INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC (EIN 35-1747218)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349312723
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T15:57:51-06:00	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	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	2019-11-14	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	35198520193185000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E9BB99990D559D2579C16A2912A9ECE87B6779B9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B94C62B5C6A0955190C280FDFCA25CEB3EEAF170	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$800,796,457	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	5171	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$932,208	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$609,162	PYContributionsGrantsAmt
CY Contributions Grants	$342,918	CYContributionsGrantsAmt
PY Program Service Revenue	$760,445,128	PYProgramServiceRevenueAmt
CY Program Service Revenue	$799,630,275	CYProgramServiceRevenueAmt
PY Investment Income	$38,995	PYInvestmentIncomeAmt
CY Investment Income	$346,709	CYInvestmentIncomeAmt
PY Other Revenue	$15,448,839	PYOtherRevenueAmt
CY Other Revenue	$264,772	CYOtherRevenueAmt
PY Total Revenue	$776,542,124	PYTotalRevenueAmt
CY Total Revenue	$800,584,674	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	$790,250,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$829,526,575	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$231,099,414	PYOtherExpensesAmt
CY Other Expenses	$245,773,622	CYOtherExpensesAmt
PY Total Expenses	$1,021,350,292	PYTotalExpensesAmt
CY Total Expenses	$1,075,300,197	CYTotalExpensesAmt
PY Revenues Less Expenses	-$244,808,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$274,715,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$188,589,929	TotalAssetsBOYAmt
Total Assets EOY	$179,211,139	TotalAssetsEOYAmt
Total Liabilities BOY	$135,333,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,418,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$53,256,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,792,394	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$565,130,471	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$504,701,246	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	$315,856,790	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$282,082,322	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	$30,682	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,401	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	$14,354,195	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,819,306	RevenueAmt
Desc	Rent from Related 501(c)(3) Orgs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,354,195	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$12,819,306	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$895,372,138	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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 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	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5171	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	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHERRI D HOBGOOD MD
VICE CHAIR/DEPT. CHAIR	55.0	0.0	Yes (X)	Yes (X)	$216,467	$0	$9,624
RICHARD C ZELLARS MD
DIRECTOR/DEPT. CHAIR	55.0	0.0	Yes (X)	Yes (X)	$323,456	$0	$17,897
JAMIE B DIMOND
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ALFONSO W GATMAITAN
DIRECTOR (Part Year)	2.0	53.0	Yes (X)		$0	$3,058,805	$1,223,683
JAY L HESS MD
DIRECTOR	2.0	6.0	Yes (X)		$0	$46,500	$0
MICHELLE A JANNEY RN
DIRECTOR	2.0	53.0	Yes (X)		$0	$1,017,028	$126,964
Kenneth D Puckett
Director	2.0	53.0	Yes (X)		$0	$525,684	$97,308
Kevin B Gebke MD
Director	55.0	0.0	Yes (X)		$213,527	$0	$12,194
JOHN F FITZGERALD MD
PRESIDENT (Partial Year)	17.0	38.0		Yes (X)	$254,997	$566,521	$130,522
JUDITH L COLEMAN
CFO	0.0	55.0		Yes (X)	$0	$297,648	$33,403
DAVID A INGRAM MD
CMO (Partial Year)	55.0	0.0		Yes (X)	$539,320	$0	$111,083
DAVID M TINKER
COO (Partial Year)	55.0	0.0			$214,225	$0	$5,441	Yes (X)
Judy L Hollingsworth
Assoc Vice Chair of Operations	55.0	0.0			$196,309	$0	$28,670	Yes (X)
MARK W TURRENTINE MD
SERVICE LINE CHIEF	55.0	0.0			$1,428,651	$0	$17,875		Yes (X)
ROBERT M MENEGHINI MD
STAFF PHYSICIAN	55.0	0.0			$1,381,808	$0	$17,040		Yes (X)
Janika P Ertl MD
Staff Physician	55.0	0.0			$1,128,192	$0	$17,997		Yes (X)
Karen Myung MD
Staff Physician	55.0	0.0			$1,041,788	$0	$15,162		Yes (X)
Karl Shively MD
Staff Physician	55.0	0.0			$1,036,179	$0	$17,025		Yes (X)
MARION J COUCH MD
CHAIR/DEPT. CHAIR	55.0	0.0			$313,017	$0	$18,097			Yes (X)
CELIA D SURFACE-BRUDER
VP, PRIMARY CARE	55.0	0.0			$282,114	$0	$26,046			Yes (X)
BRIAN D KREMER
VP, PRACTICE OPERATIONS	55.0	0.0			$316,872	$0	$36,831			Yes (X)
PETER W BRUNN
VP, CLIN. BUS. & INTEL. ANALY.	55.0	0.0			$287,744	$0	$40,693			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,174,666	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,512,186	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,003,555	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1936	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	$85,516,776
UNIVERSITY MEDICAL DIAGNOSTIC ASSOC
PO BOX 44994	INDIANAPOLIS	IN	46244	MEDICAL	$10,471,156
LOCUM LEADERS OF MISSOURI LLC
PO BOX 915241	DALLAS	TX	75391	STAFFING	$1,618,499
MEDICUS HEALTHCARE SOLUTIONS LLC
22 ROULSTON RD	WINDHAM	NH	03087	STAFFING	$3,814,228
SCRIBEAMERICA LLC
PO Box 417756	BOSTON	MA	022417756	Medical	$1,633,051

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,150	GovernmentGrantsAmt
All Other Contributions	$339,768	AllOtherContributionsAmt
Total Contributions	$342,918	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621100	$504,701,246	$504,701,246
SHARED SERVICES	541900	$282,082,322	$282,082,322
CLINICAL RESEARCH	541700	$27,401	$27,401
RENT FROM RELATED 501(C)(3) ORGS	532000	$12,819,306	$12,819,306

Field	Value	IRS element (for citing)
Total Program Service Revenue	$799,630,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$223,043	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	$174,298	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$88,117	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$86,181	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,181	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$238,727	SecuritiesAmt
Other	$8,605	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,666	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$115,061	SecuritiesAmt
Other	$8,605	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123,666	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	$178,591	TotalRevenueColumnAmt
Exclusion	$178,591	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$178,591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$800,584,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$799,630,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$611,481	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	$2,183,724	TotalAmt
Program Services	$1,858,295	ProgramServicesAmt
Management And General	$325,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$431,177	TotalAmt
Program Services	$366,921	ProgramServicesAmt
Management And General	$64,256	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$724,114,009	TotalAmt
Program Services	$616,203,018	ProgramServicesAmt
Management And General	$107,910,991	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,593,118	TotalAmt
Program Services	$16,673,256	ProgramServicesAmt
Management And General	$2,919,862	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,044,418	TotalAmt
Program Services	$45,990,456	ProgramServicesAmt
Management And General	$8,053,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,160,129	TotalAmt
Program Services	$24,814,545	ProgramServicesAmt
Management And General	$4,345,584	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$349,450	TotalAmt
Program Services	$93,884	ProgramServicesAmt
Management And General	$255,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,882	TotalAmt
Program Services	$12,685	ProgramServicesAmt
Management And General	$17,197	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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
Fundraising	$0	FundraisingAmt

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	$130,593,766	TotalAmt
Program Services	$79,251,302	ProgramServicesAmt
Management And General	$51,342,464	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,350	TotalAmt
Program Services	$139,350	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,135,137	TotalAmt
Program Services	$4,035,278	ProgramServicesAmt
Management And General	$1,099,859	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,562,329	TotalAmt
Program Services	$1,418,018	ProgramServicesAmt
Management And General	$144,311	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,252,788	TotalAmt
Program Services	$24,252,788	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$568,634	TotalAmt
Program Services	$417,662	ProgramServicesAmt
Management And General	$150,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$112,779	TotalAmt
Program Services	$112,779	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$465,557	TotalAmt
Program Services	$465,557	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,336,799	TotalAmt
Program Services	$3,199,515	ProgramServicesAmt
Management And General	$137,284	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,360,306	TotalAmt
Program Services	$11,107,549	ProgramServicesAmt
Management And General	$2,252,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$37,757,668	$37,757,668	$0	$0
DRUGS AND MEDICAL SUPPLIES	$22,954,941	$22,954,941	$0	$0
RECRUITMENT	$954,422	$953,789	$633	$0
INSTITUTIONAL DUES/LICENSES	$15,435	$15,435	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,179,379	TotalAmt
Program Services	$3,277,447	ProgramServicesAmt
Management And General	$901,932	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,075,300,197	TotalAmt
Program Services	$895,372,138	ProgramServicesAmt
Management And General	$179,928,059	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	$144,087,525	BOYAmt
EOY	$144,461,859	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	$1,869,788	BOYAmt
EOY	$1,772,667	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$654,226	BOYAmt
EOY	$947,867	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,698,435	BOYAmt
EOY	$7,269,584	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,880,021	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,481,905	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,129,230	BOYAmt
EOY	$14,398,116	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	$19,450,725	BOYAmt
EOY	$8,661,046	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,589,929	BOYAmt
EOY	$179,211,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,535,694	BOYAmt
EOY	$138,203,655	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	$50,000	BOYAmt
EOY	$1,271,883	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	$8,748,216	BOYAmt
EOY	$7,943,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,333,910	BOYAmt
EOY	$147,418,745	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,256,019	BOYAmt
EOY	$31,792,394	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$53,256,019	BOYAmt
EOY	$31,792,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,589,929	BOYAmt
EOY	$179,211,139	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$274,715,523	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$253,251,898	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	$152,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$609,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,918	CurrentTaxYearAmt
Total	$1,160,156	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,563,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665,921,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,197,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,445,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,630,275	CurrentTaxYearAmt
Total	$3,449,757,452	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,068,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,296,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,264,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,318,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,591	CurrentTaxYearAmt
Total	$46,126,323	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	$532,784,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$676,236,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,498,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,372,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,151,784	CurrentTaxYearAmt
Total	$3,497,043,931	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,058,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,496,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,719,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,972,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,983,111	CurrentTaxYearAmt
Total	$515,229,627	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,058,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,496,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,719,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,972,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,983,111	CurrentTaxYearAmt
Total	$515,229,627	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,981,814,304	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,471,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,341	CurrentTaxYearAmt
Total	$2,650,295	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	$1,471,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,341	CurrentTaxYearAmt
Total	$2,650,295	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	$534,255,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$676,588,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,751,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$776,549,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,549,125	CurrentTaxYearAmt
Total	$3,499,694,226	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85202	PublicSupportCY509Pct
Public Support PY509	0.85831	PublicSupportPY509Pct
Investment Income CY	0.00076	InvestmentIncomeCYPct
Investment Income PY	0.00140	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 2018 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 2018 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)
Other Cost Or Other Basis	$953,480	OtherCostOrOtherBasisAmt
Depreciation	$752,200	DepreciationAmt
Book Value	$201,280	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,567,454	OtherCostOrOtherBasisAmt
Depreciation	$8,011,444	DepreciationAmt
Book Value	$6,556,011	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,785,772	OtherCostOrOtherBasisAmt
Depreciation	$15,684,299	DepreciationAmt
Book Value	$7,101,474	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$573,315	OtherCostOrOtherBasisAmt
Depreciation	$33,963	DepreciationAmt
Book Value	$539,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,398,116	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION AND OTHER RET. LIAB.	Desc
Amt	$7,943,207	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,943,207	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 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 amounts 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 December 31, 2018 and 2017 was necessary to reduce the deferred tax assets to the amount that would more likely than not be realized. ASC Topic 740-10-50-3, Income Taxes: Disclosure, 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 the 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 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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARION J COUCH MD
CHAIR/DEPT. CHAIR	$310,695	$0	$0	$0	$2,322	$0	$17,875	$0	$222	$0	$331,114	$0	$0	$0
CHERRI D HOBGOOD MD
VICE CHAIR/DEPT. CHAIR	$214,036	$0	$482	$0	$1,949	$0	$8,377	$0	$1,247	$0	$226,091	$0	$0	$0
RICHARD C ZELLARS MD
DIRECTOR/DEPT. CHAIR	$322,214	$0	$0	$0	$1,242	$0	$17,875	$0	$22	$0	$341,353	$0	$0	$0
ALFONSO W GATMAITAN
DIRECTOR (Part Year)	$0	$853,829	$0	$504,450	$0	$1,700,526	$0	$1,198,833	$0	$24,850	$0	$4,282,488	$0	$1,654,573
MICHELLE A JANNEY RN
DIRECTOR	$0	$502,367	$0	$371,179	$0	$143,482	$0	$121,065	$0	$5,899	$0	$1,143,992	$0	$109,177
JOHN F FITZGERALD MD
PRESIDENT (Partial Year)	$107,565	$238,975	$108,466	$240,975	$38,966	$86,571	$40,301	$89,536	$213	$472	$295,511	$656,529	$0	$116,473
JUDITH L COLEMAN
CFO	$0	$242,034	$0	$53,304	$0	$2,310	$0	$13,691	$0	$19,712	$0	$331,051	$0	$0
DAVID M TINKER
COO (Partial Year)	-$2,222	$0	$0	$0	$216,447	$0	$1,000	$0	$4,441	$0	$219,666	$0	$0	$0
DAVID A INGRAM MD
CMO (Partial Year)	$457,117	$0	$79,034	$0	$3,169	$0	$111,083	$0	$0	$0	$650,403	$0	$0	$0
MARK W TURRENTINE MD
SERVICE LINE CHIEF	$1,348,051	$0	$77,036	$0	$3,564	$0	$17,875	$0	$0	$0	$1,446,526	$0	$0	$0
ROBERT M MENEGHINI MD
STAFF PHYSICIAN	$1,197,453	$0	$184,355	$0	$0	$0	$16,875	$0	$165	$0	$1,398,848	$0	$0	$0
CELIA D SURFACE-BRUDER
VP, PRIMARY CARE	$217,539	$0	$43,113	$0	$21,462	$0	$16,349	$0	$9,697	$0	$308,160	$0	$0	$0
BRIAN D KREMER
VP, PRACTICE OPERATIONS	$283,377	$0	$32,967	$0	$528	$0	$13,219	$0	$23,612	$0	$353,703	$0	$0	$0
PETER W BRUNN
VP, CLIN. BUS. & INTEL. ANALY.	$235,748	$0	$45,248	$0	$6,748	$0	$15,108	$0	$25,585	$0	$328,437	$0	$0	$0
Janika P Ertl MD
Staff Physician	$1,001,161	$0	$123,467	$0	$3,564	$0	$16,625	$0	$1,372	$0	$1,146,189	$0	$0	$0
Karen Myung MD
Staff Physician	$660,341	$0	$93,627	$0	$287,820	$0	$14,954	$0	$208	$0	$1,056,950	$0	$0	$0
Karl Shively MD
Staff Physician	$770,012	$0	$74,576	$0	$191,591	$0	$16,625	$0	$400	$0	$1,053,204	$0	$0	$0
Kenneth D Puckett
Director	$0	$371,435	$0	$134,940	$0	$19,309	$0	$69,054	$0	$28,254	$0	$622,992	$0	$0
Kevin B Gebke MD
Director	$212,788	$0	$0	$0	$739	$0	$12,194	$0	$0	$0	$225,721	$0	$0	$0
Judy L Hollingsworth
Assoc Vice Chair of Operations	$170,326	$0	$21,450	$0	$4,533	$0	$12,978	$0	$15,692	$0	$224,979	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a - Severance	Alfonso W. Gatmaitan entered into a severance agreement with IU Health during 2018. Severance of $17,530 that was received during 2018 is included in column B(III), other reportable compensation. Deferred severance of $999,282 is included 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., Alfonso W. Gatmaitan 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. The following executives has 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. ($109,177) -Alfonso W Gatmaitan ($1,654,573) -John F. Fitzgerald M.D. ($116,473)
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
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 B, 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 15 - Process for Determining Comp.	IU Health Physicians has the following process in place to determine the compensation for its President and other executives. IU Health Physicians engages an independent compensation consultant who utilizes a variety of methods and procedures to establish market ranges for the President and other executives. The market ranges provided by the independent consultant is used by the executive Compensation Committee to review and establish the yearly pay increases for the President. The Compensation Committee reviews the market data for the other executives and delegates the annual pay increase decision to the President, who uses the market data to drive the annual pay increase decisions.
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 2018, IU Health, a related 501(c)(3) tax-exempt organization, made an equity transfer to IU Health Physicians of $252,864,840. 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 2018, 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 2018, IU Health Physicians also recorded a change in pension liability in the amount of $387,058. Total change in net assets: $253,251,898
Page 1, Line J Web Site:	https://iuhealth.org/for-providers/iu-health-physicians
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	$25,700,713	$0	IUHCA
INDIANA CLINIC-ANESTHESIA LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271321819	HEALTHCARE	IN	$0	$0	IUHCA
INDIANA CLINIC-CRITICAL CARE LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	264529552	HEALTHCARE	IN	$53,178,465	$0	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	$37,965,022	$0	IUHCA
INDIANA CLINIC-SURGERY LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271740662	HEALTHCARE	IN	$0	$0	IUHCA
INDIANA CLINIC-UROLOGY LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	270181780	HEALTHCARE	IN	$172	$0	IUHCA
THE INDIANA CLINIC SUPPORT SERVICES LLC
950 N MERIDIAN ST STE 300	INDIANAPOLIS	IN	46204	264225448	HEALTHCARE	IN	$0	$13,534,380	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 (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	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 Foundation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351809127	Fundraising	IN	501(c)(3)	12 I	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	IUHB	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
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)
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	MHH	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Direct Controlling NADirectControllingNACd
Ball Outpatient Sur Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	270275794	Healthcare	IN	NA
Beltway Surgery Centers LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	352072586	Healthcare	IN	NA
Bloomington Endo Center LLC
PO Box 550	Bloomington	IN	47402	352117943	Healthcare	IN	NA
BOSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454147343	Healthcare	IN	NA
BSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	452314634	Healthcare	IN	NA
CHV Fund I LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	262523206	Venture Capital	IN	NA
CHV Fund II Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	371717823	Venture Capital	IN	NA
CHV Fund II LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	800902337	Venture Capital	IN	NA
CHV Fund Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	262523151	Venture Capital	IN	NA
IEC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148032	Healthcare	IN	NA
Indiana Endoscopy Centers LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	208398421	Healthcare	IN	NA
ROC Surgery LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	271497960	Healthcare	IN	NA
ROCS Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148369	Healthcare	IN	NA
Senate St Surgery Center LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	421709357	Healthcare	IN	NA
SSSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148167	Healthcare	IN	NA
IU Health Fort Wayne LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	275271091	Healthcare	IN		N/A
Health Venture Management LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	205740218	Management	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 Mgmt	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 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)
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)

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	false	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 (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IU HEALTH NORTH HOSPITAL INC
K	$442,004	FMV
IU HEALTH TIPTON HOSPITAL INC
K	$52,238	FMV
IU HEALTH WEST HOSPITAL INC
K	$446,903	FMV
IU HEALTH ARNETT INC
L	$2,893,008	FMV
IU HEALTH BLACKFORD HOSPITAL INC
L	$89,256	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
L	$5,552,276	FMV
IU HEALTH BLOOMINGTON INC
L	$64,204	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
M	$332,444	FMV
IU HEALTH NORTH HOSPITAL INC
L	$11,240,212	FMV
ROC SURGERY LLC
L	$120,000	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
L	$72,514	FMV
IU HEALTH TIPTON HOSPTIAL INC
L	$2,195,521	FMV
IU HEALTH WEST HOSPITAL INC
L	$12,679,381	FMV
IU HEALTH NORTH HOSPITAL INC
M	$1,039,436	FMV
IU HEALTH NORTH HOSPITAL INC
O	$116,383	FMV
IU HEALTH WEST HOSPITAL INC
O	$181,611	FMV
IU HEALTH RISK RETENTION GROUP INC
R	$12,349,304	FMV
IUH ASSURANCE SPC LTD
R	$2,017,523	FMV
IU HEALTH WEST HOSPITAL INC
M	$222,354	FMV
INDIANA UNIVERSITY HEALTH FOUNDATION INC
M	$317,125	FMV