INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC (EIN 35-1747218)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202003189349301525
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T07:36:23-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% CRAIG J JONES	InCareOfNm
Business Name Control	INDI	BusinessNameControlTxt
Phone	3179634842	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN STREET Suite 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
Phone	3179634842	PhoneNum
Signature	2020-11-04	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER D RHODERICK	PreparerPersonNm
PTIN	P00395735	PTIN
Phone	3176817000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.1.179.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35198520203185000009	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4CFE63EA556978BED96946D2A2E6D5903275AA84	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1FAF8F4A5CE5AF7D4EEB3F68F347C3134530D94A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IU HEALTH PHYSICIANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAVID A INGRAM MD	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$864,313,212	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEE SCHEDULE O	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	Deliver preeminent medical care and service to our patients and communities through outstanding and innovative medical leadership and practice.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5500	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$342,918	PYContributionsGrantsAmt
CY Contributions Grants	$315,377	CYContributionsGrantsAmt
PY Program Service Revenue	$799,630,275	PYProgramServiceRevenueAmt
CY Program Service Revenue	$863,263,058	CYProgramServiceRevenueAmt
PY Investment Income	$346,709	PYInvestmentIncomeAmt
CY Investment Income	$398,376	CYInvestmentIncomeAmt
PY Other Revenue	$264,772	PYOtherRevenueAmt
CY Other Revenue	$201,307	CYOtherRevenueAmt
PY Total Revenue	$800,584,674	PYTotalRevenueAmt
CY Total Revenue	$864,178,118	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$829,526,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$880,668,115	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$245,773,622	PYOtherExpensesAmt
CY Other Expenses	$255,554,355	CYOtherExpensesAmt
PY Total Expenses	$1,075,300,197	PYTotalExpensesAmt
CY Total Expenses	$1,136,222,470	CYTotalExpensesAmt
PY Revenues Less Expenses	-$274,715,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$272,044,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$179,211,139	TotalAssetsBOYAmt
Total Assets EOY	$236,325,955	TotalAssetsEOYAmt
Total Liabilities BOY	$147,418,745	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,725,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,792,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,600,094	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 refreshing 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	$578,898,160	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$557,892,251	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	$301,524,464	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$290,583,342	RevenueAmt
Desc	IU HEALTH PHYSICIANS PROVIDES SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,029	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,121	RevenueAmt
Desc	Comprised of the most comprehensive network of primary care and specialty physicians in Indiana, IU Health Physicians provides patients with the most innovative treatments and latest technologies offering more treatment options than anywhere in the state. IU Health Physicians partnership with the Indiana University School of Medicine also creates unique research and teaching opportunities vital to medical advancement.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,319,217	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,763,344	RevenueAmt
Desc	Rent from Related 501(c)(3) Orgs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,319,217	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$14,763,344	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$895,766,870	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	5500	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

Field	Value	IRS element (for citing)
Person	CRAIG J JONES	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
ROBERT M MENEGHINI M
STAFF PHYSICIAN	55.0	0.0	Yes (X)	$1,438,440	$0	$11,365
ALFONSO W GATMAITAN
FORMER OFFICER	0.0	0.0		$0	$1,406,477	$4,922	Yes (X)
MICHELLE A JANNEY R
DIRECTOR	2.0	53.0		$0	$1,285,983	$23,935		Yes (X)
MARK W TURRENTINE M
SERVICE LINE CHIEF	55.0	0.0	Yes (X)	$1,277,947	$0	$11,200
JOHN F FITZGERALD M
SVP-Population Health	15.0	40.0	Yes (X)	$0	$1,154,540	$18,755
Karen Myung MD
Staff Physician	55.0	0.0	Yes (X)	$1,039,023	$0	$13,076
Walter W Virkus MD
Vice Chair-Clinical Affairs	55.0	0.0	Yes (X)	$1,026,152	$0	$12,556
Kenneth D Puckett
Director	2.0	53.0		$0	$749,896	$145,910		Yes (X)
DAVID A INGRAM MD
President	55.0	0.0		$780,543	$0	$107,628			Yes (X)
BRIAN D KREMER
COO	55.0	0.0		$357,805	$0	$40,067				Yes (X)
RICHARD C ZELLARS M
DIRECTOR/DEPT. CHAIR	55.0	0.0		$366,551	$0	$11,222		Yes (X)	Yes (X)
JUDITH L COLEMAN
CFO	0.0	55.0		$0	$314,630	$38,369			Yes (X)
PETER W BRUNN
FORMER KEY EMPLOYEE	0.0	0.0		$304,308	$0	$37,481	Yes (X)
CELIA D SURFACE-BRUDE
FORMER KEY EMPLOYEE	55.0	0.0		$310,551	$0	$16,729	Yes (X)
Kevin B Gebke MD
Director/Vice Chair	55.0	0.0		$285,449	$0	$9,960		Yes (X)	Yes (X)
Jeffrey F Peipert MD
Director	55.0	0.0		$277,895	$0	$3,995		Yes (X)
Judy L Hollingsworth
Former Key Employee	55.0	0.0		$197,905	$0	$24,388	Yes (X)
CHERRI D HOBGOOD MD
FORMER OFFICER	0.0	0.0		$201,995	$0	$10,218	Yes (X)
JAY L HESS MD
DIRECTOR	2.0	6.0		$0	$44,000	$0		Yes (X)
JAMIE B DIMOND
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,864,564	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,955,526	TotReportableCompRltdOrgAmt
Total Other Compensation	$541,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2119	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	$82,385,657
UNIVERSITY MEDICAL DIAGNOSTIC ASSOC
PO BOX 44994	INDIANAPOLIS	IN	46244	MEDICAL	$12,100,854
MEDICUS HEALTHCARE SOLUTIONS LLC
22 ROULSTON RD	WINDHAM	NH	03087	STAFFING	$1,424,652
SCRIBEAMERICA LLC
PO Box 417756	BOSTON	MA	022417756	Medical	$1,566,361
Staff America
PO Box 645005	CINCINNATI	OH	452645005	Staffing	$1,268,927

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Related Organizations	$92,542	RelatedOrganizationsAmt
Government Grants	$2,940	GovernmentGrantsAmt
All Other Contributions	$219,895	AllOtherContributionsAmt
Total Contributions	$315,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	621100	$557,892,251	$557,892,251	$0	$0
SHARED SERVICES	541900	$290,583,342	$290,583,342	$0	$0
CLINICAL RESEARCH	541700	$24,121	$24,121	$0	$0
RENT FROM RELATED 501(C)(3) ORGS	532000	$14,763,344	$14,763,344	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$863,263,058	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,471	TotalRevenueColumnAmt
Exclusion	$242,471	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$132,099	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$135,094	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$2,995	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,995	TotalRevenueColumnAmt
Exclusion	-$2,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$147,756	SecuritiesAmt
Other	$8,149	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$147,756	SecuritiesAmt
Other	$8,149	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,905	TotalRevenueColumnAmt
Exclusion	$155,905	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PARKING	Desc
Business	812930	BusinessCd
Total Revenue Column	$204,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$204,302	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$204,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,178,118	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863,263,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$599,683	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,459,503	TotalAmt
Program Services	$1,941,861	ProgramServicesAmt
Management And General	$517,642	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,577,736	TotalAmt
Program Services	$2,035,210	ProgramServicesAmt
Management And General	$542,526	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,811,229	TotalAmt
Program Services	$604,633,951	ProgramServicesAmt
Management And General	$161,177,278	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,744,549	TotalAmt
Program Services	$16,378,525	ProgramServicesAmt
Management And General	$4,366,024	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,585,769	TotalAmt
Program Services	$45,465,919	ProgramServicesAmt
Management And General	$12,119,850	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,489,329	TotalAmt
Program Services	$24,861,894	ProgramServicesAmt
Management And General	$6,627,435	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$294,246	TotalAmt
Program Services	$47,520	ProgramServicesAmt
Management And General	$246,726	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,551	TotalAmt
Program Services	$9,337	ProgramServicesAmt
Management And General	$25,214	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$124,934,143	TotalAmt
Program Services	$76,029,005	ProgramServicesAmt
Management And General	$48,905,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$200,267	TotalAmt
Program Services	$200,267	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,440,039	TotalAmt
Program Services	$4,875,397	ProgramServicesAmt
Management And General	$1,564,642	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,822,414	TotalAmt
Program Services	$1,675,075	ProgramServicesAmt
Management And General	$147,339	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,326,014	TotalAmt
Program Services	$26,326,014	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$539,440	TotalAmt
Program Services	$539,440	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$138,387	TotalAmt
Program Services	$138,387	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$758,850	TotalAmt
Program Services	$758,850	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,415,168	TotalAmt
Program Services	$3,200,157	ProgramServicesAmt
Management And General	$215,011	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,341,073	TotalAmt
Program Services	$11,819,829	ProgramServicesAmt
Management And General	$2,521,244	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$45,628,843	$45,628,843	$0	$0
DRUGS AND MEDICAL SUPPLIES	$25,653,266	$25,653,266	$0	$0
RECRUITMENT	$1,052,678	$1,030,489	$22,189	$0
PARKING EXPENSES	$926,623	$161,840	$764,783	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,043,353	TotalAmt
Program Services	$2,355,794	ProgramServicesAmt
Management And General	$687,559	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,136,222,470	TotalAmt
Program Services	$895,766,870	ProgramServicesAmt
Management And General	$240,455,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,461,859	BOYAmt
EOY	$156,696,336	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	$1,772,667	BOYAmt
EOY	$2,611,423	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$947,867	BOYAmt
EOY	$2,395,187	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,269,584	BOYAmt
EOY	$7,665,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,312,976	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,860,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,398,116	BOYAmt
EOY	$43,452,956	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$8,661,046	BOYAmt
EOY	$21,804,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,211,139	BOYAmt
EOY	$236,325,955	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,203,655	BOYAmt
EOY	$177,820,656	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,271,883	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,943,207	BOYAmt
EOY	$38,905,205	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,418,745	BOYAmt
EOY	$216,725,861	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	$31,792,394	BOYAmt
EOY	$19,600,094	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,792,394	BOYAmt
EOY	$19,600,094	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$179,211,139	BOYAmt
EOY	$236,325,955	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$272,044,352	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$259,852,052	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	$18,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$609,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$342,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,377	CurrentTaxYearAmt
Total	$1,322,738	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$665,921,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,197,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,445,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$799,630,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,263,058	CurrentTaxYearAmt
Total	$3,788,457,053	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,296,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,264,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,318,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,302	CurrentTaxYearAmt
Total	$38,262,401	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	$676,236,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,498,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$776,372,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,151,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,782,737	CurrentTaxYearAmt
Total	$3,828,042,192	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
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,496,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,719,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,972,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,983,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,200,573	CurrentTaxYearAmt
Total	$587,371,854	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,496,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,719,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,972,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,983,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,200,573	CurrentTaxYearAmt
Total	$587,371,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,240,670,338	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,570	CurrentTaxYearAmt
Total	$1,553,572	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	$352,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$374,570	CurrentTaxYearAmt
Total	$1,553,572	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)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676,588,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,751,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$776,549,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800,549,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864,157,307	CurrentTaxYearAmt
Total	$3,829,595,764	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84622	PublicSupportCY509Pct
Public Support PY509	0.85202	PublicSupportPY509Pct
Investment Income CY	0.00041	InvestmentIncomeCYPct
Investment Income PY	0.00076	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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	$5,000	OtherActivitiesAmt
Total Lobbying Expenditures	$5,000	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 1i - Other Activities	FormAndLineReferenceDesc
Explanation	IU Health Physicians paid institutional membership dues to the American Medical Group Association ("AMGA") during 2019 in the amount of $25,000. The AMGA notified IU Health Physicians that a portion of the dues it paid was used for lobbying purposes. The AMGA used 20%, or $5,000 of 2019 membership dues paid by IU Health Physicians, for lobbying expenditures.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$953,480	OtherCostOrOtherBasisAmt
Depreciation	$788,793	DepreciationAmt
Book Value	$164,687	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$45,806,404	OtherCostOrOtherBasisAmt
Depreciation	$11,980,518	DepreciationAmt
Book Value	$33,825,887	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,606,140	OtherCostOrOtherBasisAmt
Depreciation	$16,035,513	DepreciationAmt
Book Value	$7,570,627	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,946,951	OtherCostOrOtherBasisAmt
Depreciation	$55,196	DepreciationAmt
Book Value	$1,891,755	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,452,956	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES (NET)	$12,369,003
PENSION AND OTHER RET. ASSETS	$9,392,486
ACCRUED LOAN GUARANTEE	$43,184

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$21,804,673	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PENSION AND OTHER RET. LIAB.	$8,199,277
OPERATING LEASE LIABILITIES	$30,705,928

Field	Value	IRS element (for citing)
Total Liability	$38,905,205	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. The Tax Cuts and Jobs Act (TCJA) was enacted on December 22, 2017. For tax-exempt entities, TCJA requires organizations to pay an excise tax on compensation above certain thresholds and record income or losses for tax determination purposes from unrelated business activities on an activity-by-activity basis, among other provisions. Proposed regulations and interim guidance, necessary for implementation, have been issued on most aspects of TCJA. It is expected that proposed regulations will be issued as final regulations by the IRS in 2020. As of and for the year ended December 31, 2019, Indiana University Health has made reasonable estimates of the provision for income taxes, the compensation excise tax, and the effects, if any, on existing deferred tax balances based on accounting guidance included in Accounting Standards Codification (ASC) 740, Income Taxes. Indiana University Health will continue to refine its calculations in future periods, as additional regulations and guidance are issued by the IRS. Deferred income taxes that, as of December 31, 2019 and 2018, 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, 2019 and 2018, the Indiana University Health System had gross deferred tax assets of $143,157,000 and $119,965,000, respectively, primarily relating to net operating loss carryovers. Management determined that a full valuation allowance at December 31, 2019 and 2018 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 same portion or all of the deferred tax assets will not be realized, a valuation allowance to reduce the deferred tax assets is recorded. The change in valuation allowance for the current year is $23,192,000. At December 31, 2019, the Indiana University Health System has available net operating loss carryforwards of $575,596,000. Net operating losses generated from 1999 through 2017 will expire between 2020 and 2037. Net operating losses generated after 2017 do not expire. Certain subsidiaries of Indiana University Health are taxable entities. The tax expense and liabilities of these subsidiaries are not material to the consolidated financial statements.	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 (18 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
CHERRI D HOBGOOD MD
FORMER OFFICER	$199,526	$0	$500	$0	$1,969	$0	$8,741	$0	$1,477	$0	$212,213	$0	$0	$0
RICHARD C ZELLARS MD
DIRECTOR/DEPT. CHAIR	$363,729	$0	$500	$0	$2,322	$0	$11,200	$0	$22	$0	$377,773	$0	$0	$0
ALFONSO W GATMAITAN
FORMER OFFICER	$0	$0	$0	$490,998	$0	$915,479	$0	$4,922	$0	$0	$0	$1,411,399	$0	$915,479
MICHELLE A JANNEY RN
DIRECTOR	$0	$686,415	$0	$358,023	$0	$241,545	$0	$18,075	$0	$5,860	$0	$1,309,918	$0	$146,318
JOHN F FITZGERALD MD
SVP-Population Health	$0	$404,730	$0	$314,530	$0	$435,280	$0	$18,075	$0	$680	$0	$1,173,295	$0	$376,472
JUDITH L COLEMAN
CFO	$0	$259,644	$0	$43,864	$0	$11,122	$0	$18,075	$0	$20,294	$0	$352,999	$0	$0
DAVID A INGRAM MD
President	$506,994	$0	$260,879	$0	$12,670	$0	$107,628	$0	$0	$0	$888,171	$0	$0	$0
MARK W TURRENTINE MD
SERVICE LINE CHIEF	$1,152,590	$0	$121,793	$0	$3,564	$0	$11,200	$0	$0	$0	$1,289,147	$0	$0	$0
ROBERT M MENEGHINI MD
STAFF PHYSICIAN	$1,221,816	$0	$216,624	$0	$0	$0	$11,200	$0	$165	$0	$1,449,805	$0	$0	$0
CELIA D SURFACE-BRUDER
FORMER KEY EMPLOYEE	$245,778	$0	$42,182	$0	$22,591	$0	$6,762	$0	$9,967	$0	$327,280	$0	$0	$0
BRIAN D KREMER
COO	$303,711	$0	$53,554	$0	$540	$0	$11,071	$0	$28,996	$0	$397,872	$0	$0	$0
PETER W BRUNN
FORMER KEY EMPLOYEE	$244,098	$0	$53,352	$0	$6,858	$0	$11,138	$0	$26,343	$0	$341,789	$0	$0	$0
Karen Myung MD
Staff Physician	$898,392	$0	$140,631	$0	$0	$0	$12,871	$0	$205	$0	$1,052,099	$0	$0	$0
Kenneth D Puckett
Director	$0	$462,981	$0	$211,080	$0	$75,835	$0	$116,713	$0	$29,197	$0	$895,806	$0	$0
Kevin B Gebke MD
Director/Vice Chair	$283,912	$0	$500	$0	$1,037	$0	$9,960	$0	$0	$0	$295,409	$0	$0	$0
Judy L Hollingsworth
Former Key Employee	$174,312	$0	$19,899	$0	$3,694	$0	$8,078	$0	$16,310	$0	$222,293	$0	$0	$0
Walter W Virkus MD
Vice Chair-Clinical Affairs	$926,213	$0	$98,697	$0	$1,242	$0	$11,200	$0	$1,356	$0	$1,038,708	$0	$0	$0
Jeffrey F Peipert MD
Director	$274,773	$0	$800	$0	$2,322	$0	$0	$0	$3,995	$0	$281,890	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a - Listed Benefits	Tax gross-ups were provided to an Officer and a highest compensated employee 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 - Comp. of the Org.s CEO/Executive Director	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	Alfonso W. Gatmaitan entered into a severance agreement with IU Health during 2018. Severance of $915,479 that was received during 2019 is included in column B(III), other reportable compensation. Deferred severance of $915,479 was disclosed in the 2018 in column C, retirement and other deferred 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. ($146,317.64) - John F. Fitzgerald M.D. ($376,472.10)
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Page 1, Line J Web Site:	https://iuhealth.org/for-providers/careers-education/iu-health-physicians
Part VI, Section A, Line 1b 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.
Part VI, Section A, Lines 6, 7a and 7b Members or Stockholders	Line 6: 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. Line 7a: The Board of Directors shall consist of four "Ex Officio Directorsthree "Physician Directors" as described below: (a) The Dean of the School, ex officio; (b) The Executive Associate Dean for Finance and Administrative Officer of the School, ex officio; (c) The Executive Vice President and Chief Administrative Officer of the Class B Member, ex officio; (d) The Executive Vice President and Chief Operating Officer of the Class B Member, ex officio; (e) An Associate who has been appointed by the Class A Member from a slate of Candidates proposed by the Nominating Committee ("Physician Director A"); (f) An Associate who has been appointed by the Class B Member from a slate of Candidates proposed by the Nominating Committee ("Physician Director B1")' (g) 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 B Members Line 7b: Any decision by the Board of Directors to amend, supplement, or repeal all or any part of the provisions contained in the Articles of Incorporation must be duly approved by a vote of both Members.
Part VI, Section A, Line 11b Review of Form 990	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.
Part VI, Section B, 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.
Part VI, Section B, 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.
Part VI, Section B, Line 15a & 15b - Process for Determining Comp	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.
Part VI, Section C, Line 19 Public Disclosure	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.
Part XI, Line 9 Other Changes in Net Assets or Fund Balances	During 2019, IU Health, a related 501(c)(3) tax-exempt organization, made an equity transfer to IU Health Physicians of $260,526,411. 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 2019, IU Health Physicians also recorded a change in pension liability in the amount of $(674,358). Total change in net assets: $259,852,052
FORM 990 PART IX LINE 11G	DESCRIPTION:SHARED SERVICES/PROF. FEES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	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 STE 800	INDIANAPOLIS	IN	46204	271076521	HEALTHCARE	IN	$0	$0	IUHCA
ICEM-BALL LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271076389	HEALTHCARE	IN	$0	$0	IUHCA
ICEM-METHODIST LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271059994	HEALTHCARE	IN	$0	$0	IUHCA
ICEM-UNIVERSITY-RILEY LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271060212	HEALTHCARE	IN	$0	$0	IUHCA
ICEM-WISHARD LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271076327	HEALTHCARE	IN	-$4,360,632	$3,311,570	IUHCA
INDIANA CLINIC-CRITICAL CARE LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	264529552	HEALTHCARE	IN	-$8,485,622	$5,305,840	IUHCA
INDIANA CLINIC-FAMILY MEDICINE LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	272619667	HEALTHCARE	IN	$0	$0	IUHCA
INDIANA CLINIC-NEUROLOGY LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	264529479	HEALTHCARE	IN	-$7,997,975	$5,597,446	IUHCA
INDIANA CLINIC-UROLOGY LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	270181780	HEALTHCARE	IN	-$2,347	$0	IUHCA
THE INDIANA CLINIC SUPPORT SERVICES LLC
950 N MERIDIAN ST STE 300	INDIANAPOLIS	IN	46204	264225448	HEALTHCARE	IN	$0	$15,990,401	IUHCA
Indiana Clinic-Anesthesia LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	271321819	Healthcare	IN	$0	$0	IUHCA
Indiana Clinic-Surgery LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	271740662	Healthcare	IN	$0	$0	IUHCA
Central Indiana Physician Alliance LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	261676823	Healthcare	IN	$0	$0	IUHCA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	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 St Ste 800	Indianapolis	IN	46204	134350599	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
Indiana University Health Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351955872	Healthcare	IN	501(c)(3)	3	NA	false
IU Health Arnett Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	263162145	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Ball Memorial Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	350867958	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Ball Memorial Physicians Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351925641	Healthcare	IN	501(c)(3)	10	IUHBMH	Yes (true)
IU Health Bedford Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	237042323	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Blackford Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	010646166	Healthcare	IN	501(c)(3)	3	IUHBMH	Yes (true)
IU Health Bloomington Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351720796	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health BMH Foundation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	311111784	Fundraising	IN	501(c)(3)	12 I	IUHBMH	Yes (true)
IU Health Frankfort Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	815174295	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Jay Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	822736786	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Morgan Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	273533027	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
IU Health North Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351932442	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Paoli Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	352090919	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Plans NFP Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	463803873	Insurance	IN	501(c)(4)	N/A	IUH	Yes (true)
IU Health Tipton Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	262772226	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health West Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351814660	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health White Memorial Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	273532963	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IUHLP Liquidation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351125434	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
IUHLP-P Liquidation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	311070868	Healthcare	IN	501(c)(3)	10	IUHLP	Yes (true)
MDwise Marketplace Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	465270582	Insurance	IN	501(c)(4)	N/A	IUH	Yes (true)
MDwise Network Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	472619552	Insurance	IN	501(c)(4)	N/A	IUH	Yes (true)
IU Health Foundation Inc
1633 N Capitol Ave Ste 1200	Indianapolis	IN	46202	356043086	Fundraising	IN	501(c)(3)	12 I	IUH	Yes (true)
Methodist Health Group Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	350876390	Healthcare	IN	501(c)(3)	12 III-FI	NA	false
Methodist Occup Health Centers Inc
950 N Meridian St Ste 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)	12 III-FI	NA	false
University Family Physicians Inc
950 N Meridian St Ste 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)	12 I	NA	false
IU Medical Group Foundation Inc
340 W 10th St No FS5100	Indianapolis	IN	46202	201093251	Fundraising	IN	501(c)(3)	12 II	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	Direct Controlling NADirectControllingNACd
BOSC LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	270275794	Healthcare	IN	NA
BSC 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 Mgt 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 Mgmt 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
IN Endo 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
Sen St Surg Ctr 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 Vntr Mgt LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	205740218	Management	IN	NA
Egl Hld Sur Ctr 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		N/A
IUH EWA Sur Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	473102482	Healthcare	IN	NA
IUH Sax Sur 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
IUH FORT WAYNE LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	831224627	Healthcare	IN	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 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 Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHV Capital Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	260752507	Venture Capital	IN	NA	C	Yes (true)
IU Health 457(B) Plan
1100 N Market St	Wilmington	DE	19890	476948347	Investments	IN	NA	T	Yes (true)
IU Health ACO Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	454421020	Healthcare	IN	NA	C	Yes (true)
IU Health Board Designated Trust
400 Howard St	San Francisco	CA	94105	306309021	Investments	IN	NA	T	Yes (true)
IU Health NTGI S&P500 Fund CF
PO Box 804358	Chicago	IL	60680	306298263	Investments	IN	NA	T	Yes (true)
IU Health Plans Holding Company Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	463794815	Insurance	IN	NA	C	Yes (true)
IU Health Plans Insurance Company
950 N Meridian St Ste 800	Indianapolis	IN	46204	811097215	Insurance	IN	NA	C	Yes (true)
IU Health Plans Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	262127080	HMO	IN	NA	C	Yes (true)
IU Health Risk Purchasing Group Inc
151 Meeting St Ste 301	Charleston	SC	29401	260202446	Insurance	IN	NA	C	Yes (true)
IU Health Risk Retention Group Inc
151 Meeting St Ste 301	Charleston	SC	29401	201107674	Insurance	SC	NA	C	Yes (true)
IUH Assurance SPC Ltd
				980395429	Insurance		NA	C	Yes (true)	PO BOX 69 94 SOLARIS AVE	CAMANA BAY	GRAND CAYMAN	CJ	CJ
Proteuo Fund LP
				981075227	Investments		NA	C	Yes (true)	PO BOX 31106 89 NEXUS WAY	CAMANA BAY	GRAND CAYMAN	CJ	CJ
SCANS Inc
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	453080392	Healthcare	IN	NA	C	Yes (true)
BMH Medical Pavilion Inc
2525 W University Ave	Muncie	IN	47303	351858408	Condo Management	IN	NA	C	Yes (true)
Cardinal Health Ventures Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351611424	Management	IN	NA	C	Yes (true)
IU Health Southern IN Physicians Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351913875	Healthcare	IN	NA	C	Yes (true)
Ontario Place Business Park Owners Assoc
1208 W White River Blvd	Muncie	IN	47303	264249298	Condo Management	IN	NA	C	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 (24 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IU HEALTH NORTH HOSPITAL INC
K	$427,555	FMV
IU HEALTH TIPTON HOSPITAL INC
K	$51,230	FMV
IU HEALTH WEST HOSPITAL INC
K	$716,770	FMV
IU HEALTH ARNETT INC
L	$3,753,658	FMV
IU HEALTH BLACKFORD HOSPITAL INC
L	$101,411	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
L	$5,083,850	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
M	$307,726	FMV
IU HEALTH NORTH HOSPITAL INC
L	$12,051,281	FMV
ROC SURGERY LLC
L	$120,000	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
L	$69,406	FMV
IU HEALTH TIPTON HOSPTIAL INC
L	$2,538,000	FMV
IU HEALTH WEST HOSPITAL INC
L	$14,106,368	FMV
IU HEALTH NORTH HOSPITAL INC
M	$410,079	FMV
IU HEALTH RISK RETENTION GROUP INC
R	$12,630,463	FMV
IUH ASSURANCE SPC LTD
R	$2,234,219	FMV
IU HEALTH WEST HOSPITAL INC
M	$365,312	FMV
IU HEALTH JAY HOSPITAL INC
L	$172,052	FMV
East Central Radiology LLC
L	$75,257	FMV
SENATE HEALTH PLANS SOLUTIONS LLC
L	$171,600	FMV
IU HEALTH WEST HOSPITAL INC
O	$268,913	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
O	$77,233	FMV
IU HEALTH NORTH HOSPITAL INC
O	$116,383	FMV
IU Health Saxony Hospital Inc
O	$82,342	FMV
IU Health Foundation Inc
C	$92,542	FMV