INDIANA UNIVERSITY HEALTH BALL MEMORIAL PHYSICIANS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH BALL MEMORIAL PHYSICIANS INC (EIN 35-1925641)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201913189349314516
Schema version: 2018v3.1
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T17:53:54-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351925641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH BALL MEMORIAL	BusinessNameLine1Txt
Business Name Line2	PHYSICIANS 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	JONATHAN W VANATOR	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3179634842	PhoneNum
Signature	2019-11-15	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	162.1.129.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35198520193185000019	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E86E71EDF6F7DFE9336F32ED7F8459C58967F52A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E86E71EDF6F7DFE9336F32ED7F8459C58967F52A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Peter M Voss 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	$88,099,881	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	1994	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	Improve the health of our patients and the community through innovation and excellence in care, education, research and service.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	690	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$395,799	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,609	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$263,830	CYContributionsGrantsAmt
PY Program Service Revenue	$63,337,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,664,447	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$51,282	PYOtherRevenueAmt
CY Other Revenue	$171,604	CYOtherRevenueAmt
PY Total Revenue	$63,388,369	PYTotalRevenueAmt
CY Total Revenue	$88,099,881	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	$77,037,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$90,051,513	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,234,167	PYOtherExpensesAmt
CY Other Expenses	$28,199,787	CYOtherExpensesAmt
PY Total Expenses	$103,271,241	PYTotalExpensesAmt
CY Total Expenses	$118,251,300	CYTotalExpensesAmt
PY Revenues Less Expenses	-$39,882,872	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,151,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,715,506	TotalAssetsBOYAmt
Total Assets EOY	$17,890,547	TotalAssetsEOYAmt
Total Liabilities BOY	$11,761,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,127,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$46,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,763,202	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVE THE HEALTH OF OUR PATIENTS AND COMMUNITY THROUGH INNOVATION AND EXCELLENCE IN CARE, EDUCATION, RESEARCH AND SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,769,166	ExpenseAmt
Revenue	$59,483,875	RevenueAmt
Desc	Indiana University Health Ball Memorial Physicians, Inc. ("IU Health Ball Memorial Physicians") is composed of primary care and specialty physicians committed to providing high quality patient-centered care, placing the highest priority on the needs of the patient and their families, without regard to the patients ability to pay. IU Health Ball Memorial Physicians has multiple convenient locations throughout East Central Indiana, many of which include an on-site pharmacy, imaging, and physical therapy services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,806,574	ExpenseAmt
Revenue	$27,575,034	RevenueAmt
Desc	IU Health Ball Memorial Physicians provides services to related tax-exempt organizations.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$720,419	ExpenseAmt
Revenue	$605,538	RevenueAmt
Desc	Our network of pharmacies offers the convenience of one-stop shopping. We provide expert care and help patients make the best use of their medications.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$104,296,159	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	690	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY C BIRD MD
VICE CHAIRMAN	10.0	45.0	Yes (X)	Yes (X)	$0	$504,350	$119,309
CHARLES R ROUTH MD
DIRECTOR/EXEC. MED. DIRECTOR	53.0	2.0	Yes (X)		$277,340	$0	$32,793
RYAN M JOHNSTON MD
DIRECTOR/MEDICAL DIRECTOR	55.0	0.0	Yes (X)		$270,918	$0	$42,606
STEVEN J LANSING MD
DIRECTOR/ANESTHESIOLOGIST	55.0	0.0	Yes (X)		$372,374	$0	$38,733
DANIEL C LOPICCOLO MD
DIRECTOR/PHYSICIAN	55.0	0.0	Yes (X)		$420,878	$0	$43,955
PAUL B STEWART MD
DIRECTOR/PHYSICIAN	55.0	0.0	Yes (X)		$527,970	$0	$42,198
DAVID W HEETER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J FISHER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LORI A LUTHER
VICE CHAIRMAN	10.0	45.0	Yes (X)	Yes (X)	$0	$369,530	$31,132
PETER M VOSS MD
CHAIRMAN/PRESIDENT	10.0	45.0	Yes (X)	Yes (X)	$0	$330,706	$38,786
MICHELLE R ALTOBELLA
SECRETARY (Partial YeaR)	10.0	45.0		Yes (X)	$0	$255,458	$39,975
BETTIE A CALDWELL
TREASURER	10.0	45.0		Yes (X)	$0	$115,288	$15,880
JONATHAN VANATOR
CFO (ECR)	10.0	45.0		Yes (X)	$0	$299,849	$36,685
TERRY A PENCE
SECRETARY (Partial Year)	10.0	45.0		Yes (X)	$0	$231,941	$37,620
ERIC L THARP
vp & Chief Practice Officer	53.0	2.0		Yes (X)	$186,150	$0	$32,655
Emily B Rose MD
PHYSICIAN	55.0	0.0			$809,254	$0	$13,700	Yes (X)
BINOY J OUSEPH MD
PHYSICIAN	55.0	0.0			$1,191,547	$0	$13,934	Yes (X)
NAEEM RAZA MD
PHYSICIAN	55.0	0.0			$1,055,951	$0	$38,800	Yes (X)
ADITYA R BODDU MD
PHYSICIAN	55.0	0.0			$792,151	$0	$33,998	Yes (X)
MICHAEL J MORAN MD
PHYSICIAN	55.0	0.0			$794,889	$0	$27,597	Yes (X)
JUDITH L COLEMAN
FORMER Officer	0.0	55.0			$0	$297,648	$33,403		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,699,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,404,770	TotReportableCompRltdOrgAmt
Total Other Compensation	$713,759	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	186	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
STAFF CARE INC
8840 CYPRESS WALTERS BLVD 300	COPPELL	TX	75019	STAFFING	$505,600
WEATHERBY LOCUMS
200 1020 SOUTHHILL DR	CARY	NC	27513	MEDICAL	$574,245
ALPHA MUNCIE MEDICAL LLC
380 SOUTHPOINTE BLVD PL 11 STE 325	CANONSBURG	PA	15317	MEDICAL	$622,498
KYBER CONSULTING LLC
12306 McKays Point	FORT WAYNE	IN	46814	Consulting	$2,964,190
Witwer Construction Inc
3636 Adams Center Rd	FORT WAYNE	IN	46806	Construction	$1,033,506

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Related Organizations	$263,830	RelatedOrganizationsAmt
Total Contributions	$263,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	622110	$52,961,326	$52,961,326
SHARED SERVICES	541900	$27,575,034	$27,575,034
PHARMACY	446110	$605,538	$209,739	$395,799
ALL OTHER PROGRAM SERVICE REVENUE	900099	$6,522,549	$6,522,549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,664,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$6,600	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,600	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,600	TotalRevenueColumnAmt
Exclusion	$6,600	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$165,004	TotalRevenueColumnAmt
Exclusion	$165,004	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$165,004	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,099,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,268,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$395,799	UnrelatedBusinessRevenueAmt
Exclusion	$171,604	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	$2,288,570	TotalAmt
Program Services	$2,182,313	ProgramServicesAmt
Management And General	$106,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$154,158	TotalAmt
Program Services	$147,001	ProgramServicesAmt
Management And General	$7,157	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,470,044	TotalAmt
Program Services	$72,919,592	ProgramServicesAmt
Management And General	$3,550,452	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,176,010	TotalAmt
Program Services	$2,074,979	ProgramServicesAmt
Management And General	$101,031	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,446,770	TotalAmt
Program Services	$5,193,880	ProgramServicesAmt
Management And General	$252,890	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,515,961	TotalAmt
Program Services	$3,352,717	ProgramServicesAmt
Management And General	$163,244	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	$3,050,228	TotalAmt
Program Services	$3,050,228	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$12,947,039	TotalAmt
Program Services	$4,011,422	ProgramServicesAmt
Management And General	$8,935,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$231,193	TotalAmt
Program Services	$230,906	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$514,123	TotalAmt
Program Services	$356,568	ProgramServicesAmt
Management And General	$157,555	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,872	TotalAmt
Program Services	$35,715	ProgramServicesAmt
Management And General	$10,157	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,158,665	TotalAmt
Program Services	$2,857,795	ProgramServicesAmt
Management And General	$300,870	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,999	TotalAmt
Program Services	$98,415	ProgramServicesAmt
Management And General	$13,584	ManagementAndGeneralAmt

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	$10,474	TotalAmt
Program Services	$10,474	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$92,433	TotalAmt
Program Services	$92,433	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$466,736	TotalAmt
Program Services	$354,591	ProgramServicesAmt
Management And General	$112,145	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,057,172	TotalAmt
Program Services	$1,865,251	ProgramServicesAmt
Management And General	$191,921	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$2,857,161	$2,857,161
DRUGS AND MEDICAL SUPPLIES	$2,244,200	$2,244,200
INSTITUTIONAL DUES/LICENSES	$527	$527
RECRUITMENT	$23,302	$814	$22,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,663	TotalAmt
Program Services	$359,177	ProgramServicesAmt
Management And General	$29,486	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,251,300	TotalAmt
Program Services	$104,296,159	ProgramServicesAmt
Management And General	$13,955,141	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,935	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	$7,477,370	BOYAmt
EOY	$6,986,143	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	$781,001	BOYAmt
EOY	$1,022,888	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,480	BOYAmt
EOY	$77,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$911,068	BOYAmt
EOY	$1,114,095	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,473,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,812,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,195,060	BOYAmt
EOY	$3,660,237	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	$81,812	BOYAmt
EOY	$81,812	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$185,780	BOYAmt
EOY	$4,947,892	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,715,506	BOYAmt
EOY	$17,890,547	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,209,807	BOYAmt
EOY	$11,100,678	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	$0	BOYAmt
EOY	$26,667	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	$1,551,845	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,761,652	BOYAmt
EOY	$11,127,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$231,926	BOYAmt
EOY	$6,577,422	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,780	BOYAmt
EOY	$185,780	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	-$46,146	BOYAmt
EOY	$6,763,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,715,506	BOYAmt
EOY	$17,890,547	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,151,419	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$36,960,767	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,830	CurrentTaxYearAmt
Total	$263,830	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,239,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,266,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,258,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,829,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,268,648	CurrentTaxYearAmt
Total	$275,861,928	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,596,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,034,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,004	CurrentTaxYearAmt
Total	$5,552,687	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	$39,835,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,301,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,981,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,863,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,697,482	CurrentTaxYearAmt
Total	$281,678,445	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,883,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,778,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,041	CurrentTaxYearAmt
Total	$17,147,288	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,501,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,883,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,778,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,041	CurrentTaxYearAmt
Total	$17,147,288	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$264,531,157	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,600	CurrentTaxYearAmt
Total	$75,847	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	$38,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,600	CurrentTaxYearAmt
Total	$75,847	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	$39,873,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,311,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,988,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,876,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,704,082	CurrentTaxYearAmt
Total	$281,754,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93887	PublicSupportCY509Pct
Public Support PY509	0.92659	PublicSupportPY509Pct
Investment Income CY	0.00027	InvestmentIncomeCYPct
Investment Income PY	0.00034	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,780	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$185,780	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,780	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$185,780	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,780	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$185,780	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,780	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$185,780	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,780	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$185,780	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,922,102	OtherCostOrOtherBasisAmt
Depreciation	$413,217	DepreciationAmt
Book Value	$1,508,885	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$303,916	OtherCostOrOtherBasisAmt
Depreciation	$165,623	DepreciationAmt
Book Value	$138,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,364,542	OtherCostOrOtherBasisAmt
Depreciation	$1,058,337	DepreciationAmt
Book Value	$306,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,449	OtherCostOrOtherBasisAmt
Depreciation	$175,595	DepreciationAmt
Book Value	$1,706,854	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,660,237	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES (NET)	$4,748,570
INTEREST IN NET ASSETS OF FNDN	$185,780
SECURITY DEPOSITS	$13,542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,947,892	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 - Intended Uses of Org.'s Endowment Funds

Temporarily restricted net assets are generally restricted for indigent and other patient care services, medical education and research programs, and medical supplies and equipment.

Schedule D, Part X, Line 2 - FIN 48 (ASC 740) Footnote

IU Health Ball Memorial Physicians is a subsidiary in Indiana University Health, Inc.'s ("IU Health") Consolidated Audited Financial Statements. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT IU HEALTH AND CERTAIN OF ITS AFFILIATED ENTITIES ARE TAX-EXEMPT ORGANIZATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IU HEALTH AND ITS TAX-EXEMPT AFFILIATES ARE, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME UNDER THE PROVISION 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 CATEGORIZE CERTAIN FRINGE BENEFIT EXPENSES AS A SOURCE OF UNRELATED BUSINESS INCOME SUBJECT TO TAX, 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. REGULATIONS NECESSARY TO IMPLEMENT CERTAIN ASPECTS OF TCJA ARE EXPECTED TO BE PROMULGATED BY THE IRS IN 2019. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018, 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, WHICH AS OF DECEMBER 31, 2018 AND 2017, 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 AMOUNT USED FOR INCOME TAX PURPOSES. AS OF DECEMBER 31, 2018 AND 2017, THE INDIANA UNIVERSITY HEALTH SYSTEM HAD GROSS DEFERRED TAX ASSETS OF $119,965,000 AND $93,794,000, RESPECTIVELY, PRIMARILY RELATING TO NET OPERATING LOSS CARRYOVERS. MANAGEMENT DETERMINED THAT A FULL VALUATION ALLOWANCE AT BOTH DECEMBER 31, 2018 AND 2017 WAS NECESSARY TO REDUCE THE DEFERRED TAX ASSETS TO THE AMOUNT THAT WOULD MORE LIKELY THAN NOT BE REALIZED. ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES A VALUATION ALLOWANCE TO REDUCE THE DEFERRED TAX ASSETS REPORTED IF, BASED ON THE WEIGHT OF THE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. THE CHANGE IN VALUATION ALLOWANCE FOR THE CURRENT YEAR IS $26,171,000. AT DECEMBER 31, 2018, THE INDIANA UNIVERSITY HEALTH SYSTEM HAS AVAILABLE NET OPERATING LOSS CARRYFORWARDS OF $482,349,000. NET OPERATING LOSSES GENERATED FROM 1999 THROUGH 2017 WILL EXPIRE BETWEEN 2019 AND 2037. NET OPERATING LOSSES GENERATED DURING 2018 DO NOT EXPIRE. CERTAIN SUBSIDIARIES OF IU HEALTH ARE TAXABLE ENTITIES. THE TAX EXPENSE AND LIABILITIES OF THESE SUBSIDIARIES ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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
JEFFREY C BIRD MD
VICE CHAIRMAN	$0	$438,120	$0	$54,794	$0	$11,436	$0	$92,002	$0	$27,307	$0	$623,659	$0	$0
CHARLES R ROUTH MD
DIRECTOR/EXEC. MED. DIRECTOR	$217,276	$0	$38,642	$0	$21,422	$0	$13,814	$0	$18,979	$0	$310,133	$0	$0	$0
RYAN M JOHNSTON MD
DIRECTOR/MEDICAL DIRECTOR	$253,576	$0	$16,532	$0	$810	$0	$13,574	$0	$29,032	$0	$313,524	$0	$0	$0
STEVEN J LANSING MD
DIRECTOR/ANESTHESIOLOGIST	$194,464	$0	$158,203	$0	$19,707	$0	$13,642	$0	$25,091	$0	$411,107	$0	$0	$0
DANIEL C LOPICCOLO MD
DIRECTOR/PHYSICIAN	$337,511	$0	$81,045	$0	$2,322	$0	$13,700	$0	$30,255	$0	$464,833	$0	$0	$0
PAUL B STEWART MD
DIRECTOR/PHYSICIAN	$470,333	$0	$39,885	$0	$17,752	$0	$13,700	$0	$28,498	$0	$570,168	$0	$0	$0
MICHELLE R ALTOBELLA
SECRETARY (Partial YeaR)	$0	$204,240	$0	$50,540	$0	$678	$0	$12,822	$0	$27,153	$0	$295,433	$0	$0
JUDITH L COLEMAN
FORMER Officer	$0	$242,034	$0	$53,304	$0	$2,310	$0	$13,691	$0	$19,712	$0	$331,051	$0	$0
LORI A LUTHER
VICE CHAIRMAN	$0	$304,696	$0	$42,770	$0	$22,064	$0	$13,700	$0	$17,432	$0	$400,662	$0	$0
JONATHAN VANATOR
CFO (ECR)	$0	$265,067	$0	$34,242	$0	$540	$0	$13,700	$0	$22,985	$0	$336,534	$0	$0
Emily B Rose MD
PHYSICIAN	$390,603	$0	$399,611	$0	$19,040	$0	$13,700	$0	$0	$0	$822,954	$0	$0	$0
BINOY J OUSEPH MD
PHYSICIAN	$507,289	$0	$664,516	$0	$19,742	$0	$13,700	$0	$234	$0	$1,205,481	$0	$0	$0
NAEEM RAZA MD
PHYSICIAN	$474,847	$0	$579,696	$0	$1,408	$0	$13,700	$0	$25,100	$0	$1,094,751	$0	$0	$0
ADITYA R BODDU MD
PHYSICIAN	$536,735	$0	$236,430	$0	$18,986	$0	$13,700	$0	$20,298	$0	$826,149	$0	$0	$0
MICHAEL J MORAN MD
PHYSICIAN	$526,644	$0	$247,423	$0	$20,822	$0	$8,200	$0	$19,397	$0	$822,486	$0	$0	$0
PETER M VOSS MD
CHAIRMAN/PRESIDENT	$0	$300,743	$0	$9,141	$0	$20,822	$0	$13,700	$0	$25,086	$0	$369,492	$0	$0
TERRY A PENCE
SECRETARY (Partial Year)	$0	$199,126	$0	$29,928	$0	$2,887	$0	$11,546	$0	$26,074	$0	$269,561	$0	$0
ERIC L THARP
vp & Chief Practice Officer	$172,179	$0	$13,152	$0	$819	$0	$8,958	$0	$23,697	$0	$218,805	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 - Comp. of the Org.'s CEO/Executive Director	IU Health Ball Memorial Physicians President is an employee of IU Health Ball Memorial Hospital. IU Health Ball Memorial Hospital has a process in place to determine the compensation of IU Health Ball Memorial Physicians President. This process includes the use of a written employment agreement, the terms of which are determined based upon a compensation survey/study conducted by an independent compensation consultant with review and approval by IU Health Ball Memorial Hospitals Compensation Committee and Board of Directors.
Schedule J, Part I, Line 4b - Supplemental Nonqualified Retirement Plan	Jeffrey C. Bird, M.D. participates 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 services 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. Jeffrey C. Bird, M.D. has an amount included in column c, deferred compensation, representing the current year unvested contributions made under the supplemental executive retirement plan. This amount was not paid to the executive during the year.
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 Board of Directors prior to any incentive payout.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Franky Voss	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Spouse of CHAIRMAN/PRESIDENT, Peter Voss	RelationshipDescriptionTxt
Transaction	$154,158	TransactionAmt
Transaction	Compensation for services	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section A, Line 2 - Family or Business Relationships	PETER M. VOSS, M.D. AND JEFFREY C. BIRD, M.D. SERVED ON THE BOARD OF DIRECTORS OF CARDINAL HEALTH VENTURES, INC. ADDITIONALLY, JEFFREY C. BIRD, M.D. SERVED AS AN OFFICER. Jeffrey C. Bird, M.D., Daniel C. Lopiccolo, M.D., AND ERIC L. THARP served on the board of managers of Ball Outpatient Surgery Center, LLC. MICHELLE R. ALTOBELLA and DAVID W. HEETER served on the board of directors of Mutualfirst Financial, Inc.
Part VI, Section A, Lines 6, 7a and 7b - Members or Stockholders	Line 6: IU Health Ball Memorial Physicians has one class of membership and the sole member is IU Health Ball Memorial Hospital. Line 7a: IU Health Ball Memorial Hospital elects directors annually to serve three-year terms on the board of IU Health Ball Memorial Physicians. Line 7b: The Corporate Member, IU Health Ball Memorial Hospital, reserves the power to alter, amend, repeal, and supplement the governing documents, elect or remove, with or without cause, members of the Board of Directors; appoint or remove, with or without cause, the President; approve or remove, with or without cause, all persons elected or appointed as officers; approve the annual operating and capital budgets; and establish the conditions under which corporate member approval shall be required for the sale, assignment, transfer, mortgage, pledge, or other disposal of any asset.
Part VI, Section A, Line 11b - Review of Form 990	THE CFO REVIEWED AND APPROVED THE FORM 990. FOLLOWING THEIR 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 - Polices	IU Health Ball Memorial Physicians is part of the IU Health system. As the sole member and controlling parent of IU Health Ball Memorial Hospital, the sole member and controlling parent of IU Health Ball Memorial 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 Ball Memorial 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 Healths 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 Ball Memorial Physicians follows IU Healths Conflict of Interest Policy. IU Healths 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 Representatives 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 supervisors 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 C, Line 19 - Public Disclosure	IU Health Ball Memorial Physicians Articles of Incorporation are available for public inspection through the Indiana Secretary of State's website. IU Health Ball Memorial Physicians conflict of interest procedures are disclosed on the Form 990, Schedule O. IU Health Ball Memorial Physicians is a consolidated subsidiary in the consolidated financial statements for IU Health, Inc. The consolidated financial statements for IU Health are available to the public through its bond filings.
Part XI, Line 9 - Other Changes in Net Assets or Fund Balances	During 2018, IU Health Ball Memorial Hospital, made an equity transfer to IU Health Ball Memorial Physicians, a subsidiary of IU Health Ball Memorial Hospital, in the amount of $36,067,607. Throughout the existence of IU Health Ball Memorial Physicians, IU Health Ball Memorial Hospital has provided funds to support IU Health Ball Memorial Physicians exempt purpose. Although there was never any intent for IU Health Ball Memorial Physicians to repay IU Health Ball Memorial Hospital, these amounts were recorded as intercompany balances rather than equity transfers. During 2018, IU Health Ball Memorial Hospital and IU Health Ball Memorial Physicians made adjustments to their books and records to reflect these intercompany balances as equity transfers for both book and tax purposes. During 2018, IU Health Ball Memorial Physicians received an equity distribution from its partnership interest in Ball Outpatient Surgery Center LLC in the amount of $893,160, as an equity transfer for both book and tax purposes. Total net asset transfer: $36,960,767
Page 1, Line J Web Site:	https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-eve rbrook-lyndenbrook-professional-building-3700-n-everbrook-ln https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-mun cie-internal-medicine-iu-health-ball-memorial-physicians-2701-w-north-st https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-car diology-iu-health-ball-memorial-hospital-outpatient-center-2401-w-universi ty-ave https://iuhealth.org/find-locations/iu-health-physicians-cardiovascular-su rgery-iu-health-ball-memorial-hospital-outpatient-center-2401-w-university -ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-end ocrinology-800-s-tillotson-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-end ocrinology-iu-health-ball-memorial-hospital-outpatient-center-2401-w-unive rsity-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-fam ily-medicine-residency-center-e-f-ball-medical-education-building-221-celi a-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-gas troenterology-iu-health-ball-memorial-hospital-outpatient-center-2401-w-un iversity-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-gen eral-amp-vascular-surgery-iu-health-ball-memorial-hospital-outpatient-cent er-2401-w-university-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-inf ectious-disease-iu-health-ball-memorial-hospital https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-int ernal-medicine-residency-center-iu-health-ball-memorial-hospital-outpatien t-center-2401-w-university-ave https://iuhealth.org/find-locations/iu-ball-memorial-physicians-lab-at-yor ktown-iu-health-ball-memorial-outpatient-center-1420-s-pilgrim-blvd https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-nep hrology-800-s-tillotson-ave-800-s-tillotson-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-nep hrology-iu-health-ball-memorial-hospital-outpatient-center-2401-w-universi ty-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-neu rology-outpatient-medical-pavilion-iu-health-ball-memorial-hospital-2525-u niversity-avenue https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-phy sical-medicine-rehab-spine-program-outpatient-medical-pavilion-iu-health-b all-memorial-hospital https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-bla ckford-iu-health-blackford-hospital-400-pilgrim-blvd https://iuhealth.org/find-locations/iu-health-physicians-ball-memorial-rhe umatology-800-s-tillotson-ave-800-s-tillotson-ave https://iuhealth.org/find-locations/iu-health-ball-memorial-physicians-rhe umatology-iu-health-ball-memorial-hospital-outpatient-center-2401-w-univer sity-ave
FORM 990 PART IX LINE 11G	DESCRIPTION:SHARED SERVICES/PROF. FEES TOTAL FEES:12947039

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IUH Fort Wayne Physicians LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN ST STE 800	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IUHBMP	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 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)
HealthLINC Incorporated
950 N Meridian St Ste 800	Indianapolis	IN	46204	263571507	Healthcare	IN	501(c)(3)	10	IUHB	Yes (true)
Indiana Health Info Exchange Inc
846 N Senate Ave	Indianapolis	IN	46202	364550324	Healthcare	IN	501(c)(3)	12 I	NA	false
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	false
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 Care Associates Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351747218	Healthcare	IN	501(c)(3)	10	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)
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)
IU Medical Group Foundation Inc
340 W 10th St No FS5100	Indianapolis	IN	46202	201093251	Fundraising	IN	501(c)(3)	12 II	NA	false
LaPorte Hospital Foundation Inc
PO Box 250	LaPorte	IN	46352	310952775	Fundraising	IN	501(c)(3)	12 I	NA	false
MDwise Marketplace Inc
1200 Madison Ave	Indianapolis	IN	46225	465270582	Insurance	IN	501(c)(4)	N/A	IUH	Yes (true)
MDwise Network Inc
1200 Madison Ave	Indianapolis	IN	46225	472619552	Insurance	IN	501(c)(4)	N/A	IUH	Yes (true)
IU Health Foundation Inc
1800 N Capitol Ave	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)
Rehabilitation Hospital of Indiana Inc
4141 Shore Dr	Indianapolis	IN	46254	351786005	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
RHI Foundation Inc
4141 Shore Dr	Indianapolis	IN	46254	351932349	Fundraising	IN	501(c)(3)	12 I	RHI	Yes (true)
The Cheer Guild of Riley Hos for Child
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)
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 FOUNDATION INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351809127	FUNDRAISING	IN	501(C)(3)	12I	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Ball Outpatient Sur Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	270275794	Healthcare	IN	NA	RELATED	$921,661	$2,686,173	false	$0	false	0.11392
Beltway Surgery Centers LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	352072586	Healthcare	IN	NA
BOSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454147343	Healthcare	IN	NA
BSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	452314634	Healthcare	IN	NA
CHV Fund I LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	262523206	Venture CapitAL	IN	NA
CHV Fund II Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	371717823	Venture Capital	IN	NA
CHV Fund II LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	800902337	Venture Capital	IN	NA
CHV Fund Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	262523151	Venture Capital	IN	NA
Health Venture Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	205740218	Management	IN	NA
IEC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148032	Healthcare	IN	NA
Indiana Endoscopy Centers LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	208398421	Healthcare	IN	NA
ROC Surgery LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	271497960	Healthcare	IN	NA
ROCS Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148369	Healthcare	IN	NA
Senate St Surgery Center LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	421709357	Healthcare	IN	NA
SSSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148167	Healthcare	IN	NA
IU HEALTH FORT WAYNE LLC
950 N Meridian St Ste 800	INDIANAPOLIS	IN	46204	831224627	HEALTHCARE	IN	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 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
BMH Medical Pavilion Association 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)
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 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)
IU Health Southern IN Physicians Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351913875	Healthcare	IN	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)
IU Health Plans Insurance Company
950 N Meridian St Ste 800	Indianapolis	IN	46204	811097215	Insurnace	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	Yes (true)	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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IU HEALTH BALL MEMORIAL HOSPITAL FOUNDATION
C	$263,830	FMV
IU HEALTH BALL MEMORIAL HOSPITAL FOUNDATION
K	$726,448	FMV
IU HEALTH FORT WAYNE LLC
L	$4,989,045	FMV
IU HEALTH JAY INC
L	$4,027,621	FMV
IU HEALTH CARE ASSOICATES INC
M	$1,185,435	FMV
IU HEALTH ASSURANCE SPC LTD
R	$183,771	FMV
IU HEALTH RISK RETENTION GROUP INC
R	$2,158,758	FMV