Methodist Occupational Health Centers Inc: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Methodist Occupational Health Centers Inc (EIN 35-1844176)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349300707
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T07:42:10-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351844176	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST OCCUPATIONAL HEALTH CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METH	NameControl
Phone	3179624597	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	G DEAN RAINBOLT	Name
Title	VICE PRESIDENT	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER RHODERICK	Name
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS W BRINK	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	22772758	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IUHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Provide occupational health services in prevention, treatment, and rehabilitation.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	350	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	9059	TotalGrossUBI
Net Unrelated Business Txbl Income	283	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20056332	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22702441	ProgramServiceRevenueCY
Investment Income Prior Year	48551	InvestmentIncomePriorYear
Investment Income Current Year	30920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3967	OtherRevenuePriorYear
Other Revenue Current Year	39397	OtherRevenueCurrentYear
Total Revenue Prior Year	20108850	TotalRevenuePriorYear
Total Revenue Current Year	22772758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	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	13569855	SalariesEtcPriorYear
Salaries Etc Current Year	15128636	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	6359892	OtherExpensePriorYear
Other Expenses Current Year	7633406	OtherExpensesCurrentYear
Total Expenses Prior Year	19929747	TotalExpensesPriorYear
Total Expenses Current Year	22762042	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	179103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10716	RevenuesLessExpensesCY
Total Assets BOY	10366516	TotalAssetsBOY
Total Assets EOY	10923598	TotalAssetsEOY
Total Liabilities BOY	1741262	TotalLiabilitiesBOY
Total Liabilities EOY	2287628	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8625254	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8635970	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide occupational health services in prevention, treatment, and rehabilitation.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	18351277	Expense
Grants	0	Grants
Revenue	22741838	Revenue
Description	Methodist Occupational Health Centers, Inc. provides a full range of occupational health services in prevention, treatment and rehabilitation. Prevention: Methodist Occupational Health Centers, Inc. performs a wide variety of pre-placement physical examinations specific to the job for which the individual is being considered, and in accordance with the Americans with Disabilities Act, in matching potential job applicants with the essential functions of their jobs. This assistance is critical to employers as they comply with the American with Disabilities Act. The Organization also offers a nationally certified drug screen program which is operated in compliance with guidelines established by the National Institute for Drug Abuse. Further, the Organization provides on-site medical monitoring examination protocol development, e.g., assisting companies with their compliance under Occupational Safety and Health Administration guidelines, ergonomic compliance assistance, and assistance in compliance with the Americans with Disabilities Act reasonable accommodation guidelines. Additionally, the Organization provides industrial hygiene services to assist in analyzing noise levels, indoor air quality, and other mandated surveillance programs under the authorization of the Occupational Safety and Health Administration. Treatment: Methodist Occupational Health Centers, Inc. specializes in the treatment of workers' compensation injuries and offers services complementary to the basic treatment of an injury, such as hand surgery, physiatry, orthopedic, neurology, and ophthalmology, as well as in-house pharmacy services. The concept of the Organization's treatment plan is centered on the early intervention/early return to work concept. Through early intervention and a variety of treatment and rehabilitative modalities, patients are assured better treatment outcomes, and the most expeditious return to work, thus saving the employers tremendous expense in lost productivity, overtime, training costs, etc. Rehabilitation: Methodist Occupational Health Centers, Inc. provides both physical and occupational therapy on-site at each location. The therapists are trained in rehabilitation of work related injuries and are supervised by the Organization's occupational health physicians. The focus of the therapist is to return the injured worker to the job. During physical therapy rehabilitation, the injured worker is taught proper techniques to avoid re-injury. The Occupational Therapy Department specializes in hand rehabilitation, utilizing various exercises and splints that assist in expediting the recovery process. Relationship of Activities to the Accomplishment of the Exempt Purpose: Methodist Occupational Health Centers, Inc. meets the occupational health care needs of employers in the areas of prevention, treatment, and rehabilitation. These services are delivered with an emphasis on cost containment through early intervention and expert case management. All of Methodist Occupational Health Centers, Inc.'s clinics are equipped to conduct basic injury care, physical examinations, and the following ancillary services: X-ray, collection of specimens for laboratory analysis, pulmonary function testing, audiometry, electrocardiogram (EKG), and vision screening. Certain services are contracted in the treatment process. Hand surgery, neurology, physiatry, orthopedics, and ophthalmology are all contracted with individual physicians and/or specialty groups who provide their services on Methodist Occupational Health Centers, Inc.'s premises to assure streamlined communication with the physician and the employer/insurance carrier, thereby providing coordinated care for the patient producing better clinical outcomes. Methodist Occupational Health Centers, Inc. is committed to cost containment for its employer clients and/or their insurance carriers. Since the Organization specializes in occupational health, approximately ninety-nine percent (99%) of the fees for all cases are paid either through the employers' workers' compensation insurance or directly by the employers. Due to the unique field in the medical continuum, occupational health providers charge the fees for care to the employers' workers' compensation insurance or the employers. The employees are not directly responsible for payment for their care. Thus, the need to provide charity care by the Organization itself is virtually nonexistent. The Organization will refer patients, when medically indicated, to the Indiana University Health, Inc. health care system where charity care is provided, should it be necessary. Methodist Occupational Health Centers, Inc. is involved in educational programs, specifically with the Methodist Occupational Health Centers Training Institute. The Organization acts as the clinical practicum site for the physical/occupational therapy schools in Central Indiana. Methodist Occupational Health Centers, Inc.'s staff also provides lectures to local nursing schools (Indiana University School of Nursing) in the field of occupational health. Methodist Occupational Health Centers, Inc. also provides clinical rotations and internships for health related courses of education to a variety of educational programs within Indiana including: Indiana University, University of Indianapolis, Ivy Tech, Indiana Business College, Kaplan, and ITT Technical Institute. The Organization is deeply committed to occupational health training and preventive health care. Thus, the Methodist Occupational Health Centers Training Institute provides over 100 annual programs to the community on the prevention and treatment of occupational health injuries. Methodist Occupational Health Centers, Inc. has created a clinical database of the treatment of occupational health injuries and conducts clinical outcomes research with the aim of adding to the body of clinical knowledge to improve the care and outcomes of the prevention and treatment of occupational injuries. Methodist Occupational Health Centers also supports community non-profits by providing certain services to non-profits at below cost or at no cost. For example, Department of Transportation Commercial Drivers License physical exams are provided at no charge to church bus drivers who drive church members to church activities.	Description
Total Program Service Expense	18351277	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	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	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	350	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARA BREIDSTER	NamePerson
Telephone Number	3179624597	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN ST 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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JEFFREY B RADABAUGH
CHAIRMAN (1/1 - 6/1)	2.0	X	0	210706	24190
ALEX P SLABOSKY
CHAIRMAN (6/1 - 12/31)	2.0	X	0	399117	45169
ISADORE RIVAS
DIRECTOR	2.0	X	0	290510	37324
THOMAS W BRINK
PRESIDENT/CEO/DIRECTOR	55.0	X	152510	0	19177	X
G DEAN RAINBOLT
VICE PRESIDENT	5.0		0	184273	320449	X
NORMAN G TABLER JR
SECRETARY	2.0		0	584679	28626	X
TAMMY A MOON
TREASURER	2.0		0	84925	19118	X
DAVID S KATZ
MEDICAL DIRECTOR - CLINIC	55.0		249175	0	36368		X
SAJIV D ALEX
MEDICAL DIRECTOR - CLINIC	55.0		192734	0	37099		X
SUSAN BURKHOLDER
STAFF MD	55.0		190259	0	43817		X
MICHAEL C PATELLOS
MEDICAL DIRECTOR - CORPORATE	55.0		189324	0	41578		X
ERIC G GUIDERO
MEDICAL DIRECTOR - CLINIC	55.0		180489	0	17778		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1154491	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1754210	TotalReportableCompFrmRltdOrgs
Total Other Compensation	670693	TotalOtherCompensation
Number Individuals GT100 K	15	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
SOUTH BEND MEDICAL FOUNDATION INC
PO BOX 2030	MISHAWAKA	IN	46546	REF. LAB. SERVICES	577711
CATALYST CONSTRUCTION MANAGEMENT I
5158 E 65TH STREET	INDIANAPOLIS	IN	46220	CONSTRUCTION	505208
UNIVERSITY PHYSIATRIC ASSOCIATION
541 N CLINIC DR	INDIANAPOLIS	IN	46202	MEDICAL SERVICES	228862
INDIANA UNIVERSITY
LO AB2	INDIANAPOLIS	IN	46202	MEDICAL SERVICES	224588
THOMAS A BRADY SPORTS MEDICINE CEN
201 PENNSYLVANIA PKWY 325	INDIANAPOLIS	IN	46280	MEDICAL SERVICES	204804

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	621111	22693382	22693382	0
MANAGEMENT FEES	900099	9059	0	9059

Field	Value	IRS element (for citing)
Total Program Service Revenue	22702441	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30920	TotalRevenueColumn
Exclusion	$30,920	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	39397	TotalRevenueColumn
Related Or Exempt Function Income	39397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	39397	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22772758	TotalRevenueColumn
Related Or Exempt Function Income	22732779	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9059	UnrelatedBusinessRevenue
Exclusion	$30,920	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	171687	Total
Program Services	141493	ProgramServices
Management And General	30194	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	11949271	Total
Program Services	9847787	ProgramServices
Management And General	2101484	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	649118	Total
Program Services	571301	ProgramServices
Management And General	77817	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1466873	Total
Program Services	1176055	ProgramServices
Management And General	290818	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	891687	Total
Program Services	736419	ProgramServices
Management And General	155268	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18801	Total
Management And General	18801	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2956	Total
Management And General	2956	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2962272	Total
Program Services	2000950	ProgramServices
Management And General	961322	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	206603	Total
Program Services	55091	ProgramServices
Management And General	151512	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	724790	Total
Program Services	474080	ProgramServices
Management And General	250710	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	84107	Total
Program Services	58566	ProgramServices
Management And General	25541	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1404674	Total
Program Services	1248601	ProgramServices
Management And General	156073	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	109596	Total
Program Services	92065	ProgramServices
Management And General	17531	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	10601	Total
Program Services	10402	ProgramServices
Management And General	199	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	318907	Total
Program Services	219177	ProgramServices
Management And General	99730	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	161005	Total
Program Services	127262	ProgramServices
Management And General	33743	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS & MEDICAL SUPPLIES	1070136	1070136
BAD DEBT	305498	305498
ALL OTHER EXPENSES	253460	216394	37066

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22762042	Total
Program Services	18351277	ProgramServices
Management And General	4410765	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1130	BOY
EOY	1381	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6739692	BOY
EOY	6336851	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2432319	BOY
EOY	2847117	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	127545	BOY
EOY	99241	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5768607	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4129599	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1065830	BOY
EOY	1639008	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10366516	BOY
EOY	10923598	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1555042	BOY
EOY	1584507	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	186220	BOY
EOY	703121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1741262	BOY
EOY	2287628	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8625254	BOY
EOY	8635970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8625254	BOY
EOY	8635970	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10366516	BOY
EOY	10923598	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10716	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2527248	OtherCostOrOtherBasis
Depreciation	1678705	Depreciation
Book Value	848543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2919614	OtherCostOrOtherBasis
Depreciation	2237394	Depreciation
Book Value	682220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321745	OtherCostOrOtherBasis
Depreciation	213500	Depreciation
Book Value	108245	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1639008	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY PAYABLES (NET)	$474,947
CAPITAL LEASE OBLIGATION	$228,174

Field	Value	IRS element (for citing)
Total Of Amounts	703121	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X - Other Liabilities	Identifier
Return Reference	Line 2	ReturnReference
Explanation	Methodist Occupational Health Centers, Inc. is a subsidiary in the consolidated financial statements of Indiana University Health, Inc. ("IU Health"). IU Health adopted FIN 48 in 2007. No disclosures were required under GAAP as IU Health does not have any material tax contingencies that required disclosures in the footnotes.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
JEFFREY B RADABAUGH
0	192378	0	7908	0	10420	0	16222	0	7968	0	234896	0	0
ALEX P SLABOSKY
0	304185	0	32288	0	62644	0	20652	0	24517	0	444286	0	0
ISADORE RIVAS
0	263750	0	13284	0	13476	0	20652	0	16672	0	327834	0	0
THOMAS W BRINK
145370	0	0	0	7140	0	11079	0	8098	0	171687	0	0	0
G DEAN RAINBOLT
0	117172	0	1290	0	65811	0	310109	0	10340	0	504722	0	57117
NORMAN G TABLER JR
0	367950	0	132127	0	84602	0	20652	0	7974	0	613305	0	0
DAVID S KATZ
247514	0	0	0	1661	0	18364	0	18004	0	285543	0	0	0
SAJIV D ALEX
192176	0	0	0	558	0	15887	0	21212	0	229833	0	0	0
SUSAN BURKHOLDER
188582	0	0	0	1677	0	16113	0	27704	0	234076	0	0	0
MICHAEL C PATELLOS
188516	0	0	0	808	0	15907	0	25671	0	230902	0	0	0
ERIC G GUIDERO
178875	0	0	0	1614	0	13986	0	3792	0	198267	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Part I - Questions Regarding Compensation	Identifier
Return Reference	Line 4B	ReturnReference
Explanation	Alex P. Slabosky and Norman G. Tabler Jr. participate in an Indiana University Health, Inc. supplemental retirement plan G. Dean Rainbolt participate in an Indiana University Health Care Associates, Inc. supplemental executive retirement plan, 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. G. Dean Rainbolt has an amount included in column c, deferred compensation, representing the current year increase in the accrued benefit and/or current year contributions. For Alex P. Slabosky, Norman G. Tabler, Jr., and G. Dean Rainbolt, $18,007, $52,234 and $57,117, respectively, is included in column b(iii), other reportable compensation, representing the amount received under their respective supplemental executive retirement plan.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VI, Section A - Governing Body and Management	Line 1B - Number or Voting Members That Are Independent	Methodist Occupational Health Centers, Inc. is part of a multi-entity hospital system controlled by Indiana University Health, Inc., a 501(c)(3) exempt organization whose board is comprised of voting members, of which substantially all are independent community members.
Part VI, Section A - Governing Body and Management	Line 2 - Family or Business Relationships	Alex P. Slabosky and Norman G. Tabler, Jr. serve on the board of directors of Clarian Health Plans, Inc. Additionally, Norman G. Tabler, Jr. is an officer of this organization. No additional compensation is provided. G. Dean Rainbolt and Thomas W. Brink serve as officers and directors of Occ-Health Revenue Systems, Inc. No additional compensation is provided.
Part VI, Section A - Governing Body and Management	Lines 6, 7A, and 7B - Members or Stockholders	Line 6: The sole member of Methodist Occupational Health Centers, Inc. ("MOHC") is Indiana University Health, Inc. ("IU Health"), formerly known as Clarian Health Partners, Inc., a 501(c)(3) tax-exempt hospital. Line 7A: The control and management of the affairs of MOHC is vested in a Board of Directors of not less than three (3) nor more than nine (9) Directors whom are elected by IU Health, as the sole member of the organization. Line 7B: Notwithstanding any other provisions of the Articles of Incorporation or any provision of MOHC's Bylaws, the following matters require the approval of IU Health, as the sole member, prior to implementation: - Any amendment of the Articles of Incorporation or Bylaws of MOHC; - Adoption or revision of any operating or capital budget of MOHC; - A merger or consolidation of MOHC; - Any sale, lease, exchange, conveyance, mortgage, pledge or other disposition of a substantial portion of the property, assets or interests of MOHC, other than pursuant to a budget approved by IU Health, as sole member; - Any incurrence of debt by, or the creation of any lien upon the property or revenues of, MOHC other than in the ordinary course of business or pursuant to a budget approved by IU Health, as sole member. Notwithstanding any other provisions of the Articles of Incorporation, or any provision of MOHC's Bylaws, IU Health, as the sole member, shall have the power to direct the Board of MOHC to do any of the following: - Transfer property of MOHC in amounts sufficient to pay the principal and interest of any obligation of IU Health, as sole member; and - Take such actions as are required in order for MOHC to comply with the covenants contained in any financing document to which IU Health, as sole member, is a party or under which IU Health is bound.
Part VI, Section A - Governing Body and Management	Line 11b - Review of Form 990	Methodist Occupational Health Centers, Inc. has established the following process for reviewing the Form 990: The Form 990 and related schedules are reviewed by the Vice President. After the Vice President approves the Form 990 and related schedules, a finalized complete Form 990 is made available to each board member on a protected intranet site prior to filing the form with the IRS. Each member is informed of the availability of the Tax Department to answer any questions.
Part VI, Section B - Policies	Lines 12, 13, and 14	Methodist Occupational Health Centers, Inc. is part of the Indiana University Health, Inc. system. As the sole member and controlling parent of Methodist Occupational Health Centers, Inc., Indiana University Health, Inc. and its board of directors have mandated that certain policies be followed to ensure greater standardization throughout the system. Thus, Methodist Occupational Health Centers, Inc.'s board of directors was not required to separately adopt the conflict of interest, whistleblower, document retention and destruction and joint venture policies because Indiana University Health, Inc.'s board had already adopted and required these policies to be followed by subsidiaries.
Part VI, Section B - Policies	Line 12C - Conflict of Interest Policy	Methodist Occupational Health Centers, Inc. ("MOHC") has a Conflict of Interest Policy, the purpose of which is to protect MOHC's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director. Any director, principal officer, or member of a committee with board-delegated powers 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 board of directors or committee meets to discuss the interest to determine if a conflict exists. If a conflict is found to exist, the chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether or not to move forward with any arrangement that gives rise to the conflict. If there are any violations of the Conflict of Interest policy, a hearing is held to determine if appropriate disciplinary and corrective action needs to be taken.
Part VI, Section B - Policies	Line 15a - Process for Determining Compensation	Methodist Occupational Health Centers, Inc. ("MOHC") has a process in place to determine the compensation for its President/CEO. MOHC uses an independent compensation consultant who utilizes a variety of methods and procedures to obtain reasonable compensation ranges for comparable officer and employee positions. The independent compensation consultant provides MOHC with recommended compensation ranges for its President/CEO, which is then used as a guide for setting compensation by the Board of Directors. This process was last performed for the President/CEO in 2002. Since that time, the President/CEO has received increases commensurate with general employee wage increases. Compensation changes, including general employee wage increases, of the President/CEO are subject to the review and approval of the Board of Directors. The Board's decisions are documented in the Board's minutes.
Part VI, Section C - Disclosures	Line 19 - Public Disclosure	Methodist Occupational Health Centers, Inc.'s Articles of Incorporation are available to the public through the Indiana Secretary of State's web-site. Methodist Occupational Health Centers, Inc.'s conflict of interest policy is described on Form 990, Schedule O. Methodist Occupational Health Centers, Inc. is a consolidated subsidiary in the consolidated financial statements for Indiana University Health, Inc. The consolidated financial statements for Indiana University Health, Inc. are available to the public through its bond filings.
Part VII, Section A - Governing Body and Management	Line 1a, Column (B) - Average hours per week	Alex P. Slabosky is a Senior Vice President for Indiana University Health, Inc. and devotes 55 hours per week. Jeffrey B. Radabaugh is the Vice President, Ambulatory Services for Indiana University Health, Inc. and devotes 55 hours per week. Isadore Rivas is the Vice President, Finance for Indiana University Health, Inc. and devotes 55 hours per week. G. Dean Rainbolt is a Tax Attorney for Indiana University Health, Inc. and devotes 25 hours per week and the Vice President of Emergency Medical Group, Inc. and devotes 1 hour per week. Norman G. Tabler is the Senior Vice President and General Counsel for Indiana University Health, Inc. and devotes 55 hours per week. Tammy A. Moon is the Manager, Ambulatory Operations for Indiana University Health, Inc. and devotes 45 hours per week.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 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
WORKPLACE HEALTH SERVICES LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	200994452	HEALTHCARE	IN	2765016	644925	NA
M-URGENT CARE LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271972484	HEALTHCARE	IN	93102	0	NA

Form990 Schedule R Part II Form990ScheduleRPartII (29 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
INDIANA UNIVERSITY HEALTH INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351955872	HEALTHCARE	IN	501(C)(3)	3	NA
Indiana University Health Arnett Inc
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	263162145	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
CLARIAN TRANSPLANT INSTITUTE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	134350599	HEALTHCARE	IN	501(C)(3)	9	IU HEALTH
EMERGENCY MEDICAL GROUP INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351932442	HEALTHCARE	IN	501(C)(3)	3	METH MED GRP
INDIANA RADIOLOGY PARTNERS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	201017034	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
METHODIST HEALTH FOUNDATION INC
1800 NORTH CAPITOL AVENUE	INDIANAPOLIS	IN	46202	356043086	FUNDRAISING	IN	501(C)(3)	11 I	IU HEALTH
METHODIST HEALTH GROUP INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	350876390	HEALTHCARE	IN	501(C)(3)	11 III-FI	NA
METHODIST MEDICAL GROUP INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351945384	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
METHODIST MEDICAL GROUP PHYSICIANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351814660	HEALTHCARE	IN	501(C)(3)	3	METH MED GRP
METHODIST RESEARCH INSTITUTE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	352023710	HEALTHCARE	IN	501(C)(3)	11 I	IU HEALTH
MH HEALTHCARE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351766531	HEALTHCARE	IN	501(C)(3)	3	METH MED GRP
IU Health Bedford Inc
2900 WEST 16TH STREET	BEDFORD	IN	47421	237042323	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
GOSHEN HEALTH SYSTEM INC
200 HIGH PARK AVENUE	GOSHEN	IN	46527	351974765	HEALTHCARE	IN	501(C)(3)	11 I	IU HEALTH
GOSHEN HOSPITAL ASSOCIATION INC
200 HIGH PARK AVENUE	GOSHEN	IN	46527	356001540	HEALTHCARE	IN	501(C)(3)	3	GOSH HLH SYS
IU Health LaPorte Hospital Inc
1007 LINCOLNWAY	LAPORTE	IN	46350	351125434	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
IU Health LaPorte Physicians Inc
1007 LINCOLNWAY	LAPORTE	IN	46350	311070868	HEALTHCARE	IN	501(C)(3)	3	LAP HLTH SYS
IU Health Tipton Hospital Inc
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	262772226	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
IU Health Ball Memorial Hospital Inc
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	350867958	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
IU Health Blackford Hospital Inc
410 PILGRIM BOULEVARD	HARTFORD CITY	IN	47348	010646166	HEATLCHARE	IN	501(C)(3)	3	BALL MEM HSP
IU Health Poali Inc
PO BOX 499	PAOLI	IN	47454	352090919	HEALTHCARE	IN	501(C)(3)	3	BLOOM HOSP
IU Health Blommington Inc
PO BOX 1149	BLOOMINGTON	IN	47402	351720796	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
BALL MEMORIAL HOSPITAL AUXILIARY INC
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	356025400	HEALTHCARE	IN	501(C)(3)	11 III-FI	BALL MEM HSP
IU Health Ball Memorial Physicians Inc
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	351925641	HEALTHCARE	IN	501(C)(3)	9	BALL MEM HSP
INDIANA UNIVERSITY HEALTHCARE ASSOCIATES
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351747218	HEALTHCARE	IN	501(C)(3)	9	IU HEALTH
MIDWEST HEALTH STRATEGIES INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	47204	611415688	HEALTHCARE	IN	501(C)(3)	3	BALL MEM HSP
IU Health Ball Memorial Hosp Foundation
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	311111784	FUNDRAISING	IN	501(C)(3)	11 I	BALL MEM HSP
HEALTHLINC INC
200 HIGH PARK AVENUE	GOSHEN	IN	46527	263571507	HEALTHCARE	IN	501(C)(3)	3	GOSH HLH SYS
IU HEALTH MORGAN HOSPITAL INC
2209 JOHN R WOODEN DRIVE	MARTINSVILLE	IN	46151	273533027	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH
IU HEALTH WHITE MEMORIAL HOSPITAL INC
720 SOUTH SIXTH STREET	MONTICELLO	IN	47960	273532963	HEALTHCARE	IN	501(C)(3)	3	IU HEALTH

Form990 Schedule R Part III Form990ScheduleRPartIII (15 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
CLARIAN HEALTH NETWORK LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	352055030	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
CLARIAN HEALTH NORTH LLC
11700 NORTH MERIDIAN STREET	CARMEL	IN	46032	431980602	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
CHV FUND I LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	262523206	VENTURE CAPITAL	IN	NA	N/A	0	0	false	$0	false	0.00000
CLARIAN HEALTH WEST LLC
1111 N RONALD REAGAN PARKWAY	AVON	IN	46123	431980611	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
HEALTH VENTURE MANAGEMENT LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	205740218	MANAGEMENT	IN	NA	N/A	0	0	false	$0	false	0.00000
INDIANA ENDOSCOPY CENTERS LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	208398421	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
INDIANA LAKES MANAGED CARE ORG LLC
PO BOX 139	GOSHEN	IN	46526	351946663	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
SENATE STREET SURGERY CENTER LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	421709357	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
THE HEALTHCARE GROUP LLC
1776 N MERIDIAN STREET SUITE 300	INDIANAPOLIS	IN	46202	352067373	MANAGED CARE	IN	NA	N/A	0	0	false	$0	false	0.00000
BALL OUTPATIENT SURGERY CENTER LLC
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	270275794	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
CARDINAL HEALTH INITIATIVES LLC
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	300102702	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
MID-AMERICA SURGERY CENTER LLC
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	352002953	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
BMH OUTPATIENT SURGERY SERVICES LLC
2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	204567998	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000
CHV FUND MANAGEMENT LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	262523151	VENTURE CAPITAL	IN	NA	N/A	0	0	false	$0	false	0.00000
ROC SURGERY LLC
950 NORTH MERIDIAN STREET SUITE 80	INDIANAPOLIS	IN	46204	271497960	HEALTHCARE	IN	NA	N/A	0	0	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
IUH ASSURANCE LTD
720 WEST BAY ROAD	PO BOX 69	GRAND CAYMAN	CJ	980395429	INSURANCE	CJ	NA	C	0	0	0.00000
IU HEALTH PLANS INC
				262127080	HMO		NA	C	0	0	0.00000	950 N MERIDIAN STREET SUITE 800	INDIANAPOLIS	IN	46204	IN
CHV CAPITAL INC
				260752507	VENTURE CAPITAL		NA	C	0	0	0.00000	950 N MERIDIAN STREET SUITE 800	INDIANAPOLIS	IN	46204	IN
CLARIAN RISK PURCHASING GROUP INC
				260202446	INSURANCE		NA	C	0	0	0.00000	151 MEETING STREET SUITE 301	CHARLESTON	SC	29401	IN
CLARIAN HEALTH RISK RETENTION GRP INC
				201107674	INSURANCE		NA	C	0	0	0.00000	151 MEETING STREET SUITE 301	CHARLESTON	SC	29401	SC
M-PLAN INC
				351772506	HMO		NA	C	0	0	0.00000	1776 N MERIDIAN STREET SUITE 300	INDIANAPOLIS	IN	46202	IN
OCC-HEALTH REVENUE SYSTEMS INC
				203308057	WORK COMP PPO		NA	C	91484	57298	1.00000	950 N MERIDIAN STREET SUITE 800	INDIANAPOLIS	IN	46204	IN
PARKMOR DRUG INC
				131394980	PHARMACY SALES		NA	C	0	0	0.00000	1501 SOUTH MAIN STREET	GOSHEN	IN	46526	IN
BMH MEDICAL PAVILION ASSOCIATION INC
				351858408	CONDO MANAGEMENT		NA	C	0	0	0.00000	2525 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	IN
CARDINAL HEALTH VENTURES INC
				351611424	MANAGEMENT		NA	C	0	0	0.00000	2401 WEST UNIVERSITY AVENUE	MUNCIE	IN	47303	IN
PILR INC
				204294750	DEVELOPMENT		NA	C	0	0	0.00000	200 HIGH PARK AVENUE	GOSHEN	IN	46526	IN
IU Health Southern Indiana Phys Inc
				351913875	HEALTHCARE		NA	C	0	0	0.00000	PO BOX 1149	BLOOMINGTON	IN	47402	IN
RADIATION ONCOLOGY RESOURCES INC
				262008424	HEALTHCARE		NA	C	0	0	0.00000	200 HIGH PARK AVENUE	GOSHEN	IN	46527	IN
UNIVERSITY HEALTH MANAGEMENT INC
				272891143	MANAGEMENT		NA	C	0	0	0.00000	950 N MERIDIAN STREET SUITE 800	INDIANAPOLIS	IN	46204	IN
UNIVERSITY HEALHT MGMT (CHINA) INC
				273891311	MANAGEMENT		NA	C	0	0	0.00000	950 N MERIDIAN STREET SUITE 800	INDIANAPOLIS	IN	46204	IN

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	false	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	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
IU HEALTH BALL MEMORIAL HOSPITAL INC
J	51323
IU HEALTH ARNETT INC
K	188312
IU HEALTH BALL MEMORIAL HOSPITAL INC
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INDIANA UNIVERSITY HEALTH CARE ASSOCIATES
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CLARIAN HEALTH NORTH LLC
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CLARIAN HEALTH WEST LLC
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CLARIAN HEALTH RISK RETENTION GROUP INC
Q	90453