management And General11055ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12209Total
Program Services1589ProgramServices
Management And General10620ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1430475Total
Management And General1430475ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8697118Total
Program Services3856416ProgramServices
Management And General4840702ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE89662428966242
SECURITY EQUIPM & EXP507941356237232
DUES & SUBSCRIPTIONS344321617818254
PROPERTY TAX EXPENSE32401865123750
RECRUITMENT EXPENSE23711633117380

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5530Total
Program Services1476ProgramServices
Management And General4054ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total132811206Total
Program Services87896274ProgramServices
Management And General44914932ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3450BOY
EOY3350EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24438983BOY
EOY23520126EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1898428BOY
EOY2468269EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis205558044LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec77617640LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY99334029BOY
EOY127940404EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY47173264BOY
EOY30418165EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY172848154BOY
EOY184350314EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5509759BOY
EOY5847635EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12866BOY
EOY8386EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5522625BOY
EOY5856021EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY167325529BOY
EOY178494293EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY167325529BOY
EOY178494293EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY172848154BOY
EOY184350314EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11168764ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis497000OtherCostOrOtherBasis
Book Value497000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis149499267OtherCostOrOtherBasis
Depreciation28340085Depreciation
Book Value121159182BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1097088OtherCostOrOtherBasis
Depreciation339336Depreciation
Book Value757752BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis51703811OtherCostOrOtherBasis
Depreciation47396365Depreciation
Book Value4307446BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2760878OtherCostOrOtherBasis
Depreciation1541854Depreciation
Book Value1219024BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings127940404TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFLIATED ENTITIESDescription
Book Value30418165BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets30418165TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTHIRD PARTY SETTLEMENTSDescription
Amount$8,386Amount
FieldValueIRS element (for citing)
Total Of Amounts8386TotalOfAmounts

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served6442PersonsServed
Total Community Benefit Expense4126360TotalCommunityBenefitExpense
Net Community Benefit Expense4126360NetCommunityBenefitExpense
Percent Of Total Expense0.03330PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served9474PersonsServed
Total Community Benefit Expense9371258TotalCommunityBenefitExpense
Direct Offsetting Revenue3838429DirectOffsettingRevenue
Net Community Benefit Expense5532829NetCommunityBenefitExpense
Percent Of Total Expense0.04470PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served15916PersonsServed
Total Community Benefit Expense13497618TotalCommunityBenefitExpense
Direct Offsetting Revenue3838429DirectOffsettingRevenue
Net Community Benefit Expense9659189NetCommunityBenefitExpense
Percent Of Total Expense0.07800PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Total Community Benefit Expense1671525TotalCommunityBenefitExpense
Direct Offsetting Revenue191DirectOffsettingRevenue
Net Community Benefit Expense1671334NetCommunityBenefitExpense
Percent Of Total Expense0.01350PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Benefit Expense126514TotalCommunityBenefitExpense
Direct Offsetting Revenue51428DirectOffsettingRevenue
Net Community Benefit Expense75086NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Benefit Expense18648TotalCommunityBenefitExpense
Net Community Benefit Expense18648NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Total Community Benefit Expense1816687TotalCommunityBenefitExpense
Direct Offsetting Revenue51619DirectOffsettingRevenue
Net Community Benefit Expense1765068NetCommunityBenefitExpense
Percent Of Total Expense0.01430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served15916PersonsServed
Total Community Benefit Expense15314305TotalCommunityBenefitExpense
Direct Offsetting Revenue3890048DirectOffsettingRevenue
Net Community Benefit Expense11424257NetCommunityBenefitExpense
Percent Of Total Expense0.09230PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense641690TotalCommunityBuildingExpense
Net Community Building Expense641690NetCommunityBuildingExpense
Percent Of Total Expense0.00520PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense641690TotalCommunityBuildingExpense
Net Community Building Expense641690NetCommunityBuildingExpense
Percent Of Total Expense0.00520PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$3,114,137BadDebtExpenseAmount
Amount Reimbursed By Medicare34252476AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare39725914CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-5473438MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL SOUTHBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11402 E COUNTY LINE ROAD SOUTHAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46227ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOSPITAL SOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities7NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
COMMUNITY REGIONAL CANCER CENTER
1550 E COUNTY LINE ROAD SUITE 325INDIANAPOLISIN46227HEALTH CARE
COMM HEART & VASCULAR CV TESTING
1402 E COUNTY LINE ROAD 2200INDIANAPOLISIN46227HEALTH CARE
COMMUNITY IMAGING CENTER
333 E COUNTY LINE ROAD SUITE AGREENWOODIN46143DIAGNOSTIC CENTER
CHS SLEEP DISORDERS CENTER
333 E COUNTY LINE ROAD SUITE DGREENWOODIN46143HEALTH CARE
REHAB & SPORTS MEDICINE
98 SOUTHPARK BLVDGREENWOODIN46143REHABILITATION
REHAB & SPORTS MEDICINE
1340 E COUNTY LINE ROAD UINDIANAPOLISIN46227REHABILITATION
CENTER FOR WOMEN'S HEALTH
533 E COUNTY LINE ROAD 101GREENWOODIN46143HEALTH CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER TESTING METHODS FOR FREE OR DISCOUNTED CAREPART I LINE 3CCOMMUNITY HOSPITAL SOUTH INC PROVIDES FREE CARE TO LOW INCOME INDIVIDUALS USING THE FEDERAL POVERTY GUIDELINES BUT NOT DISCOUNTED CARE COST IS DETERMINED BASED ON THE COST TO CHARGE RATIO DERIVED IN WORKSHEET 2 PLEASE SEE THE ATTACHED FINANCIAL ASSISTANCE POLICY
RELATED ORGANIZATION INFORMATIONPART I LINE 6AA COMMUNITY BENEFIT REPORT IS COMPLETED FOR THE COMMUNITY HEALTH NETWORK AS A WHOLE COMMUNITY HOSPITAL SOUTH INC IS INCLUDED WITHIN THE NETWORK COMMUNITY BENEFIT REPORT
COSTING METHODOLOGY EXPLANATIONPART I LINE 7A COST TO CHARGE RATIO WAS UTILIZED TO DETERMINE COSTS FOR LINES A THROUGH C IN THE TABLE THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 LINES E THROUGH I OF THE TABLE ARE BASED ON ACTUAL INCURRED EXPENSES PART I LINE 7 COLUMN F PERCENT OF TOTAL EXPENSE 8966242 WAS REMOVED FROM THE TOTAL EXPENSES REPORTED ON FORM 990 PART IX LINE 25 RELATED TO BAD DEBT EXPENSES PART I LINE 7G SUBSIDIZED HEALTH SERVICES EXPLANATION SUBSIDIZED HEALTH SERVICES WERE NOT REPORTED FOR COMMUNITY HOSPITAL SOUTH INC
COMMUNITY BUILDING ACTIVITIESPART IICOMMUNITY BUILDING ACTIVITIES ARE DISCUSSED WITHIN THE ATTACHED COMMUNITY BENEFIT REPORT
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4THE COST TO CHARGE RATIO UTILIZED FOR PURPOSES OF REPORTING BAD DEBT COSTS WAS DERIVED FROM WORKSHEET 2 AND IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS COMMUNITY HOSPITAL SOUTH INC UTILIZES AN AUTOMATED SOFTWARE SOLUTION TO ASSIST IN DETERMINING PATIENTS ELIGIBLE FOR FREE CARE AS A RESULT OF THE IMPLEMENTATION OF THIS AUTOMATED SOLUTION THERE IS VERY LITTLE BAD DEBT RECORDED FOR PATIENTS WHO WOULD BE ELIGIBLE FOR FREE CARE UNDER THE NETWORK POLICY THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING TEXT WITHIN THE FOOTNOTES TO DESCRIBE BAD DEBT EXPENSE EXCLUDING CHA THE NETWORK OFFERS A 30 DISCOUNT TO UNINSURED PATIENTS THIS DISCOUNT IS RECORDED IN OTHER ALLOWANCEADJUSTMENTS WHICH ARE NETTED AGAINST NET PATIENT SERVICE REVENUE RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND AJDUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED THE NETWORK MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES THE NETWORK PROVIDES CHARITY CARE TO PATIENTS WHOSE INCOME LEVEL IS BELOW 200 OF THE FEDERAL POVERTY LEVEL CHARITY CARE INCLUDES THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND WAS 69641000 AND 76215000 FOR THE YEARS ENDED DECEMBER 31 2010 AND 2009 RESPECTIVELY ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS ARE MADE AFTER THE NETWORK HAS ANALYZED HISTORICAL CASH COLLECTIONS AND CONSIDERED THE IMPACT OF ANY KNOWN MATERIAL EVENTS UNCOLLECTIBLE ACCOUNTS ARE WRITTENOFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER EXHAUSTING COLLECTION EFFORTS ANY SUBSEQUENT RECOVERIES ARE RECORDED AGAINST THE PROVISION FOR BAD DEBTS
MEDICARE EXPLANATIONPART III LINE 8PER THE 990 INSTRUCTIONS THE MEDICARE COST REPORT WAS UTILIZED TO DETERMINE THE MEDICARE SHORTFALL HOWEVER THE MEDICARE COST REPORT IS NOT REFLECTIVE OF ALL COSTS ASSOCIATED WITH MEDICARE PROGRAMS SUCH AS PHYSICIAN SERVICES AND SERVICES BILLED VIA FREE STANDING CLINICS FURTHER THE MEDICARE COST REPORT EXCLUDES REVENUES AND COSTS OF MEDICARE PART C AND D THE MEDICARE SHORTFALL ATTRIBUTED TO THOSE AREAS NOT INCLUDED ON THE MEDICARE COST REPORT IS 4586516 AS SUCH THE TOTAL MEDICARE SHORTFALL FOR ALL MEDICARE PROGRAMS IS 10059954 MEDICARE SHORTFALLS SHOULD BE CONSIDERED AS COMMUNITY BENEFIT BECAUSE MEDICARE REPRESENTS 4537 OF THE OVERALL PAYER MIX FOR COMMUNITY HOSPITAL SOUTH INC
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BSEE ATTACHED FINANCIAL ASSISTANCE POLICY
ADDITIONAL INFORMATIONPART VIPART VI ITEMS 2 THROUGH 6 ARE DISCUSSED WITHIN THE ATTACHED COMMUNITY BENEFIT REPORT FOR A COPY OF THIS REPORT PLEASE CONTACT HOLLY MILLARD AT 317 3555860 PART VI ITEM 7 STATE FILING OF COMMUNITY BENEFIT REPORT INDIANA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DON B ZIPERMAN MD
591327559837582114003915895879065
MICHAEL C BLANCHET
4749702694558947238540796
TONY LENNEN
30218417671470028407347058
JEFFERY KIRKHAM
24094014034519121815309349
CLIF KNIGHT MD
33283319353462523862393255
SUSAN LOTTICH MD
5531781812917390917712101543925251146595
CARA HAHS MD
312625177091470055714821211446595
WILLIAM JONES
20190429441515713042233047
KEVIN LIEBRUM
187996877953530149228557
JULIE MELVIN
161499844555721850189750
FRANK COVINGTON MD
496211857085673928643667301
CHARLES SALAZAR MD
551790873124153584674
ABBY BEALL MD
2378523608865241228180903008351037
THOMAS A FERRARA MD
155324865802843215819286155

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierNON-FIXED PAYMENTS PROVIDEDIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7ReturnReference
ExplanationDR. SUSAN LOTTICH AND DR. CARA HAHS ARE ELIGIBLE TO PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN AS OUTLINED IN THEIR EMPLOYMENT AGREEMENT WITH COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI"). CHI IS A TAX-EXEMPT ORGANIZATION AND IT DEVELOPED DR. LOTTICH'S AND DR. HAHS' COMPENSATION PLANS IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1INDIANA PROHEALTH NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSHARE BD MEMBERRelationship
Amount Of Transaction4602996AmountOfTransaction
Description Of TransactionHEALTH & PHARM PLANSDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCOMMUNITY HOSPITAL SOUTH, INC. ("CHS") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHS OPERATES A GENERAL ACUTE CARE HOSPITAL AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
ADDITIONAL INFORMATIONFORM 990FORM 990, PART I, LINE 4 - INDEPENDENT VOTING MEMBERS COMMUNITY HOSPITAL SOUTH, INC. ("CHS") IS AN AFFILIATE OF COMMUNITY HEALTH NETWORK ("THE NETWORK"), AN INTEGRATED HEALTH DELIVERY SYSTEM. CHS IS CONTROLLED BY ITS PARENT, COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI"), A TAX-EXEMPT HOSPITAL. THROUGH CHI, CHS IS ULTIMATELY CONTROLLED BY COMMUNITY HEALTH NETWORK, INC. ("CHNW"), THE TAX-EXEMPT PARENT OF THE INTEGRATED HEALTH DELIVERY SYSTEM. CHI HAS THE FOLLOWING POWERS OVER CHS: A) CHI IS THE SOLE MEMBER OF CHS, B) CHI APPOINTS ALL OF THE MEMBERS OF CHS' BOARD OF DIRECTORS, C) THE CHI AND CHS BOARDS OF DIRECTORS ARE IDENTICAL WITH THE EXCEPTION THAT CHS' BOARD ALSO INCLUDES THE CHS MEDICAL OFFICER, D) CHI AND CHS HAVE IDENTICAL OFFICERS, AND E) CHI HAS THE AUTHORITY TO REMOVE ANY MEMBER OF CHS' BOARD OF DIRECTORS. CHI IS LIKEWISE CONTROLLED BY ITS PARENT, CHNW. CHI HAS EXERCISED ITS CONTROL OVER CHS TO ENSURE THAT CHNW HAS EXCLUSIVE AUTHORITY OVER THE FOLLOWING AFFAIRS OF CHS: STRATEGIC PLANNING; CAPITAL ACCESS, BUDGETING, AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION. WITH REGARD TO EXECUTIVE COMPENSATION, CHNW REVIEWS AND APPROVES EXECUTIVE COMPENSATION, INCLUDING CHS' EXECUTIVES, THROUGH THE DELIBERATIONS OF A NETWORK EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. LIKEWISE, CHNW REVIEWS AND MANAGES CHS' CONFLICT OF INTEREST TRANSACTIONS THROUGH THE DELIBERATION OF A NETWORK AUDIT COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS.
ADDITIONAL INFORMATIONFORM 990, PART VIFORM 990, PART VI, LINE 1B - VOTING MEMBERS THAT ARE INDEPENDENT SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS MANY OF CHS' DIRECTORS, OFFICERS, AND KEY EMPLOYEES SERVE IN AN EXECUTIVE ROLE FOR OTHER TAX-EXEMPT AND TAXABLE AFFILIATES THROUGHOUT THE NETWORK. ALL CHS' DIRECTORS AND/OR OFFICERS, EXCEPT FOR DR. BOHNENKAMP, ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF COMMUNITY HOSPITALS OF INDIANA, INC. IN ADDITION, THE DIRECTORS SERVE AS DIRECTORS OF THE FOLLOWING ORGANIZATIONS: MICHAEL C. BLANCHET - COMMUNITY BUSINESS INNOVATIONS, INC. - COMMUNITY HOME HEALTH SERVICES, INC. - INDIANA PROHEALTH NETWORK, INC. STEVEN R. PLUMP - COMMUNITY HEALTH NETWORK, INC. KRISTIN T. SHERMAN - COMMUNITY HEALTH NETWORK, INC. RONALD H. THIEME - COMMUNITY HEALTH NETWORK, INC. EDWARD P. TODDERUD, M.D. - INDIANA SPECIALTY GROUP, LLC
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3CHS HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ASEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BSEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CHS' AUDIT, COMPLIANCE, AND EXECUTIVE COMPENSATION MATTERS. CHNW'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY FOR THE REVIEW OF CHS' FORM 990 TO TWO COMMITTEES COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS: A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION ASPECTS OF CHS' FORM 990, AND B) THE NETWORK FINANCE COMMITTEE REVIEWED THE REMAINDER OF THE CHS' FORM 990. IN ADDITION, CHS' OUTSIDE ACCOUNTING FIRM AND LAW FIRM REVIEWED THE FORM 990 PRIOR TO FILING. CHS AND CHNW UTILIZED THIS PROCESS TO ENSURE THAT CHS' FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF CHS' ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CHS' AUDIT AND COMPLIANCE MATTERS. CHNW HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO EVERY TAX-EXEMPT ORGANIZATION WITHIN THE NETWORK, INCLUDING CHS. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH CHS. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF CHS, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, CHNW'S AUDIT COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF AND GENERAL COUNSEL OF THE NETWORK ARE RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF CHS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CHS' EXECUTIVE COMPENSATION MATTERS. CHNW HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO EVERY TAX-EXEMPT ORGANIZATION WITHIN THE NETWORK, INCLUDING CHS. THE PURPOSE OF THE POLICY IS TO ENSURE THAT CHS' COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THIS POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY: A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISION MAKING PROCESS, B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS, C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, AND D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E. MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE. CHNW ALSO DELEGATED AUTHORITY REGARDING CHS' EXECUTIVE COMPENSATION TO A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS, WHICH IS RESPONSIBLE FOR APPLYING THE TERMS AND PROCESS OF THE EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY AS OUTLINED ABOVE, AND B) THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES WHO IS RESPONSIBLE FOR OBTAINING COMPARATIVE SALARY MARKET DATA FOR THE CHIEF EXECUTIVE OFFICER, OFFICERS, AND KEY EMPLOYEES, PERIODICALLY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH REASONABLE COMPENSATION, AND PROVIDING STAFF SUPPORT TO THE NETWORK EXECUTIVE COMPENSATION COMMITTEE. DURING 2010, THE NETWORK EXECUTIVE COMPENSATION COMMITTEE FOLLOWED THIS PROCESS FOR ALL CHIEF EXECUTIVE OFFICERS FOR ALL NETWORK ENTITIES; THE NETWORK CHIEF FINANCIAL OFFICER; THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES; THE NETWORK VICE PRESIDENT OF MEDICAL AND ACADEMIC AFFAIRS; THE NETWORK VICE PRESIDENT OF CLINICAL STANDARDS, EDUCATION, AND RESEARCH; THE NETWORK VICE PRESIDENT OF LEGAL SERVICES; THE NETWORK CHIEF INFORMATION OFFICER; THE VICE PRESIDENT OF BUSINESS DEVELOPMENT AND MARKETING; THE EXECUTIVE DIRECTOR OF PROHEALTH; AND THE CHIEF FINANCIAL OFFICER OF INDIANA PROHEALTH NETWORK, INC. DURING 2010, THE CHIEF EXECUTIVE OFFICERS, CHIEF FINANCIAL OFFICERS, AND HUMAN RESOURCES REPRESENTATIVES FOR ALL NETWORK ENTITIES FOLLOWED A PROCESS WHEREBY SALARIES FOR ALL POSITIONS REPRESENTING MANAGER AND ABOVE WERE COMPARED AGAINST COMPARATIVE SALARY MARKET DATA.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSEE LINE 15A ABOVE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19A) THE ARTICLES OF INCORPORATION AND CERTIFICATE OF EXISTENCE ARE ON FILE WITH THE INDIANA SECRETARY OF STATE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE INDIANA SECRETARY OF STATE OR FREE OF CHARGE ON THE SECRETARY OF STATE'S WEBSITE. B) AS AN AFFILIATE OF CHNW, CHS HAS ADOPTED THE NETWORK CONFLICT OF INTEREST POLICY. WHILE THIS POLICY IS NOT AVAILABLE TO THE PUBLIC, THE NETWORK'S DEFINITION OF CONFLICT OF INTEREST AND HOW TO REPORT SUCH AN INCIDENT IS DESCRIBED IN THE NETWORK RESPONSIBILITY AND COMPLIANCE PROGRAM ("NRCP") MANUAL WHICH IS POSTED ON THE NETWORK'S WEBSITE, ECOMMUNITY.COM. THIS MANUAL IS AVAILABLE FOR THE PUBLIC TO REVIEW. C) CHS DOES NOT HAVE INDIVIDUALLY AUDITED FINANCIAL STATEMENTS. ITS FINANCIAL RESULTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CHNW AND AFFILIATES. AS SUCH, THERE ARE NO INDIVIDUAL FINANCIAL STATEMENTS TO POST. CHS DOES FILE THE 990 TAX RETURN ON AN ANNUAL BASIS WHICH IS AVAILABLE UPON REQUEST AND/OR AVAILABLE ON A DELAYED BASIS ON GUIDESTAR.COM.
ADDITIONAL INFORMATIONFORM 990, PART VIIFORM 990, PART VII - AVERAGE HOURS WORKED FOR RELATED ORGANIZATION ABBY BEALL, M.D. - 40 MICHAEL C. BLANCHET - 40 FRANK COVINGTON, M.D. - 40 THOMAS A. FERRARA, M.D. - 40 JEFFERY KIRKHAM - 40 CLIF KNIGHT, M.D. - 40 CHARLES SALAZAR, M.D. - 40 DON B. ZIPERMAN - 40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMMUNITY BUSINESS INNOVATIONS INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219352088279SHARE SRVIN501C311BCHNWtrue
COMMUNITY HEALTH NETWORK INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219311038302PARENTIN501C311BNAfalse
COMMUNITY HEALTH NETWORK FOUNDATION
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219510181688SUPPORTIN501C311BCHNWtrue
COMMUNITY HOME HEALTH SERVICES INC
9894 EAST 121ST STREETFISHERSIN46037350953467HLTH CAREIN501C39CHNWtrue
COMM HOSP OF ANDERSON & MADISON CTY
1515 NORTH MADISON AVENUEANDERSONIN46011351069822HOSPITALIN501C33CHItrue
COMMUNITY HOSP ANDERSON FDN INC
1515 NORTH MADISON AVENUEANDERSONIN46011861053152SUPPORTIN501C37CHAtrue
COMMUNITY LTC INC
1031 MONTICELLO DRIVEANDERSONIN46011351877441HLTH CAREIN501C39CHAtrue
COMMUNITY HOSPITALS OF INDIANA INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219350983617HOSPITALIN501C33CHNWfalse
COMMUNITY PHYSICIANS OF IN INC
7240 SHADELAND STATION SUITE 300INDIANAPOLISIN46256205392766PHY SRVIN501C39CHItrue
THE INDIANA HEART HOSPITAL LLC
8075 NORTH SHADELAND AVENUEINDIANAPOLISIN46250352123783HOSPITALIN501C33CHItrue

Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
EAST CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352028517SURGERYINN/Afalsefalse
IMAGING EQUIPMENT LEASING CO LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256201293154LEASINGINN/Afalsefalse
INDIANA SPECIALTY GROUP LLC
7240 SHADELAND STATION SUITE 300INDIANAPOLISIN46256351976258HLTH CAREINN/Afalsefalse
MICHIGAN SURGERY INVESTMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256320147008SURG CTRSINN/Afalsefalse
NORTH CAMPUS OFFICE ASSOCIATES LP
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256351808625RNTL PROPINN/Afalsefalse
NORTH CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352147088SURGERYINN/Afalsefalse
SURGICARE LLC
2907 MCINTIRE DRIVEBLOOMINGTONIN47403351975122SURGERYINN/Afalsefalse
EAST CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352028517SURGERYINN/Afalsefalse
IMAGING EQUIPMENT LEASING CO LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256201293154LEASINGINN/Afalsefalse
INDIANA SPECIALTY GROUP LLC
7240 SHADELAND STATION SUITE 300INDIANAPOLISIN46256351976258HLTH CAREINN/Afalsefalse
MICHIGAN SURGERY INVESTMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256320147008SURG CTRSINN/Afalsefalse
NORTH CAMPUS OFFICE ASSOCIATES LP
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256351808625RNTL PROPINN/Afalsefalse
NORTH CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352147088SURGERYINN/Afalsefalse
SURGICARE LLC
2907 MCINTIRE DRIVEBLOOMINGTONIN47403351975122SURGERYINN/Afalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
CHN ASSURANCE COMPANY LTD
PO BOX 1051GTGRAND CAYMANCJ980418913INSURANCECJN/A
INDIANA PROHEALTH NETWORK INC
351614719INSURANCEN/A8180 CLEARVISTA PARKWAY SUITE 230INDIANAPOLISIN46256IN
VISIONARY ENTERPRISES INC
351538433MGMT SRVSN/A7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256IN
VEI MICHIGAN INC
300097377MGMT SRVSN/A940 N MAIN STREETANN HARBORMI48104MI
CHN ASSURANCE COMPANY LTD
PO BOX 1051GTGRAND CAYMANCJ980418913INSURANCECJN/A
INDIANA PROHEALTH NETWORK INC
351614719INSURANCEN/A8180 CLEARVISTA PARKWAY SUITE 230INDIANAPOLISIN46256IN
VISIONARY ENTERPRISES INC
351538433MGMT SRVSN/A7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256IN
VEI MICHIGAN INC
300097377MGMT SRVSN/A940 N MAIN STREETANN HARBORMI48104MI
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
COMMUNITY BUSINESS INNOVATIONS INC
A202716ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
I2130743ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
O16017952ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
Q407461ACTUAL AMOUNT PER BOOKS
COMMUNITY HEALTH NETWORK FOUNDATION
C206191ACTUAL AMOUNT PER BOOKS
COMMUNITY HEALTH NETWORK FOUNDATION
Q90934ACTUAL AMOUNT PER BOOKS
COMMUNITY PHYSICIANS OF IN INC
R260730ACTUAL AMOUNT PER BOOKS
THE INDIANA HEART HOSPITAL LLC
R579644ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
O4602996ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
A202716ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
I2130743ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
O16017952ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
Q407461ACTUAL AMOUNT PER BOOKS
COMMUNITY HEALTH NETWORK FOUNDATION
C206191ACTUAL AMOUNT PER BOOKS
COMMUNITY HEALTH NETWORK FOUNDATION
Q90934ACTUAL AMOUNT PER BOOKS
COMMUNITY PHYSICIANS OF IN INC
R260730ACTUAL AMOUNT PER BOOKS
THE INDIANA HEART HOSPITAL LLC
R579644ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
O4602996ACTUAL AMOUNT PER BOOKS

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