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THE METHODIST HOSPITALS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE METHODIST HOSPITALS INC (EIN 35-0868133)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202143089349303404
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-04T13:59:47-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETHBusinessNameControlTxt
Phone2198864402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW DOYLEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2198864000PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastDOYLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2021-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW DOYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,524,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTHOSPITALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE METHODIST HOSPITALS, INC. (METHODIST) IS AN INDIANA NONPROFIT CORPORATION OPERATING TWO GENERAL ACUTE CARE HOSPITALS IN NORTHWEST INDIANA. AS GENERAL ACUTE CARE FACILITIES, METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, INPATIENT, OUTPATIENT, AND ANCILLARY SERVICES. METHODIST'S MISSION IS TO PROVIDE HIGH QUALITY HEALTHCARE TO ALL PERSONS REGARDLESS OF THEIR RACE, RELIGION, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. METHODIST STRIVES TO PROVIDE APPROPRIATE HEALTH EDUCATION, WELLNESS, AND PREVENTATIVE SERVICES. IN ADDITION, METHODIST IS COMMITTED TO BEING A RESPONSIBLE MEMBER OF THE COMMUNITY, OFFERING ITS RESOURCES TO ASSIST IN THE ACCOMPLISHMENT OF COMMUNITY OBJECTIVES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2721TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$11,360TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$522,636PYContributionsGrantsAmt
CY Contributions Grants$33,629,197CYContributionsGrantsAmt
PY Program Service Revenue$378,660,323PYProgramServiceRevenueAmt
CY Program Service Revenue$370,601,257CYProgramServiceRevenueAmt
PY Investment Income$3,691,297PYInvestmentIncomeAmt
CY Investment Income$5,212,102CYInvestmentIncomeAmt
PY Other Revenue$440,518PYOtherRevenueAmt
CY Other Revenue$428,628CYOtherRevenueAmt
PY Total Revenue$383,314,774PYTotalRevenueAmt
CY Total Revenue$409,871,184CYTotalRevenueAmt
PY Grants And Similar Paid$188,843PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,955CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,532,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,650,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$202,604,425PYOtherExpensesAmt
CY Other Expenses$209,065,693CYOtherExpensesAmt
PY Total Expenses$389,325,700PYTotalExpensesAmt
CY Total Expenses$396,805,172CYTotalExpensesAmt
PY Revenues Less Expenses-$6,010,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,066,012CYRevenuesLessExpensesAmt
Total Assets BOY$368,092,378TotalAssetsBOYAmt
Total Assets EOY$450,659,553TotalAssetsEOYAmt
Total Liabilities BOY$125,194,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,355,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,897,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,303,881NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE METHODIST HOSPITALS, INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$346,494,266ExpenseAmt
Grant$88,955GrantAmt
Revenue$370,589,897RevenueAmt
DescTHE METHODIST HOSPITALS, INC. HAS A COMMITMENT TO THE NEEDS OF ITS DIVERSE COMMUNITIES THROUGH QUALITY SERVICES. ITS REGIONAL REPUTATION FOR EXCELLENCE SINCE 1923 CONTINUES TO SUPPORT THE MARKET POSITION. METHODIST HOSPITALS IS AN INDIANA NOT-FOR-PROFIT CORPORATION, 562 BED COMMUNITY-BASED HEALTHCARE SYSTEMS GOVERNED BY A BOARD OF DIRECTORS. AS STEWARDS OF THE MISSION, REINVESTMENT IN THE COMMUNITIES IS CARRIED OUT THROUGH CHARITABLE GIVING, COMMUNITY EDUCATION PROGRAMS, ECONOMIC DEVELOPMENT FORUMS, SUPPORT SERVICES, SCREENINGS, AND ADVOCATING QUALITY CARE FOR THE MOST VULNERABLE AND UNDERSERVED. METHODIST HOSPITALS CONTINUES TO BE A FRONTRUNNER IN PROMOTING COMMUNITY HEALTH INITIATIVES AND SERVING POPULATIONS WITH HIGH INCIDENTS OF ACUTE ILLNESSES. METHODIST HOSPITALS HAS TWO FULL SERVICE ACUTE CARE CAMPUSES, 14 MILES APART. NORTHLAKE IS THE URBAN CAMPUS IN GARY, WHILE SOUTHLAKE CAMPUS IN MERRILLVILLE IS LOCATED NEAR ONE OF THE MIDWEST'S BUSIEST RETAIL AREAS. COMBINED CAMPUS BED CAPACITY IS 562 INCLUDING NURSERIES. METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, INPATIENT, OUTPATIENT AND ANCILLARY SERVICES. MIDLAKE CAMPUS IS AN OUTPATIENT FACILITY IN GARY CONVENIENTLY LOCATED BETWEEN NORTHLAKE AND SOUTHLAKE CAMPUSES, PARALLEL TO INTERSTATE 80/94. THE REHAB CENTERS, PROVIDING OUTPATIENT REHABILITATION SERVICES AT MIDLAKE, OPENED IN 2003. LOCATED ADJACENT TO THE MAIN ENTRANCE OF THE SOUTHLAKE CAMPUS IN MERRILLVILLE, IS THE DIAGNOSTIC OUTPATIENT CENTER AND MEDICAL OFFICE BUILDING. THIS FACILITY PROVIDES ADVANCED DIAGNOSTIC, IMAGING SERVICES, AND LABORATORY SERVICES AS WELL AS PROFESSIONAL OFFICES FOR MANY OF THE MEDICAL STAFF. THE MEDICAL STAFF OF MORE THAN 400 PHYSICIANS REPRESENTS NEARLY 40 MEDICAL SPECIALTIES. METHODIST HOSPITALS IS ONE OF THE TOP EMPLOYERS IN NORTHWEST INDIANA WITH OVER 2,000 EMPLOYEES. MISSION THE MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED. VISIONTHE VISION IS TO BE THE BEST PLACE FOR EMPLOYEES TO WORK, THE BEST PLACE FOR PATIENTS TO RECEIVE CARE AND THE BEST PLACE FOR PHYSICIANS TO PRACTICE MEDICINE.Desc
Total Program Service Expenses$346,494,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2721EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW DOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2198864000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BHARAT H BARAI MD
BOARD MEMBER2.000.00Yes (X)$59,170$0$0
ROBERT E JOHNSON III
BOARD CHAIRMAN2.200.00Yes (X)$6,000$0$0Yes (X)
JOHN A LOWENSTINE CPA
BOARD VICE-CHAIRMAN2.200.00Yes (X)$6,000$0$0Yes (X)
MATTISON A DILTS
BOARD TREASURER2.200.40Yes (X)$6,000$0$0Yes (X)
GLENN S VICIAN
BOARD SECRETARY2.200.40Yes (X)$6,000$0$0Yes (X)
SCOTT J MAY CPA
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
CHERYL L PRUITT PHD
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
SCOTT T RIBORDY
BOARD MEMBER2.200.00Yes (X)$6,000$0$0
KATRINA WRIGHT MD
BOARD MEMBER2.000.00Yes (X)$6,000$0$0
SANETA MAIKO PHD
BOARD MEMBER2.000.00Yes (X)$4,500$0$0
RITA R JACKSON
BOARD MEMBER2.000.00Yes (X)$4,000$0$0
SHELICE R TOLBERT
BOARD MEMBER (BEG. 6-2020)2.000.00Yes (X)$3,500$0$0
CURTIS WHITTAKER SR CPA
BOARD MEMBER (BEG. 6-2020)2.000.00Yes (X)$3,500$0$0
CHARLES D BROOKS JR
BOARD MEMBER (THRU 1-2020)2.000.00Yes (X)$500$0$0
MAMON POWERS JR
BOARD MEMBER2.000.00Yes (X)$0$0$0
RAYMOND GRADY
CEO (THRU 4-2020)40.000.10$886,386$0$10,200Yes (X)
MATTHEW DOYLE
CFO (THRU 4-2020); CEO (BEG. 5-2020)40.000.70$487,938$0$20,453Yes (X)
VINCENT SEVIER MD
CHIEF MEDICAL OFFICER40.000.00$372,602$0$33,785Yes (X)
JAMES RENNEKER
CHIEF NURSING OFFICER (THRU 7-2020)40.000.00$351,632$0$12,556Yes (X)
MARLA HOYER-LAREAU
CHIEF ADMINISTRATIVE OFFICER40.000.00$296,280$0$22,104Yes (X)
WRIGHT ALCORN
VP OF OPERATIONS40.000.00$272,250$0$21,848Yes (X)
TRACEY CRANDALL
VP OF HUMAN RESOURCES (THRU 9-2020)40.000.00$212,811$0$18,172Yes (X)
ANDRE ARTIS MD
PHYSICIAN40.000.00$817,960$0$26,597Yes (X)
MIHAS KODENCHERY MD
PHYSICIAN40.000.00$766,201$0$29,872Yes (X)
VINEET SHAH MD
PHYSICIAN40.000.00$692,411$0$34,779Yes (X)
HARISH A SHAH MD
PHYSICIAN40.000.00$665,991$0$29,447Yes (X)
THACH NGUYEN MD
PHYSICIAN40.000.00$561,206$0$11,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,506,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$271,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K210IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPREHENSIVE PHARMACY SERVICES LLC
PO BOX 638316CINCINNATIOH45263PHARMACY MANAGEMENT SVCS$13,857,831
SODEXOMAGIC LLC
PO BOX 360170PITTSBURGPA15251FOOD SVCS AND FACILITY SVCS MANAGEMENT$8,256,530
CROTHALL SERVICES GROUP
13028 COLLECTION CENTER DRCHICAGOIL60693BIOMEDICAL SERVICES$4,238,350
MEDICAL SOLUTIONS LLC
PO BOX 310737DES MOINESIA50331CONTRACTED NURSING LABOR$3,893,419
AMERICAN ANESTHESIOLOGY ASSOCIATES OF IL
PO BOX 281034ATLANTAGA30384ANESTHESIOLOGY SERVICES$3,632,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Related Organizations$198,700RelatedOrganizationsAmt
Government Grants$32,981,752GovernmentGrantsAmt
All Other Contributions$448,745AllOtherContributionsAmt
Total Contributions$33,629,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
HEALTHCARE AND SOCIAL ASSISTANCE621500$300,920,518$300,920,518
DISPROPORTIONATE SHARE621500$63,310,370$63,310,370
OTHER PATIENT SERVICES621500$6,320,342$6,320,342
EMR INCENTIVE PAYMENTS900099$38,667$38,667
PARTNERSHIP INCOME621500$11,360$11,360
FieldValueIRS element (for citing)
Total Program Service Revenue$370,601,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,278,328TotalRevenueColumnAmt
Exclusion$3,278,328ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$899,540RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$470,912RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$428,628RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,628TotalRevenueColumnAmt
Exclusion$428,628ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,094,266SecuritiesAmt
Other$21,729OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,920,148SecuritiesAmt
Other$262,073OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,174,118SecuritiesAmt
Other-$240,344OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933,774TotalRevenueColumnAmt
Exclusion$1,933,774ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$409,871,184TotalRevenueColumnAmt
Related Or Exempt Func Income$370,589,897RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,360UnrelatedBusinessRevenueAmt
Exclusion$5,640,730ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,955TotalAmt
Program Services$88,955ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,141,687TotalAmt
Program Services$823,746ProgramServicesAmt
Management And General$2,317,941ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,032,724TotalAmt
Program Services$126,958,265ProgramServicesAmt
Management And General$19,074,459ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,496,244TotalAmt
Program Services$3,858,033ProgramServicesAmt
Management And General$638,211ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,813,958TotalAmt
Program Services$20,192,362ProgramServicesAmt
Management And General$3,621,596ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,165,911TotalAmt
Program Services$8,646,751ProgramServicesAmt
Management And General$1,519,160ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,093,654TotalAmt
Program Services$1,544,535ProgramServicesAmt
Management And General$549,119ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,563,040TotalAmt
Program Services$1,207,443ProgramServicesAmt
Management And General$355,597ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$221,700TotalAmt
Management And General$221,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$182,458TotalAmt
Management And General$182,458ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,319,195TotalAmt
Program Services$47,134,572ProgramServicesAmt
Management And General$7,184,623ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$965,932TotalAmt
Program Services$826,204ProgramServicesAmt
Management And General$139,728ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,776,807TotalAmt
Program Services$67,941,517ProgramServicesAmt
Management And General$5,835,290ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,161,722TotalAmt
Program Services$5,912,592ProgramServicesAmt
Management And General$1,249,130ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,871,835TotalAmt
Program Services$5,703,167ProgramServicesAmt
Management And General$4,168,668ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,764TotalAmt
Program Services$162,413ProgramServicesAmt
Management And General$11,351ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,737TotalAmt
Program Services$12,153ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,611,542TotalAmt
Program Services$2,239,531ProgramServicesAmt
Management And General$372,011ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,798,395TotalAmt
Program Services$15,517,069ProgramServicesAmt
Management And General$2,281,326ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,795,912TotalAmt
Program Services$2,550,423ProgramServicesAmt
Management And General$245,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$18,154,636$18,154,636
MEDICAID ASSESSMENT FEE$16,695,496$16,695,496
DUES & SUBSCRIPTIONS$524,421$294,451$229,970
REORGANIZATION COSTS$141,447$29,952$111,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$396,805,172TotalAmt
Program Services$346,494,266ProgramServicesAmt
Management And General$50,310,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,491,118BOYAmt
EOY$111,181,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,822,929BOYAmt
EOY$8,510,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,511,578BOYAmt
EOY$49,044,634EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,016,086BOYAmt
EOY$12,739,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,320,361BOYAmt
EOY$3,884,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$522,277,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$384,093,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,521,965BOYAmt
EOY$138,183,640EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,053,375BOYAmt
EOY$109,992,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,354,966BOYAmt
EOY$17,124,027EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$368,092,378BOYAmt
EOY$450,659,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,802,806BOYAmt
EOY$39,944,538EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,227,603EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,226,704BOYAmt
EOY$72,515,662EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,800,001BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,365,287BOYAmt
EOY$29,667,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,194,798BOYAmt
EOY$195,355,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,645,213BOYAmt
EOY$254,561,753EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,367BOYAmt
EOY$742,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,897,580BOYAmt
EOY$255,303,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,092,378BOYAmt
EOY$450,659,553EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,066,012ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,017,551NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,677,262OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$126,720DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$8,366OtherActivitiesAmt
Total Lobbying Expenditures$135,086TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:A PORTION OF MEMBERSHIP DUES PAID TO THE INDIANA HOSPITAL ASSOCIATION (IHA) IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. A PERCENTAGE HAS BEEN APPLIED, AS PROVIDED BY THE ORGANIZATION.
PART II-B, LINE 1(G):THE CHIEF CONSULTANT OF GOVERNMENTAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,373,674OtherCostOrOtherBasisAmt
Book Value$5,373,674BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,182,414OtherCostOrOtherBasisAmt
Depreciation$228,466,075DepreciationAmt
Book Value$86,716,339BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,230,154OtherCostOrOtherBasisAmt
Depreciation$662,548DepreciationAmt
Book Value$567,606BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,043,759OtherCostOrOtherBasisAmt
Depreciation$154,965,030DepreciationAmt
Book Value$41,078,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,447,292OtherCostOrOtherBasisAmt
Book Value$4,447,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,183,640TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
THIRD PARTY PAYOR SETTLEMENT$2,242,131
ESTIMATED SELF INSURANCE LIABILITY$6,416,732
ASBESTOS MITIGATION LIABILITY$695,089
PENSION & POST RETIREMENT OBLIGATIONS$8,956,432
OTHER LIABILITIES$635,375
RIGHT OF USE OPERATING LEASE OBLIGATION$10,722,110
FieldValueIRS element (for citing)
Total Liability$29,667,869TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$389,453,837TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,017,551NetUnrealizedGainsInvstAmt
Other Revenue-$23,723,352OtherRevenueAmt
Revenue Not Reported-$20,705,801RevenueNotReportedAmt
Revenue Subtotal$410,159,638RevenueSubtotalAmt
Investment Expenses Not Incld$182,458InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$470,912OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$288,454RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$409,871,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$376,855,861TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$567,866OtherExpensesIncludedAmt
Expenses Not Reported$567,866ExpensesNotReportedAmt
Expenses Subtotal$376,287,995ExpensesSubtotalAmt
Investment Expenses Not Incld2$182,458InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$20,334,719OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,517,177ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$396,805,172TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM FOUNDATION 288,629. BAD DEBT EXPENSE -18,154,637. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST -2,997,262. GOODWILL IMPAIRMENT -680,000. PENSION-RELATED CHARGES NETTED WITH REVENUE -2,180,082.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE -470,912.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FOUNDATION EXPENSES 96,954. RENTAL EXPENSE 470,912.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 18,154,637. PENSION RELATED CHARGES NETTED WITH REVENUE 2,180,082.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,259,099TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,259,099NetCommunityBenefitExpnsAmt
Total Expense0.01650TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,637,896TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,096,092DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$114,896,995TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,096,092DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,259,099NetCommunityBenefitExpnsAmt
Total Expense0.01650TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served2069PersonsServedCnt
Total Community Benefit Expns$521,936TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$521,936NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served83PersonsServedCnt
Total Community Benefit Expns$695,479TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$213,825DirectOffsettingRevenueAmt
Net Community Benefit Expns$481,654NetCommunityBenefitExpnsAmt
Total Expense0.00130TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$131,110TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$131,110NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,720TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$130,720NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served2152PersonsServedCnt
Total Community Benefit Expns$1,479,245TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$213,825DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,265,420NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served2152PersonsServedCnt
Total Community Benefit Expns$116,376,240TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,309,917DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,524,519NetCommunityBenefitExpnsAmt
Total Expense0.01980TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$18,154,636BadDebtExpenseAmt
Bad Debt Expense Attributable$2,459,124BadDebtExpenseAttributableAmt
Reimbursed By Medicare$69,717,555ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$81,080,829CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,363,274MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
THE METHODIST HOSPITALS INC
1600 GRANT STREETGARYIN46402WWW.METHODISTHOSPITALS.ORG20-005002-1Yes (X)Yes (X)Yes (X)
THE METHODIST HOSPITALS INC
28701 BROADWAYMERRILLVILLEIN46410WWW.METHODISTHOSPITALS.ORG20-005002-1Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndOtherOtherIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndRpt Available Thru Other MethodRptAvailableThruOtherMethodIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back MedicareLookBackMedicareIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
THE METHODIST HOSPITALS INC (NORTHLAKE
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)19Yes (1)Yes (1)0Yes (1)Yes (X)TINYURL.COM/YT838HNJYes (X)Yes (X)Yes (1)190Yes (1)0Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)TINYURL.COM/58HM9H77Yes (X)TINYURL.COM/3HH9RYDTYes (X)TINYURL.COM/FD222BD8Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
THE METHODIST HOSPITALS INC (SOUTHLAKE
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)19Yes (1)Yes (1)0Yes (1)Yes (X)TINYURL.COM/YT838HNJYes (X)Yes (X)Yes (1)190Yes (1)0Yes (1)Yes (X)200.000000000000400.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)TINYURL.COM/58HM9H77Yes (X)TINYURL.COM/3HH9RYDTYes (X)TINYURL.COM/FD222BD8Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 3J: THE CHNA THAT WAS CONDUCTED CONTAINED: THE TOP COMMUNITY HEALTH AND SOCIAL PROBLEMS, BARRIERS TO GOOD HEALTH, DEMOGRAPHICS OF THE PRIMARY SERVICE AREAS AS COMPARED TO THE STATE AND COUNTY THE HOSPITAL IS LOCATED IN; DEATH, DISEASE, AND CHRONIC CONDITIONS THAT ARE PREVALENT IN THE PRIMARY SERVICE AREA. THE SURVEY ALSO DEFINES THE SAMPLE AND DATA COLLECTION METHODOLOGY USED ALONG WITH A COPY OF THE SURVEY.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 3J: THE CHNA THAT WAS CONDUCTED CONTAINED: THE TOP COMMUNITY HEALTH AND SOCIAL PROBLEMS, BARRIERS TO GOOD HEALTH, DEMOGRAPHICS OF THE PRIMARY SERVICE AREAS AS COMPARED TO THE STATE AND COUNTY THE HOSPITAL IS LOCATED IN; DEATH, DISEASE, AND CHRONIC CONDITIONS THAT ARE PREVALENT IN THE PRIMARY SERVICE AREA. THE SURVEY ALSO DEFINES THE SAMPLE AND DATA COLLECTION METHODOLOGY USED ALONG WITH A COPY OF THE SURVEY.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPRISED OF A SERIES OF ONLINE INTERVIEWS WITH COMMUNITY AND HEALTH CARE LEADERS, SECONDARY ANALYSIS OF THE REGIONAL DEMOGRAPHICS AND HEALTH TRENDS, AND A QUANTITATIVE SURVEY OF RESIDENTS OF THE REGION USING BOTH AN ONLINE AND PAPER-BASED SURVEY THAT WAS DISTRIBUTED AT LOCATIONS AND EVENTS SUCH AS: SENIOR CENTERS, FQHCS, LOCAL COLLEGES, HEALTH FAIRS, PHYSICIAN SEMINARS, AND CHURCHES. OUTREACH TO DISTRIBUTE PAPER SURVEYS WAS USED SO AS TO IMPROVE THE SURVEY SCOPE TO THOSE THAT MAY BE UNDER-REPRESENTED IN A TRADITIONAL SURVEY RESEARCH PROJECT.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 5: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPRISED OF A SERIES OF ONLINE INTERVIEWS WITH COMMUNITY AND HEALTH CARE LEADERS, SECONDARY ANALYSIS OF THE REGIONAL DEMOGRAPHICS AND HEALTH TRENDS, AND A QUANTITATIVE SURVEY OF RESIDENTS OF THE REGION USING BOTH AN ONLINE AND PAPER-BASED SURVEY THAT WAS DISTRIBUTED AT LOCATIONS AND EVENTS SUCH AS: SENIOR CENTERS, FQHCS, LOCAL COLLEGES, HEALTH FAIRS, PHYSICIAN SEMINARS, AND CHURCHES. OUTREACH TO DISTRIBUTE PAPER SURVEYS WAS USED SO AS TO IMPROVE THE SURVEY SCOPE TO THOSE THAT MAY BE UNDER-REPRESENTED IN A TRADITIONAL SURVEY RESEARCH PROJECT.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 6A: THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHCARE SYSTEMS AND FRANCISCAN ALLIANCE OF NORTHWEST INDIANA.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 6A: THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHCARE SYSTEMS AND FRANCISCAN ALLIANCE OF NORTHWEST INDIANA.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON METHODIST HOSPITAL'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 7D: THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON METHODIST HOSPITAL'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 11: METHODIST HOSPITALS USED THE CHNA TO IDENTIFY ISSUES OF GREATEST CONCERN, THAT ARE ALIGNED WITH STATE HEALTH DEPARTMENT PRIORITIES AND DEVELOPED ACTION PLANS ON KEY FOCUS AREAS IN WHICH METHODIST HAS BOTH EXPERTISE AND RESOURCES TO COMMIT IN ORDER TO IMPROVE RESIDENT'S HEALTH, IMPROVE QUALITY OF LIFE, REDUCE HEALTH DISPARITIES AND TO INCREASE ACCESSIBILITY TO PREVENTATIVE SERVICES. THE HEALTH NEEDS IDENTIFIED IN THE 2019 CHNA INCLUDED THE FOLLOWING PRIORITY FOCUS AREAS: CHILD HEALTH AND WELLBEING WITH FOCUSES ON REDUCING INFANT MORTALITY, ENCOURAGING BREASTFEEDING, AND DEVELOPING DAY CARE SERVICES; FOOD AND NUTRITION - WITH FOCUS ON IMPROVING ACCESS TO HEALTHY FOODS; AND CHRONIC DISEASE WITH A FOCUS ON HEART DISEASE PREVENTION AND SMOKING CESSATION. DURING 2020, THE COVID-19 PANDEMIC CAUSED METHODIST TO PUT ON HOLD SOME OF ITS INITIATIVES IN ORDER TO LIMIT EXPOSURE AND SPREAD OF COVID-19 TO THE COMMUNITY IT SERVES. LATE IN 2020 AND WHILE STILL IN THE MIDST OF THE COVID-19 PANDEMIC, METHODIST DEVELOPED DIFFERENT WAYS TO SAFELY REFOCUS EFFORTS ON THE FOLLOWING AREAS OF: CANCER, HEART DISEASE AND STROKE, AND ACCESSS TO CARE PROGRAMS. METHODIST HOSPITALS DOES NOT CURRENTLY HAVE PROGRAMS THAT SPECIFICALLY ADDRESS THE REGION'S DISABILITY CARE, UNEMPLOYMENT/JOB TRAINING, POVERTY AND HOMELESSNESS, AND VIOLENCE, VIOLENT CRIME AND DOMESTIC ABUSE.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 11: METHODIST HOSPITALS USED THE CHNA TO IDENTIFY ISSUES OF GREATEST CONCERN, THAT ARE ALIGNED WITH STATE HEALTH DEPARTMENT PRIORITIES AND DEVELOPED ACTION PLANS ON KEY FOCUS AREAS IN WHICH METHODIST HAS BOTH EXPERTISE AND RESOURCES TO COMMIT IN ORDER TO IMPROVE RESIDENT'S HEALTH, IMPROVE QUALITY OF LIFE, REDUCE HEALTH DISPARITIES AND TO INCREASE ACCESSIBILITY TO PREVENTATIVE SERVICES. THE HEALTH NEEDS IDENTIFIED IN THE 2019 CHNA INCLUDED THE FOLLOWING PRIORITY FOCUS AREAS: CHILD HEALTH AND WELLBEING WITH FOCUSES ON REDUCING INFANT MORTALITY, ENCOURAGING BREASTFEEDING, AND DEVELOPING DAY CARE SERVICES; FOOD AND NUTRITION - WITH FOCUS ON IMPROVING ACCESS TO HEALTHY FOODS; AND CHRONIC DISEASE WITH A FOCUS ON HEART DISEASE PREVENTION AND SMOKING CESSATION. DURING 2020, THE COVID-19 PANDEMIC CAUSED METHODIST TO PUT ON HOLD SOME OF ITS INITIATIVES IN ORDER TO LIMIT EXPOSURE AND SPREAD OF COVID-19 TO THE COMMUNITY IT SERVES. LATE IN 2020 AND WHILE STILL IN THE MIDST OF THE COVID-19 PANDEMIC, METHODIST DEVELOPED DIFFERENT WAYS TO SAFELY REFOCUS EFFORTS ON THE FOLLOWING AREAS OF: CANCER, HEART DISEASE AND STROKE, AND ACCESSS TO CARE PROGRAMS. METHODIST HOSPITALS DOES NOT CURRENTLY HAVE PROGRAMS THAT SPECIFICALLY ADDRESS THE REGION'S DISABILITY CARE, UNEMPLOYMENT/JOB TRAINING, POVERTY AND HOMELESSNESS, AND VIOLENCE, VIOLENT CRIME AND DOMESTIC ABUSE.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 13B: METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 200 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 13B: METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 200 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 13H: FAMILY SIZE AND COMPOSITION.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 13H: FAMILY SIZE AND COMPOSITION
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 15E: METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 15E: METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED.
THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS)PART V, SECTION B, LINE 16J: METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS.
THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 16J: METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS.
THE METHODIST HOSPITALS, INC (NORTHLAKE AND SOUTHLAKE CAMPUS)PART V, SECTION B, LINE 16A:HTTPS://METHODISTHOSPITALS.ORG/WP-CONTENT/UPLOADS/2021/06/PA_03-2021-FINANCIAL-ASSISTANCE-POLICY.PDF PART V, SECTION B, LINE 16B:HTTPS://METHODISTHOSPITALS.ORG/WP-CONTENT/UPLOADS/2021/03/FINANCIAL-ASSISTANCE-APPLICATION-ENGLISH2019.PDF PART V, SECTION B, LINE 16C:HTTPS://METHODISTHOSPITALS.ORG/WP-CONTENT/UPLOADS/2021/03/FINANCIAL-ASSISTANCE-PLAIN-LANGUAGE-SUMMARY.PDF
FieldValueIRS element (for citing)
Facility22FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - METHODIST HOSPITALS MEDICAL OFFICE BUILD
101 E 87TH AVEMERRILLVILLEIN46410IMAGING AND LAB SERVICES; OUTPATIENT SURGERY CENTER; BREAST CENTER; PHYSICIA
2 - METHODIST HOSPITALS ENDOSCOPY CENTER
8895 BROADWAYMERRILLVILLEIN46410OUTPATIENT ENDOSCOPY CENTER
3 - METHODIST HOSPITALS INC
2269 WEST 25TH STREETGARYIN46404OUTPATIENT REHAB/PHYSICIAN OFFICES
4 - METHODIST HOSPITALS PHYSICIAN GROUP
5800 BROADWAYMERRILLVILLEIN46410PHYSICIAN OFFICES-CARDIOLOGY
5 - METHODIST HOSPITALS NORTHLAKE PHYSICIANS
650 GRANT STGARYIN46408PHYSICIAN OFFICES-FAMILY MEDICINE, SURGERY, UROLOGY
6 - METHODIST HOSPITALS PHYSICIAN GROUP
202 E 86TH BROADWAY STES 200 201MERRILLVILLEIN46410PHYSICIAN OFFICES-CARDIOLOGY202-B
7 - METHODIST HOSPITALS REHAB CENTER
303 E 89TH AVEMERRILLVILLEIN46410OUTPATIENT REHAB, HOME HEALTH SERVICES
8 - METHODIST HOSPITAL CARDIOGRAPHICS LLC
600 GRANT STREETGARYIN46402EKG READINGS
9 - METHODIST HOSPITALS CARE FIRSTCARDIAC R
751-761 EAST 81ST AVEMERRILLVILLEIN46410OUTPATIENT CARDIAC REHAB, IMMEDIATE CARE CLINIC, AND PHYSICIAN OFFICES-FAMIL
10 - METHODIST HOSPITALS PHYSICIAN GROUP
3195 BROADWAYGARYIN46403PHYSICIAN OFFICE-INTERNAL MEDICINE
11 - METHODIST HOSPITALS CENTER FOR ADVANCED
200 E 89TH AVEMERRILLVILLEIN46410PHYSICIAN OFFICES-NEUROSCIENCES
12 - SCHERERVILLE IMAGING CENTER
7860 BURR STREETSCHERERVILLEIN46375IMAGING CENTER
13 - METHODIST HOSPITALS PHYSICIAN GROUP
244 E 90TH DRIVEMERRILLVILLEIN46410PHYSICIAN OFFICE-PODIATRY
14 - METHODIST HOSPITALS PHYSICIAN GROUP
9105-A INDIANAPOLIS BLVDHIGHLANDIN46322PHYSICIAN OFFICE-PODIATRY
15 - METHODIST HOSPITALS PHYSICIAN GROUP
1275 E NORTH STREETCROWN POINTIN46307IMMEDIATE CARE CLINIC AND PHYSICIAN OFFICES
16 - METHODIST HOSPITALS PHYSICIAN GROUP
6101 MILLER AVEGARYIN46403PHYSICIAN OFFICE-INTERNAL MEDICINE
17 - METHODIST HOSPITALS PHYSICIAN GROUP
2200 GRANT STGARYIN46404PHYSICIAN OFFICE-OB/GYN
18 - METHODIST HOSPITALS PHYSICIAN GROUP
502 EAST CULVER RDKNOXIN46534PHYSICIAN OFFICE-CARDIOLOGY AND PODIATRY
19 - METHODIST HOSPITALS PHYSICIAN GROUP
255 EAST 90TH DR - SUITE W1MERRILLVILLEIN46410PHYSICIAN OFFICE-OTOLARYNGOLOGY
20 - METHODIST HOSPITALS PHYSICIAN GROUP
3229 BROADWAY - STE 104GARYIN46409PHYSICIAN OFFICES-CARDIOLOGY
21 - METHODIST HOSPITALS PHYSICIAN GROUP
1212 BROAD STGRIFFITHIN46319PHYSICIAN OFFICES-CARDIOLOGY
22 - METHODIST HOSPITALS PHYSICIAN GROUP
9731 PRAIRIE AVEHIGHLANDIN46322PHYSICIAN OFFICES-GASTROENTEROLOGY

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:METHODIST HOSPITALS USES PUBLISHED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY OR MAY BE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. IF A PATIENT IS DEEMED TO HAVE A CATASTROPHIC BALANCE WHICH IS A BALANCE DUE TO METHODIST HOSPITALS THAT IS GREATER THAN 25% OF THE PATIENT'S ANNUAL FAMILY INCOME AS DETERMINED OVER A 12-MONTH PERIOD, THE PATIENT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE.
PART I, LINE 7:THE METHODOLOGY USED IS A COST-TO-CHARGE RATIO.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 18,154,636.
PART II, COMMUNITY BUILDING ACTIVITIES:METHODIST HOSPITALS' COMMUNITY ENGAGEMENT INCLUDES A BROAD RANGE OF AFFILIATIONS AND PARTNERSHIPS INCLUDING THE CITY OF GARY, GARY LITERACY COALITION, YWCA OF GARY, LOCAL CHAMBERS OF COMMERCE, COMMUNITY ORGANIZATIONS FOR FAMILIES AND YOUTH, AND THE MERRILLVILLE HIGH SCHOOL INTERNSHIP PROGRAM. THE HOSPITAL IS ALSO A LEADER IN THE SUPPORT OF A NUMBER OF HEALTH ADVOCACY ORGANIZATION INCLUDING THE AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, PINK RIBBON SOCIETY, NATIONAL MULTIPLE SCLEROSIS SOCIETY, PARKINSON'S FOUNDATION, AND THE MARCH OF DIMES. METHODIST ALSO DEMONSTRATES ITS COMMITMENT TO THE HEALTH OF ITS SURROUNDING COMMUNITIES THROUGH A WIDE ARRAY OF COMMUNITY OUTREACH PROGRAMS INCLUDING: VARIOUS SCREENING PROGRAMS, SUPPORT GROUPS, FREE HEALTH FAIRS, AND EDUCATION SEMINARS.
PART III, LINE 2:A SIGNIFICANT PORTION OF UNINSURED PATIENTS ARE UNABLE OR UNWILLING TO PAY FOR SERVICES RENDERED BY THE HOSPITAL. FOR THOSE PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, BASED ON HISTORICAL EXPERIENCE, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO THESE PARTICULAR PATIENTS.
PART III, LINE 3:FOR UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE DUE TO INCOMPLETE APPLICATIONS, A PROVISON FOR BAD DEBT IS RECORDED BASED UPON HISTORICAL EXPERIENCE.
PART III, LINE 4:GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE HOSPITAL ALSO PROVIDES SERVICES TO UNINSURED PATIENTS, AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE HOSPITAL ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, CHANGES IN ITS ESTIMATES OF IMPLICIT PRICE CONCESSIONS, DISCOUNTS, AND CONTRACTUAL ADJUSTMENTS FOR PERFORMANCE OBLIGATIONS SATISFIED IN PRIOR YEARS WERE NOT SIGNIFICANT. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE HOSPITAL'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE HOSPITAL HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES (FOR EXAMPLE, COPAYS AND DEDUCTIBLES). THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE HOSPITAL EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS.
PART III, LINE 8:THE HOSPITAL DOES NOT REPORT ANY SHORTFALL WITH MEDICARE AS A COMMUNITY BENEFIT.
PART III, LINE 9B:LIABILITIES FOR NON-COVERED SERVICES, INSURANCE RESIDUALS AND PURE SELF PAY LIABILITIES ARE DUE WITHIN 30 DAYS OF DISCHARGE. ATTEMPTS ARE MADE TO COLLECT DEDUCTIBLES PRE-SERVICE AND DEPOSITS OR PAYMENT IN-FULL PRE-SERVICE FOR SELF-PAY PATIENTS. IF A PATIENT CANNOT PAY THE ENTIRE BALANCE WITHIN 30 DAYS, PAYMENT PLANS ARE AVAILABLE. IF THE PATIENT CANNOT PAY AT ALL, THE HOSPITAL OFFERS NEED-BASED FINANCIAL ASSISTANCE BASED ON HOUSEHOLD INCOME AS A PERCENT OF THE FPL. PATIENTS WHO HAVE THE ABILITY TO PAY, YET DEFAULT ON PAYMENT PLANS ARE SENT TO COLLECTIONS (BAD DEBT). ACCOUNTS EVALUATED FOR BAD DEBT ARE PERIODICALLY RE-SCREENED FOR PRESUMPTIVE CHARITY QUALIFICATION AND IF QUALIFIED, ARE REMOVED FROM THE COLLECTION PROCESS. MEDICARE RESIDUALS ARE INVOICED TO THE PATIENT AND SENT THROUGH A BAD DEBT COLLECTION CYCLE. IF COLLECTION ATTEMPTS ARE UNSUCCESSFUL, THE MEDICARE ACCOUNT IS REMOVED FROM COLLECTIONS AND IS REPORTED AS MEDICARE BAD DEBT.
PART VI, LINE 2:METHODIST HOSPITALS, INC. ASSESSES THE SERVICES NEEDED BASED UPON A REVIEW OF DEMOGRAPHIC AND CLINICAL FACTORS. BASED UPON THE DATA, THE HEALTHCARE NEEDS ARE THEN COMPARED TO THE SERVICES CURRENTLY PROVIDED OR AVAILABLE IN THE IMMEDIATE AREA AND SURROUNDING COMMUNITIES. METHODIST HOSPITAL PERFORMED AN ASSESSMENT TO DETERMINE THE HEALTH STATUS, BEHAVIORS, AND NEEDS FOR RESIDENTS IN THE HOSPITAL'S SERVICE AREAS.
PART VI, LINE 3:METHODIST PROVIDES PATIENTS WITH A PAYMENT OPTIONS BROCHURE AND "FINANCIALLY CLEARS" PATIENTS PRIOR TO SERVICE DELIVERY. FINANCIAL CLEARANCE INVOLVES ESTIMATING THE PATIENT LIABILITY, EDUCATING THE PATIENT ABOUT INSURANCE BENEFITS AND OUT-OF-POCKET EXPENSES AND AGREEING TO A PLAN WITH THE PATIENT FOR HOW THAT LIABILITY WILL BE COVERED. SELF PAY PATIENTS ARE SCREENED FOR ELIGIBILITY FOR FEDERAL, STATE AND LOCAL PAYMENT SOURCES. IN ADDITION, METHODIST PUBLICIZES ON ITS WEBSITE INFORMATION ABOUT THE VARIOUS FINANCIAL ASSISTANCE PLANS THAT A PATIENT MAY BE ELIGIBLE FOR ALONG WITH THE NECESSARY APPLICATIONS.
PART VI, LINE 4:METHODIST HOSPITALS SERVES NORTHWEST INDIANA WITH THE PRIMARY GEOGRAPHIC AREA BEING SERVED AS LAKE COUNTY, INDIANA. PORTER COUNTY, INDIANA COMPRISES MOST OF THE SECONDARY SERVICE AREA. THE DEMOGRAPHIC AREA OF THE REGION IS VERY DIVERSE, RANGING FROM THE VERY AFFLUENT TO A SIGNIFICANT INDIGENT POPULATION.
PART VI, LINE 5:IN EARLY 2020, METHODIST HOSPITALS HOSTED IN-PERSON EDUCATIONAL, PHYSICIAN-LED SEMINARS, PREVENTATIVE HEALTH EVENTS WITH SCREENINGS AND SUPPORT GROUPS FOR OUR COMMUNITY. DUE TO THE COVID-19 PANDEMIC, IN-PERSON EVENTS WERE HALTED FOR A PERIOD OF TIME IN ORDER TO PROTECT THOSE COMMUNITY MEMBERS WE SERVE. STARTING IN THE 3RD QUARTER OF 2020, METHODIST TRANSITIONED TO VIRTUAL SUPPORT GROUPS AND PHYSICIAN-LED EDUCATIONAL SEMINARS. THE MAJORITY OF THE GOVERNING BODY MEMBERS LIVE AND/OR WORK WITHIN METHODIST HOSPITALS' SERVICE AREAS.
PART VI, LINE 6:N/A

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
405 BOARDWALKHEBRONIN46341135613797501(C)(3)$25,000HEART DISEASE AWARENESS/PREVENTION PROGRAMS
GARY LITERACY COALITION
650 GRANT ST - SUITE 5GARYIN46402201323689501(C)(3)$23,374SUPPORT LOCAL LITERACY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR HOW THE GRANTS ARE USED BY THE ORGANIZATION RECEIVING THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAYMOND GRADY
CEO (THRU 4-2020)$217,977$0$0$0$668,409$0$5,997$0$4,203$0$896,586$0$56,919$0
ANDRE ARTIS MD
PHYSICIAN$788,854$0$29,106$0$0$0$5,700$0$20,897$0$844,557$0$0$0
MIHAS KODENCHERY MD
PHYSICIAN$733,131$0$33,070$0$0$0$4,275$0$25,597$0$796,073$0$0$0
VINEET SHAH MD
PHYSICIAN$687,411$0$5,000$0$0$0$8,550$0$26,229$0$727,190$0$0$0
HARISH A SHAH MD
PHYSICIAN$648,358$0$17,633$0$0$0$8,550$0$20,897$0$695,438$0$0$0
THACH NGUYEN MD
PHYSICIAN$542,289$0$18,917$0$0$0$0$0$11,561$0$572,767$0$0$0
MATTHEW DOYLE
CFO (THRU 4-2020); CEO (BEG. 5-2020)$477,938$0$10,000$0$0$0$0$0$20,453$0$508,391$0$0$0
VINCENT SEVIER MD
CHIEF MEDICAL OFFICER$372,602$0$0$0$0$0$8,550$0$25,235$0$406,387$0$0$0
JAMES RENNEKER
CHIEF NURSING OFFICER (THRU 7-2020)$187,216$0$0$0$164,416$0$5,464$0$7,092$0$364,188$0$0$0
MARLA HOYER-LAREAU
CHIEF ADMINISTRATIVE OFFICER$296,280$0$0$0$0$0$5,538$0$16,566$0$318,384$0$0$0
WRIGHT ALCORN
VP OF OPERATIONS$272,250$0$0$0$0$0$3,741$0$18,107$0$294,098$0$0$0
TRACEY CRANDALL
VP OF HUMAN RESOURCES (THRU 9-2020)$212,811$0$0$0$0$0$0$0$18,172$0$230,983$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BLINE 4A: RAYMOND GRADY RECEIVED A SEVERANCE PAYMENT OF $369,540 IN THE CALENDAR YEAR 2020. JAMES RENNEKER RECEIVED A SEVERANCE PAYMENT OF $113,979 IN THE CALENDAR YEAR 2020. LINE 4B: RAYMOND GRADY PARTICIPATES IN A 457(F) PLAN. THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION PRIMARILY FOR THE PARTICIPANT. THE 457(F) PLAN IS AVAILABLE TO A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. RAYMOND GRADY RECEIVED A DISTRIBUTION FROM THE PLAN OF $56,919 IN THE CALENDAR YEAR 2020.
PART I, LINE 7AS INDICATED IN SCHEDULE J, PART II, OFFICERS AND OTHER KEY EMPLOYEES RECEIVED A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS APPROVED BY THE EXECUTIVE STAFF FOR DIRECTOR-LEVEL BONUSES AND BY THE BOARD FOR EXECUTIVE STAFF-LEVEL BONUSES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDIANA FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
CUSIP45471AMK5CUSIPNum
Bond Issued2014-08-27BondIssuedDt
Issue Price$52,517,507IssuePriceAmt
PurposeREFUND PRIOR ISSUE DATED 8/15/2001PurposeDesc
Defeased0DefeasedInd
On Behalf Of IssuerYes (1)OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,455,000RetiredAmt
Total Proceeds$52,517,507TotalProceedsAmt
In Reserve Fund$4,672,245InReserveFundAmt
Issuance Costs From Proceeds$425,250IssuanceCostsFromProceedsAmt
Substantial Completion2005SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds InvestedYes (1)GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO OF THE ORGANIZATION AND THEN SENT TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD PASSED A RESOLUTION IN 1994 WHICH REQUIRES EACH BOARD MEMBER TO ANNUALLY DISCLOSE ALL SITUATIONS WHERE A POTENTIAL CONFLICT OF INTEREST MAY EXIST. THE CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRES ARE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. ANY POTENTIALLY CONFLICTED DIRECTORS ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION ABOUT OR VOTING ON ANY CONFLICTED ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE HR AND GOVERNANCE COMMITTEE USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES. THE COMMITTEE USES COMPARABILITY DATA AND MARKET COMPARISONS INCLUDING COMPENSATION SURVEYS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AS PART OF THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE THOROUGHLY DISCUSSED IN THE COMMITTEE MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED THROUGHOUT THE PROCESS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2020.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,135,810. MANAGEMENT AND GENERAL EXPENSES 38,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,174,677. CONSULTING: PROGRAM SERVICE EXPENSES 664,572. MANAGEMENT AND GENERAL EXPENSES 199,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,191. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,046,029. MANAGEMENT AND GENERAL EXPENSES 48,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,094,894. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 23,773,087. MANAGEMENT AND GENERAL EXPENSES 5,971,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,744,838. BILLING: PROGRAM SERVICE EXPENSES 90,070. MANAGEMENT AND GENERAL EXPENSES 24,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,150. MARKETING: PROGRAM SERVICE EXPENSES 149,972. MANAGEMENT AND GENERAL EXPENSES 25,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,282. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 101,613. MANAGEMENT AND GENERAL EXPENSES 17,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,640. REFERENCE LABORATORY SERVICES: PROGRAM SERVICE EXPENSES 5,646,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,646,158. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 527,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527,261. COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 859,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859,104.
FORM 990, PART XI, LINE 9:PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST -2,997,262. GOODWILL IMPAIRMENT -680,000.
FORM 990, PART XII, LINE 3B:THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE CALENDAR YEAR-END 12/31/20, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN OMB M-20-26.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
METHODIST PATHOLOGY LLC
600 GRANT STGARYIN46402203642476PATHOLOGY SERVICESIN$0$0THE METHODIST HOSPITALS INC
METHODIST ANESTHESIA LLC
600 GRANT STGARYIN46402201954536ANESTHESIA SERVICESIN$0$0THE METHODIST HOSPITALS INC
METHODIST CARDIOGRAPHICS LLC
600 GRANT STGARYIN46402201349870READING CARDIOGRAMSIN$592,727$70,444THE METHODIST HOSPITALS INC
METHODIST AUXILIARY
600 GRANT STGARYIN46402350816733SUPPORTING ORGANIZATIONIN$2,910$45,103THE METHODIST HOSPITALS INC
ADVANCED IMAGING CENTER LLC
7860 BURR STSCHERERVILLEIN46375351988368IMAGING SERVICESIN$509,595$599,999THE METHODIST HOSPITALS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 GRANT STREETAddressLine1Txt
CityGARYCityNm
State AbbreviationINStateAbbreviationCd
ZIP46402ZIPCd
FieldValueIRS element (for citing)
EIN271495289EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE METHODIST HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE METHODIST HOSPITALS FOUNDATION INC
C$198,700CASH
THE METHODIST HOSPITALS FOUNDATION INC
Q$73,951ACTUAL COST