INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH CARE ASSOCIATES INC (EIN 35-1747218)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201833199349317898
Schema version: 2017v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T17:37:40-06:00	ReturnTs
Tax Period End	2017-12-31	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 CIR STE 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	2017-01-01	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	2018-11-15	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	162.1.129.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35198520183195000012	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B5629F424D143381A8D4CEB53CEB5536823EBB68	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B5629F424D143381A8D4CEB53CEB5536823EBB68	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$776,553,124	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	3998	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,042	PYContributionsGrantsAmt
CY Contributions Grants	$609,162	CYContributionsGrantsAmt
PY Program Service Revenue	$699,197,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$760,445,128	CYProgramServiceRevenueAmt
PY Investment Income	$69,230	PYInvestmentIncomeAmt
CY Investment Income	$38,995	CYInvestmentIncomeAmt
PY Other Revenue	$12,447,628	PYOtherRevenueAmt
CY Other Revenue	$15,448,839	CYOtherRevenueAmt
PY Total Revenue	$711,751,064	PYTotalRevenueAmt
CY Total Revenue	$776,542,124	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	$714,941,152	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$790,250,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$226,310,907	PYOtherExpensesAmt
CY Other Expenses	$231,099,414	CYOtherExpensesAmt
PY Total Expenses	$941,252,059	PYTotalExpensesAmt
CY Total Expenses	$1,021,350,292	CYTotalExpensesAmt
PY Revenues Less Expenses	-$229,500,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$244,808,168	CYRevenuesLessExpensesAmt
Total Assets BOY	$157,380,189	TotalAssetsBOYAmt
Total Assets EOY	$188,589,929	TotalAssetsEOYAmt
Total Liabilities BOY	$111,884,642	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,333,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,495,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$53,256,019	NetAssetsOrFundBalancesEOYAmt
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	$558,848,286	ExpenseAmt
Revenue	$497,180,062	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	$295,732,876	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$263,227,853	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	$41,808	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,213	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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$854,622,970	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	Yes (true)	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	163	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3998	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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 (23 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
MARION J COUCH MD
CHAIR/DEPT. CHAIR	57.0	0.0	Yes (X)	Yes (X)	$350,245	$0	$11,040
CHERRI D HOBGOOD MD
VICE CHAIR/DEPT. CHAIR	57.0	0.0	Yes (X)	Yes (X)	$214,279	$0	$4,552
RICHARD C ZELLARS MD
DIRECTOR/DEPT. CHAIR	57.0	0.0	Yes (X)		$322,405	$0	$10,800
JAMIE B DIMOND
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ALFONSO W GATMAITAN
DIRECTOR	2.0	55.0	Yes (X)		$0	$969,684	$205,005
JAY L HESS MD
DIRECTOR	2.0	6.0	Yes (X)		$0	$0	$0
MICHELLE A JANNEY RN
DIRECTOR	2.0	55.0	Yes (X)		$0	$710,593	$120,894
JOHN F FITZGERALD MD
PRESIDENT	45.0	10.0		Yes (X)	$458,249	$65,904	$134,889
JUDITH L COLEMAN
CFO	10.0	45.0		Yes (X)	$0	$262,123	$30,628
DAVID M TINKER
COO	55.0	0.0			$333,175	$0	$38,070	Yes (X)
DAVID A INGRAM MD
CME	55.0	0.0			$398,401	$0	$10,793	Yes (X)
MARK W TURRENTINE MD
SERVICE LINE CHIEF	55.0	0.0			$1,381,083	$0	$10,800		Yes (X)
RAJIV SOOD MD
SERVICE LINE CHIEF	55.0	0.0			$1,436,688	$0	$11,280		Yes (X)
ROBERT M MENEGHINI MD
STAFF PHYSICIAN	55.0	0.0			$1,218,248	$0	$10,968		Yes (X)
ANTHONY T SORKIN MD
STAFF PHYSICIAN	55.0	0.0			$1,188,480	$0	$12,541		Yes (X)
DEBORAH F BILLMIRE MD
STAFF PHYSICIAN	55.0	0.0			$1,075,795	$0	$10,800		Yes (X)
ERIC S WILLIAMS MD
FORMER VICE CHAIRMAN	25.0	0.0			$215,764	$0	$15,018			Yes (X)
JUDY L HOLLINGSWORTH
ASSOC. VICE CHAIR. OF OPER.	55.0	0.0			$188,377	$0	$23,430			Yes (X)
MICHAEL D OBER MD
EXEC. DIR., MED. SPECIALTIES	55.0	0.0			$358,171	$0	$10,992			Yes (X)
CELIA D SURFACE-BRUDER
VP, PRIMARY CARE	55.0	0.0			$257,262	$0	$27,004			Yes (X)
BRIAN D KREMER
VP, PRACTICE OPERATIONS	55.0	0.0			$210,868	$0	$14,237			Yes (X)
PETER W BRUNN
VP, CLIN. BUS. & INTEL. ANALY.	55.0	0.0			$265,692	$0	$33,568			Yes (X)
MARTIN A FRIEDMAN MD
VP, MEDICINE SPECIALITIES	55.0	0.0			$144,243	$0	$15,991			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,017,425	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,008,304	TotReportableCompRltdOrgAmt
Total Other Compensation	$763,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1495	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	$132,410,893
UNIVERSITY MEDICAL DIAGNOSTIC ASSOC
PO BOX 44994	INDIANAPOLIS	IN	46244	MEDICAL	$12,514,862
LOCUM LEADERS OF MISSOURI LLC
PO BOX 915241	DALLAS	TX	75391	STAFFING	$3,430,117
MEDICUS HEALTHCARE SOLUTIONS LLC
22 ROULSTON RD	WINDHAM	NH	03087	STAFFING	$2,347,484
WEATHERBY LOCUMS
6451 N FEDERAL HWY STE 700	FORT LAUDERDALE	FL	33308	STAFFING	$1,713,434

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Related Organizations	$228,575	RelatedOrganizationsAmt
Government Grants	$13,253	GovernmentGrantsAmt
All Other Contributions	$367,334	AllOtherContributionsAmt
Noncash Contributions	$228,575	NoncashContributionsAmt
Total Contributions	$609,162	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621100	$497,180,062	$497,180,062
SHARED SERVICES	541900	$263,227,853	$263,227,853
CLINICAL RESEARCH	541700	$37,213	$37,213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$760,445,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,090	TotalRevenueColumnAmt
Exclusion	$46,090	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	$130,819	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$130,819	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,819	TotalRevenueColumnAmt
Exclusion	$130,819	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,905	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,095	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,095	TotalRevenueColumnAmt
Exclusion	-$7,095	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 (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	BusinessBusinessCd
PARKING	$172,106	$172,106
ALL OTHER REVENUE	$15,145,914	$15,145,914	900099

Field	Value	IRS element (for citing)
Other Revenue Total	$15,318,020	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$776,542,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$760,445,128	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,487,834	ExclusionAmt

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	$1,408,576	TotalAmt
Program Services	$1,206,158	ProgramServicesAmt
Management And General	$202,418	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,481,745	TotalAmt
Program Services	$2,125,108	ProgramServicesAmt
Management And General	$356,637	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$680,852,783	TotalAmt
Program Services	$583,011,557	ProgramServicesAmt
Management And General	$97,841,226	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,435,426	TotalAmt
Program Services	$23,492,847	ProgramServicesAmt
Management And General	$3,942,579	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,604,452	TotalAmt
Program Services	$43,332,393	ProgramServicesAmt
Management And General	$7,272,059	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,467,896	TotalAmt
Program Services	$23,520,651	ProgramServicesAmt
Management And General	$3,947,245	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	$279,629	TotalAmt
Program Services	$26,967	ProgramServicesAmt
Management And General	$252,662	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,990	TotalAmt
Management And General	$52,990	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Management And General	$3,050	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$116,333,155	TotalAmt
Program Services	$78,573,538	ProgramServicesAmt
Management And General	$37,759,617	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$150,554	TotalAmt
Program Services	$100,775	ProgramServicesAmt
Management And General	$49,779	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,893,975	TotalAmt
Program Services	$4,308,574	ProgramServicesAmt
Management And General	$1,585,401	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,809,933	TotalAmt
Program Services	$2,058,820	ProgramServicesAmt
Management And General	$1,751,113	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,401,327	TotalAmt
Program Services	$21,333,444	ProgramServicesAmt
Management And General	$1,067,883	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$400,804	TotalAmt
Program Services	$271,768	ProgramServicesAmt
Management And General	$129,036	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	$13,842	TotalAmt
Program Services	$11,574	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Program Services	$579	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,912,751	TotalAmt
Program Services	$3,379,163	ProgramServicesAmt
Management And General	$533,588	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,145,959	TotalAmt
Program Services	$3,914,813	ProgramServicesAmt
Management And General	$8,231,146	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$39,977,756	$39,977,756
DRUGS AND MEDICAL SUPPLIES	$21,373,639	$21,373,639
RECRUITMENT	$1,242,029	$785,477	$456,552
INSTITUTIONAL DUES/LICENSES	$18,909	$8,860	$10,049

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,088,530	TotalAmt
Program Services	$1,808,509	ProgramServicesAmt
Management And General	$1,280,021	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,021,350,292	TotalAmt
Program Services	$854,622,970	ProgramServicesAmt
Management And General	$166,727,322	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,237	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	$119,005,767	BOYAmt
EOY	$144,087,525	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	$1,588,475	BOYAmt
EOY	$1,869,788	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$654,226	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,972,557	BOYAmt
EOY	$7,698,435	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,885,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,756,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,950,925	BOYAmt
EOY	$13,129,230	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	$0	BOYAmt
EOY	$1,700,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,852,228	BOYAmt
EOY	$19,450,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,380,189	BOYAmt
EOY	$188,589,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$102,465,831	BOYAmt
EOY	$126,535,694	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	$50,000	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	$9,418,811	BOYAmt
EOY	$8,748,216	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,884,642	BOYAmt
EOY	$135,333,910	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,495,547	BOYAmt
EOY	$53,256,019	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	$45,495,547	BOYAmt
EOY	$53,256,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,380,189	BOYAmt
EOY	$188,589,929	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$244,808,168	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$252,568,640	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	$15,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,162	CurrentTaxYearAmt
Total	$832,823	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$473,936,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524,563,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$665,921,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,197,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,445,128	CurrentTaxYearAmt
Total	$3,124,063,358	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,202,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,068,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,296,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,264,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,318,020	CurrentTaxYearAmt
Total	$53,150,063	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	$481,154,097	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,784,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,236,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,498,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$776,372,310	CurrentTaxYearAmt
Total	$3,178,046,244	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,228,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,058,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,496,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,719,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,972,133	CurrentTaxYearAmt
Total	$446,474,614	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,228,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,058,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,496,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,719,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,972,133	CurrentTaxYearAmt
Total	$446,474,614	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,731,571,630	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,215,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,909	CurrentTaxYearAmt
Total	$4,468,369	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	$2,215,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,909	CurrentTaxYearAmt
Total	$4,468,369	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	$483,369,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,255,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,588,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,751,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$776,549,219	CurrentTaxYearAmt
Total	$3,182,514,613	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85831	PublicSupportCY509Pct
Public Support PY509	0.86748	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00189	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$3,050	OtherActivitiesAmt
Total Lobbying Expenditures	$3,050	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 2017 in the amount of $15,250. The AMGA notified IU Health Physicians that a portion of the dues it paid was used for lobbying purposes. The AMGA used 20%, or $3,050 of 2017 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	$848,106	OtherCostOrOtherBasisAmt
Depreciation	$720,733	DepreciationAmt
Book Value	$127,373	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,312,379	OtherCostOrOtherBasisAmt
Depreciation	$7,186,365	DepreciationAmt
Book Value	$5,126,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,733,926	OtherCostOrOtherBasisAmt
Depreciation	$14,119,869	DepreciationAmt
Book Value	$5,614,057	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,991,570	OtherCostOrOtherBasisAmt
Depreciation	$270,215	DepreciationAmt
Book Value	$2,261,785	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,129,230	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES (NET)	$10,603,685
PENSION AND OTHER RET. ASSETS	$8,837,040
ALL OTHER ASSETS	$10,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,450,725	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION AND OTHER RET. LIAB.	Desc
Amt	$8,748,216	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,748,216	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 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. Deferred income taxes, which as of December 31, 2017 and 2016, 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, 2017 and 2016, the Indiana University Health System had gross deferred tax assets of $93,794,000 and $116,490,000, respectively, primarily relating to net operating loss carryovers. Management determined that a full valuation allowance at both December 31, 2017 and 2016 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 valuation allowance for the current year is $22,696,000, which reflects a change in the federal corporate tax rate to 21% effective for years beginning after December, 31, 2017, pursuant to the Tax Cuts and Jobs Act enacted December 22, 2017. At December 31, 2017, the Indiana University Health System has available net operating loss carryforwards of $377,123,000. These net operating losses will expire between 2018 and 2037. Certain subsidiaries of IU 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	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 (21 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	$314,343	$0	$33,580	$0	$2,322	$0	$10,800	$0	$240	$0	$361,285	$0	$0	$0
CHERRI D HOBGOOD MD
VICE CHAIR/DEPT. CHAIR	$201,125	$0	$11,287	$0	$1,867	$0	$3,074	$0	$1,478	$0	$218,831	$0	$0	$0
RICHARD C ZELLARS MD
DIRECTOR/DEPT. CHAIR	$295,000	$0	$26,163	$0	$1,242	$0	$10,800	$0	$0	$0	$333,205	$0	$0	$0
ALFONSO W GATMAITAN
DIRECTOR	$0	$824,892	$0	$116,712	$0	$28,080	$0	$179,724	$0	$25,281	$0	$1,174,689	$0	$0
MICHELLE A JANNEY RN
DIRECTOR	$0	$486,404	$0	$103,318	$0	$120,871	$0	$115,039	$0	$5,855	$0	$831,487	$0	$81,278
JOHN F FITZGERALD MD
PRESIDENT	$291,099	$41,865	$159,834	$22,987	$7,316	$1,052	$117,635	$16,918	$294	$42	$576,178	$82,864	$0	$0
JUDITH L COLEMAN
CFO	$0	$235,188	$0	$24,673	$0	$2,262	$0	$10,822	$0	$19,806	$0	$292,751	$0	$0
DAVID M TINKER
COO	$298,127	$0	$18,484	$0	$16,564	$0	$10,800	$0	$27,270	$0	$371,245	$0	$0	$0
DAVID A INGRAM MD
CME	$360,000	$0	$37,159	$0	$1,242	$0	$10,793	$0	$0	$0	$409,194	$0	$0	$0
JUDY L HOLLINGSWORTH
ASSOC. VICE CHAIR. OF OPER.	$164,709		$17,098		$6,570		$7,670		$15,760		$211,807		$0
MARK W TURRENTINE MD
SERVICE LINE CHIEF	$968,798	$0	$70,437	$0	$341,848	$0	$10,800	$0	$0	$0	$1,391,883	$0	$0	$0
RAJIV SOOD MD
SERVICE LINE CHIEF	$859,543	$0	$96,184	$0	$480,961	$0	$10,800	$0	$480	$0	$1,447,968	$0	$0	$0
ROBERT M MENEGHINI MD
STAFF PHYSICIAN	$1,215,418	$0	$2,830	$0	$0	$0	$10,800	$0	$168	$0	$1,229,216	$0	$0	$0
ANTHONY T SORKIN MD
STAFF PHYSICIAN	$871,960	$0	$200,835	$0	$115,685	$0	$10,800	$0	$1,741	$0	$1,201,021	$0	$0	$0
DEBORAH F BILLMIRE MD
STAFF PHYSICIAN	$719,347	$0	$112,253	$0	$244,195	$0	$10,800	$0	$0	$0	$1,086,595	$0	$0	$0
ERIC S WILLIAMS MD
FORMER VICE CHAIRMAN	$193,473	$0	$14,567	$0	$7,724	$0	$0	$0	$15,018	$0	$230,782	$0	$0	$0
MICHAEL D OBER MD
EXEC. DIR., MED. SPECIALTIES	$298,453	$0	$58,476	$0	$1,242	$0	$10,800	$0	$192	$0	$369,163	$0	$0	$0
CELIA D SURFACE-BRUDER
VP, PRIMARY CARE	$206,554	$0	$30,555	$0	$20,153	$0	$9,179	$0	$17,825	$0	$284,266	$0	$0	$0
BRIAN D KREMER
VP, PRACTICE OPERATIONS	$185,547	$0	$24,970	$0	$351	$0	$6,151	$0	$8,086	$0	$225,105	$0	$0	$0
PETER W BRUNN
VP, CLIN. BUS. & INTEL. ANALY.	$227,268	$0	$35,044	$0	$3,380	$0	$8,047	$0	$25,521	$0	$299,260	$0	$0	$0
MARTIN A FRIEDMAN MD
VP, MEDICINE SPECIALITIES	$85,097	$0	$56,740	$0	$2,406	$0	$5,790	$0	$10,201	$0	$160,234	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental Nonqualified Retirement Plan

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. Each of these executives have amounts included in column c, deferred compensation, representing the current year unvested contributions made under the supplemental retirement plan. No amounts were actually paid to these executives during the year. The following executive 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. ($89,959)

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ANTHONY T SORKIN MD	PersonNm
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Loan Purpose	SEE PART V	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$8,779	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$8,779	TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part II, Columns (b) and (c) - Relation. and Purpose of Loan	FormAndLineReferenceDesc
Explanation	IU Health Physicians and IU Health, a related 501(c)(3) tax-exempt organization and parent organization of IU Health Physicians, entered into a promissory note and forgivable loan agreement with Anthony T. Sorkin, M.D. in 2012 as part of his physician recruitment agreement to become an employee of IU Health Physicians. Under the terms of the agreement, IU Health advanced the loan amount to Anthony Sorkin, M.D. on IU Health Physicians behalf. While the loan is not reported on IU Health Physicians balance sheet, as the holder of the promissory note, any amounts that should become payable under the agreement would be made to IU Health Physicians.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$228,575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part II - Number of items contributed	FormAndLineReferenceDesc
Explanation	The number reported on Schedule M, Part represents the number of items contributed to IU Health Care Associates during 2017.	ExplanationTxt

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 CFOs 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 Healths 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 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 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 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 2017, IU Health, a related 501(c)(3) tax-exempt organization, made an equity transfer to IU Health Physicians of $252,212,438. 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 2017, 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 2017, IU Health Physicians also recorded a change in pension liability in the amount of $356,202. Total change in net assets: $252,568,640
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	$23,664,367	$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	$49,443,440	$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	$36,488,990	$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	$4,163,685	$0	IUHCA
THE INDIANA CLINIC SUPPORT SERVICES LLC
950 N MERIDIAN ST STE 300	INDIANAPOLIS	IN	46204	264225448	HEALTHCARE	IN	$0	$13,065,846	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 (42 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 Radiology Partners Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	201017034	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
Indiana University Health Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351955872	Healthcare	IN	501(c)(3)	3	NA	false
IU Health Arnett Foundation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	356079797	Fundraising	IN	501(c)(3)	12 I	IUHA	Yes (true)
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 Hosp Foundation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	310992486	Fundraising	IN	501(c)(3)	10	IUHP	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 Mem Hosp Fndtn Inc
PO Box 952	Monticello	IN	47960	351671806	Fundraising	IN	501(c)(3)	12 III-FI	IUHWMH	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)
Methodist 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 Medical Group Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351945384	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
Methodist Occup Health Centers Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351844176	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
Methodist Research Institute Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	352023710	Healthcare	IN	501(c)(3)	12 I	IUH	Yes (true)
MH Healthcare Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351766531	Healthcare	IN	501(c)(3)	3	MMG	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
Tipton Co Health Care Foundation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	311231905	Fundraising	IN	501(c)(3)	12 I	IUHTH	Yes (true)
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 (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Ball Outpatient Sur Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	270275794	Healthcare	IN	NA
Beltway Surgery Centers LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	352072586	Healthcare	IN	NA
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
Clarian Health Network LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	352055030	Healthcare	IN	NA
Eagle High Surg Center LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	352259204	Healthcare	IN	NA
EHSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454147879	Healthcare	IN	NA
EWASC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	473087761	Healthcare	IN	NA
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
IUH EWA Surgery Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	473102482	Healthcare	IN	NA
IUH Saxony Surgery Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	275271091	Healthcare	IN	NA
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
SSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	464472887	Healthcare	IN	NA
SSSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148167	Healthcare	IN	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 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 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
Occ-Health Revenue Systems Inc
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	203308057	Work Comp PPO	IN	NA	C	Yes (true)
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)
Univ Hlth (Shanghai) Mgt Con Co Ltd
					Management		NA	C	Yes (true)	88 CENTURY AVE	SHANGHAI		CH	CH
University Health Management Inc
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	272891143	Management	IN	NA	C	Yes (true)
University Health Mgmt (China) Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	272891143	Management	IN	NA	C	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
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 (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTH FOUNDATION INC
C	$228,575	FMV
IU HEALTH NORTH HOSPITAL INC
K	$385,981	FMV
IU HEALTH TIPTON HOSPITAL INC
K	$52,154	FMV
IU HEALTH WEST HOSPITAL INC
K	$395,406	FMV
IU HEALTH ARNETT INC
L	$2,376,975	FMV
IU HEALTH BLACKFORD HOSPITAL INC
M	$97,211	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
L	$4,693,778	FMV
IU HEALTH BLOOMINGTON INC
L	$134,919	FMV
CLARIAN TRANSPLANT INSTITUTE
L	$103,968	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
L	$182,917	FMV
IU HEALTH NORTH HOSPITAL INC
L	$10,208,957	FMV
ROC SURGERY LLC
L	$120,000	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
L	$656,186	FMV
IU HEALTH TIPTON HOSPTIAL INC
L	$1,942,972	FMV
IU HEALTH WEST HOSPITAL INC
L	$11,295,041	FMV
IU HEALTH ARNETT INC
M	$51,500	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS
M	$317,353	FMV
IU HEALTH NORTH HOSPITAL INC
M	$1,286,046	FMV
IU HEALTH WEST HOSPITAL INC
M	$145,653	FMV
IU HEALTH NORTH HOSPITAL INC
O	$155,113	FMV
IU HEALTH WEST HOSPITAL INC
O	$181,611	FMV
IU HEALTH RISK RETENTION GROUP INC
R	$10,224,604	FMV
IUH ASSURANCE SPC LTD
R	$1,437,349	FMV