INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC (EIN 35-1747218)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349302397
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T11:00:41-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351747218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Indiana University Health Care Associates Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3179634842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN STREET 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH L COLEMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH L | PersonFirstNm |
| Person Last | COLEMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IU HEALTH PHYSICIANS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Himanshu Shah MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN STREET 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $866,357,964 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://IUHEALTH.ORG/FOR-PROVIDERS/CAREERS-EDUCATION/IU-HEALTH-PHYSICIANS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To deliver preeminent medical care and service to our patients and communities through outstanding and innovative medical leadership and practice, while participating in and supporting excellence in education and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 5766 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $315,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $649,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $863,263,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $865,118,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,307 | PYOtherRevenueAmt |
| CY Other Revenue | $141,333 | CYOtherRevenueAmt |
| PY Total Revenue | $864,178,118 | PYTotalRevenueAmt |
| CY Total Revenue | $866,260,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,655,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $880,668,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $948,226,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,554,355 | PYOtherExpensesAmt |
| CY Other Expenses | $225,343,114 | CYOtherExpensesAmt |
| PY Total Expenses | $1,136,222,470 | PYTotalExpensesAmt |
| CY Total Expenses | $1,190,225,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,044,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$323,965,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,325,955 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,785,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $216,725,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,425,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,600,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,640,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To deliver preeminent medical care and service to our patients and communities through outstanding and innovative medical leadership and practice, while participating in and supporting excellence in education and research. We achieve this with the vision of becoming the Midwest's premier academic multi-specialty physician group by being: - Renowned for our scope and quality of compassionate, patient-centered care; world-class care. - Recognized for our exemplary access and service to patients and referring physicians, putting patients first. - Lauded for our ability to improve the health of community for which it serves. - Distinguished for our scientific investigation and research that defines tomorrow's care. - Celebrated for our commitment to the education and training of health professionals and acclaimed for the quality of our learners. - Acclaimed for our development of world-class academic leadership and the next generation of health care experts. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $552,177,862 | ExpenseAmt |
| Grant | $16,655,939 | GrantAmt |
| Revenue | $505,811,382 | RevenueAmt |
| Desc | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. ("IU HEALTH PHYSICIANS") IS THE MOST COMPLETE MULTI-SPECIALTY PHYSICIAN GROUP IN THE STATE OF INDIANA. IU HEALTH PHYSICIANS PROVIDES HIGH QUALITY PATIENT-CENTERED CARE PLACING THE HIGHEST PRIORITY ON THE NEEDS OF THE PATIENT AND THEIR FAMILIES, WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,050,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $323,404,452 | RevenueAmt |
| Desc | IU HEALTH PHYSICIANS PROVIDES SERVICES, WHICH INCLUDE COORDINATED ACTIVITIES AND POLICIES, TO RELATED TAX-EXEMPT ORGANIZATIONS DESIGNED TO MEET THE MISSION OF THE INDIANA UNIVERSITY HEALTH SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,825,841 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,580,912 | RevenueAmt |
| Desc | IU Health Care Associates leases physician office and clinic space to tax-exempt RELATED 501(C)(3) ORGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,321,262 | RevenueAmt |
| Desc | As of December 31, 2020, Indiana University Health Care Associates, Inc. had received stimulus funds from the Provider Relief Fund under the provisions of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and Paycheck Protection Program and Health Care Enhancement Act. Indiana University Health Care Associates recognized $22,321,262 as other program service revenue. Indiana University Health Care Associates, Inc. will continue to monitor compliance with the terms and conditions of the Provider Relief Fund. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $22,321,262 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $920,053,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5766 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG J JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179634842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 N MERIDIAN ST STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY F PEIPERT MD | ||||||||||
| DIRECTOR / VICE CHAIR | 55.0 | 0 | Yes (X) | Yes (X) | $279,119 | $0 | $18,668 | |||
| KEVIN B GEBKE MD | ||||||||||
| DIRECTOR/2020 CHAIR | 53.0 | 2.0 | Yes (X) | Yes (X) | $355,291 | $0 | $15,441 | |||
| Himanshu Shah MD | ||||||||||
| DIRECTOR | 55.0 | 0 | Yes (X) | $538,994 | $0 | $17,650 | ||||
| JAMIE B DIMOND | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY L HESS MD | ||||||||||
| DIRECTOR | 2.0 | 10.0 | Yes (X) | $0 | $42,500 | $0 | ||||
| KENNETH D PUCKETT | ||||||||||
| DIRECTOR | 2.0 | 53.0 | Yes (X) | $0 | $818,678 | $142,031 | ||||
| MICHELLE A JANNEY RN | ||||||||||
| DIRECTOR | 2.0 | 51.0 | Yes (X) | $0 | $1,575,690 | $24,648 | ||||
| DAVID A INGRAM MD | ||||||||||
| PRESIDENT | 51.0 | 2.0 | Yes (X) | $945,576 | $0 | $137,940 | ||||
| JUDITH L COLEMAN | ||||||||||
| CFO | 55.0 | 0.0 | Yes (X) | $0 | $366,850 | $39,639 | ||||
| BRIAN D KREMER | ||||||||||
| COO (PART YR)/ VP - MEDICAL AFFAIRS | 55.0 | 0 | $412,589 | $0 | $49,382 | Yes (X) | ||||
| MELISSA HOCKADAY | ||||||||||
| VP - CNO - IU HEALTH PHYS | 55.0 | 0 | $289,382 | $0 | $48,711 | Yes (X) | ||||
| ALAN LADD MD | ||||||||||
| STAFF PHYSICIAN | 55.0 | 0 | $1,133,820 | $0 | $18,400 | Yes (X) | ||||
| JASON WATTERS MD | ||||||||||
| STAFF PHYSICIAN | 55.0 | 0 | $1,206,406 | $0 | $17,270 | Yes (X) | ||||
| KARL SHIVELY MD | ||||||||||
| VICE CHAIR-CLINICAL AFFAIRS | 55.0 | 0 | $1,204,880 | $0 | $17,270 | Yes (X) | ||||
| MARK W TURRENTINE MD | ||||||||||
| DIVISION CHIEF | 55.0 | 0 | $1,504,372 | $0 | $18,400 | Yes (X) | ||||
| ROBERT M MENEGHINI MD | ||||||||||
| STAFF PHYSICIAN | 55.0 | 0 | $1,318,911 | $0 | $17,315 | Yes (X) | ||||
| CELIA D SURFACE-BRUDER | ||||||||||
| FORMER KEY EMPLOYEE | 53.0 | 2.0 | $363,272 | $0 | $29,083 | Yes (X) | ||||
| CHERRI HOBGOOD | ||||||||||
| FORMER OFFICER | 0.0 | 0 | $206,357 | $0 | $10,279 | Yes (X) | ||||
| JOHN F FITZGERALD MD | ||||||||||
| Former Officer | 0.0 | 55.0 | $178,027 | $903,231 | $704,155 | Yes (X) | ||||
| JUDY L HOLLINGSWORTH | ||||||||||
| FORMER KEY EMPLOYEE | 55.0 | 0 | $209,039 | $0 | $30,182 | Yes (X) | ||||
| PETER W BRUNN | ||||||||||
| FORMER KEY EMPLOYEE | 55.0 | 0 | $345,494 | $0 | $46,243 | Yes (X) | ||||
| RICHARD C ZELLARS MD | ||||||||||
| FORMER OFFICER | 55.0 | 0 | $366,651 | $0 | $18,422 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,858,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,706,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,421,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2310 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INDIANA UNIVERSITY | |||||
| PO BOX 66271 | INDIANAPOLIS | IN | 46266 | MEDICAL | $84,799,796 |
| UNIVERSITY MEDICAL DIAGNOSTIC ASSOCIATES | |||||
| PO BOX 44994 | INDIANAPOLIS | IN | 46244 | MEDICAL | $17,522,637 |
| SCRIBEAMERICA LLC | |||||
| PO BOX 417756 | BOSTON | MA | 022417756 | MEDICAL | $1,309,251 |
| EDELBERG COMPLIANCE ASSOCIATES INC | |||||
| 1205 JOHNSON FERRY RD SUITE 136 356 | MARIETTA | GA | 30068 | Medical Coding | $1,022,550 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 753972633 | Staffing | $810,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $252,716 | RelatedOrganizationsAmt |
| Government Grants | $3,780 | GovernmentGrantsAmt |
| All Other Contributions | $393,085 | AllOtherContributionsAmt |
| Total Contributions | $649,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621100 | $505,811,382 | $505,811,382 |
| SHARED SERVICES | 541900 | $323,404,452 | $323,404,452 |
| Federal Recovery Revenue | 900099 | $22,321,262 | $22,321,262 |
| RENT FROM RELATED 501(C)(3) ORGS | 532000 | $13,580,912 | $13,580,912 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $865,118,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,118 | TotalRevenueColumnAmt |
| Exclusion | $345,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,320 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,962 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,642 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,642 | TotalRevenueColumnAmt |
| Exclusion | -$13,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,962 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $5,962 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,962 | TotalRevenueColumnAmt |
| Exclusion | $5,962 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $154,975 | TotalRevenueColumnAmt |
| Exclusion | $154,975 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,260,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865,118,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $492,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,655,939 | TotalAmt |
| Program Services | $16,655,939 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,744 | TotalAmt |
| Program Services | $2,427,304 | ProgramServicesAmt |
| Management And General | $681,440 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,987 | TotalAmt |
| Program Services | $1,498,343 | ProgramServicesAmt |
| Management And General | $420,644 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,301,322 | TotalAmt |
| Program Services | $643,613,491 | ProgramServicesAmt |
| Management And General | $180,687,831 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,940,185 | TotalAmt |
| Program Services | $17,914,017 | ProgramServicesAmt |
| Management And General | $5,026,168 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,793,136 | TotalAmt |
| Program Services | $47,473,431 | ProgramServicesAmt |
| Management And General | $13,319,705 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,164,561 | TotalAmt |
| Program Services | $27,460,047 | ProgramServicesAmt |
| Management And General | $7,704,514 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,376 | TotalAmt |
| Program Services | $13,924 | ProgramServicesAmt |
| Management And General | $179,452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,658 | TotalAmt |
| Program Services | $6,704 | ProgramServicesAmt |
| Management And General | $40,954 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640 | TotalAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,139,726 | TotalAmt |
| Program Services | $51,201,768 | ProgramServicesAmt |
| Management And General | $55,937,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,970 | TotalAmt |
| Program Services | $292,970 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,134,861 | TotalAmt |
| Program Services | $4,524,223 | ProgramServicesAmt |
| Management And General | $1,610,638 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,079 | TotalAmt |
| Program Services | $1,668,418 | ProgramServicesAmt |
| Management And General | $348,661 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,637,447 | TotalAmt |
| Program Services | $27,637,447 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,672 | TotalAmt |
| Program Services | $368,672 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,488 | TotalAmt |
| Program Services | $73,488 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,315 | TotalAmt |
| Program Services | $261,315 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,061,294 | TotalAmt |
| Program Services | $3,802,531 | ProgramServicesAmt |
| Management And General | $258,763 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,964,456 | TotalAmt |
| Program Services | $12,550,171 | ProgramServicesAmt |
| Management And General | $2,414,285 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $30,943,786 | $30,943,786 | |
| DRUGS AND MEDICAL SUPPLIES | $26,528,583 | $26,528,583 | |
| RECRUITMENT | $1,814,690 | $1,337,833 | $476,857 |
| PARKING EXPENSES | $760,309 | $95,090 | $665,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,764 | TotalAmt |
| Program Services | $1,704,348 | ProgramServicesAmt |
| Management And General | $396,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,225,988 | TotalAmt |
| Program Services | $920,053,843 | ProgramServicesAmt |
| Management And General | $270,172,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,696,336 | BOYAmt |
| EOY | $128,203,577 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,423 | BOYAmt |
| EOY | $2,314,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,187 | BOYAmt |
| EOY | $1,255,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,380 | BOYAmt |
| EOY | $9,154,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,129,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,747,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,452,956 | BOYAmt |
| EOY | $39,381,466 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,000 | BOYAmt |
| EOY | $1,700,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,804,673 | BOYAmt |
| EOY | $14,775,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,325,955 | BOYAmt |
| EOY | $196,785,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,820,656 | BOYAmt |
| EOY | $167,750,438 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,905,205 | BOYAmt |
| EOY | $36,675,481 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,725,861 | BOYAmt |
| EOY | $204,425,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,600,094 | BOYAmt |
| EOY | -$7,640,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,600,094 | BOYAmt |
| EOY | -$7,640,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,325,955 | BOYAmt |
| EOY | $196,785,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$323,965,986 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $296,725,326 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,581 | CurrentTaxYearAmt |
| Total | $1,954,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,197,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,445,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,630,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,263,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,118,008 | CurrentTaxYearAmt |
| Total | $3,987,653,633 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,264,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,318,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,975 | CurrentTaxYearAmt |
| Total | $28,120,591 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,498,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,372,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,151,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,782,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,922,564 | CurrentTaxYearAmt |
| Total | $4,017,728,304 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,719,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,972,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,983,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,200,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,964,534 | CurrentTaxYearAmt |
| Total | $651,839,851 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,719,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,972,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,983,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,200,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,964,534 | CurrentTaxYearAmt |
| Total | $651,839,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,365,888,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,438 | CurrentTaxYearAmt |
| Total | $1,630,550 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,438 | CurrentTaxYearAmt |
| Total | $1,630,550 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,751,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,549,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,549,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,157,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $866,352,002 | CurrentTaxYearAmt |
| Total | $4,019,358,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8374 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8462 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,640 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,640 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | IU HEALTH PHYSICIANS PAID INSTITUTIONAL MEMBERSHIP DUES TO THE AMERICAN MEDICAL GROUP ASSOCIATION ("AMGA") DURING 2020 IN THE AMOUNT OF $26,395. THE AMGA NOTIFIED IU HEALTH PHYSICIANS THAT A PORTION OF THE DUES IT PAID WAS USED FOR LOBBYING PURPOSES. THE AMGA USED 10%, OR $2,640 OF 2020 MEMBERSHIP DUES PAID BY IU HEALTH PHYSICIANS, FOR LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,342 | DepreciationAmt |
| Book Value | $128,138 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,566,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,068,839 | DepreciationAmt |
| Book Value | $4,497,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,149,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,738,006 | DepreciationAmt |
| Book Value | $33,411,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,459,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,361 | DepreciationAmt |
| Book Value | $1,344,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,381,466 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES (NET) | $5,026,138 |
| PENSION AND OTHER RET. ASSETS | $9,697,786 |
| ACCRUED LOAN GUARANTEE | $52,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,775,986 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION AND OTHER RET. LIAB. | $8,226,859 |
| OPERATING LEASE LIABILITIES | $28,448,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,675,481 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | IU Health Physicians is a subsidiary in Indiana University Health, Inc.'s ("IU Health") Consolidated Audited Financial Statements. The Internal Revenue Service (IRS) has determined that Indiana University Health and certain of its affiliated entities are tax-exempt organizations as defined in Section 501(c)(3) of the Internal Revenue Code (IRC). Indiana University Health and its tax-exempt affiliates are, however, subject to federal and state income taxes on unrelated business income under the provisions of IRC Section 511. Deferred income taxes that, as of December 31, 2020 and 2019, have no net carrying value reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes. As of December 31, 2020, and 2019, the Indiana University Health System had gross deferred tax assets of $135,889,000 and $143,157,000, respectively, primarily relating to net operating loss carryovers. Management determined that a full valuation allowance at December 31, 2020 and 2019, was necessary to reduce the deferred tax assets to the amount that would more likely than not be realized. Based on the weight of the evidence, if it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance to reduce the deferred tax assets is recorded. The decrease in the valuation allowance for the current year was $7,264,000. At December 31, 2020, the Indiana University Health System has available net operating loss carryforwards of $546,376,000. Net operating losses generated from 2000 through 2017 will expire between 2021 and 2037. Net operating losses generated after 2017 do not expire. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IU Medical Group Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 W 10th St NO FS5100 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201093251 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $16,655,939 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Although Indiana University Health Care Associates, Inc. does not monitor the use of grant funds once distributed, through due diligence the organization has reasonably confirmed that the entities or individuals to which the contributions are made meet specified qualifications, and in the case of entities, are highly reputable in the community and use the funds for the purposes intended. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD C ZELLARS MD | ||||||||||||||
| FORMER OFFICER | $363,729 | $0 | $600 | $0 | $2,322 | $0 | $18,400 | $0 | $22 | $0 | $385,073 | $0 | $0 | $0 |
| KEVIN B GEBKE MD | ||||||||||||||
| DIRECTOR/2020 CHAIR | $296,843 | $0 | $57,206 | $0 | $1,242 | $0 | $15,441 | $0 | $0 | $0 | $370,732 | $0 | $0 | $0 |
| JEFFREY F PEIPERT MD | ||||||||||||||
| DIRECTOR / VICE CHAIR | $274,773 | $0 | $782 | $0 | $3,564 | $0 | $18,299 | $0 | $369 | $0 | $297,787 | $0 | $0 | $0 |
| MICHELLE A JANNEY RN | ||||||||||||||
| DIRECTOR | $0 | $844,903 | $0 | $528,686 | $0 | $202,102 | $0 | $18,400 | $0 | $6,248 | $0 | $1,600,338 | $0 | $0 |
| KENNETH D PUCKETT | ||||||||||||||
| DIRECTOR | $0 | $530,772 | $0 | $264,649 | $0 | $23,256 | $0 | $110,203 | $0 | $31,828 | $0 | $960,708 | $0 | $0 |
| Himanshu Shah MD | ||||||||||||||
| DIRECTOR | $536,072 | $0 | $600 | $0 | $2,322 | $0 | $17,650 | $0 | $0 | $0 | $556,644 | $0 | $0 | $0 |
| JOHN F FITZGERALD MD | ||||||||||||||
| Former Officer | $66,447 | $337,123 | $59,211 | $300,410 | $52,369 | $265,698 | $112,476 | $570,651 | $3,462 | $17,566 | $293,965 | $1,491,448 | $0 | $0 |
| CHERRI HOBGOOD | ||||||||||||||
| FORMER OFFICER | $5,354 | $0 | $0 | $0 | $201,003 | $0 | $10,222 | $0 | $58 | $0 | $216,636 | $0 | $0 | $0 |
| JUDITH L COLEMAN | ||||||||||||||
| CFO | $0 | $267,902 | $0 | $52,568 | $0 | $46,380 | $0 | $18,400 | $0 | $21,239 | $0 | $406,489 | $0 | $0 |
| DAVID A INGRAM MD | ||||||||||||||
| PRESIDENT | $612,322 | $0 | $329,499 | $0 | $3,756 | $0 | $137,940 | $0 | $0 | $0 | $1,083,516 | $0 | $0 | $0 |
| PETER W BRUNN | ||||||||||||||
| FORMER KEY EMPLOYEE | $254,279 | $0 | $53,189 | $0 | $38,027 | $0 | $18,646 | $0 | $27,597 | $0 | $391,737 | $0 | $0 | $0 |
| CELIA D SURFACE-BRUDER | ||||||||||||||
| FORMER KEY EMPLOYEE | $256,882 | $0 | $50,314 | $0 | $56,076 | $0 | $17,888 | $0 | $11,195 | $0 | $392,354 | $0 | $0 | $0 |
| JUDY L HOLLINGSWORTH | ||||||||||||||
| FORMER KEY EMPLOYEE | $180,981 | $0 | $21,333 | $0 | $6,725 | $0 | $13,540 | $0 | $16,642 | $0 | $239,221 | $0 | $0 | $0 |
| BRIAN D KREMER | ||||||||||||||
| COO (PART YR)/ VP - MEDICAL AFFAIRS | $315,509 | $0 | $58,231 | $0 | $38,849 | $0 | $18,432 | $0 | $30,949 | $0 | $461,971 | $0 | $0 | $0 |
| MELISSA HOCKADAY | ||||||||||||||
| VP - CNO - IU HEALTH PHYS | $224,347 | $0 | $39,427 | $0 | $25,609 | $0 | $16,694 | $0 | $32,017 | $0 | $338,094 | $0 | $0 | $0 |
| ROBERT M MENEGHINI MD | ||||||||||||||
| STAFF PHYSICIAN | $1,053,676 | $0 | $6,265 | $0 | $258,970 | $0 | $17,150 | $0 | $165 | $0 | $1,336,226 | $0 | $0 | $0 |
| MARK W TURRENTINE MD | ||||||||||||||
| DIVISION CHIEF | $1,243,967 | $0 | $4,997 | $0 | $255,408 | $0 | $18,400 | $0 | $0 | $0 | $1,522,772 | $0 | $0 | $0 |
| ALAN LADD MD | ||||||||||||||
| STAFF PHYSICIAN | $817,102 | $0 | $4,997 | $0 | $311,721 | $0 | $18,400 | $0 | $0 | $0 | $1,152,220 | $0 | $0 | $0 |
| KARL SHIVELY MD | ||||||||||||||
| VICE CHAIR-CLINICAL AFFAIRS | $939,037 | $0 | $6,265 | $0 | $259,579 | $0 | $17,150 | $0 | $120 | $0 | $1,222,150 | $0 | $0 | $0 |
| JASON WATTERS MD | ||||||||||||||
| STAFF PHYSICIAN | $981,613 | $0 | $6,265 | $0 | $218,528 | $0 | $17,150 | $0 | $120 | $0 | $1,223,676 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Tax gross-ups were provided to an Officer and Directors listed on IU Health Care Associates, Inc. Form 990, Part VII, Section A. The tax gross-ups were treated as taxable compensation. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | IU HEALTH CARE ASSOCIATES' PRESIDENT IS EMPLOYED BY IU HEALTH CARE ASSOCIATES, INC. IU HEALTH CARE ASSOCIATES AND OTHER RELATED ORGANIZATIONS HAVE A PROCESS IN PLACE TO DETERMINE THE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. IU HEALTH HUMAN RESOURCES USES MARKET DATA FROM MULTIPLE COMPENSATION EXPERTS/VENDORS WHO UTILIZE A VARIETY OF METHODS AND PROCEDURES TO OBTAIN COMPENSATION RANGES FOR COMPARABLE OFFICERS AND EMPLOYEE POSITIONS. THIS MARKET DATA AND MULTIPLE OTHER FACTORS (INCLUDING MARKET PAY BENCHMARKS, INTERNAL EQUITY, CANDIDATE/EMPLOYEE QUALIFICATIONS & PERFORMANCE, AND BUSINESS NEEDS) ARE USED TO RECOMMEND COMPENSATION RANGES FOR ITS OFFICERS AND OTHER EMPLOYEES, WHICH ARE THEN USED AS A GUIDE FOR SETTING REASONABLE COMPENSATION BY MANAGEMENT. PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | JOHN F. FITZGERALD ENTERED INTO A SEVERANCE AGREEMENT WITH IU HEALTH DURING 2020. SEVERANCE OF $189,215 THAT WAS RECEIVED DURING 2020 IS INCLUDED IN COLUMN B(III), OTHER REPORTABLE COMPENSATION. DEFERRED SEVERANCE OF $667,058 IS INCLUDED IN COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION. CHERRI D. HOBGOOD ENTERED INTO A SEVERANCE AGREEMENT WITH IU HEALTH DURING 2020. SEVERANCE OF $201,003 THAT WAS RECEIVED DURING 2020 IS INCLUDED IN COLUMN B(III), OTHER REPORTABLE COMPENSATION. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Kenneth D. Puckett, David A. Ingram M.D., John F. Fitzgerald M.D. and Michelle A. Janney, R.N. participate in an IU Health supplemental executive retirement plan, provisions of which are designed to retain its critical employees. The plan provides for an additional retirement benefit for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced. Each of the executives listed above, with the exception of John F. Fitzgerald, M.D. and Michelle A. Janney, R.N. have an amount included in column C, deferred compensation, representing the current year unvested contributions made under the supplemental executive retirement plan. These amounts were not paid to the executives during the year. The following executives have an amount included in column B (iii), other reportable compensation, representing the current year vested amounts received under the supplemental executive retirement plan: - Michelle A. Janney, R.N.($168,003.40) - John F. Fitzgerald M.D. ($89,093) |
| Schedule J, Part I, Line 7 Non-fixed payments | AMOUNTS DISCLOSED IN COLUMN B(II) INCLUDE A LONG TERM AND SHORT-TERM INCENTIVE FOR CERTAIN EXECUTIVES AND SHORT-TERM INCENTIVE FOR OTHER EMPLOYEES. ALTHOUGH THESE PLANS ARE BASED ON A FIXED FORMULA THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS BASED UPON CERTAIN QUALITATIVE AND QUANTITATIVE FACTORS AND GOALS, ALL DISCRETIONARY INCENTIVE PLANS MUST BE APPROVED BY THE COMMITTEE ON PERSONNEL AND COMPENSATION AND BOARD OF DIRECTORS PRIOR TO ANY INCENTIVE PAYOUT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 0 including grants of $ 0)(Revenue $ 22,321,262) As of December 31, 2020, Indiana University Health Care Associates, Inc. had received stimulus funds from the Provider Relief Fund under the provisions of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and Paycheck Protection Program and Health Care Enhancement Act. Indiana University Health Care Associates recognized $22,321,262 as other program service revenue. Indiana University Health Care Associates, Inc. will continue to monitor compliance with the terms and conditions of the Provider Relief Fund. |
| Form 990, Part VI, Line 1a INDEPENDENT VOTING MEMBERS | IU HEALTH PHYSICIANS IS PART OF A MULTI-ENTITY HOSPITAL SYSTEM CONTROLLED BY IU HEALTH, A 501(C)(3) TAX-EXEMPT ORGANIZATION WHOSE BOARD IS COMPRISED OF VOTING MEMBERS, OF WHICH SUBSTANTIALLY ALL ARE INDEPENDENT COMMUNITY MEMBERS. |
| Form 990, Part VI, Line 13 PART VI, LINES 12, 13, 14, AND 16B - POLICIES | IU HEALTH PHYSICIANS IS PART OF THE IU HEALTH SYSTEM. AS A MEMBER OF IU HEALTH PHYSICIANS, IU HEALTH AND ITS BOARD OF DIRECTORS HAVE MANDATED THAT CERTAIN POLICIES BE FOLLOWED TO ENSURE GREATER STANDARDIZATION THROUGHOUT THE SYSTEM. THUS, IU HEALTH PHYSICIANS' BOARD OF DIRECTORS WAS NOT REQUIRED TO SEPARATELY ADOPT A CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION AND JOINT VENTURE POLICIES BECAUSE IU HEALTH'S BOARD OF DIRECTORS HAD ALREADY ADOPTED AND REQUIRED THESE POLICIES TO BE FOLLOWED BY ITS SUBSIDIARIES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE CORPORATION HAS TWO (2) MEMBERS, WHICH ARE DESIGNATED AS THE CLASS A MEMBER AND THE CLASS B MEMBER. THE CLASS A MEMBER CONSISTS OF THOSE INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE TRUSTEES OF INDIANA UNIVERSITY AND HOLDS 49 MEMBERSHIP UNITS. THE CLASS B MEMBER IS INDIANA UNIVERSITY HEALTH, INC. AND HOLDS 51 MEMBERSHIP UNITS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board of Directors shall consist of four "Ex Officio Directors" and three "Physician Directors" as described below: (a) the Dean, ex officio; (b) a director appointed by the Dean, ex officio; (c) two directors appointed by the CEO and President of IU Health ("IUH CEO"), ex officio; (d) an Associate who has been appointed by the Class A Member from a slate of candidates proposed by the Nominating Committee ("Physician Director A"); (e) an Associate who has been appointed by the Class B Member from a slate of candidates proposed by the Nominating Committee ("Physician Director B1"); and (f) another Associate who has been appointed by the Class B Member from a slate of candidates proposed by the Nominating Committee ("Physician Director B2"). At least one of the Physician Directors shall be a Department Chair of the School, unless otherwise agreed by the Class A and Class B Members. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ANY DECISION BY THE BOARD OF DIRECTORS TO AMEND, SUPPLEMENT, OR REPEAL ALL OR ANY PART OF THE PROVISIONS CONTAINED IN THE ARTICLES OF INCORPORATION MUST BE DULY APPROVED BY A VOTE OF BOTH MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CFO REVIEWED AND APPROVED THE FORM 990. FOLLOWING THE CFO'S REVIEW AND APPROVAL, A COMPLETE COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO ITS FILING. EACH MEMBER WAS ALSO INFORMED OF THE AVAILABILITY OF IU HEALTH'S TAX DEPARTMENT TO ANSWER ANY QUESTIONS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IU HEALTH PHYSICIANS FOLLOWS IU HEALTH'S CONFLICT OF INTEREST POLICY. IU HEALTH'S CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING PROVISIONS: ALL IU HEALTH EMPLOYEES, ASSOCIATES, COLLEAGUES AND CONTRACTED PERSONNEL, INCLUDING EMPLOYED PHYSICIANS AND PAID MEDICAL DIRECTORS ("IU HEALTH REPRESENTATIVES") ARE COVERED BY AND SUBJECT TO ITS CONFLICT OF INTEREST POLICY. IU HEALTH REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE FOLLOWING PROCEDURES: (A) ON AN ANNUAL BASIS, EACH IU HEALTH REPRESENTATIVE AT THE LEVEL OF MANAGER OR ABOVE, TOGETHER WITH EVERY OTHER PERSON DESIGNATED BY THE CORPORATE COMPLIANCE DEPARTMENT ("DEPARTMENT"), MUST COMPLETE, SIGN AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ("QUESTIONNAIRE") TO THE DEPARTMENT. GOVERNING BOARD MEMBERS, COMMITTEE MEMBERS, CORPORATE OFFICERS, MEDICAL STAFF AND RESEARCHERS MUST COMPLY WITH THE ADMINISTRATIVE REQUIREMENTS NOTED IN THE RESPECTIVE POLICIES AND PROCEDURES RELATIVE TO THOSE AREAS. (B) AN IU HEALTH REPRESENTATIVE MUST SUPPLEMENT A QUESTIONNAIRE IN WRITING, IF AFTER COMPLETION OF THE ORIGINAL QUESTIONNAIRE, A SITUATION ARISES, OR MAY REASONABLY BE EXPECTED TO ARISE, THAT WOULD CHANGE ANY ANSWER OR INFORMATION ON THE ORIGINAL QUESTIONNAIRE IF THE SITUATION HAD EXISTED OR BEEN ANTICIPATED AT THE TIME OF COMPLETION OF THE ORIGINAL QUESTIONNAIRE. (C) IF A FULLY AND PROPERLY COMPLETED QUESTIONNAIRE REVEALS FACTS OR OTHER INFORMATION THAT MIGHT REASONABLY INDICATE A CONFLICT OF INTEREST OR VIOLATION OF THE POLICY, THE IU HEALTH REPRESENTATIVE COMPLETING THE QUESTIONNAIRE MUST SECURE APPROVAL BY HIS/HER SUPERVISOR, EVIDENCED IN WRITING. (D) THE DEPARTMENT WILL REVIEW EACH QUESTIONNAIRE AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER AND HOW IT SHOULD OR MAY BE ELIMINATED, AVOIDED OR MANAGED IN ORDER TO COMPLY WITH THE SPIRIT OF THE POLICY AND WITH THE BEST INTERESTS OF IU HEALTH AND ITS PATIENTS. IN MAKING THE DETERMINATION, THE CORPORATE COMPLIANCE DEPARTMENT MAY CONSULT WITH THE IU HEALTH REPRESENTATIVE'S SUPERVISOR AND OTHER APPROPRIATE INDIVIDUALS AND GROUPS. (E) THE SCOPE OF THE POLICY IS NOT LIMITED TO THOSE WHO ARE REQUIRED TO COMPLETE QUESTIONNAIRES. IF AN IU HEALTH REPRESENTATIVE IS INVOLVED IN A SITUATION OR RELATIONSHIP THAT WOULD CONSTITUTE A VIOLATION OF THE POLICY IN THE ABSENCE OF DISCLOSURE AND APPROVAL AS DESCRIBED ABOVE, THEN THE IU HEALTH REPRESENTATIVE MUST DISCLOSE THE MATTER TO HIS/HER SUPERVISOR, SECURE HIS/HER SUPERVISOR'S APPROVAL IN WRITING, AND DISCLOSE THE MATTER TO THE DEPARTMENT. OTHERWISE, THE IU HEALTH REPRESENTATIVE IS IN VIOLATION OF THE POLICY AND SUBJECT TO CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION. (F) THE CHIEF COMPLIANCE OFFICER, IN CONSULTATION WITH ONSITE COMPLIANCE PERSONNEL, MAY FROM TIME TO TIME APPOINT STANDING OR AD HOC COMMITTEES TO ASSIST IN RESOLVING ISSUES THAT ARISE UNDER PROVISIONS OF THE POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | IU HEALTH CARE ASSOCIATES' PRESIDENT IS EMPLOYED BY IU HEALTH CARE ASSOCIATES. IU HEALTH CARE ASSOCIATES AND OTHER RELATED ENTITIES HAVE A PROCESS IN PLACE TO DETERMINE THE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. IU HEALTH HUMAN RESOURCES USES MARKET DATA FROM MULTIPLE COMPENSATION EXPERTS/VENDORS WHO UTILIZE A VARIETY OF METHODS AND PROCEDURES TO OBTAIN COMPENSATION RANGES FOR COMPARABLE OFFICER AND EMPLOYEE POSITIONS. THIS MARKET DATA AND MULTIPLE OTHER FACTORS (INCLUDING MARKET PAY BENCHMARKS, INTERNAL EQUITY, CANDIDATE/EMPLOYEE QUALIFICATIONS & PERFORMANCE, AND BUSINESS NEEDS) ARE USED TO RECOMMEND COMPENSATION RANGES FOR ITS OFFICERS AND OTHER EMPLOYEES, WHICH ARE THEN USED AS A GUIDE FOR SETTING REASONABLE COMPENSATION BY MANAGEMENT. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE RESPONSE TO 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | IU HEALTH PHYSICIANS' ARTICLES OF INCORPORATION ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE INDIANA SECRETARY OF STATE'S WEBSITE. IU HEALTH PHYSICIANS' CONFLICT OF INTEREST PROCEDURES ARE DISCLOSED ON FORM 990, SCHEDULE O. IU HEALTH PHYSICIANS IS A SUBSIDIARY IN IU HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IU HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH ITS BOND FILINGS AND AS AN ATTACHMENT TO IU HEALTH'S FORM 990. |
| Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | DURING 2020, IU HEALTH, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION, MADE AN EQUITY TRANSFER TO IU HEALTH PHYSICIANS OF $297,109,159. SINCE IU HEALTH PHYSICIANS JOINED THE IU HEALTH SYSTEM, IU HEALTH HAS PROVIDED FUNDS TO SUPPORT IU HEALTH PHYSICIANS' EXEMPT PURPOSE. ALTHOUGH THERE WAS NEVER ANY INTENT FOR IU HEALTH PHYSICIANS TO REPAY IU HEALTH, THESE AMOUNTS WERE RECORDED AS INTERCOMPANY BALANCES RATHER THAN EQUITY TRANSFERS. DURING 2019, IU HEALTH AND IU HEALTH PHYSICIANS MADE ADJUSTMENTS TO THEIR BOOKS AND RECORDS TO REFLECT THESE INTERCOMPANY BALANCES AS EQUITY TRANSFERS FOR BOTH BOOK AND TAX PURPOSES. DURING 2020, IU HEALTH PHYSICIANS ALSO RECORDED A CHANGE IN PENSION LIABILITY IN THE AMOUNT OF $(383,833). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFER TO IU HEALTH PHYSICIANS - XXX-XX-XXXX; CHANGE IN PENSION LIABILITY - -383833; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ICEM LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 271076521 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| ICEM-BALL LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 271076389 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| ICEM-METHODIST LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 271059994 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| ICEM-UNIVERSITY-RILEY LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 271060212 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| ICEM-WISHARD LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 271076327 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| INDIANA CLINIC-CRITICAL CARE LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 264529552 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| INDIANA CLINIC-FAMILY MEDICINE LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 272619667 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| INDIANA CLINIC-NEUROLOGY LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 264529479 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| INDIANA CLINIC-UROLOGY LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 800 | INDIANAPOLIS | IN | 46204 | 270181780 | HEALTHCARE | IN | $0 | $0 | IUHCA |
| THE INDIANA CLINIC SUPPORT SERVICES LLC | ||||||||||
| 950 N MERIDIAN ST | SUITE 300 | INDIANAPOLIS | IN | 46204 | 264225448 | HEALTHCARE | IN | $0 | $18,675,413 | IUHCA |
| Cardiothoracic Surgeons Pediatrics LLC | ||||||||||
| 950 N Meridian St Ste 800 | Indianapolis | IN | 46204 | 203721262 | Healthcare | IN | $0 | $0 | CSI | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARIAN TRANSPLANT INSTITUTE INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 134350599 | HEALTHCARE | IN | 501(c)(3) | 10 | IUH | Yes (true) |
| INDIANA UNIVERSITY HEALTH INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351955872 | HEALTHCARE | IN | 501(c)(3) | 3 | NA | false |
| IU HEALTH ARNETT INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 263162145 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH BALL MEMORIAL HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 350867958 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH BALL MEMORIAL PHYSICIANS INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351925641 | HEALTHCARE | IN | 501(c)(3) | 10 | IUHBMH | Yes (true) |
| IU HEALTH BEDFORD INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 237042323 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH BLACKFORD HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 010646166 | HEALTHCARE | IN | 501(c)(3) | 3 | IUHBMH | Yes (true) |
| IU HEALTH BLOOMINGTON INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351720796 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH BMH FOUNDATION INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 311111784 | FUNDRAISING | IN | 501(c)(3) | Type I | IUHBMH | Yes (true) |
| IU HEALTH FRANKFORT INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 815174295 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH JAY INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 822736786 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH MORGAN INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 273533027 | HEALTHCARE | IN | 501(c)(3) | 10 | IUH | Yes (true) |
| IU HEALTH NORTH HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351932442 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH PAOLI INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 352090919 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH PLANS NFP INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 463803873 | INSURANCE | IN | 501(c)(4) | IUH | Yes (true) | |
| IU HEALTH TIPTON HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 262772226 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH WEST HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351814660 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IU HEALTH WHITE MEMORIAL HOSPITAL INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 273532963 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| IUHLP LIQUIDATION INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 351125434 | HEALTHCARE | IN | 501(c)(3) | 10 | IUH | Yes (true) |
| MDWISE MARKETPLACE INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 465270582 | INSURANCE | IN | 501(c)(4) | IUH | Yes (true) | |
| MDWISE NETWORK INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 472619552 | INSURANCE | IN | 501(c)(4) | IUH | Yes (true) | |
| INDIANA UNIVERSITY HEALTH FOUNDATION INC | |||||||||||
| 1633 N CAPITOL AVE | SUITE 1200 | INDIANAPOLIS | IN | 46202 | 356043086 | FUNDRAISING | IN | 501(c)(3) | Type I | IUH | Yes (true) |
| METHODIST HEALTH GROUP INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 350876390 | HEALTHCARE | IN | 501(c)(3) | Type III-FI | NA | false |
| METHODIST OCCUP HEALTH CENTERS INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 300 | INDIANAPOLIS | IN | 46204 | 351844176 | HEALTHCARE | IN | 501(c)(3) | 3 | IUH | Yes (true) |
| RILEY CHEER GUILD INC | |||||||||||
| 705 RILEY HOSPITAL DR | INDIANAPOLIS | IN | 46202 | 356018517 | FUNDRAISING | IN | 501(c)(3) | Type III-FI | NA | false | |
| UNIVERSITY FAMILY PHYSICIANS INC | |||||||||||
| 950 N MERIDIAN STREET | Suite 800 | INDIANAPOLIS | IN | 46204 | 237427350 | HEALTHCARE | IN | 501(c)(3) | 10 | IUHCA | Yes (true) |
| INDIANA HEALTH INFO EXCHANGE INC | |||||||||||
| 846 N SENATE AVE | INDIANAPOLIS | IN | 46202 | 364550324 | HEALTHCARE | IN | 501(c)(3) | Type I | NA | false | |
| IU MEDICAL GROUP FOUNDATION INC | |||||||||||
| 340 W 10TH ST NO FS5100 | INDIANAPOLIS | IN | 46202 | 201093251 | FUNDRAISING | IN | 501(c)(3) | Type I | NA | false | |
| 16 TECH COMMUNITY CORPORATION | |||||||||||
| 1220 Waterway Blvd | Indianapolis | IN | 46202 | 810853467 | Economic Development | IN | 501(c)(3) | Type I | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| BALL OUTPATIENT SUR CTR LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 270275794 | HEALTHCARE | IN | NA |
| BELTWAY SURGERY CENTERS LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 352072586 | HEALTHCARE | IN | NA |
| BOSC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 454147343 | HEALTHCARE | IN | NA |
| BSC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 452314634 | HEALTHCARE | IN | NA |
| CHV FUND I LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 262523206 | VENTURE CAPITAL | IN | NA |
| CHV FUND II MANAGEMENT LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 371717823 | VENTURE CAPITAL | IN | NA |
| CHV FUND II LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 800902337 | VENTURE CAPITAL | IN | NA |
| CHV FUND MANAGEMENT LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 262523151 | VENTURE CAPITAL | IN | NA |
| IEC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 454148032 | HEALTHCARE | IN | NA |
| INDIANA ENDOSCOPY CENTERS LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 208398421 | HEALTHCARE | IN | NA |
| ROC SURGERY LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 271497960 | HEALTHCARE | IN | NA |
| ROCS HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 454148369 | HEALTHCARE | IN | NA |
| SENATE ST SURGERY CENTER LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 421709357 | HEALTHCARE | IN | NA |
| SSSC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 454148167 | HEALTHCARE | IN | NA |
| HEALTH VENTURE MANAGEMENT LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 205740218 | MANAGEMENT | IN | NA |
| EAGLE HIGH SURG CENTER LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 352259204 | HEALTHCARE | IN | NA |
| EHSC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 454147879 | HEALTHCARE | IN | NA |
| EWASC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 473087761 | HEALTHCARE | IN | NA |
| IUH EWA SURGERY CTR LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 473102482 | HEALTHCARE | IN | NA |
| IUH SAXONY SURGERY CTR LLC | |||||||
| 569 Brookwood Village Ste 901 | BIRMINGHAM | AL | 35244 | 275271091 | HEALTHCARE | IN | NA |
| SSC HOLDINGS LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 464472887 | HEALTHCARE | IN | NA |
| IU HEALTH FORT WAYNE LLC | |||||||
| 950 N Meridian St Ste 800 | INDIANAPOLIS | IN | 46204 | 831224627 | HEALTHCARE | IN | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMH MEDICAL PAVILION ASSOCIATION INC | ||||||||||||||||||||
| 2525 W UNIVERSITY AVE | MUNCIE | IN | 47303 | 351858408 | CONDO MANAGEMENT | IN | NA | C Corporation | Yes (true) | |||||||||||
| CHV CAPITAL INC | ||||||||||||||||||||
| 950 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 260752507 | VENTURE CAPITAL | IN | NA | C Corporation | Yes (true) | SUITE 800 | ||||||||||
| IU HEALTH 457(B) PLAN | ||||||||||||||||||||
| 1100 N MARKET ST | WILMINGTON | DE | 19890 | 476948347 | INVESTMENTS | IN | NA | Trust | Yes (true) | |||||||||||
| IU HEALTH ACO INC | ||||||||||||||||||||
| 950 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 454421020 | HEALTHCARE | IN | NA | C Corporation | Yes (true) | SUITE 800 | ||||||||||
| IU HEALTH BOARD DESIGNATED TRUST | ||||||||||||||||||||
| 400 HOWARD ST | SAN FRANCISCO | CA | 94105 | 306309021 | INVESTMENTS | IN | NA | Trust | Yes (true) | |||||||||||
| IU HEALTH NTGI S&P500 FUND CF | ||||||||||||||||||||
| PO BOX 804358 | CHICAGO | IL | 60680 | 306298263 | INVESTMENTS | IN | NA | Trust | Yes (true) | |||||||||||
| IU HEALTH PLANS HOLDING COMPANY INC | ||||||||||||||||||||
| 950 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 463794815 | INSURANCE | IN | NA | C Corporation | Yes (true) | SUITE 800 | ||||||||||
| IU HEALTH PLANS INC | ||||||||||||||||||||
| 950 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 262127080 | HMO | IN | NA | C Corporation | Yes (true) | SUITE 800 | ||||||||||
| IU HEALTH RISK PURCHASING GROUP INC | ||||||||||||||||||||
| 151 MEETING ST | CHARLESTON | SC | 29401 | 260202446 | INSURANCE | IN | NA | C Corporation | Yes (true) | SUITE 301 | ||||||||||
| IU HEALTH RISK RETENTION GROUP INC | ||||||||||||||||||||
| 151 MEETING ST | CHARLESTON | SC | 29401 | 201107674 | INSURANCE | SC | NA | C Corporation | Yes (true) | SUITE 301 | ||||||||||
| IUH ASSURANCE SPC LTD | ||||||||||||||||||||
| 980395429 | INSURANCE | NA | C Corporation | Yes (true) | PO BOX 69 94 SOLARIS AVE | CAMANA BAY | GRAND CAYMAN | CJ | KY11102 | CJ | ||||||||||
| PROTEUO FUND LP | ||||||||||||||||||||
| 981075227 | INVESTMENTS | NA | C Corporation | Yes (true) | PO BOX 69 94 SOLARIS AVE | GRAND CAYMAN | CJ | KY11205 | CJ | CAMANA BAY | ||||||||||
| IU HEALTH PLANS INSURANCE COMPANY | ||||||||||||||||||||
| 950 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 811097215 | INSURANCE | IN | NA | C Corporation | Yes (true) | SUITE 800 | ||||||||||
| CERBERUS RESIDENTIAL OPPORT INST LTD | ||||||||||||||||||||
| INVESTMENTS | NA | C Corporation | Yes (true) | 190 ELGIN AVENUE | GRAND CAYMAN | CJ | KY19005 | CJ | GEORGE TOWN | |||||||||||
| University Surgeons Inc | ||||||||||||||||||||
| 950 N Meridian St Ste 800 | Indianapolis | IN | 46204 | 202981280 | Physician Services | IN | IUHCA | C Corporation | Yes (true) | -$508,738 | $13,306,038 | 1 | ||||||||
| Pediatric Surgical Associates Inc | ||||||||||||||||||||
| 950 N Meridian St Ste 800 | Indianapolis | IN | 46204 | 352122922 | Physician Services | IN | NA | C Corporation | Yes (true) | |||||||||||
| Cardiothoracic Surgeons Inc | ||||||||||||||||||||
| 950 N Meridian St Ste 800 | Indianapolis | IN | 46204 | 351416173 | Physician Services | IN | NA | C Corporation | Yes (true) | |||||||||||
| University Vascular Surgery Inc | ||||||||||||||||||||
| 950 N Meridian St Ste 800 | Indianapolis | IN | 46204 | 351832370 | Physician Services | IN | NA | C Corporation | Yes (true) | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (25 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IU HEALTH NORTH HOSPITAL INC | ||
| K | $349,883 | FMV |
| IU HEALTH TIPTON HOSPITAL INC | ||
| K | $51,230 | FMV |
| IU HEALTH WEST HOSPITAL INC | ||
| K | $851,772 | FMV |
| IU HEALTH ARNETT INC | ||
| L | $3,480,249 | FMV |
| IU HEALTH BLACKFORD HOSPITAL INC | ||
| L | $1,928,967 | FMV |
| IU HEALTH BALL MEMORIAL HOSPITAL INC | ||
| L | $5,424,588 | FMV |
| METHODIST OCCUPATIONAL HEALTH CENTERS INC | ||
| M | $372,614 | FMV |
| IU HEALTH NORTH HOSPITAL INC | ||
| L | $11,459,971 | FMV |
| ROC SURGERY LLC | ||
| L | $71,641 | FMV |
| IU HEALTH TIPTON HOSPTIAL INC | ||
| L | $2,711,339 | FMV |
| IU HEALTH WEST HOSPITAL INC | ||
| L | $16,001,487 | FMV |
| IU HEALTH NORTH HOSPITAL INC | ||
| M | $436,210 | FMV |
| IU HEALTH RISK RETENTION GROUP INC | ||
| R | $13,898,396 | FMV |
| IUH ASSURANCE SPC LTD | ||
| R | $893,757 | FMV |
| IU HEALTH WEST HOSPITAL INC | ||
| M | $455,913 | FMV |
| IU HEALTH JAY HOSPITAL INC | ||
| L | $1,622,385 | FMV |
| Indiana University Health Plans Holding Co | ||
| L | $239,660 | FMV |
| IU HEALTH WEST HOSPITAL INC | ||
| O | $192,800 | FMV |
| INDIANA UNIVERSITY HEALTH BLOOMINGTON INC | ||
| O | $77,233 | FMV |
| IU HEALTH FOUNDATION INC | ||
| C | $252,716 | FMV |
| INDIANA UNIVERSITY HEALTH BLOOMINGTON INC | ||
| L | $94,522 | FMV |
| IU Medical Group Foundation | ||
| B | $16,655,939 | FMV |
| University Surgeons Inc | ||
| S | $12,556,674 | FMV |
| METHODIST OCCUPATIONAL HEALTH CENTERS INC | ||
| L | $2,376,712 | FMV |
| Indiana University Health Ball Memorial Physicians Inc | ||
| L | $216,120 | FMV |