INDIANA UNIVERSITY HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH INC (EIN 35-1955872)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349310828
Schema version: 2016v3.1
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T14:13:53-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351955872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SEAN M BARR	InCareOfNm
Business Name Control	INDI	BusinessNameControlTxt
Phone	3179624112	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	JENNIFER M ALVEY	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	3179624112	PhoneNum
Signature	2017-11-15	SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.1.129.128	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35668520173195000023	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	49A42BAE7DB19B68098C55D96BB751E89F2C86F0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	49A42BAE7DB19B68098C55D96BB751E89F2C86F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DENNIS M MURPHY	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	$6,744,794,624	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://IUHEALTH.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	Improve the health of our patients and community through innovation and excellence in care, education, research and service.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	19206	TotalEmployeeCnt
Total Volunteers	1300	TotalVolunteersCnt
Total Gross UBI	$47,620,622	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,718,791	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,061,823	PYContributionsGrantsAmt
CY Contributions Grants	$13,824,211	CYContributionsGrantsAmt
PY Program Service Revenue	$3,100,204,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,544,214,849	CYProgramServiceRevenueAmt
PY Investment Income	$45,366,472	PYInvestmentIncomeAmt
CY Investment Income	$110,380,111	CYInvestmentIncomeAmt
PY Other Revenue	$47,474,027	PYOtherRevenueAmt
CY Other Revenue	$53,112,905	CYOtherRevenueAmt
PY Total Revenue	$3,214,106,912	PYTotalRevenueAmt
CY Total Revenue	$3,721,532,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,991,549	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,272,946	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,018,305,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,032,935,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,686,907,031	PYOtherExpensesAmt
CY Other Expenses	$2,011,642,958	CYOtherExpensesAmt
PY Total Expenses	$2,724,203,584	PYTotalExpensesAmt
CY Total Expenses	$3,063,851,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$489,903,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$657,681,063	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,419,380,634	TotalAssetsBOYAmt
Total Assets EOY	$7,218,875,667	TotalAssetsEOYAmt
Total Liabilities BOY	$3,272,287,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,501,129,112	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,147,093,322	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,717,746,555	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Improve the health of our patients and community through innovation and excellence in care, education, research and service.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,483,563,630	ExpenseAmt
Grant	$19,272,946	GrantAmt
Revenue	$3,583,375,906	RevenueAmt
Desc	Indiana University Health, Inc. ("IU Health") is an academic health center comprised of IU Health Methodist Hospital, IU Health University Hospital, and Riley Hospital for Children at IU Health (together referred to as "IU Health Academic Health Center"), IU Health Saxony Hospital, and IU Health Morgan. It also offers pharmacy, home care, outpatient, and emergency transport services throughout the central Indiana area. IU Health incorporates a unique partnership with Indiana University School of Medicine ("IU School of Medicine"), one of the nations leading medical schools, to give patients access to innovative treatments and therapies, all without regard to their ability to pay. IU Health is also the parent organization of the IU Health System, Indianas most comprehensive health care system. IU Health Methodist and IU Health University Hospitals IU Health Methodist and IU Health University Hospitals, located in Indianapolis, Indiana, are a 1,025-bed adult Academic Health Center in partnership with the IU School of Medicine. IU Health Methodist Hospital is designated as a Magnet hospital, recognized for excellence in nursing services and high-quality clinical outcomes for patients. IU Health University Hospital is a leading academic medical center with a commitment to disseminating research findings while improving the quality of life for people on a local, regional, national and international basis. IU Health Methodist Hospital and IU Health University Hospital both serve an adult population. These hospitals lead the way in community benefit initiatives. A substantial piece of community benefit is providing excellent care to patients, regardless of their ability to pay. Riley Hospital for Children at IU Health Riley Hospital for Children at IU Health, located in Indianapolis, Indiana, is 276-bed childrens hospital that is Indianas first and most comprehensive pediatric hospital. It is regularly ranked among the top childrens hospitals in the county by U.S. News & World Reports Best Childrens Hospitals. In addition to clinical expertise, Riley Hospital for Children at IU Healths partnership with the IU School of Medicine ensures that patients have access to the most innovative treatments and the latest research and technology. Riley Hospital for Children at IU Health provides comprehensive, family-centered care to more than 300,000 children annually through its statewide primary and specialty care offices, and inpatient and outpatient services at its flagship hospital. Pediatric patients and their families travel from all 92 Indiana counties, the region and the world to access the nationally recognized clinical programs of Riley Hospital for Children at IU Health. IU Health Saxony Hospital IU Health Saxony Hospital, located in Fishers, Indiana, is a 32-bed specialty care hospital primarily focusing on surgical services for cardiovascular, orthopedic and spine. It opened in 2011 and includes an intensive care unit; six technologically advanced operating suites, a full-service, 24/7 Emergency department; a helipad for medical transport and a medical office building. IU Health Morgan IU Health Morgan, an outpatient department of the IU Health Academic Health Center located in Martinsville, Indiana, offers coverage in adult and pediatric care; specialty care; emergency and urgent care; diagnostic imaging including 3D mammography; lab testing; outpatient surgical services; cancer care, including medical and radiation oncology; cardiac, physical, speech and occupational therapies; sleep lab; and community health and wellness, including medical nutrition therapy and diabetes care.	Desc
Total Program Service Expenses	$2,483,563,630	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3300	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19206	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SEAN M BARR	PersonNm
Phone	3179624112	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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
ANNE NOBLES
CHAIRMAN	6.0	0.0	Yes (X)	Yes (X)	$45,000	$0	$0
BISHOP MICHAEL J COYNER
VICE-CHAIR	6.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL A MCROBBIE
VICE-CHAIR	6.0	0.0	Yes (X)	Yes (X)	$22,750	$0	$0
DANIEL F EVANS JR
DIRECTOR/CEO (PARTIAL YEAR)	61.0	0.0	Yes (X)	Yes (X)	$1,523,416	$0	$274,557
DENNIS M MURPHY
DIRECTOR/PRESIDENT & CEO	61.0	0.0	Yes (X)	Yes (X)	$1,572,382	$0	$485,069
HON SARAH EVANS BARKER
DIRECTOR	6.0	0.0	Yes (X)		$0	$0	$0
J SCOTT DAVISON
DIRECTOR	6.0	0.0	Yes (X)		$28,250	$0	$0
JAMES A DAVLIN V
DIRECTOR	6.0	0.0	Yes (X)		$31,625	$0	$0
THOMAS V EASTERDAY
DIRECTOR	6.0	0.0	Yes (X)		$36,125	$0	$0
CHARLES E GOLDEN
DIRECTOR	6.0	0.0	Yes (X)		$46,250	$0	$0
DAVID W GOODRICH
DIRECTOR (PARTIAL YEAR)	6.0	0.0	Yes (X)		$20,500	$0	$0
KYLE L GRAZIER
DIRECTOR	6.0	0.0	Yes (X)		$46,500	$0	$0
JEFFREY A HARRISON
DIRECTOR	6.0	0.0	Yes (X)		$15,250	$0	$0
JAY L HESS MD
DIRECTOR	6.0	0.0	Yes (X)		$39,750	$0	$0
JAMES E LINGEMAN MD
DIRECTOR	6.0	55.0	Yes (X)		$37,000	$903,883	$18,485
ANGELA BARRON MCBRIDE
DIRECTOR (PARTIAL YEAR)	6.0	0.0	Yes (X)		$19,250	$0	$0
MICHAEL J MIRRO MD
DIRECTOR	6.0	0.0	Yes (X)		$36,500	$0	$0
RYAN C KITCHELL
TREASURER/EVP & CAO	55.0	0.0		Yes (X)	$1,228,611	$0	$229,206
MARY BETH CLAUS
SECRETARY/SVP & GENERAL COUNS.	55.0	0.0		Yes (X)	$591,261	$0	$103,115
ALFONSO W GATMAITAN
EVP & COO	55.0	0.0			$888,024	$0	$204,581	Yes (X)
MICHELLE A JANNEY RN
EVP & CNE	55.0	0.0			$645,316	$0	$118,068	Yes (X)
JONATHAN E GOTTLIEB MD
EVP & CME	55.0	0.0			$919,441	$0	$158,957	Yes (X)
KEVIN R ARMSTRONG
EVP & CHIEF MISS. & VAL. OFF.	55.0	0.0			$303,195	$0	$77,714	Yes (X)
HERBERT C BUCHANAN JR
PRESIDENT (AHC ADULT) (PART.)	55.0	0.0			$573,018	$0	$584,622	Yes (X)
RYAN D NAGY MD
INTERIM PRES./CMO (AHC ADULT)	0.0	55.0			$0	$547,892	$16,764	Yes (X)
PAUL R HAUT MD
INT. PRES./CMO (RILEY) (PART.)	0.0	55.0			$0	$356,634	$13,286	Yes (X)
MATTHEW R COOK
PRESIDENT (RILEY)	55.0	0.0			$652,302	$0	$94,431	Yes (X)
JONATHAN R GOBLE
PRESIDENT (SAXONY) (PART.)	55.0	0.0			$606,081	$0	$120,422	Yes (X)
RONALD L STIVER
PRESIDENT (SCS)	55.0	0.0			$655,308	$0	$111,043	Yes (X)
JENNIFER M ALVEY
SVP & CFO	55.0	0.0			$598,156	$0	$125,879	Yes (X)
WILLIAM F MCCONNELL JR
SVP & CIO (PART.)	55.0	0.0			$421,984	$0	$67,103	Yes (X)
MARK A LANTZY
SVP & CIO	55.0	0.0			$409,023	$0	$99,627	Yes (X)
LINDA K CHASE RN
VP & CNO (AHC ADULT)	55.0	0.0			$329,429	$0	$30,675	Yes (X)
ELIZABETH L PAXTON RN
VP & CNO (RILEY)	55.0	0.0			$216,245	$0	$37,216	Yes (X)
MICHAEL L HARLOWE
PRESIDENT (SAXONY)	0.0	55.0			$0	$276,426	$32,077	Yes (X)
DAWN M MOORE
VP & CHIEF PHARMACY OFFICER	55.0	0.0			$281,246	$0	$30,806	Yes (X)
MICHAEL E HALEY
PRESIDENT (ECR)	55.0	0.0			$728,340	$0	$132,781		Yes (X)
STEVEN L WANTZ
SVP & CHIEF OF STAFF	55.0	0.0			$646,847	$0	$115,230		Yes (X)
JAMES T PARKER
SVP, HEALTH PLANS	55.0	0.0			$639,755	$0	$120,904		Yes (X)
SHERIEE C LADD
SVP, HUMAN RESOURCES	55.0	0.0			$531,311	$0	$242,791		Yes (X)
MATTHEW D BAILEY
PRESIDENT (SCR)	55.0	0.0			$512,783	$0	$105,112		Yes (X)
KELLY L BRAVERMAN
FORMER INTERIM COO (UH)	55.0	0.0			$217,099	$0	$8,238			Yes (X)
RICHARD F GRAFFIS MD
FORMER EVP & CME	0.0	55.0			$0	$179,959	$21,768			Yes (X)
MARILYN L COX RN
FORMER SVP & CNO (RILEY)	0.0	0.0			$165,762	$0	$9,054			Yes (X)
RUSSELL D WILLIAMS
COO (RILEY)	55.0	0.0			$342,489	$0	$36,577			Yes (X)
ERIC S WILLIAMS MD
FORMER EVP, ACAD. & MED. AFF.	0.0	55.0			$0	$187,337	$3,969			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,623,574	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,452,131	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,830,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1172	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
IU HEALTH CARE ASSOCIATES INC
950 N MERIDIAN ST STE 300	INDIANAPOLIS	IN	46204	MEDICAL	$105,371,663
EVOLENT HEALTH LLC
800 N GLEBE RD STE 500	ARLINGTON	VA	22203	POPULATION HEALTH	$36,785,939
CERNER CORP
2800 ROCKCREEK PKWY	KANSAS CITY	MO	64117	HEALTH IT SOLUTIONS	$26,241,994
TRIMEDX LLC
5451 LAKEVIEW PKWY S DR	INDIANAPOLIS	IN	46268	CLINICAL ENGINEERING	$25,241,935
MEDEFIS
10826 OLD MILL RD STE 101	OMAHA	NE	68154	TEMPORARY STAFFING	$16,001,858

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	255	CntrctRcvdGreaterThan100KCnt
Related Organizations	$754,167	RelatedOrganizationsAmt
Government Grants	$5,637,658	GovernmentGrantsAmt
All Other Contributions	$7,432,386	AllOtherContributionsAmt
Total Contributions	$13,824,211	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621110	$1,819,006,425	$1,819,006,425	$0
REFERENCE LABORATORY	621500	$738,221,479	$732,662,073		$5,559,406
MEMBER PREMIUM REVENUE	541900	$420,379,901	$420,379,901
SHARED SERVICES	900099	$403,478,900	$396,742,876		$6,736,024
PHARMACY	446110	$113,710,424	$84,912,172		$28,798,252

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,417,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,355,663	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,062,057	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,544,214,849	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,694,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,161,057	RelatedOrExemptFuncIncomeAmt
Exclusion	$48,533,424	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	$15,252,130	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,646,442	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,605,688	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,605,688	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,032	UnrelatedBusinessRevenueAmt
Exclusion	$4,519,656	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,035,078,889	SecuritiesAmt
Other	$222,847	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,012,023,469	SecuritiesAmt
Other	$592,637	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,055,420	SecuritiesAmt
Other	-$369,790	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,685,630	TotalRevenueColumnAmt
Exclusion	$22,685,630	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA/FOOD SERVICE	721110	$6,890,827	$6,890,827
PARKING	812930	$2,458,670	$2,458,670
TELEPHONE	517000	$1,404,151	$1,404,151

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,753,569	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,378,851	UnrelatedBusinessRevenueAmt
Exclusion	$34,374,718	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,507,217	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,721,532,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,539,220,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,620,622	UnrelatedBusinessRevenueAmt
Exclusion	$120,867,076	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,172,946	TotalAmt
Program Services	$19,172,946	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

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	$19,568,133	TotalAmt
Program Services	$14,859,574	ProgramServicesAmt
Management And General	$4,708,559	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$832,011	TotalAmt
Program Services	$631,809	ProgramServicesAmt
Management And General	$200,202	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$870,778,001	TotalAmt
Program Services	$661,248,189	ProgramServicesAmt
Management And General	$209,529,812	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,369,444	TotalAmt
Program Services	$31,414,976	ProgramServicesAmt
Management And General	$9,954,468	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,314,318	TotalAmt
Program Services	$28,335,609	ProgramServicesAmt
Management And General	$8,978,709	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,073,202	TotalAmt
Program Services	$47,896,296	ProgramServicesAmt
Management And General	$15,176,906	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,111,871	TotalAmt
Management And General	$1,111,871	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,821,750	TotalAmt
Management And General	$6,821,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,799,730	TotalAmt
Management And General	$1,799,730	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$525,372	TotalAmt
Management And General	$525,372	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	$6,929,931	TotalAmt
Management And General	$6,929,931	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$304,250,429	TotalAmt
Program Services	$188,631,277	ProgramServicesAmt
Management And General	$115,619,152	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,448,054	TotalAmt
Program Services	$762,351	ProgramServicesAmt
Management And General	$19,685,703	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,953,930	TotalAmt
Program Services	$10,476,239	ProgramServicesAmt
Management And General	$16,477,691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,402,984	TotalAmt
Program Services	$10,065,448	ProgramServicesAmt
Management And General	$72,337,536	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,202,011	TotalAmt
Program Services	$91,955,388	ProgramServicesAmt
Management And General	$16,246,623	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,017,411	TotalAmt
Program Services	$1,777,271	ProgramServicesAmt
Management And General	$1,240,140	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	$122,639	TotalAmt
Program Services	$43,908	ProgramServicesAmt
Management And General	$78,731	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,744,305	TotalAmt
Program Services	$32,601,979	ProgramServicesAmt
Management And General	$7,142,326	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,924,182	TotalAmt
Program Services	$119,992,042	ProgramServicesAmt
Management And General	$34,932,140	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,075,620	TotalAmt
Program Services	$1,587,770	ProgramServicesAmt
Management And General	$15,487,850	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS AND MEDICAL SUPPLIES	$560,220,429	$560,220,429
HEALTH CLAIMS TO PROVIDERS	$458,313,585	$458,313,585
BAD DEBT	$79,403,783	$79,403,783
UBI TAX	$1,247,271		$1,247,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,127,671	TotalAmt
Program Services	$124,072,761	ProgramServicesAmt
Management And General	$14,054,910	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,063,851,013	TotalAmt
Program Services	$2,483,563,630	ProgramServicesAmt
Management And General	$580,287,383	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,641	BOYAmt
EOY	$134,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$310,288,126	BOYAmt
EOY	$279,756,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,652,297	BOYAmt
EOY	$680,410	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,626,936	BOYAmt
EOY	$464,828,972	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	$726,153,159	BOYAmt
EOY	$692,379,047	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,161,368	BOYAmt
EOY	$48,752,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,138,901	BOYAmt
EOY	$30,605,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,619,325,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,085,104,544	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,580,389,141	BOYAmt
EOY	$1,534,220,763	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,771,982,108	BOYAmt
EOY	$2,499,248,323	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,207,032,830	BOYAmt
EOY	$1,274,027,541	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$281,822,836	BOYAmt
EOY	$347,184,839	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,839,628	BOYAmt
EOY	$8,338,200	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,112,663	BOYAmt
EOY	$38,716,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,419,380,634	BOYAmt
EOY	$7,218,875,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$372,318,667	BOYAmt
EOY	$448,997,737	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	$27,950,296	BOYAmt
EOY	$27,330,377	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,523,988,855	BOYAmt
EOY	$1,437,999,363	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	$121,719,834	BOYAmt
EOY	$146,866,561	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,226,309,660	BOYAmt
EOY	$1,439,935,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,272,287,312	BOYAmt
EOY	$3,501,129,112	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,142,205,041	BOYAmt
EOY	$3,712,858,274	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	$4,888,281	BOYAmt
EOY	$4,888,281	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,147,093,322	BOYAmt
EOY	$3,717,746,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,419,380,634	BOYAmt
EOY	$7,218,875,667	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$657,681,063	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,061,068	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$289,580	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$258,799,318	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$446,920	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$78,452	OtherActivitiesAmt
Total Lobbying Expenditures	$525,372	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Lines 1b and g - Paid staff and direct contact

During 2016, IU Health spent a total of $446,920 in direct federal and state lobbying expenditures. During 2016, IU Health advocated before Congress on the following issues: - Healthcare Reform Legislation (in general) - Patient Protection and Affordable Care Act - Changes to Medicare/Medicaid reimbursement - Graduate Medical Education - Medicaid/Medicare Managed Care - Changes to OPPS/IPPS reimbursement - RAC Audits - NIH funding - Accountable Care Organizations - 340B program - Meaningful Use - Site-neutrality Payments - IRS Requirements for Charitable Hospitals - Critical Access and Rural Hospital Matters (Direct Supervision; Medicare Extenders) - Disproportionate Share Hospital Payments - Telemedicine/telehealth - Budget Matters During 2016, IU Health advocated at the State Level on the following issues: - Provider Reimbursements - Healthy Indiana Plan 2.0 - Medicaid Reimbursement Policies - Provider Licensure Matters - Workforce and Smoking Policies - Insurance Matters - Healthcare Reform - Medicaid Managed Care - Telehealth/Telemedicine - Public Safety - Regulation - Social Services - Patient Safety Matters - Access to Health Care - Upper Payment Limit Payments

Schedule C, Part II-B, Lines 1j - Other Activities

Several membership organizations notified IU Health during 2016 that a portion of the dues it paid would be used for lobbying purposes as follows: American Hospital Association: 23.65% or $18,425 Indiana Hospital Association: 5.805% or $13,753 Greater Indianapolis Chamber of Commerce: 10.0% or $7,500 Indiana Chamber of Commerce: 10% or $5,000 Healthcare Leadership Council: 45% or $11,250 National Association of Children's Hospitals: 13.39% or $20,580 340B Health: 8% or $1,545 Association of American Medical Colleges: 2.04% or $399 Total Portion of Dues Used for Lobbying Purposes: $78,452

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,888,281	BeginningYearBalanceAmt
End Year Balance	$4,888,281	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,888,281	BeginningYearBalanceAmt
End Year Balance	$4,888,281	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,890,781	BeginningYearBalanceAmt
Grants Or Scholarships	$2,500	GrantsOrScholarshipsAmt
End Year Balance	$4,888,281	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,893,581	BeginningYearBalanceAmt
Grants Or Scholarships	$2,800	GrantsOrScholarshipsAmt
End Year Balance	$4,890,781	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,896,581	BeginningYearBalanceAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
End Year Balance	$4,893,581	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,695,819	OtherCostOrOtherBasisAmt
Book Value	$138,695,819	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,952,987,636	OtherCostOrOtherBasisAmt
Depreciation	$922,974,147	DepreciationAmt
Book Value	$1,030,013,489	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,509,901	OtherCostOrOtherBasisAmt
Depreciation	$2,782,083	DepreciationAmt
Book Value	$1,727,818	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,370,593,877	OtherCostOrOtherBasisAmt
Depreciation	$1,133,667,045	DepreciationAmt
Book Value	$236,926,832	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,538,074	OtherCostOrOtherBasisAmt
Depreciation	$25,681,269	DepreciationAmt
Book Value	$126,856,805	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,534,220,763	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$1,274,027,541	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,274,027,541	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLES (NET)	$1,288,626,042
INTEREST RATE SWAP LIABILITIES	$91,981,202
DUE TO THIRD-PARTY PAYERS	$30,509,956
PENSION AND OTHER RET. LIAB.	$15,818,954
ENVIRONMENTAL OBLIGATIONS	$5,202,330
ACCRUED INTEREST ON BONDS	$5,189,942
SELF-INSURANCE LIABILITIES	$2,606,648

Field	Value	IRS element (for citing)
Total Liability	$1,439,935,074	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

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

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, 2016 and 2015, 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, 2016 and 2015, the Indiana University Health System had gross deferred tax assets of $116,490,000 and $79,469,000, respectively, primarily relating to net operating loss carryovers. Management determined that a full valuation allowance at both December 31, 2016 and 2015 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 $37,021,000. At December 31, 2016, the Indiana University Health System has available net operating loss carryforwards of $291,226,000. These net operating losses will expire between 2018 and 2036. Certain subsidiaries of IU Health are taxable entities. The tax expense and liabilities of these subsidiaries are not material to the consolidated financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	N/A	$1,279,832,384
Europe (Including Iceland and Greenland)	Investments	N/A	$40,445,037
North America	Investments	N/A	$20,697,621
East Asia and the Pacific	Investments	N/A	$3,115,997
Central America and the Caribbean	Unrelated Trade or Business	N/A	$3,378,851
Central America and the Caribbean	Program Services	SELF-INSURANCE	$6,283,342
Central America and the Caribbean	Conduct board meetings	N/A	$26,064

Field	Value	IRS element (for citing)
Subtotal Spent	$1,353,779,296	SubtotalSpentAmt
Total Spent	$1,353,779,296	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 - Activities per Region	FormAndLineReferenceDesc
Explanation	The amounts reported on Schedule F, Part I, Line 3 include the book values of foreign investments, insurance premiums paid directly to an off-shore captive and travel and meeting expenses paid to attend off-shore captive meetings.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	22405	PersonsServedCnt
Total Community Benefit Expns	$36,998,713	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$36,998,713	NetCommunityBenefitExpnsAmt
Total Expense	0.01230	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	102034	PersonsServedCnt
Total Community Benefit Expns	$807,553,093	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$546,110,793	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$261,442,300	NetCommunityBenefitExpnsAmt
Total Expense	0.08660	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	124439	PersonsServedCnt
Total Community Benefit Expns	$844,551,806	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$546,110,793	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$298,441,013	NetCommunityBenefitExpnsAmt
Total Expense	0.09890	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	17	ActivitiesOrProgramsCnt
Persons Served	241793	PersonsServedCnt
Total Community Benefit Expns	$21,870,094	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,667,163	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,202,931	NetCommunityBenefitExpnsAmt
Total Expense	0.00670	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	29671	PersonsServedCnt
Total Community Benefit Expns	$81,866,111	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,975,177	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,890,934	NetCommunityBenefitExpnsAmt
Total Expense	0.02150	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	27750	PersonsServedCnt
Total Community Benefit Expns	$13,490,533	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,235,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,254,883	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	14256	PersonsServedCnt
Total Community Benefit Expns	$28,143,217	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$28,143,217	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	84940	PersonsServedCnt
Total Community Benefit Expns	$12,873,192	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$57,492	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,815,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00420	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	398410	PersonsServedCnt
Total Community Benefit Expns	$158,243,147	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,935,482	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$138,307,665	NetCommunityBenefitExpnsAmt
Total Expense	0.04580	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	522849	PersonsServedCnt
Total Community Benefit Expns	$1,002,794,953	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$566,046,275	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$436,748,678	NetCommunityBenefitExpnsAmt
Total Expense	0.14470	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$6,450	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,450	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$6,450	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,450	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$28,895,839	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$419,211,243	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$444,324,981	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$25,113,738	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SEE PART VI
AMBULATORY SURGERY CENTER	0.25569	0.0	0.74431
SEE PART VI
AMBULATORY SURGERY CENTER	0.25752	0.0	0.74248
SEE PART VI
AMBULATORY SURGERY CENTER	0.25881	0.0	0.74119
SEE PART VI
AMBULATORY SURGERY CENTER	0.2601	0.0	0.7399
SEE PART VI
AMBULATORY SURGERY CENTER	0.28963	0.0	0.71037
SEE PART VI
AMBULATORY SURGERY CENTER	0.27673	0.0	0.72327
SEE PART VI
AMBULATORY SURGERY CENTER	0.27906	0.0	0.72094
SEE PART VI
AMBULATORY SURGERY CENTER	0.27403	0.0	0.72597

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 N SENATE BLVD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Website Address	http://iuhealth.org/	WebsiteAddressTxt
State License	16-005051-1	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	SEE PART V, SECTION C FOR ADDITIONAL INFORMATION	OtherDesc
Facility Reporting Group	1	FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section A, Line 1 Name, Address, and Website	IU Health operates several hospital locations under a single hospital license issued by the Indiana State Department of Health. The names, addresses, and primary website addresses for each of these locations are as follows: IU Health Methodist Hospital 1701 N. Senate Blvd. Indianapolis, IN 46202 http://iuhealth.org/methodist/ IU Health University Hospital 550 University Blvd. Indianapolis, IN 46202 http://iuhealth.org/university/ Riley Hospital for Children at IU Health 705 Riley Hospital Dr. Indianapolis, IN 46202 https://www.rileychildrens.org/ IU Health Methodist Hospital, IU Health University Hospital, and Riley Hospital for Children at IU Health are collectively referred to as the IU Health Academic Health Center. IU Health Saxony Hospital 13000 E. 136th St. Fishers, IN 46037 http://iuhealth.org/saxony/
Schedule H, Part V, Section B, Line 5 Input from Community	IU Health operates four hospital locations that are licensed as a single hospital by the Indiana State Department of Health. These hospital locations are as follows: - IU Health Methodist Hospital - IU Health University Hospital - Riley Hospital for Children at IU Health - IU Health Saxony Hospital IU Health Methodist Hospital, IU Health University Hospital, and Riley Hospital for Children are located in Indianapolis, Marion County, Indiana and are referred to as the IU Health Academic Health Center. IU Health Saxony Hospital is located in Fishers, Hamilton County, Indiana. Although licensed as a single hospital, each of these facilities serve different, although sometimes overlapping, portions of the community which present their own unique health needs. In order to take into account all of these unique health needs, IU Health conducted separate Community Health Needs Assessments ("CHNAs") for each of its four hospital locations. In conducting each of its most recent CHNAs, IU Health took into account input from persons who represent the broad interests of the communities it serves by hosting several community conversation focus groups. These focus groups included public health officials and community leaders to discuss the healthcare needs of the service area and what role IU Health could play in addressing the identified needs. IU Health Academic Health Center Local leaders with a stake in the community's health were invited to attend a focus group session on May 15, 2015 at Saint Paul Episcopal Church in Indianapolis, IN. Focus group facilitators sent email invites, mailed letters and made follow-up telephone calls, paying special attention to including organizations that represent the interest of low-income, minority, and uninsured individuals. Attendees who participated in the focus group represented the following organizations: - All Senior Citizens Connect - Anthem - Clinical Translational Sciences Institute - Coburn Place - Community Alliance of the Far Eastside - Community Health Network - Domestic Violence Network - Families First - Father and Families - Immigrant Welcome Center - Indianapolis Housing - Julian Center - Life's Touch Home Health - Mapleton-Fall Creek Development Corporation - Marion County Prosecutor's Office - Martindale Brightwood Community Development Corporation - Phalen Leadership Academies - Repucare Incorporated - St. Francis Hospital - St. Vincent Hospital - Substance Abuse Counselor - Survivors of Violence Upon arrival to the focus group, participants were asked to list what each believed to be five top health needs for the Marion County community. Each table was then asked to aggregate and rank their top five needs into a comprehensive list of identified needs. These lists were then discussed by the group as a whole to share additional insights about and gain greater understanding of the needs identified. IU Health also solicited responses from the general public regarding the health of the people in the IU Health Academic Health Center community through a survey. The survey consisted of approximately 20 multiple choice and open-ended questions that assessed the community members' feedback regarding healthcare issues and barriers to access. A link was made available on the hospital's website via an electronic survey tool from December 2014 through June 2015. A paper version was distributed to local community centers, health clinics, community health fairs and events, as well as within some hospital patient waiting areas. Additionally, an estimated 25,000 surveys were e-mailed, direct-mailed, or sent via newsletter. In addition, focus group participants received email invitations so that they could distribute the survey further to their local community members. A total of 1,146 people from the IU Health Academic Health Center community participated in the survey. IU Health Saxony Hospital Local leaders with a stake in the community's health were invited to attend a focus group session held at the Hamilton County Fairgrounds. To obtain a more complete picture of the factors that play into the community's health, input from local health leaders was gathered through a focus group session lasting two hours. IU Health facilitators mailed letters and emailed invites and made follow-up telephone calls inviting public health officials and community leaders to attend the focus group discussion, paying special attention to including organizations that represent the interest of low-income, minority and uninsured individuals. Attendees who participated in the focus group represented the following organizations: - AFCF Indiana the Cherish Center - Alternatives Inc. (Domestic Violence services) - Aspire Indiana (Mental Health services) - Children's Bureau - CICOA (Aging & Older Adults) - Community Assistance Program Noblesville (Low Income) - Community Health Network - Community Health Behavioral Care - Covering Kids (Health Insurance) - Delaware Township Trustee (Low Income) - Fishers City Attorney - Franciscan St. Francis Health Carmel - Gleaners Food Bank of Indiana - Good Samaritan Network (Lower Income) - Hamilton County Area Neighborhood Development (HAND, Inc.) - Hamilton county Council on Alcohol and Other Drugs - Hamilton County Express (Transportation) - Hamilton County Health Department - Hamilton County Society for the Disabled - Hamilton County, Dept. of Child Protective Services - Heart and Soul Clinic - Janus Developmental - Mayor of Westfield - One Zone (Economic development, Carmel) - Partnership for a Healthy Hamilton County - Prevail Inc. (Domestic Violence services) - PrimeLife Enrichment (Aging and older adults) - Purdue Extension - Riverview Health - St. Vincent Carmel Hospital - The Legacy Fund (Philanthropy) - The Salvation Army (Low Income) - Trinity Free Clinic - United Way of Central Indiana - Wayne Township Trustee - West Link Consulting - Westfield Chamber of Commerce - Westfield Washington Township - White River Christian Church - White River Township Trustee - YMCA of Greater Indianapolis Upon arrival to the focus group, participants were asked to list their believed five prioritized health needs for the Hamilton County community. Each table was then asked to aggregate and rank their top five needs into a comprehensive list of identified needs to be further discussed later in the session by the group as a whole. Facilitators then led a discussion to gain consensus as a group of the top five health needs in Hamilton County.
Schedule H, Part V, Section B, Line 6a CHNA Conducted with Other Hosp.	IU Health conducted the CHNA for its IU Health Academic Health Center location in conjunction and collaboration with two other hospital facilities, Community Health Network and St. Vincent Health. IU Health conducted the CHNA for its IU Health Saxony Hospital location in conjunction with five other hospital facilities, Community Health Network, Franciscan St. Francis Health-Carmel, St. Vincent Health, St. Vincent Health-Carmel, and Riverview Health.
Schedule H, Part V, Section B, Line 6b CHNA Conducted with Orgs.	IU Health conducted the CHNA for its IU Health Academic Health Center location in conjunction and collaboration with the following non-hospital facility organizations: - All Senior Citizens Connect - Anthem - Christamore House - City of Indianapolis-Office of Neighborhood Services - Community Alliance of the Far Eastside - Flanner House - HealthNet - Immigrant Welcome Center - Indiana Clinical Translation Sciences Institute - Indianapolis Housing Authority - La Plaza - Life's Touch Home Health - Mapleton-Fall Creek Development corporation - Marion County Public Health Department - Martindale Brightwood Community Development Corporation - Phalen Leadership Academies - Repucare Incorporated IU Health conducted the CHNA for its IU Health Saxony Hospital location in conjunction with the following non-hospital facility organizations: - Advocates for Children and Families (AFCF) - Alternatives, Inc. - Aspire Indiana - Cherish Center - Children's Bureau, Inc. - CICOA Aging and In-Home Solutions - Community Assistance Program - Covering Kids - Delaware Township Trustee - Fall Creek Township, Fishers - Gleaners Food Bank - Hamilton County Adult Protective Services - Hamilton County Council on Alcohol and Other Drugs - Hamilton County Department of Child Services - Hamilton County Express - Hamilton County Health Department - Hamilton County Society for the Disabled - HAND, Inc. - Heart & Soul Clinic - Janus Developmental Services, Inc. - Legacy Fund, Noblesville - Noblesville Township Trustee - OneZone - Prevail, Inc. - PrimeLife Enrichment, Inc. - Purdue Extension - The Salvation Army - Trinity Free Clinic - United Way of Central Indiana - Wayne Township Trustee - Westfield Chamber of Commerce - WestLink Consulting - White River Christian Church - YMCA of Greater Indianapolis
Schedule H, Part V, Section B, Line 7a CHNA Website	Copies of IU Health's CHNAs for its IU Health Academic Health Center and IU Health Saxony Hospital locations are available on its website at the following URL: http://iuhealth.org/about-iu-health/in-the-community/
Schedule H, Part V, Section B, Line 10a Implementation Strategy Website	Copies of IU Healths CHNA implementation strategies for its IU Health Academic Health Center and IU Health Saxony Hospital locations are available on its website at the following URL: http://iuhealth.org/about-iu-health/in-the-community/
Schedule H, Part V, Section B, Line 11 Addressing Identified Needs	IU Health prioritized and determined which of the community health needs identified in its most recently conducted CHNAs were most critical for it to address by using the Hanlon Method of prioritization. This method prioritizes identified needs based upon the prevalence and severity of the need and the effectiveness of interventions available to address the needs. IU Health Academic Health Center Based upon the Hanlon Method of prioritization, IU Health selected the following four needs to be addressed for the IU Health Academic Health Center: - Access to Healthcare - Nutrition and Healthy Weight - Behavioral Health and Substance Abuse - Community Revitalization Access to Healthcare IU Healths implementation strategy to address the identified need of access to healthcare includes the following: - Supporting extended hours of walk-in and urgent-care clinics - Collaborating with service providers on screenings, vaccinations, health insurance outreach and health literacy at community events Nutrition and Healthy Weight IU Healths implementation strategy to address the identified need of nutrition and healthy weight includes the following: - Providing educational materials and promoting healthy habits - Investing in food access initiatives including summer food programs, food pantries and community gardens - Increasing access to physical assets and community spaces that encourage physical activity and wellness Behavioral Health and Substance Abuse Objectives IU Healths implementation strategy to address the identified need of behavioral health and substance abuse includes the following: - Collaborating with nonprofits that provide behavioral health and substance abuse programs and services - Developing and executing a communication plan to inform underserved populations of programs and services - Providing training to care providers in the early identification of behavioral health issues and substance abuse, including referral processes Community Revitalization IU Healths implementation strategy to address the identified need of community revitalization includes the following: - Planning efforts and pilot strategies in targeted neighborhoods - Collaborating with organizations working to lower rates of violence and also with organizations providing at-risk youth and adult re-entry employment opportunities - Advocating and assisting with planning for activities that improve neighborhood safety - Identifying advocacy opportunities leading to improved housing and neighborhoods Also, based upon the Hanlon Method of prioritization, the following identified community health need was not amongst the needs chosen to be addressed: - Smoking and tobacco use The identified community need of tobacco prevention and cessation was reviewed and after completing a gap analysis, it was determined that, with the State of Indiana and Marion County Health Department tobacco efforts, including the free Quit Line and the smoke free ordinances, the best method to support tobacco prevention and cessation is to refer community members to these established resources. IU Health Saxony Hospital Based upon the Hanlon Method of prioritization, IU Health selected the following five needs to be addressed for IU Health Saxony Hospital: - Access to Health Services - Exercise, Nutrition, and Weight - Behavioral Health (including Mental Health & Substance abuse) - Older Adults & Aging - Transportation Access to Healthcare IU Health's implementation strategy to address the identified need of access to healthcare includes the following: - Providing operational and programmatic funding to support Trinity Free Clinic in Carmel and Heart & Soul Clinic in Westfield - Providing free community health screenings (BP, A1C, pediatric developmental, pulmonary function, etc.) at community events and through community partnerships - Providing an IU Health individual solutions coordinator to help individuals and families register for HIP 2.0 or other Marketplace insurance - Continuing to work with and providing financial support for the Partnership for a Healthy Hamilton County - Exploring a partnership with the Carmel Fire Department and its community paramedicine program Exercise, Nutrition, and Weight IU Health's implementation strategy to address the identified need of exercise, nutrition, and weight includes the following: - Supporting local farmers markets and advocating for WIC/SNAP programming at affiliated markets - Providing healthy cooking demonstrations at farmers markets using local produce - Partnering with local schools to provide additional fitness and nutrition resources and education (presentations by dieticians, pedometer/walking competitions, walking/running clubs) - Exploring Jump IN via United Way for local school intervention - Exploring and assisting with development of Hamilton County Parks and Recreation's BeneFIT program - Partnering with Fishers Parks & Recreation Department - Supporting dance camp scholarships for Junior Civic Theatre Behavioral Health (including Mental Health & Substance Abuse) IU Health's implementation strategy to address the identified need of behavioral health includes the following: - Exploring opportunities to support/fund Aspire Indiana, Inc., Indiana Chapter of American Foundation for Suicide Prevention, and Mental Health America of Hamilton County - Exploring opportunities to provide mental health awareness seminars and/or support groups in the community - Partnering with Chaucie's Place to offer community and staff education on preventing and recognizing child sexual abuse - Providing funding to Chaucie's Place to further child sexual abuse prevention programming in Hamilton County - Exploring appropriate partnerships with existing groups/agencies, including the Substance Abuse Task Force and local law enforcement Older Adults and Aging IU Health's implementation strategy to address the identified need of older adults and aging includes the following: - Exploring opportunities to support/fund Central Indiana Council on Aging (CICOA) in Hamilton County - Exploring volunteer networks/organizations to support patient transportation strategies - Providing free balance screenings for older adults - Exploring appropriate partnerships with existing groups/agencies Transportation IU Health's implementation strategy to address the identified need of transportation includes the following: - Participating in the Hamilton County Transit Forum and supporting the work of the group - Working with local agencies and organizations (Hamilton County Express and Janus Development) to explore opportunities to expand transportation services - Providing funding and support for transportation initiatives when appropriate Also, based upon the Hanlon Method of prioritization, the following identified community health need was not amongst the needs chosen to be addressed: - Chronic disease The identified community need of chronic disease prevention was reviewed and after completing a gap analysis, it was determined that, with other community health resources available, the best method to support chronic disease prevention is to refer community members to these established resources.
Schedule H, Part V, Section B, Line 13b Income Level Other than FPG	In addition to FPG, IU Health may take into consideration a patients income and/or ability to pay in the calculation of a financial assistance award.
Schedule H, Part V, Section B, Line 13h Other FAP Eligibility Criteria	IU Health takes into consideration several other factors in determining patient eligibility for financial assistance. These factors include the following: 1. IU Healths Individual Solutions Department Prior to seeking Financial Assistance under the FAP, all patients or their guarantors must consult with a member of IU Healths Individual Solutions department to determine if healthcare coverage may be obtained from a government insurance/assistance product or from the Health Insurance Exchange Marketplace. 2. Alternate Sources of Assistance When technically feasible, a patient will exhaust all other state and federal assistance programs prior to receiving an award from IU Healths Financial Assistance Program. Patients who may be eligible for coverage under an applicable insurance policy, including, but not limited to, health, automobile, and homeowners, must exhaust all insurance benefits prior to receiving an award from IU Healths Financial Assistance Program. This includes patients covered under their own policy and those who may be entitled to benefits from a third-party policy. Patients may be asked to show proof that such a claim was properly submitted to the proper insurance provider at the request of IU Health. Eligible patients who receive medical care from IU Health as a result of an injury proximately caused by a third party, and later receive a monetary settlement or award from said third party, may receive Financial Assistance for any outstanding balance not covered by the settlement or award to which IU Health is entitled. In the event a Financial Assistance Award has already been granted in such circumstances, IU Health reserves the right to reverse the award in an amount equal to the amount IU Health would be entitled to receive had no Financial Assistance been awarded. 3. Alternate Methods of Eligibility Determination IU Health will conduct a quarterly review of all accounts placed with a collection agency partner for a period of no less than one hundred and twenty (120) days after the account is eligible for an Extraordinary Collection Action ("ECA"). Said accounts may be eligible for assistance under the FAP based on the patients individual scoring criteria. To ensure all patients potentially eligible for Financial Assistance under the FAP may receive Financial Assistance, IU Health will deem patients/guarantors to be presumptively eligible for Financial Assistance if they are found to be eligible for one of the following programs, received emergency or direct admit care, and satisfied his/her required co-pay/deductible: - Indiana Childrens Special Health Care Services - Medicaid - Healthy Indiana Plan - Patients who are awarded Hospital Presumptive Eligibility (HPE) - Enrolled in a state and/or federal program that verifies the patient's gross household income is less than or equal to 200% of the Federal Poverty Level 4. Additional Considerations Financial Assistance may be granted to a deceased patients account if said patient is found to have no estate. Additionally, IU Health will deny or revoke Financial Assistance for any patient or guarantor who falsifies any portion of a Financial Assistance application. 5. Non-Emergent Services Down Payment Uninsured Patients presenting for scheduled or other non-emergent services will not be charged more than the Amounts Generally Billed ("AGB") for their services. Patients will receive an estimated AGB cost of their care prior to IU Health rendering the services and will be asked to pay a down-payment percentage of the AGB adjusted cost prior to receiving services. In the event a patient is unable to fulfill the down-payment, their service may be rescheduled for a later date as medically prudent and in accordance will all applicable federal and state laws and/or regulations. 6. Emergency Services Non-Refundable Deposit This section will be implemented with a strict adherence to EMTALA and IU Health Policy ADM 1.32, Screening and Transfer of Emergency or Unstable Patients. Amount of Non-Refundable Deposit All Uninsured Patients presenting for services at one of IU Healths Emergency Departments, via transfer from another hospital facility, or direct admission, will be responsible for a one-hundred dollar ($100.00) non-refundable deposit for services rendered. Patients/guarantors will be responsible for any copays and/or deductibles required by their plan prior to full Financial Assistance being applied. Uninsured Patients wishing to make an application for Financial Assistance greater than the AGB must fulfill their non-refundable deposit prior to IU Health processing said application. Uninsured Patients making payments toward their outstanding non-refundable deposit balance will have said payments applied to their oldest application on file, if applicable.
Schedule H, Part V, Section B, Line 16a FAP Website	A copy of IU Healths FAP is available on its website at the following URL: http://iuhealth.org/patients/my-iu-health/pay-a-bill/financial-assistance/
Schedule H, Part V, Section B, Line 16b FAP Application Website	A copy of IU Healths FAP Application is available on its website at the following URL: http://iuhealth.org/patients/my-iu-health/pay-a-bill/financial-assistance/
Schedule H, Part V, Section B, Line 16c FAP PLS Website	A copy of IU Health's FAP Plain Language Summary is available on its website at the following URL: http://iuhealth.org/patients/my-iu-health/pay-a-bill/financial-assistance/
Schedule H, Part V, Section B, Line 16i Other Measures to Publicize	IU Health takes several other measures to broadly publicize its FAP within the community. These measures include the following: 1. Conspicuous public displays will be posted in appropriate acute care settings such as the emergency department and registration areas describing the available assistance and directing eligible patients to the Financial Assistance Application. 2. IU Health will include a conspicuous written notice on all patient billing statements that notifies the patient about the availability of this Policy, and the telephone number of its Customer Service Department which can assist patients with any questions they may have regarding this Policy. 3. IU Health Customer Service representatives will be available via telephone Monday through Friday, excluding major holidays, from 8:00 a.m. to 7:00 p.m. Eastern Time to address questions related to this Policy. 4. IU Health will broadly communicate this Policy as part of its general outreach efforts. 5. IU Health will educate its patient facing team members of the FAP and the process for referring patients to the Program.

Field	Value	IRS element (for citing)
Facility	99	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (99 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BALL OUTPATIENT SURGERY CENTER
2525 W UNIVERSITY AVE STE 200	MUNCIE	IN	47303	AMBULATORY SURGERY
BELTWAY SURGERY CENTER
151 PENNSYLVANIA PKWY	INDIANAPOLIS	IN	46280	AMBULATORY SURGERY
BELTWAY SURGERY CENTER SPRING MILL
200 W 103RD ST STE 2400	INDIANAPOLIS	IN	46290	AMBULATORY SURGERY
EAGLE HIGHLANDS SURGERY CENTER
6850 PARKDALE PL	INDIANAPOLIS	IN	46254	AMBULATORY SURGERY
GLEN LEHMAN ENDOSCOPY SUITE
550 N UNIVERSITY BLVD STE 4100	INDIANAPOLIS	IN	46202	AMBULATORY SURGERY
INDIANA ENDOSCOPY CENTERS
10967 ALLISONVILLE RD STE 100	FISHERS	IN	46038	AMBULATORY SURGERY
INDIANA ENDOSCOPY CENTERS
1115 N RONALD REAGAN PKWY STE 3	AVON	IN	46123	AMBULATORY SURGERY
INDIANA ENDOSCOPY CENTERS
1801 N SENATE BLVD STE 710	INDIANAPOLIS	IN	46202	AMBULATORY SURGERY
INDIANA HEALTH BELTWAY SURGERY CENTER
8501 HARCOURT RD	INDIANAPOLIS	IN	46260	AMBULATORY SURGERY
MERIDIAN SOUTH SURGERY CENTER
8830 S MERIDIAN ST	INDIANAPOLIS	IN	46217	AMBULATORY SURGERY
RILEY OUTPATIENT SURGERY CENTER
702 BARNHILL DR STE 0201	INDIANAPOLIS	IN	46202	AMBULATORY SURGERY
SAXONY SURGERY CENTER
13100 E 136TH ST STE 1100	FISHERS	IN	46037	AMBULATORY SURGERY
SENATE STREET SURGERY CENTER
1801 N SENATE BLVD	INDIANAPOLIS	IN	46202	AMBULATORY SURGERY
CARDIO TESTING AT IU HEALTH METHODIST
1801 N SENATE BLVD STE 3100	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
CHARIS CENTER
6640 INTECH BLVD STE 195	INDIANAPOLIS	IN	46278	DIAGNOSTIC AND OTHER OUTPATIENT
INDIANA CANCER PAVILION
535 N BARNHILL DR	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH ADULT DIALYSIS CENTER
2140 N CAPITOL ST	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH ARNETT HOSPITAL LAB
5165 MCCARTY LN	LAFAYETTE	IN	47905	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH BALL MEMORIAL HOSPITAL LAB
2401 UNIVERSITY AVE	MUNCIE	IN	46037	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH BLACKFORD HOSPITAL LAB
410 PILGRIM BLVD	HARTFORD CITY	IN	47348	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH BLOOMINGTON HOSPITAL LAB
601 W 2ND ST	BLOOMINGTON	IN	47402	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH BRAIN TUMOR CLINIC
355 W 16TH ST STE 5400	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH BROWNSBURG
1375 N GREEN ST STE 200	BROWNSBURG	IN	46112	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CANCER CENTERS - SPRING MILL
200 W 103RD ST	INDIANAPOLIS	IN	46290	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CICC EAST
6845 RAMA DR	INDIANAPOLIS	IN	46219	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CICC NORTH
10202 LANTERN RD	FISHERS	IN	46038	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CICC CARMEL
11725 ILLINOIS ST STE 565	CARMEL	IN	46032	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CICC METHODIST
1701 N SENATE BLVD C6	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH CICC WEST
1111 N RONALD REAGAN PKWY	AVON	IN	46123	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH HOME DIALYSIS
8802 N MERIDIAN ST STE 150	INDIANAPOLIS	IN	46260	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH LAPORTE HOSPITAL LAB
1007 LINCOLNWAY	LAPORTE	IN	46350	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH MEDICAL DIAGNOSTIC CENTER
550 N UNIVERSITY BLVD	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH MELVIN & BREN SIMON CANCER CTR
1030 W MICHIGAN ST	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST HOSPITAL OUTPT SVC
1701 N SENATE BLVD AG053	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST LIFECARE PROGRAM
1633 N CAPITAL AVE STE 300	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST MEDICAL PLAZA
151 PENNSYLVANIA PKWY	INDIANAPOLIS	IN	46280	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST MEDICAL PLAZA
6850 PARKDALE PL	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST MEDICAL PLAZA
9660 E WASHINGTON ST	INDIANAPOLIS	IN	46229	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST MEDICAL PLAZA
8830 S MERIDIAN ST	INDIANAPOLIS	IN	46217	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH METHODIST PROFESSIONAL CENTER
1801 N SENATE BLVD	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH MOORESVILLE
820 SAMUEL MOORE PKWY	MOORESVILLE	IN	46158	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH NEUROSCIENCE CENTER
355 W 16TH ST	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH NEUROSCIENCE CTR NEUROPHYS
355 W 16TH ST STE 2100	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH NORTH HOSPITAL LAB
11700 N MICHIGAN ST	CARMEL	IN	46032	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH OPTHALMOLOGY CENTER
1160 W MICHIGAN AVE	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH ORTHO RADIOLOGY AND REHAB
1801 N SENATE AVE STE 510	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH PAOLI HOSPITAL LAB
642 W HOSPITAL RD	PAOLI	IN	47454	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH PATHOLOGY LAB
350 W 11TH ST	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH RADIOLOGY AT GEORGETOWN
4880 W CENTURY PLAZA RD STE 155	INDIANAPOLIS	IN	46254	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH RADIOLOGY AT MOORESVILLE
820 SAMUEL MOORE PKWY	MOORESVILLE	IN	46158	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH RENAL SERVICES
550 N UNIVERSITY BLVD RM 1115	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SAXONY HOSPITAL LAB
13000 E 136TH ST	FISHERS	IN	46037	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SAXONY HOSPITAL OR
13100 E 136TH ST STE 2100	FISHERS	IN	46037	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SAXONY HOSPITAL SLEEP LAB
13100 E 136TH ST	FISHERS	IN	46037	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SLEEP DISORDERS CENTER
1411 W COUNTY LINE RD STE C	GREENWOOD	IN	46142	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SLEEP DISORDERS CENTER
714 N SENATE AVE	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH TIPTON HOSPITAL LAB
1000 S MAIN ST	TIPTON	IN	46072	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH TRANSPLANT
1701 N SENATE BLVD	INDIANAPOLIS	IN	46206	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH UNIV HOSP ADULT OUTP CENTER
550 UNIVERSITY BLVD RM 4175	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH WEST HOSPITAL LAB
1111 RONALD REAGAN PKWY	AVON	IN	46123	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH WHITE MEMORIAL HOSPITAL LAB
720 S 6TH ST	MONTICELLO	IN	47960	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH SAXONY HOSPITAL CARDIAC REHAB
13100 E 136TH ST	FISHERS	IN	46037	DIAGNOSTIC AND OTHER OUTPATIENT
METHODIST MEDICAL PLAZA GEORGETOWN
4880 W CENTURY PLAZA RD	INDIANAPOLIS	IN	46254	DIAGNOSTIC AND OTHER OUTPATIENT
METHODIST MEDICAL PLAZA GLENDALE
2620 KESSLER BLVD E DR	INDIANAPOLIS	IN	46220	DIAGNOSTIC AND OTHER OUTPATIENT
METHODIST MEDICAL TOWER
1633 N CAPITAL AVE	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
NEUROREHABILITATION AND ROBOTICS
355 W 16TH ST STE 1078	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
NEUROSCIENCE RADIOLOGY
355 W 16TH ST STE 0400	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
PULMONARY REHABILITATION
1633 N CAPITAL AVE STE 103	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
RILEY REHABILITATION SERVICES
705 RILEY HOSPITAL DR	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
RILEY REHABILITATION SERVICES (EAST)
9650 E WASHINGTON ST STE 250	INDIANAPOLIS	IN	46229	DIAGNOSTIC AND OTHER OUTPATIENT
RILEY HOSPITAL HEMATOLOGYONCOLOGY
11725 ILLINOIS ST STE 01BD003-B6	CARMEL	IN	46032	DIAGNOSTIC AND OTHER OUTPATIENT
RILEY HOSPITAL RENAL SERVICES
705 RILEY HOSPITAL DR ROC STE 12	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
SPRING MILL OFFICE BUILDING LABORATORY
200 W 103RD ST	INDIANAPOLIS	IN	46290	DIAGNOSTIC AND OTHER OUTPATIENT
THE SIMULATION CENTER AT FAIRBANKS HALL
340 W 10TH ST STE 4100	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH ADVANCED THERAPIES PHARMACY
355 W 16TH ST STE 1600	INDIANAPOLIS	IN	46202	PHARMACY
METHODIST RETAIL PHARMACY
1801 N SENATE BLVD STE 105	INDIANAPOLIS	IN	46202	PHARMACY
NORTH RETAIL PHARMACY
11700 N MERIDIAN ST STE B106	CARMEL	IN	46032	PHARMACY
RILEY RETAIL PHARMACY
705 RILEY HOSPITAL DR ROC 1201	INDIANAPOLIS	IN	46202	PHARMACY
SAXONY RETAIL PHARMACY
13100 E 136TH ST STE 1000	FISHERS	IN	46037	PHARMACY
UNIVERSITY RETAIL PHARMACY
550 N UNIVERSITY BLVD	INDIANAPOLIS	IN	46202	PHARMACY
WEST RETAIL PHARMACY
1111 N RONALD REAGAN PKWY	AVON	IN	46123	PHARMACY
IU HEALTH ARNETT HOME CARE
3900 MCCARTY LN STE 103	LAFAYETTE	IN	47905	HOME HEALTH
IU HEALTH ARNETT SLEEP APNEA EDUC CTR
3900 MCCARTY LN STE 102	LAFAYETTE	IN	47905	HOME HEALTH
IU HEALTH BALL MEMORIAL HOME CARE
2300 W GILBERT ST	MUNCIE	IN	47303	HOME HEALTH
IU HEALTH BEDFORD SLEEP APNEA EDUC CTR
1502 CLINIC DR	BEDFORD	IN	47421	HOME HEALTH
IU HEALTH HOME CARE
950 N MERIDIAN ST STE 700	INDIANAPOLIS	IN	46204	HOME HEALTH
IU HEALTH SLEEP APNEA EDUCATION CENTER
1411 W COUNTY LINE RD STE C	GREENWOOD	IN	46142	HOME HEALTH
IU HEALTH SLEEP APNEA EDUCATION CENTER
714 N SENATE AVE STE 110	INDIANAPOLIS	IN	46202	HOME HEALTH
IU HEALTH TIPTON HOME CARE
202 S WEST ST	TIPTON	IN	46072	HOME HEALTH
SLEEP APNEA EDUCATION CENTER AT SAXONY
13100 E 136TH ST STE 3200B	FISHERS	IN	46037	HOME HEALTH
SLEEP APNEA EDUCATION CENTER AT WEST
1115 N RONALD REAGAN PKWY STE 3	AVON	IN	46123	HOME HEALTH
IU HEALTH BALL MEMORIAL HOSPICE
2401 W UNIVERSITY BLVD	MUNCIE	IN	47303	HOSPICE
IU HEALTH HOSPICE
1828 N ILLINOIS ST	INDIANAPOLIS	IN	46202	HOSPICE
IU HEALTH HOSPICE
950 N MERIDIAN ST STE 700	INDIANAPOLIS	IN	46204	HOSPICE
IU HEALTH MORGAN
2209 JOHN R WOODEN DR	MARTINSVILLE	IN	46151	DIAGNOSTIC AND OTHER OUTPATIENT
PULMONARY REHAB METHODIST MEDICAL TOWER
1633 N CAPITAL AVE STE 102	INDIANAPOLIS	IN	46202	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH HOME DIALYSIS
83303 N MERIDIAN ST STE 150	INDIANAPOLIS	IN	46260	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH PT & RADIOLOGY AT ARTISTRY
404 E WASHINGTON ST STE B	INDIANAPOLIS	IN	46204	DIAGNOSTIC AND OTHER OUTPATIENT
IU HEALTH EAST WASHINGTON AMBUL SURGERY
9660 E WASHINGTON ST STE 200	INDIANAPOLIS	IN	46229	AMBULATORY SURGERY

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part IV, Line 1(a) Name of Entity	Beltway Surgery Centers, LLC
Schedule H, Part IV, Line 2(a) Name of Entity	Eagle Highlands Surgery Center, LLC
Schedule H, Part IV, Line 3(a) Name of Entity	Senate Street Surgery Center, LLC
Schedule H, Part IV, Line 4(a) Name of Entity	Indiana Endoscopy Centers, LLC
Schedule H, Part IV, Line 5(a) Name of Entity	ROC Surgery, LLC
Schedule H, Part IV, Line 6(a) Name of Entity	Indiana University Health Saxony Surgery Center, LLC
Schedule H, Part IV, Line 7(a) Name of Entity	IU Health East Washington Ambulatory Surgery Center, LLC
Schedule H, Part IV, Line 8(a) Name of Entity	Ball Outpatient Surgery Center, LLC
Schedule H, Part I, Line 3c Other Factors Used in Determining Elig.	IU Health uses several factors other than Federal Poverty Guidelines ("FPG") in determining eligibility for free care under its FAP. These factors include the following: 1. Indiana Residency Requirement Financial Assistance will only be made available to residents of the State of Indiana and those eligible for assistance under 42 U.S.C.A. 1396b(v). IU Health will employ the same residency test as set forth in Indiana Code 6-3-1-12 to define an Indiana resident. The term Resident includes any individual who was domiciled in Indiana during the taxable year, or any individual who maintains a permanent place of residence in Indiana and spends more than one hundred eight-three (183) days of the taxable year in Indiana. Patients residing in the state of Indiana while attending an institution of higher education may be eligible for assistance under the FAP if they meet the aforementioned residency test and are not claimed as a dependent on a parents or guardian's federal income tax statement. 2. IU Healths Individual Solutions Department Prior to seeking Financial Assistance under the FAP, all patients or their guarantors must consult with a member of IU Healths Individual Solutions department to determine if healthcare coverage may be obtained from a government insurance/assistance product or from the Health Insurance Exchange Marketplace. 3. Uninsured Patients All Uninsured Patients presenting for services at IU Health eligible under the FAP will not be charged more than the AGB as described in the FAP. 4. Services Rendered by Individual Providers The FAP does not cover services rendered by individual providers. A full listing of providers and services not covered by the FAP is available at www.iuhealth.org/financialassistance and is updated on a quarterly basis. 5. Alternate Sources of Assistance When technically feasible, a patient will exhaust all other state and federal assistance programs prior to receiving an award from IU Healths Financial Assistance Program. Patients who may be eligible for coverage under an applicable insurance policy, including, but not limited to, health, automobile, and homeowners, must exhaust all insurance benefits prior to receiving an award from IU Healths Financial Assistance Program. This includes patients covered under their own policy and those who may be entitled to benefits from a third-party policy. Patients may be asked to show proof that such a claim was properly submitted to the proper insurance provider at the request of IU Health. Eligible patients who receive medical care from IU Health as a result of an injury proximately caused by a third party, and later receive a monetary settlement or award from said third party, may receive Financial Assistance for any outstanding balance not covered by the settlement or award to which IU Health is entitled. In the event a Financial Assistance Award has already been granted in such circumstances, IU Health reserves the right to reverse the award in an amount equal to the amount IU Health would be entitled to receive had no Financial Assistance been awarded. 6. Alternate Methods of Eligibility Determination IU Health will conduct a quarterly review of all accounts placed with a collection agency partner for a period of no less than one hundred and twenty (120) days after the account is eligible for an ECA. Said accounts may be eligible for assistance under the FAP based on the patients individual scoring criteria. To ensure all patients potentially eligible for Financial Assistance under the FAP may receive Financial Assistance, IU Health will deem patients/guarantors to be presumptively eligible for Financial Assistance if they are found to be eligible for one of the following programs, received emergency or direct admit care, and satisfied his/her required co-pay/deductible: - Indiana Childrens Special Health Care Services - Medicaid - Healthy Indiana Plan - Patients who are awarded Hospital Presumptive Eligibility (HPE) - Enrolled in a state and/or federal program that verifies the patient's gross household income is less than or equal to 200% of the Federal Poverty Level 7. Additional Considerations Financial Assistance may be granted to a deceased patients account if said patient is found to have no estate. Additionally, IU Health will deny or revoke Financial Assistance for any patient or guarantor who falsifies any portion of a Financial Assistance application. 8. Patient Assets IU Health may consider patient/guarantor Assets in the calculation of a patient's true financial burden. A patient's/guarantor's primary residence and one (1) motor vehicle will be exempted from consideration in most cases. A patient's primary residence is defined as the patient's principal place of residence and will be excluded from a patient's extraordinary asset calculation so long as the patient's equity is less than five-hundred thousand dollars ($500,000) and the home is occupied by the patient/guarantor, patient's/guarantor's spouse or child under twenty-one (21) years of age. One (1) motor vehicle may be excluded as long as the patient's equity in the vehicle is less than fifty-thousand dollars ($50,000). IU Health reserves the right to request a list of all property owned by the patient/guarantor and adjust a patient's award of Financial Assistance if the patient demonstrates a claim or clear title to any extraordinary Asset not excluded from consideration under the above guidance. 9. Non-Emergent Services Down Payment Uninsured Patients presenting for scheduled or other non-emergent services will not be charged more than the AGB for their services. Patients will receive an estimated AGB cost of their care prior to IU Health rendering the services and will be asked to pay a down-payment percentage of the AGB adjusted cost prior to receiving services. In the event a patient is unable to fulfill the down-payment, their service may be rescheduled for a later date as medically prudent and in accordance will all applicable federal and state laws and/or regulations. 10. Emergency Services Non-Refundable Deposit This section will be implemented with a strict adherence to EMTALA and IU Health Policy ADM 1.32, Screening and Transfer of Emergency or Unstable Patients. Amount of Non-Refundable Deposit All Uninsured Patients presenting for services at IU Healths Emergency Department, via transfer from another hospital facility, or direct admission, will be responsible for a one-hundred dollar ($100.00) non-refundable deposit for services rendered. Patients/guarantors will be responsible for any copays and/or deductibles required by their plan prior to full Financial Assistance being applied. Uninsured Patients wishing to make an application for Financial Assistance greater than the AGB must fulfill their non-refundable deposit prior to IU Health processing said application. Uninsured Patients making payments toward their outstanding non-refundable deposit balance will have said payments applied to their oldest application on file, if applicable.
Schedule H, Part I, Line 7, Column (c) Total Community Benefit Expense	Schedule H, Part I, Line 7, Column (f), Percent of Total Expense, is based on column (e) Net Community Benefit Expense. The percent of total expense based on column (c) Total Community Benefit Expense, which excludes direct offsetting revenue, is 33.12%.
Schedule H, Part I, Line 7, Column (f) Percent of Total Expense	The amount of bad debt expense subtracted for purposes of calculating the percentage of total expense on Line 7, column (f) is $82,194,571. This amount includes the bad debt expense reported on Form 990, Part IX, Line 25, column (A), and IU Healths portion of the bad debt attributable to the joint ventures reported on Schedule H, Part IV.
Schedule H, Part I, Line 7g Subsidized Health Services	IU Health does not include any costs associated with physician clinics as subsidized health services.
Schedule H, Part II - Promotion of Health in Communities Served	IU Health participates in a variety of community-building activities that address the social determinants of health in the communities it serves. IU Health and its related hospital entities across the State of Indiana ("IU Health Statewide System") participate in a variety of community-building activities that address the social determinants of health in the communities it serves through investments in economic development efforts across the state, collaboration with like-minded organizations through coalitions that address key issues, and advocacy for improvements in the health status of vulnerable populations. This includes making contributions to community-building activities by providing investments and resources to local community initiatives that addressed economic development, community support and workforce development. Several examples include IU Healths support of the following organizations and initiatives that focus on some of the root causes of health issues, such as lack of education, employment and poverty: - Partnership for a Healthy Hamilton County - Aspire Indiana, Inc. - Starfish Initiative - Early Learning Indiana - United Way Additionally, through the IU Health Statewide Systems team member community benefit service program, "Strength That Cares", team members across the state make a difference in the lives of thousands of Hoosiers every year.
Schedule H, Part III, Line 2 Bad Debt Expense Methodology	The amount reported on line 2 as bad debt is reported at cost, as calculated using the cost to charge ratio methodology.
Schedule H, Part III, Line 4 Bad Debt Expense	The bad debt expense footnote in IU Health's consolidated financial statements is as follows: The Indiana University Health System does not require collateral or other security for the delivery of health care services from its patients, substantially all of whom are residents of the state of Indiana. However, assignment of benefit payments payable under patients health insurance programs and plans (e.g., Medicare, Medicaid, health maintenance organizations, and commercial insurance policies) is routinely obtained, consistent with industry practice. The provision for uncollectible accounts, for all payers, is recognized when services are provided based upon managements assessment of historical and expected net collections, taking into consideration business and economic conditions, changes and trends in health care coverage, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon accounts receivable payer composition and aging, the significance of individual payers to outstanding accounts receivable balances, and historical write-off experience by payer category, as adjusted for collection indicators. The results of this review are then used to make any modifications to the provision for uncollectible accounts and the allowance for uncollectible accounts. In addition, the Indiana University Health System follows established guidelines for placing certain past-due patient balances with collection agencies. Patient accounts that are uncollected, including those placed with collection agencies, are initially charged against the allowance for uncollectible accounts in accordance with collection policies of the Indiana University Health System and, in certain cases, are reclassified to charity care if deemed to otherwise meet financial assistance policies of the Indiana University Health System.
Schedule H, Part III, Line 8 Medicare Surplus or (Shortfall)	The amount reported on Schedule H, Part III, Line 6 is calculated, in accordance with the Form 990 instructions, using "allowable costs" from the IU Health Medicare Cost Report. "Allowable costs" for Medicare Cost Report purposes, however, are not reflective of all costs associated with IU Health's participation in Medicare programs. For example, the Medicare Cost Report excludes certain costs such as billed physician services, the costs of Medicare Parts C and D, fee schedule reimbursed services, and durable medical equipment services. Inclusion of all costs associated with IU Health's participation in Medicare programs would significantly increase the Medicare shortfall reported on Schedule H, Part III, Line 7. IU Health's Medicare shortfall is attributable to reimbursements that are less than the cost of providing patient care and services to Medicare beneficiaries and does not include any amounts that result from inefficiencies or poor management. IU Health accepts all Medicare patients knowing that there may be shortfalls; therefore it has taken the position that any shortfall should be counted as part of its community benefit. Additionally, it is implied in Internal Revenue Service Revenue Ruling 69-545 that treating Medicare patients is a community benefit. Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with governmental health benefits, including Medicare, then this is an indication that the hospital operates to promote the health of the community.
Schedule H, Part III, Line 9b Written Debt Collection Policy	IU Healths FAP and Written Debt Collection Policy describe the collection practices applicable to patients, including those who may qualify for financial assistance. 1. Financial Assistance Application Patients or their guarantors wishing to apply for Financial Assistance are encouraged to submit a Financial Assistance Application within ninety (90) days of their discharge. Patients or their guarantors may submit an application up to two-hundred and forty (240) days from the date of their first billing statement from IU Health, however, accounts may be subject to ECA as soon as one hundred and twenty (120) days after having received their first billing statement. Patients or their guarantors submitting an incomplete application will receive written notification of the applications deficiency upon discovery by IU health. The application will be pended for a period of forty-five (45) days from the date the notification is mailed. IU Health will suspend any ECA until the application is complete, or the patient fails to cure any deficiencies in their application in the allotted period. Patients will limited English proficiency may request to have a copy of the FAP, a FAP Application, and FAP Plain Language Summary in one of the below languages: - Arabic - Burmese - Burmese-Falam - Burmese-Hakha Chin - Mandarin/Chinese - Spanish The patient, and/or their representative, such as the patients physician, family members, legal counsel, community or religious groups, social services or hospital personnel may request a FAP Application to be mailed to a patients primary mailing address free of charge. IU Health keeps all applications and supporting documentation confidential. Patients applying for assistance under the FAP will be required to complete a Financial Assistance Application. Patients must include the following documentation with their Financial Assistance Application: - All sources of Income for the last three (3) months; - Most recent three (3) months of pay stubs or Supplemental Security Income via Social Security; - Most recent three (3) statements from checking and savings accounts, certificates of deposit, stocks, bonds and money market accounts; - Most recent state and Federal Income Tax forms including schedules C, D, E, and F. In the event a patients and/or guarantors income does not warrant the filing of a federal tax statement, the patient may submit a notarized affidavit attesting to the foregoing; - Most recent W-2 statement; - For patients or members of the Household who are currently unemployed, Wage Inquiry from WorkOne; and - If applicable, divorce/dissolution decrees and child custody order 2. Eligibility Determination IU Health will inform patients or guarantors of the results of their application by providing the patient or guarantor with a Financial Assistance Determination within ninety (90) days of receiving a completed Application and all requested documentation. If a patient or guarantor is granted less than full charity assistance and the patient or guarantor provides additional information for reconsideration, IU Health Revenue Cycle Services may amend a prior Financial Assistance Determination. If a patient or guarantor seeks to appeal the Financial Assistance Determination further, a written request must be submitted, along with the supporting documentation, to the Financial Assistance Committee for additional review/reconsideration. All decisions of the Financial Assistance Committee are final. A patients Financial Assistance Application and eligibility determination are specific to each individual date(s) of service and related encounters. 3. Extraordinary Collection Actions IU Health may refer delinquent patient accounts to a third-party collection agency after utilizing reasonable efforts to determine a patients eligibility for assistance under the FAP. IU Health and its third-party collection agencies may initiate ECA against a patient or their guarantor in accordance with this Policy and 26 C.F.R. 1.501(r). Said ECA may include the following: - Selling a patients or their guarantors outstanding financial responsibility to a third party. - Reporting adverse information about the patient or their guarantor to consumer credit reporting agencies or credit bureaus. - Deferring or denying, or requiring a payment before providing, medically necessary care because of a patients or their guarantors nonpayment of one or more bills for previously provided care covered under the FAP. - Actions requiring a legal or judicial process, including but not limited to placing a lien on patients or their guarantors property, foreclosing on a patients or their guarantors real property attaching or seizing a patients or their guarantors bank account or other personal property, commencing a civil action against a patient or their guarantor, causing a patient or guarantors arrest, causing a patient and/or guarantor to be subject to a writ of body attachment, and garnishing a patient or guarantors wages. When it is necessary to engage in such action, IU Health and its third party collection agencies, will engage in fair, respectful and transparent collections activities. Patients or guarantors currently subject to an ECA who have not previously applied for Financial Assistance may apply for assistance up to two-hundred and forty (240) days of the date of their first billing statement from IU Health. IU Health and their third-party collection agencies will suspend any ECA engaged on a patient or their guarantor while an Application is being processed and considered. 4. Refunds Patients eligible for assistance under the FAP who remitted payment to IU Health in excess of their patient responsibility will be alerted to the overpayment as promptly after discovery as is reasonable given the nature of the overpayment. Patients with an outstanding account balance on a separate account not eligible for assistance under the FAP will have their refund applied to the outstanding balance. Patients without an outstanding account balance described above will be issued a refund check for their overpayment as soon as technically feasible.
Schedule H, Part VI, Line 2 Needs Assessment	Communities are multifaceted and so are their health needs. IU Health understands that the health of individuals and communities are shaped by various social and environmental factors, along with health behaviors and additional influences. IU Health assesses the health care needs of the communities it serves by conducting a CHNA for each of its hospital locations. These assessments include collaboration with other community organizations such as the Marion County Health Department, the Hamilton County Health Department, the Indiana State Department of Health and the United Way of Central Indiana. After completion of the CHNA, IU Health reviewed the information gathered from community leader focus groups, community input surveys and statistical data. The needs identified were analyzed and ranked using the Hanlon method of prioritization to determine the prevalence and severity of community health needs and which ones were most critical. Additionally, the effectiveness of an intervention for each need and IU Healths ability to impact positive change was evaluated.
Schedule H, Part VI, Line 3 Patient Education of Eligibility for Assist.	IU Health is committed to serving the healthcare needs of all of its patients regardless of their ability to pay for such services. To assist in meeting those needs, IU Health has established a FAP to provide Financial Assistance to Uninsured Patients. IU Health is committed to ensuring its patients are compliant with all provisions of the Patient Protection & Affordable Care Act. To that end, IU Health will make a good faith effort to locate and obtain health insurance coverage for patients prior to considering patients for coverage under the FAP. IU Health takes several measures to inform its patients of the FAP and FAP-eligibility. These measures include the following: 1. Conspicuous public displays will be posted in appropriate acute care settings such as the emergency department and registration areas describing the available assistance and directing eligible patients to the Financial Assistance Application. 2. IU Health will include a conspicuous written notice on all patient billing statements that notifies the patient about the availability of this Policy, and the telephone number of its Customer Service Department which can assist patients with any questions they may have regarding this Policy. 3. IU Health Customer Service representatives will be available via telephone Monday through Friday, excluding major holidays, from 8:00 a.m. to 7:00 p.m. Eastern Time to address questions related to this Policy. 4. IU Health will broadly communicate this Policy as part of its general outreach efforts. 5. IU Health will educate its patient facing tam members of the FAP and the process for referring patients to the Program.
Schedule H, Part VI, Line 4 Community Information	IU Health serves a large geographic area in Central Indiana. In completing CHNAs for its IU Health Academic Health Center and IU Health Saxony Hospital locations, IU Health defined "community" as the county of residence for each hospital location. Each individual hospital location serves a unique subsection of the community for which details are included below: IU Health Academic Health Center The community for IU Health Academic Health Center's primary service area is defined as Marion County, the community where IU Health Academic Health Center is located. The secondary service areas are comprised of eight contiguous counties consisting of Boone, Hamilton, Hancock, Hendricks, Johnson, Madison, Morgan, and Shelby Counties. Approximately, 81% of inpatient discharges are from the primary service area and 19% from the secondary service area. Marion County includes zip codes within the towns of Beech Grove, Indianapolis, Lawrence, Southport, and Speedway, plus portions of Plainfield, which extends into Hendricks County. Based on the Census Bureau data for 2012, Marion County's population was 911,296 and 54% were female. The county's population estimates by race are 59.5% White non-Hispanic, 26.4% Black non-Hispanic, 9.3% Hispanic or Latino, 2.0% Asian, 0.5% American Indian or Alaska native, and 2.2% persons reporting two or more races. IU Health Saxony Hospital The community for IU Health Saxony Hospital's primary service area is defined as Hamilton County, the county were IU Health Saxony Hospital is located, plus Marion County. The secondary service area is comprised of five contiguous counties consisting of Boone, Hancock, Hendricks, Madison, and Tipton Counties. Approximately 54% of inpatient discharges originate from the primary service area with 23% from the secondary service area. Of inpatient discharges from 56 other Indiana counties, no one county accounted for more than 2.5%. Hamilton County includes ZIP codes within the towns of Arcadia, Atlanta, Carmel, Cicero, Fishers, Noblesville, Sheridan, and Westfield. Based on Census Bureau statistics for 2014, Hamilton County's population was 302,623. Just over half (51.2%) were female and 48.8% were male. The county's population estimates by race are 84.9% White non-Hispanic, 4.1% Black, 3.8% Hispanic or Latino, 5.6% Asian, 0.2% American Indian or Alaska Native, and 1.8% two or more races. A very small percentage of the population is ethnic groups other than those listed above.
Schedule H, Part VI, Line 5 Promotion of Community Health	A majority of IU Healths board of directors is comprised of independent community members who reside in IU Healths primary service areas. IU Health extends medical privileges to all physicians who meet the credentialing qualifications necessary for appointment to its medical staff. IU Health does not deny appointment on the basis of gender, race, creed, or national origin. IU Health, in conjunction with the IU School of Medicine, trains the next generation of physicians in an exceptional environment, blending breakthrough research and treatments with the highest quality of patient care. IU Healths five year strategic planning process was renewed during 2014 resulting in mission-critical focusing and re-focusing of investments, both people and financial resources, to fund improvements in patient care, medical education, and research. One of the most crucial elements in that process was the statement of IU Healths Value Proposition: IU Health will be a leader in: - Managing the health of populations it serves, leveraging all aspects of its tripartite mission; - Providing care for patients with complex illnesses, while serving as a destination referral center in select areas. - IU Health will compete on excellence and innovation to drive outcomes and value. This proposition advances IU Healths Mission Statement and recognizes core values that are crucial to its historic and current identity. IU Health is already seeing new and sustained initiatives based upon this statement.
Schedule H, Part VI, Line 6 Affiliated Health Care System	IU Health is part of the IU Health Statewide System, Indianas most comprehensive healthcare system. A unique partnership with the IU School of Medicine, one of the nations leading medical schools, gives patients access to innovative treatments and therapies. IU Health is comprised of hospitals, physicians and allied services dedicated to providing preeminent care throughout Indiana and beyond. National Recognition - Six hospitals designated as Magnet by the American Nurses Credentialing Center recognizing excellence in nursing care - Ten clinical programs ranked among the top 50 national programs in U.S. News & World Reports 2015-16 edition of Americas Best Hospitals - Ten out of ten specialty programs at Riley Hospital for Children at IU Health ranked among the top 50 childrens hospitals in the nation Education and Research As an academic health center, IU Health works in partnership with the IU School of Medicine to train physicians, blending breakthrough research and treatments with the highest quality of patient care. Each year, more than 1,000 residents and fellows receive training in IU Health hospitals. Research conducted by IU School of Medicine faculty gives IU Health physicians and patients access to the most leading-edge and comprehensive treatment options. In 2012, IU Health and the IU School of Medicine announced that they would invest $150 million over five years in the Strategic Research Initiative, a new research collaboration that has enhanced the institutions joint capabilities in fundamental scientific investigation, translational research and clinical trials. The initial focus is on projects in the fields of neuroscience, cancer and cardiovascular disease with the goal to fund transformative proposals that will fundamentally change our understanding of these diseases and lead to important new therapies for patients. The three target research areas represent research strengths at IU School of Medicine, key strategic service lines for IU Health, and important medical needs in a time of an aging population and rising healthcare costs: - Cancer: One of the initiative's primary goals is to enable the IU Health Melvin and Bren Simon Cancer Center to attain the National Cancer Institute's top status of "comprehensive," which would recognize it as one of the top-tier cancer centers in the nation. - Neuroscience: The neurosciences research program will tackle a broad range of brain injuries, neurodegenerative disorders and neurodevelopmental disorders. - Cardiovascular: The cardiovascular research initiative will develop a comprehensive program for the study and treatment of heart failure, from newborns to older adults. A top priority is developing a cardiovascular genetics program. The Strategic Research Initiative will provide patients with access to internationally renowned physicians and to new therapies developed through translational research and clinical trials, and will make use of the latest genetic tools to develop personalized therapies that are more effective for individuals and efficient for healthcare providers. IU Health Statewide System IU Health is a part of the IU Health Statewide System which continues to broaden its reach and positive impact throughout the state of Indiana. IU Health is Indianas most comprehensive academic health center and consists of IU Health Methodist Hospital, IU Health University Hospital, Riley Hospital for Children at IU Health, and IU Health Saxony Hospital. Other hospitals in the IU Health Statewide System include the following: - IU Health Arnett Hospital - IU Health Ball Memorial Hospital - IU Health Bedford Hospital - IU Health Blackford Hospital - IU Health Bloomington Hospital - IU Health Goshen Hospital - IUHLP Liquidation, Inc. f/k/a IU Health La Porte Hospital - IU Health North Hospital - IU Health Paoli Hospital - IUHLP-SH, LLC f/k/a IU Health Starke Hospital - IU Health Tipton Hospital - IU Health West Hospital - IU Health White Memorial Hospital Although each hospital in the IU Health Statewide System prepares and submits its own community benefits plan relative to the local community, the IU Health Statewide System considers its community benefit plan as part of an overall vision for strengthening Indianas overall health. A comprehensive community outreach strategy and community benefit plan is in place that encompasses the academic medical center downtown Indianapolis, suburban Indianapolis and statewide entities around priority areas that focus on health improvement efforts statewide. IU Health is keenly aware of the positive impact it can have on the communities of need in the state of Indiana by focusing on the most pressing needs in a systematic and strategic way. Some ways we address our community health priorities as a system include: IU Health Day of Service The annual IU Health Day of Service is a high-impact event aimed at engaging IU Health team members in activities that address an identified community priority. Each year, more than 20,000 IU Health team members volunteer during the Day of Service. Community Health Initiatives With investments in high-quality and impactful initiatives to address community health needs statewide, IU Health is helping Indiana residents improve their health and their quality of life. In 2016, IU Health impacted many people statewide through presentations, health risk screenings, health education programs, and additional health educational opportunities made available to the community, especially to our community members in the greatest need of such services. Examples of the types of programming and investment we make in community outreach areas include: Access to Healthcare IU Health is committed to providing quality and complete healthcare for Hoosiers. Access to healthcare was a leading community health need identified in all communities served by IU Health across the state. IU Health is focusing on the needs of the underserved to create initiatives and support efforts that: - Educate community members to understand and navigate the healthcare system - Increase the availability of low-cost services and provide financial assistance IU Health provides free or reduced-cost care and supports a number of clinics to provide free or reduced-cost care to individuals without access to insurance or the ability to pay the full cost of their healthcare. These clinics include: - IU Student Outreach Clinic - Hope Healthcare Services - Gennesaret Free Clinics - Trinity Free Clinic Healthy Weight & Nutrition Like most of the nation, Hoosiers see the alarming rise of obesity in their communities as a leading concern. Nationally, Indiana has the 15th highest adult obesity rate in the nation (The State of Obesity: Better Policies for a Healthier America, 2016). Obesity prevention was a critical community health need identified in IU Health communities across the state. IU Health is committed to launching innovative efforts aimed at preventing and reversing obesity in our communities to help community members get active, get healthy and get strong. IU Health is working to create initiatives and support efforts to: - Improve access to healthy foods - Create healthier school environments - Increase access to safe places for community members to be physically active IU Health initiatives aimed at preventing and reversing obesity in our communities include: - Strong Schools - Change the Play - My Healthy Habits App - Youth Diabetes Prevention Clinic Healthy Food Access Grant The Healthy Food Access Grant is an extension of the work started in 2011 with the Garden on the Go program to address obesity in the Indianapolis community. According to the USDA, between 25 and 30 million (9%) Americans are currently living in communities that do not provide adequate access to healthy food within a mile of their home. In Indianapolis, it is estimated that over 300,000 (36%) residents live in food deserts and have limited access to healthy and affordable food options. Indianapolis is reported as having the highest incidence of food deserts in the country (USDA, 2014). The lack of consumption and lack of access to healthy affordable food, particularly fresh produce, contributes to a poor diet and often can lead to higher rates of obesity and other diet-related diseases, such as diabetes and heart disease. Approximately 31% of Marion County residents are considered obese, up nearly 7% from 2010. When controlling for obesity, weight-related health problems, and health of environment, the Indianapolis area ranks among the worst metropolitan areas in the United States in terms of health. In sum, obesity is on the rise while increasingly more Indianapolis residents have less access to healthy and affordable food, which can contribute to lower consumption rates of fresh fruits and vegetables and higher rates of diet-related diseases. To address this important community and population health issue, IU Health Community Outreach and Engagement launched a new He
Schedule H, Part VI - Other	Disclosure in Accordance with Revenue Procedure 2015-21: In accordance with Revenue Procedure 2015-21, IU Health discloses the following information with respect to Section 501(r) issues that were discovered during the 2016 tax year and how they have been corrected, to satisfy Section 501(r)(1) and 501(r)(2)(B) requirements. For all items: The cause was a good-faith effort by IU Health to implement the requirements of the Section 501(r) regulations. IU Health obtained information about the requirements and implemented them, though there were some gaps due to the detailed nature of the regulations. The issues were discovered in December 2016 when IU Health's System FAP, as applicable to IU Health, was reviewed by the IRS as part of a courtesy review in conjunction with an audit of a tax-exempt organization related to IU Health. The corrections were completed, in conjunction with the IRS courtesy review, in January 2017. The IRS confirmed in January 2017 that it believed IU Health's System FAP, effective January 2017, was in compliance with Section 501(r) and the Final Regulations. IU Health has not identified any persons directly affected by these issues because the discrepancies related primarily to the specificity of information contained in the FAP and did not alter the financial assistance provided to patients, efforts taken to determine financial assistance eligibility, or other operations of the hospital. Thus, all individuals were in the same position as they would have been had the information been in the FAP. After making the substantive corrections described below, IU Health communicated the updated FAP to patients and the community and it is widely available as required by the Section 501(r) Final Regulations. Specific Issues and Corrections: 1. Requirement: Inclusion of a Provider List Pursuant to Treas. Reg. 1.501(r)-4(b)(1)(iii)(F), a hospital facility's FAP is required to include a list of providers, other than the hospital facility itself, who are delivering emergency or other medically necessary care in the hospital facility and to be specific about which providers are covered by the hospital facility's FAP (and which are not). Condition: V.B.4.a of IU Health's FAP, effective January 2016, stated that it "does not cover services rendered by individual providersthat a "full listing of providers and services not covered by this policy is available at www.iuhealth.org/financialassistance and is updated on a quarterly basis." During 2016, the IU Health's Financial Assistance webpage contained a paragraph stating that a "complete list of all IU Health providers not covered under IU Health's FAP is available via the Find A Doctor page or as a PDF file." The "Find A Doctor page" allowed a search by first or last name of the provider. The result was a listing showing providers' pictures, specialties, and Hospitals & Affiliations. None of the information provided specifically identified whether a provider's services were or were not covered by IU Health's FAP. The PDF file, entitled "Find A Doctor Printable Directory", did not specifically identify whose services were covered by IU Health's FAP and whose were not. In addition, the listing was dated December 23, 2015 (almost one year old). These omissions led to the conclusion that IU Health's FAP, effective January 2016, was not compliant with this sub-element of the regulations, Treas. Reg. 1.501(r)-4(b)(1)(iii)(F). Corrective Action: IU Health's Financial Assistance website at http://iuhealth.org/patients/my-iu-health/pay-a-bill/financial-assistance/ was updated in January 2017 to include the following information: "IU Health's FAP does not cover individual physician charges. A listing of all providers who render services at an IU Health facility and whose individual professional charges are not covered by this FAP, along with a list of any services that are not covered by this FAP, are available "herewas updated on December 31, 2016." By clicking "here" on the website, an individual was able to view a PDF file listing all individual physicians providing medical services at IU Health with the specification that their services are not covered under IU Health's FAP. Furthermore, IU Health now updates the list no less frequently than quarterly. 2. Requirement: Description of Process and Time Frames Regarding FAP-eligibility and ECAs Pursuant to Treas. Reg. 1.501(r)-4(b)(4)(B), a hospital facility's FAP (or a separate written billing & collections policy) must describe the process and time frames that each hospital facility uses with respect to the reasonable efforts it will make to determine whether an individual is FAP eligible before engaging in any ECAs. Treas. Reg. 1.501(r)-6(c) defines two methods that will constitute reasonable efforts under paragraphs (c)(2) and (c)(3) as follows: - (c)(2): Presumptive FAP-eligibility determinations; and - (c)(3): Various, other efforts based on notification and processing of applications Condition: VI.D.1 of IU Health's FAP, effective January 2016, provided that IU Health may refer delinquent patient accounts to a third-party collection agency after utilizing "reasonable efforts" to determine a patient's eligibility for assistance under the FAP. VI.D.2 stated that IU Health and its third-party collection agencies may initiate ECAs against a patient in accordance with the FAP and 26 CFR 1.501(r). The problem with this wording is that IU Health did not describe the process and time frames that are involved with its "reasonable efforts". This omission led to the conclusion that IU Health's FAP, effective January 2016, was not compliant with this sub-element of the regulations, Treas. Reg. 1.501(r)-4(b)(4)(B). Corrective Action: IU Health added language to VI.D.1 and VI.D.2 of its FAP, effective January 2017, to fully describe the process and time frames that are involved with its reasonable efforts to determine a patient's eligibility for assistance under the FAP. 3. Requirement: Description of ECAs and Final Authority in Making Determinations Regarding FAP-eligibility and ECAs IRC 501(r)(4)(A)(iv) requires that a hospital facility's FAP address the actions that the organization may take in event of nonpayment. Treas. Reg. 1.501(r)-(4)(b)(4)(C) requires that a hospital facility's FAP must describe the office, department, committee, or other body with the final authority or responsibility for determining that the hospital facility has made reasonable efforts to determine whether an individual is FAP-eligible and may engage in ECAs against the individual. Condition: IU Health's FAP, effective January 2016, did not contain the required wording described above. This omission led to the conclusion that IU Health FAP, effective January 2016, was not compliant with this sub-element of the regulations, Treas. Reg. 1.501(r)-4(b)(4)(C). Corrective Action: IU Health added language to VI.D.2 through VI.D.4 of its FAP, effective January 2017, to fully describe the actions it may take in the event of nonpayment. Furthermore, IU Health's Financial Assistance Committee is identified in IV of the FAP as the body responsible for the effectuation of the FAP including making final determinations if IU Health had made reasonable efforts to determine a patient's eligibility for assistance under the FAP. 4. Requirement: Inclusion of a Facilities List Treas. Reg. 1.501(r)-4(d)(3) states that a hospital organization may establish a FAP (and B&CP and EMCP) that is shared with multiple hospital facilities provided that any joint policy clearly identifies each facility to which it applies. Condition: In II, "Scope," IU Health's FAP, effective January 2016, stated that it "applies to all Uninsured Patients receiving care rendered at all non-profit IU Health hospital facilities, including those receiving emergent and/or medical necessary services." This language did not clearly identify each hospital facility, by name, to which it applied. Lacking this required language resulted in the conclusion that IU Health's FAP, effective January 2016, was not compliant with this sub-element of the regulations, Treas. Reg. 1.501(r)-4(d)(3). Corrective Action: IU Health added language to VI.B.3 of its FAP, effective January 2017, to clearly identify each hospital facility, by name, to which it applied.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
INDIANA UNIVERSITY SCHOOL OF MEDICINE
714 N SENATE AVE	INDIANAPOLIS	IN	46202	356001673	GOV'T ENTITY	$15,010,000	N/A	N/A	RESEARCH/TRAINING
METHODIST RESEARCH INSTITUTE INC
950 N MERIDIAN ST	INDIANAPOLIS	IN	46204	352023710	501(C)(3)	$1,627,946	N/A	N/A	GENERAL SUPPORT
HEALTHNET INC
3401 RAYMOND ST	INDIANAPOLIS	IN	46203	351579827	501(C)(3)	$1,037,158	N/A	N/A	GENERAL SUPPORT
METHODIST HEALTH FOUNDATION INC
1800 N CAPITOL AVE	INDIANAPOLIS	IN	46202	356043086	501(C)(3)	$218,500	N/A	N/A	SPIRITUAL VALUES FD.
UNITED WAY OF CENTRAL INDIANA INC
PO BOX 88409	INDIANAPOLIS	IN	46208	351007590	501(C)(3)	$165,360	N/A	N/A	GENERAL SUPPORT
EARLY LEARNING INDIANA INC
615 N ALABAMA ST	INDIANAPOLIS	IN	46204	350888763	501(C)(3)	$138,500	N/A	N/A	COMMUNITY BENEFIT
GOODWILL OF CENTRAL AND SOUTHERN INDIANA
1635 W MICHIGAN ST	INDIANAPOLIS	IN	46222	350893506	501(C)(3)	$100,000	N/A	N/A	COMMUNITY BENEFIT
INDIANA AFFILIATION OF RECOVERY RESIDENCES
11807 ALLISONVILLE RD	FISHERS	IN	46038	812875628	501(C)(3)	$86,500	N/A	N/A	COMMUNITY BENEFIT
WABASH COLLEGE
PO BOX 352	CRAWFORDSVILLE	IN	47933	350868202	501(C)(3)	$84,335	N/A	N/A	SEE PART IV
PLAYWORKS EDUCATION ENERGIZED
380 WASHINGTON ST	OAKLAND	CA	94607	943251867	501(C)(3)	$65,000	N/A	N/A	COMMUNITY BENEFIT
GLEANERS FOOD BANK OF INDIANA INC
3737 WALDEMERE AVE	INDIANAPOLIS	IN	46241	351483868	501(C)(3)	$50,000	N/A	N/A	COMMUNITY BENEFIT
HEART REACH CARMEL INC
3173 SMOKEY RIDGE LN	CARMEL	IN	46033	272016797	501(C)(3)	$35,250	N/A	N/A	COMMUNITY BENEFIT
CICP FOUNDATION INC
111 MONUMENT CIRCLE	INDIANAPOLIS	IN	46204	352065457	501(C)(3)	$35,000	N/A	N/A	BIOCROSSROADS
IN CONF OF THE UNITED METHODIST CHURCH
301 PENN PKWY	INDIANAPOLIS	IN	46280	270264680	501(C)(3)	$30,000	N/A	N/A	SEE PART IV
MAPLETON-FALL CREEK DEVELOPMENT CORPORATION
130 E 30TH ST	INDIANAPOLIS	IN	46205	351654999	501(C)(3)	$30,000	N/A	N/A	COMMUNITY BENEFIT
YMCA OF GREATER INDIANAPOLIS
615 N ALABAMA ST	INDIANAPOLIS	IN	46204	350868211	501(C)(3)	$30,000	N/A	N/A	COMMUNITY BENEFIT
JUNIOR ACHIEVEMENT OF CENTRAL INDIANA INC
9449 PRIORITY WAY	INDIANAPOLIS	IN	46240	351003695	501(C)(3)	$30,000	N/A	N/A	COMMUNITY BENEFIT
OVERDOSES-LIFELINE INC
7331 LAKESIDE DR	INDIANAPOLIS	IN	46278	471333720	501(C)(3)	$28,000	N/A	N/A	COMMUNITY BENEFIT
COALITION FOR HOMELESSNESS INTER & PREV
11400 W 42ND ST	INDIANAPOLIS	IN	46208	311254018	501(C)(3)	$25,000	N/A	N/A	COMMUNITY BENEFIT
INFORMATION AND REFERRAL NETWORK INC
3091 N MERIDIAN ST	INDIANAPOLIS	IN	46208	311216792	501(C)(3)	$25,000	N/A	N/A	COMMUNITY BENEFIT
INDY PUBLIC SAFETY FOUNDATION
200 E WASHINGTON ST	INDIANAPOLIS	IN	46204	462975046	501(C)(3)	$23,400	N/A	N/A	COMMUNITY BENEFIT
HABITAT FOR HUMANITY OF GREATER INDPLS
3135 N MERIDIAN ST	INDIANAPOLIS	IN	46208	351715910	501(C)(3)	$20,000	N/A	N/A	COMMUNITY BENEFIT
INDIANAPOLIS PARKS FOUNDATION INC
615 N ALABAMA ST	INDIANAPOLIS	IN	46204	351860468	501(C)(3)	$10,000	N/A	N/A	COMMUNITY BENEFIT
KHEPRW INSTITUTE
PO BOX 88856	INDIANAPOLIS	IN	46208	200820589	501(C)(3)	$10,000	N/A	N/A	COMMUNITY BENEFIT
CROSSROADS COUNCIL BOY SCOUTS OF AMERICA
7125 FALL CREEK RD	INDIANAPOLIS	IN	46256	350867962	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
GREATER INDIANAPOLIS PROGRESS COMMITTEE
202 E WASHINGTON ST	INDIANAPOLIS	IN	46204	351109966	501(C)(3)	$10,000	N/A	N/A	COMMUNITY BENEFIT
KIPP INDIANAPOLIS INC
1740 E 30TH ST	INDIANAPOLIS	IN	46218	300145826	501(C)(3)	$8,500	N/A	N/A	COMMUNITY BENEFIT
INDIANAPOLIS PUBLIC SCHOOLS EDUCATION FND
120 E WALNUT ST	INDIANAPOLIS	IN	46204	311103966	501(C)(3)	$7,500	N/A	N/A	COMMUNITY BENEFIT
MONROE COUNTY COMMUNITY SCHOOL CORPORATION
315 E NORTH ST	BLOOMINGTON	IN	47401	351145734	GOV'T ENTITY	$6,750	N/A	N/A	COMMUNITY BENEFIT

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEE PART IV	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$100,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 - Org.'s Proc. for Mon. the Use of Grant Funds	Although IU Health does not monitor the use of grant funds once distributed, through due diligence the organization has reasonably confirmed that the entities to which the contributions are made are highly reputable in the community and use the funds for the purposes intended.
Schedule I, Part II, Page 1, Line 8, Column (h) Purpose of Grant	IU Health made a contribution to Wabash College, the amount of which was used by Wabash College to fund several educational initiatives including pre-college summer mentorships at IU Health, summer internships at IU Health, and training in LEAN business principles for the college's faculty, staff, and selected students.
Schedule I, Part II, Page 2, Line 1, Column (h) Purpose of Grant	IU Health made a contribution to the Indiana Conference of The United Methodist Church ("The Indiana Conference of the UMC") to help offset a portion of the expenses it incurred for two farewell receptions for retiring Bishop Michael J. Coyner and a series of welcome events for new Bishop Julius C. Trimble.
Schedule I, Part III, Line 1 Grants and Other Assistance to Individuals	The amount reported on Schedule I, Part III, Line 1 represents funds provided by IU Health to IU School of Medicine to support a management position.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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
DANIEL F EVANS JR
DIRECTOR/CEO (PARTIAL YEAR)	$1,158,577	$0	$302,286	$0	$62,553	$0	$260,986	$0	$13,571	$0	$1,797,973	$0	$0	$0
DENNIS M MURPHY
DIRECTOR/PRESIDENT & CEO	$1,221,696	$0	$320,000	$0	$30,686	$0	$462,410	$0	$22,659	$0	$2,057,451	$0	$0	$0
JAMES E LINGEMAN MD
DIRECTOR	$37,000	$886,756	$0	$9,000	$0	$8,127	$0	$17,225	$0	$1,260	$37,000	$922,368	$0	$0
RYAN C KITCHELL
TREASURER/EVP & CAO	$889,706	$0	$317,557	$0	$21,348	$0	$205,991	$0	$23,215	$0	$1,457,817	$0	$0	$0
MARY BETH CLAUS
SECRETARY/SVP & GENERAL COUNS.	$448,468	$0	$116,504	$0	$26,289	$0	$94,996	$0	$8,119	$0	$694,376	$0	$0	$0
ALFONSO W GATMAITAN
EVP & COO	$743,721	$0	$118,039	$0	$26,264	$0	$173,904	$0	$30,677	$0	$1,092,605	$0	$0	$0
MICHELLE A JANNEY RN
EVP & CNE	$467,805	$0	$147,059	$0	$30,452	$0	$113,000	$0	$5,068	$0	$763,384	$0	$0	$0
JONATHAN E GOTTLIEB MD
EVP & CME	$642,359	$0	$250,250	$0	$26,832	$0	$149,750	$0	$9,207	$0	$1,078,398	$0	$0	$0
KEVIN R ARMSTRONG
EVP & CHIEF MISS. & VAL. OFF.	$297,983	$0	$0	$0	$5,212	$0	$67,772	$0	$9,942	$0	$380,909	$0	$0	$0
HERBERT C BUCHANAN JR
PRESIDENT (AHC ADULT) (PART.)	$453,213	$0	$98,175	$0	$21,630	$0	$574,548	$0	$10,074	$0	$1,157,640	$0	$0	$0
RYAN D NAGY MD
INTERIM PRES./CMO (AHC ADULT)	$0	$472,565	$0	$74,713	$0	$614	$0	$16,475	$0	$289	$0	$564,656	$0	$0
PAUL R HAUT MD
INT. PRES./CMO (RILEY) (PART.)	$0	$244,640	$0	$110,086	$0	$1,908	$0	$13,286	$0	$0	$0	$369,920	$0	$0
MATTHEW R COOK
PRESIDENT (RILEY)	$384,373	$0	$252,305	$0	$15,624	$0	$82,948	$0	$11,483	$0	$746,733	$0	$0	$0
JONATHAN R GOBLE
PRESIDENT (SAXONY) (PART.)	$467,619	$0	$130,020	$0	$8,442	$0	$97,726	$0	$22,696	$0	$726,503	$0	$0	$0
RONALD L STIVER
PRESIDENT (SCS)	$462,215	$0	$190,645	$0	$2,448	$0	$95,079	$0	$15,964	$0	$766,351	$0	$0	$0
JENNIFER M ALVEY
SVP & CFO	$494,489	$0	$46,492	$0	$57,175	$0	$98,664	$0	$27,215	$0	$724,035	$0	$0	$0
WILLIAM F MCCONNELL JR
SVP & CIO (PART.)	$232,974	$0	$177,546	$0	$11,464	$0	$55,092	$0	$12,011	$0	$489,087	$0	$0	$0
MARK A LANTZY
SVP & CIO	$328,740	$0	$57,500	$0	$22,783	$0	$74,904	$0	$24,723	$0	$508,650	$0	$0	$0
LINDA K CHASE RN
VP & CNO (AHC ADULT)	$287,686	$0	$21,421	$0	$20,322	$0	$13,250	$0	$17,425	$0	$360,104	$0	$0	$0
ELIZABETH L PAXTON RN
VP & CNO (RILEY)	$190,881	$0	$24,726	$0	$638	$0	$10,981	$0	$26,235	$0	$253,461	$0	$0	$0
MICHAEL L HARLOWE
PRESIDENT (SAXONY)	$0	$233,105	$0	$42,132	$0	$1,189	$0	$10,757	$0	$21,320	$0	$308,503	$0	$0
DAWN M MOORE
VP & CHIEF PHARMACY OFFICER	$245,772	$0	$34,940	$0	$534	$0	$12,906	$0	$17,900	$0	$312,052	$0	$0	$0
MICHAEL E HALEY
PRESIDENT (ECR)	$518,156	$0	$185,392	$0	$24,792	$0	$106,194	$0	$26,587	$0	$861,121	$0	$0	$0
STEVEN L WANTZ
SVP & CHIEF OF STAFF	$421,340	$0	$198,683	$0	$26,824	$0	$92,494	$0	$22,736	$0	$762,077	$0	$0	$0
JAMES T PARKER
SVP, HEALTH PLANS	$427,772	$0	$204,100	$0	$7,883	$0	$89,855	$0	$31,049	$0	$760,659	$0	$0	$0
SHERIEE C LADD
SVP, HUMAN RESOURCES	$32,852	$0	$55,357	$0	$443,102	$0	$241,887	$0	$904	$0	$774,102	$0	$0	$0
MATTHEW D BAILEY
PRESIDENT (SCR)	$395,853	$0	$90,614	$0	$26,316	$0	$82,274	$0	$22,838	$0	$617,895	$0	$0	$0
KELLY L BRAVERMAN
FORMER INTERIM COO (UH)	$192,522	$0	$24,277	$0	$300	$0	$8,238	$0	$0	$0	$225,337	$0	$0	$0
RICHARD F GRAFFIS MD
FORMER EVP & CME	$0	$167,111	$0	$6,359	$0	$6,489	$0	$12,067	$0	$9,701	$0	$201,727	$0	$0
MARILYN L COX RN
FORMER SVP & CNO (RILEY)	$0	$0	$0	$0	$165,762	$0	$458	$0	$8,596	$0	$174,816	$0	$165,762	$0
RUSSELL D WILLIAMS
COO (RILEY)	$279,287	$0	$62,662	$0	$540	$0	$13,124	$0	$23,453	$0	$379,066	$0	$0	$0
ERIC S WILLIAMS MD
FORMER EVP, ACAD. & MED. AFF.	$0	$92,918	$0	$88,138	$0	$6,281	$0	$3,801	$0	$168	$0	$191,306	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Listed Benefits	Temporary housing was provided to a highest compensated employee listed in IU Healths Form 990, Part VII, Section A. The cost of the arrangement was treated as taxable compensation and was grossed-up for taxes. Personal services (security services) were provided to an officer and director listed in IU Healths Form 990, Part VII, Section A. The costs of the security services were not treated as taxable compensation because they were a business expense of IU Health rather than personal in nature.
Schedule J, Part I, Line 4a Severance Payments	Marilyn C. Cox received severance of $163,344 from IU Health during 2016. This amount is included in column b (iii), other reportable compensation. Sheriee C. Ladd received severance of $382,955 from IU Health during 2016. Deferred severance of $237,369 is included in column C, retirement and other deferred compensation. Herbert C. Buchanan, Jr. entered into a severance agreement with IU Health during 2016. Deferred severance of $475,675 is included in column C, retirement and other deferred compensation.
Schedule J, Part I, Line 4b Supplemental Nonqualified Retirement Plan	Daniel F. Evans, Jr., Dennis M. Murphy, Ryan C. Kitchell, Mary Beth Claus, Alfonso W. Gatmaitan, Michelle A. Janney, R.N., Jonathan E. Gottlieb, M.D., Kevin R. Armstrong, Herbert C. Buchanan, Jr., Matthew R. Cook, Jonathan R. Goble, Ronald L. Stiver, Jennifer M. Alvey, William F. McConnell, Mark A. Lantzy, Michael E. Haley, Steven L. Wantz, James T. Parker, and Matthew D. Bailey participate in a supplemental executive retirement plan, provisions of which are designed to retain these critical employees. The plan provides for an additional retirement benefit for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced. Each of the executives above has an amount included in column c, deferred compensation, representing the current year unvested contributions made under the supplemental executive 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: - Sheriee C. Ladd $5,049
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	000000000	2013-11-26	$18,783,695	TAX-EXEMPT LEASE, 2010	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	45471AAD4	2011-04-19	$228,195,000	SERIES 2011A, B, C, D, AND E BONDS	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316	000000000	2014-08-25	$138,110,000	SERIES 2011H AND I BONDS	false	false	false
INDIANA FINANCE AUTHORITY
D	351602316	000000000	2011-05-25	$111,435,000	SERIES 2011L AND M BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$18,783,695	$0	$0	$0	$0	$0	$0	$0	$18,783,695	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$49,030,000	$0	$228,203,281	$0	$0	$0	$740,000	$0	$0	$70,008,281	$157,455,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$8,520,000	$0	$138,110,000	$0	$0	$0	$0	$0	$0	$0	$138,110,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$3,645,000	$0	$111,437,829	$0	$0	$0	$363,690	$0	$0	$111,074,139	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Page 1a, Part I, Line A, Column (f) Description of Purpose	The Tax-Exempt Lease, 2010, was modified and reissued on November 26, 2013. The original tax-exempt lease was entered into on April 9, 2010 and was used to provide funding for the purchase of critical care aircraft.
Schedule K, Page 1a, Part I, Line B, Column (f) Description of Purpose	The Series 2011A, B, C, D, and E Bonds were issued to provide funding for the new construction of buildings and structures and the purchase of equipment. Additionally, the Bonds were issued in order to refund the Series 2008A, C, and D Bonds and pay off a taxable line of credit that refunded the Series 2008B Bonds. The Series 2008A, B, C, and D Bonds were issued on September 11, 2008.
Schedule K, Page 1a, Part I, Line C, Column (f) Description of Purpose	The Series 2011H and I Bonds were issued in order to refund the Series 2005A, B, C, and D Bonds. The Series 2005A, B, C, and D Bonds were issued on November 15, 2005. On August 25, 2014, through the Indiana Finance Authority, IU Health reissued its Series 2011H and I bonds. The transaction was accounted for as a modification of debt. As part of the reissuance, the rate calculation methodology for each was amended resulting in a reduction to the rate applicable to each; the principal payment schedule was amended; and the bank purchase period was extended to November of 2017. As part of the reissuance, the Series 2011H and I Bonds were treated as being currently refunded on August 25, 2014. The original Series 2011H and I Bonds were issued on May 5, 2011.
Schedule K, Page 1a, Part I, Line D, Column (f) Description of Purpose	The Series 2011L and M Bonds were issued in order to provide funding for the new construction of buildings and structures and the purchase of equipment.
Schedule K, Page 1b, Part I, Line A, Column (f) Description of Purpose	The Series 2011N Bonds were issued in order to refund the Series 2011E bonds issued on April 19, 2011, refund the 2011F and G Bonds issued on May 5, 2011, and to pay off a portion of a taxable line of credit, which was used to provide funding for the new construction of buildings and structures and the purchase of equipment. Additionally, the Series 2011N Bonds were used to pay down a taxable line of credit used to purchase the Series 2006 Bonds of Indiana University Health Ball Memorial Hospital, Inc., a related 501(c)(3) tax-exempt organization, which were issued on May 31, 2006; to refund the Series 2006 Bonds of Indiana University Health White Memorial Hospital, Inc., a related 501(c)(3) tax-exempt organization, which were issued on October 26, 2006; and to refund the Series 1998B Bonds of Indiana University Health Bloomington Hospital, Inc., a related 501(c)(3) organization, which were issued on November 17, 1999.
Schedule K, Page 1b, Part I, Line B, Column (f) Description of Purpose	The Series 2014A Bonds were issued in order to advance refund the Series 2006 and Series 2009A Bonds of Indiana University Health Ball Memorial Hospital, Inc., a related 501(c)(3) tax-exempt organization, and to pay certain expenses related to the issuance. The Series 2006 and Series 2009A Bonds were issued on May 31, 2006 and December 8, 2009, respectively.
Schedule K, Page 1b, Part I, Line C, Column (f) Description of Purpose	The Series 2015A Bonds were issued in order to refund the Series 2006A Bonds as well Taxable Bonds, Series 2011J and K. The Series 2006B Bonds were issued on January 24, 2006. The Series 2011J and K Bonds were issued on May 5, 2011.
Schedule K, Page 1b, Part I, Line D, Column (f) Description of Purpose	The Series 2015B and C Bonds were issued in order to refund the Series 2006A Bonds. The Series 2006A Bonds were issued on January 24, 2006.
Schedule K, Page 1c, Part I, Line A, Column (f) Description of Purpose	The Series 2016A, B, and C Bonds were issued in order to refund a portion of the Series 2006B Bonds. The Series 2006B Bonds were issued on September 14, 2006.
Schedule K, Page 1a, Part II, Line 3 Total Proceeds of Issue	Total proceeds of issue disclosed on Part II, Line 3 are sometimes higher than the issue price disclosed in Part I due to the investment earnings on the bond proceeds: Column B Series 2011A, B, C, D, and E Bonds: Issue Price: $228,195,000 Earnings: $8,281 Total Proceeds: $228,203,281 Column D Series 2011L and 2011M Bonds: Issue Price: $111,435,000 Earnings: $2,829 Total Proceeds: $111,437,829
Schedule K, Page 1b, Part II, Line 3 Total Proceeds of Issue	IU Health generally only finances a portion of each project with tax-exempt bonds.
Schedule K, Page 2a, Part III, Lines 4, 5, and 6 P.B.U. Percentages	IU Health generally only finances a portion of each project with tax-exempt bonds.
Schedule K, Page 2b, Part III, Lines 4, 5, and 6 P.B.U. Percentages	IU Health generally only finances a portion of each project with tax-exempt bonds.
Schedule K, Page 2c, Part III, Lines 4, 5, and 6 P.B.U. Percentages	IU Health generally only finances a portion of each project with tax-exempt bonds.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	45471AFX5	2011-12-07	$221,617,127	SERIES 2011N BONDS	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	4547AANR9	2014-10-14	$80,777,895	SERIES 2014A BONDS	false	false	false
INDIANA FINANCE AUTHORITY
C	351602316	4547AANY4	2015-05-07	$314,416,912	SERIES 2015A BONDS	false	false	false
INDIANA FINANCE AUTHORITY
D	351602316	000000000	2015-05-07	$193,675,000	SERIES 2015B AND C BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$70,375,000	$0	$221,624,068	$0	$0	$0	$2,148,553	$0	$0	$24,728,315	$194,747,200	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$7,710,000	$0	$80,777,895	$0	$0	$79,984,397	$793,499	$0	$0	$0	$0	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$314,416,912	$0	$0	$0	$2,122,523	$0	$0	$0	$312,294,389	$0	2015	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$193,675,000	$0	$0	$0	$171,759	$0	$0	$0	$193,503,241	$0	2015	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false		Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	351602316	BondIssuerEIN
CUSIP	45471APJ5	CUSIPNum
Bond Issued	2016-02-18	BondIssuedDt
Issue Price	$290,611,029	IssuePriceAmt
Purpose	SERIES 2016A, B, AND C BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$290,611,029	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,641,061	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$288,969,968	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JACQUELINE S GOODRICH RN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$52,791	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV, Columns (b) and (d) Relationships and Descriptions	FormAndLineReferenceDesc
Explanation	Jacqueline S. Goodrich, R.N., the daughter-in-law of David W. Goodrich, a member of IU Healths Board of Directors, served and was compensated as an employee of IU Health.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section A, Line 2 Family or Business Relationships	Ryan C. Kitchell and Jennifer M. Alvey served as Officers and on the Board of Directors of CHV Capital, Inc. ("CHV Capital") during different portions of the year. Dennis M. Murphy and Alfonso W. Gatmaitan also served on the Board of Directors during different portions of the year. Jonathan E. Gottlieb, M.D., served on the Board of Directors of CHV Capital for the entire year. No additional compensation was provided to these individuals for their service. Ryan C. Kitchell and James T. Parker served as Officers and on the Board of Directors of Indiana University Health Plans, Inc. ("IU Health Plans"). Dennis M. Murphy also served on the Board of Directors of IU Health Plans. No additional compensation was provided to these individuals for their service. Dennis M. Murphy, Jonathan E. Gottlieb, M.D., and Michelle A. Janney, R.N. served on the Board of Directors of Indiana University Health ACO, Inc. during different portions of the year. Ryan C. Kitchell also served on the Board of Directors for the entire year. No additional compensation was provided to these individuals for their service. Paul R. Haut, M.D. and Matthew R. Cook served on the Board of Managers of ROC Surgery, LLC. No additional compensation was provided to these individuals for their service. J. Scott Davison served as an Officer and on the Board of Directors of American United Mutual Insurance Holding Company. David W. Goodrich and Michael A. McRobbie also served on the Board of Directors of American United Mutual Insurance Holding Company.
Part VI, Section A, Line 4 - Sig. Changes to Governing Documents	IU Health amended and restated its Bylaws on June 23, 2016 to change two of its officer positions. The Elected Vice-Chair position and Ex-Officio Vice-Chair position, previously held by the Dean of the Indiana University School of Medicine, were replaced by two Vice-Chair positions. The two Vice-Chair positions will be held by the President of Indiana University (or the Presidents designee) and the Bishop of the Indiana Areas of the United Methodist Church (or the Bishops designee).
Part VI, Section A, Line 6, 7a and 7b Members or Stockholders	Line 6: There shall be two classes of members of the Corporation. One class, known as the University Class, shall consist of those persons serving from time to time as the Trustees of Indiana University. The other class, known as the Methodist Class, shall consist of the Members of the Methodist Health Group, Inc. Line 7a: Except as otherwise provided in the Articles or Bylaws, each class of Members shall be entitled to one (1) vote upon each question which properly comes before a meeting of the Members. Unless otherwise specified by law or the Trustees of Indiana University, the vote of the University Class shall be determined by a majority vote of the constituents of the University Class who are present at a meeting at which a quorum is present and a quorum shall consist of a majority of the constituents of the University Class. The vote of the Methodist Class shall be determined by a two-thirds (2/3) majority of the Members of the Methodist Health Group, Inc. or otherwise as set forth from time to time in the constituent instruments of the Methodist Health Group, Inc. Both member classes may take action without a meeting if a consent in writing setting forth the action so taken shall be approved by at least eighty (80) percent of the constituents of the respective member class or such greater percentage as that member class determines to be necessary for approval of an action without a meeting. With regard to the appointment of the Board of Directors of the Corporation, the directors, each of whom shall have one vote, will be selected as follows: (a) Eight (8) at-large directors shall be jointly elected by the affirmative vote of both member classes (the "At-Large Directors"). (b) Two (2) directors shall be appointed by the Methodist Class. (c) The President of Indiana University, the Dean of Indiana University School of Medicine (the "Dean"), and the Chair of the IU Board of Trustees or another IU Trustee designated by the Chair of the Board of Trustees, shall each be a standing director of the University Class, referred to collectively as "University Standing Directors". (d) The Bishop of the Indiana Area of the United Methodist Church (the "Bishop") shall be an ex officio director. If the Bishop determines that he/she is unable to serve as director for an upcoming year, the Bishop may name a designee to serve as a director by providing notification of such designee to the Corporation at or before the annual meeting of the Corporation. Directors named in (b) and (d) above are referred to collectively has "Methodist Standing Directors." (e) The President and Chief Executive Officer of the Corporation (the "President") shall be an ex officio director. No more than twenty percent (20%) of the directors shall be physicians who are providing professional services to the Corporation. Line 7b: Notwithstanding any other provisions of the Articles of Incorporation, the following matters require the approval of the University Class prior to implementation: (a) Any sale, lease, transfer or other alienation of the Indiana University Hospitals real property, as defined in the Definitive Agreement, including any assignment of the University Hospital's lease by and between the Trustees of Indiana University and the Corporation, except as otherwise authorized by resolution or agreement of the Trustees of Indiana University. (b) Any proposal by the Corporation which conflicts with the following principle: the Corporation will continue to make all patients available for medical education unless otherwise requested by the patient or his/her family, as the major clinical teaching resource for the Indiana University School of Medicine. (c) Any change in the formula used to calculate the amount of support provided to the Indiana University School of Medicine, as referenced in the Articles of Incorporation. (d) Any proposed action regarding the operation of Indiana University Hospitals, including the James Whitcomb Riley Hospital for Children, which would conflict with or be contrary to the requirements set forth in the Trustees Resolutions. (e) Any sale or other alienation of all or substantially all of the assets or operations of the Corporation, and any merger, consolidation, change of voting control or other reorganization of the Corporation. (f) Amendment, alteration or repeal of the Articles of Incorporation (g) Any dissolution of the Corporation, except as otherwise required by law. (h) Any revision to, or modification or revocation of the Core Values. (i) Any transfer of the membership of either of the member classes. (j) Any amendment to the Definitive Agreement. Notwithstanding any other provisions of the Articles of Incorporation, the following matters require the approval of the Methodist Class prior to implementation: (a) Any sale, lease, transfer or other alienation of the Methodist Hospital, Inc. ("MHI") Real Property, as defined in the Definitive Agreement, including any assignment of that certain MHI Lease by and between MHI and the Corporation, except as otherwise authorized by resolution or agreement of Methodist Health Group, Inc. (b) Any sale or other alienation of all or substantially all of the assets or operations of the Corporation, and any merger, consolidation, change of voting control, or other reorganization of the Corporation. (c) Amendment, alteration or repeal of the Articles of Incorporation. (d) Any dissolution of the Corporation, except as otherwise required by law. (e) Any revisions to, or modifications or revocation of the Core Values. (f) Any transfer of the membership of either of the member classes. (g) Any amendment to the Definitive Agreement.
Part VI, Section A, Line 11b Form 990 Review Process	A thorough process was used by IU Health to review the Form 990 and related schedules prior to its filing. The Senior Vice President & Chief Financial Officer and Senior Vice President & General Counsel each reviewed and approved the Form 990 and related schedules. The Board of Directors Committee on Values, Ethics, Social Responsibility, and Pastoral Services reviewed and approved the following section of the Form 990: 1. Schedule H Hospitals The Board of Directors Committee on Personnel and Compensation reviewed and approved the following sections of the Form 990: 1. Part VI Governance, Management, and Disclosure 2. Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors 3. Schedule J Compensation Information 4. Schedule L Transactions with Interested Persons The Board of Directors Audit Committee was also provided with complete copy of the Form 990 and related schedules to review and approve. After the review and approval from the aforementioned individuals and committees, a complete copy of the Form 990 and related schedules was made available to each board member on a secure intranet site. Each member was also informed of the availability of the Tax Department to answer any questions.
Part VI, Section B, Line 12c Conflict of Interest Policy	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 uses a thorough process to determine the compensation of its President and Chief Executive Officer, other officers, and key employees. The process includes the following: (1) The Board of Directors ("Board") has established a Committee on Personnel and Compensation ("Compensation Committee"), the purpose of which includes reviewing and making recommendations regarding executive compensation and benefits on an annual basis. The Compensation Committee is made up of members of the Board that are neither physicians nor employees and do not otherwise have a conflict of interest regarding any of IU Healths compensation arrangements. The Compensation Committee reviews an executives entire compensation package including base salary, short term and long term incentives, basic health and welfare benefits, qualified and nonqualified plans, as well as any additional fringe benefits. As deemed appropriate, the Committee on Finance, which is also made up of members of the Board, may also review executive compensation and benefits. (2) The Compensation Committee engages an independent compensation consulting firm on annual basis to conduct a compensation and benefits analysis for its executive group, which consists of employees at the level of senior vice president and above. The current compensation advisor is Hay Group. Hay Group performs its analysis in the form of a compensation and benefits survey ("survey") that includes relevant comparability data for compensation and benefit levels paid by similarly situated organizations (both governmental and tax exempt) for functionally comparable positions as well as the availability of similar services in the geographic area. Hay Group then prepares a survey report and provides recommendations to the Compensation Committee, if deemed appropriate, on changes in executive compensation and benefits. A separate analysis using the same methodology is done for the President and Chief Executive Officer. (3) The Compensation Committee then reviews Hay Groups report and recommendations and, if appropriate, votes on whether to recommend any changes in executive compensation and benefits to the Board. The Compensation Committee will only recommend changes to the Board if they are consistent with its philosophy on compensation matters and are deemed reasonable based upon the independent analysis provided by Hay Group. The Compensation Committees review, discussion and vote are documented in the minutes for the meeting. There are no executives present during the final discussion and approval. (4) The Board then reviews the report prepared by Hay Group as well as the recommendations of the Compensation Committee as to any changes in executive compensation and benefits. As deemed appropriate, the Committee on Finance may also provide its review of the Compensation Committees recommendations on any changes in executive compensation and benefits. This review and discussion are documented in the minutes. (5) The Board then votes on whether to accept the Compensation Committees recommendations on any changes in executive compensation and benefits. Changes in executive compensation and benefits are only made if approved by the Compensation Committee and Board on an annual basis. The discussion and approval are documented in the minutes of the meeting. There are no executives present during the final discussion and approval. IU Healths General Counsel also prepares a formal written opinion reviewing the executive compensation and benefits approval process, comparing it to the Intermediate Sanctions Test of IRC Section 4958. If warranted, IU Healths General Counsel may also provide comments regarding the executive compensation and benefits approval process as it relates to meeting the requirements for a rebuttable presumption of reasonableness as provided in the Intermediate Sanctions Test. (6) After the end of each year, the Compensation Committee and Board also review the achievements of the executive group as it relates to the long-term and short-term shared and individual goals developed by the executives and the Board. These achievements may also be reviewed with the Committee on Finance. The Board, at its discretion, may approve bonus payments based upon the achievement of the goals and the compensation survey. The discussion and vote of the Compensation Committee and Board is documented in the minutes for each such meeting. The bonuses are not paid until approval is made by the Board. (7) The Compensation Committee and Audit Committee also review Form 990 disclosures related to executive compensation and benefits as well as the organizations practices and approval processes prior to the filing of the Form 990 return with the Internal Revenue Service.
Part VI, Section C, Line 19 Public Disclosure	IU Healths Articles of Incorporation are available for public inspection through the Indiana Secretary of State's website. IU Health's conflict of interest procedures are disclosed on Form 990, Schedule O. IU Health's Consolidated Audited Financial Statements are available for public inspection through its bond filings and as an attachment to the Form 990.
Part XI, Line 9 Other Changes in Net Assets or Fund Balances	During 2016, IU Health recorded the following other changes in net assets or fund balances: Equity Transfer (Settlement of Debt/Reserve): -206,150,011 Income/(Loss) Related 501(c)(3) Organizations: -42,848,965 Equity Transfers (Additional Paid-in-Capital): -9,648,766 Mark-to-Market on Interest Rate Swaps: -606,361 Change in Pension Obligation: 454,785

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 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
CCCG LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	203949966	HEALTHCARE	IN	$0	-$346	IUH
CCSG LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	261921481	HEALTHCARE	IN	$0	$0	IUH
CLARIAN QUALITY PARTNERS LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	263603579	HEALTHCARE	IN	$0	$0	IUH
CLARIAN SAXONY MEDICAL CENTER LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	262414219	HEALTHCARE	IN	$0	$0	IUH
HEART PARTNERS OF INDIANA LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	201123537	HEALTHCARE	IN	$4,543	$252,421	IUH
IU HEALTH MANAGEMENT LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	800141954	MANAGEMENT	IN	$5,670,342	$2	IUH
IUH POPULATION HEALTH MANAGEMENT LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	463913461	HEALTHCARE	IN	$31,788,946	$16,018,388	IUH
ONCOLOGY AND HEMATOLOGY ASSOCIATES LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351348013	HEALTHCARE	IN	$7,099,583	$2,237,338	IUH

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)
Goshen Health System Inc
200 High Park Ave	Goshen	IN	46527	351974765	Healthcare	IN	501(c)(3)	12 I	IUH	Yes (true)
Goshen Hospital Association Inc
200 High Park Ave	Goshen	IN	46527	356001540	Healthcare	IN	501(c)(3)	3	GHS	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)
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 Care Associates Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351747218	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
IU Health Goshen Foundation Inc
200 High Park Ave	Goshen	IN	46527	462565300	Fundraising	IN	501(c)(3)	12 I	GHS	Yes (true)
IUHLP Liquidation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	351125434	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
IUHLP-P Liquidation Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	311070868	Healthcare	IN	501(c)(3)	10	IUHLP	Yes (true)
IU Health Morgan Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	273533027	Healthcare	IN	501(c)(3)	10	IUH	Yes (true)
IU Health North Hospital Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351932442	Healthcare	IN	501(c)(3)	3	IUH	Yes (true)
IU Health Paoli 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
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	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Ball Outpatient Sur Ctr LLC
569 Brookwood Village Ste 901	Birmingham	AL	35244	270275794	Healthcare	IN	NA
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	IUH	RELATED	$1,730,289	$8,051,538	false	$0	false	0.51000
BSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	452314634	Healthcare	IN	IUH	RELATED	$25,866,647	$53,992,859	false	$0	false	0.51000
CHV Fund I LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	262523206	Venture Capital	IN	IUH	EXCLUDED	$213,020	$15,137,626	false	$0	false	1.00000
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	IUH	EXCLUDED	-$1,600	$3,494,914	false	$0	false	1.00000
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	RELATED	$0	$0	false	$0	false	0.66700
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	IUH	RELATED	$4,631,112	$4,758,694	false	$0	false	0.51000
EWASC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	473087761	Healthcare	IN	IUH	RELATED	$109,936	$1,888,886	false	$0	false	0.51000
Health Venture Management LLC
950 N Meridian St Ste 300	Indianapolis	IN	46204	205740218	Management	IN	IUH	UNRELATED	$1,924,648	$5,346,859	false	$1,421,994	false	0.99000
IEC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148032	Healthcare	IN	IUH	RELATED	$3,256,671	$3,597,928	false	$0	false	0.51000
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	IUH	RELATED	$1,718,318	$5,424,257	false	$0	false	0.51000
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	IUH	RELATED	$926,917	$3,278,014	false	$0	false	0.51000
SSSC Holdings LLC
950 N Meridian St Ste 800	Indianapolis	IN	46204	454148167	Healthcare	IN	IUH	RELATED	$2,825,274	$7,234,902	false	$0	false	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	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	IUH	C	Yes (true)	$6,588,048	$973,308	1.00000
IU Health 457(B) Plan
1100 N Market St	Wilmington	DE	19890	476948347	Investments	IN	IUH	T	Yes (true)	$0	$0	1.00000
IU Health ACO Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	454421020	Healthcare	IN	IUH	C	Yes (true)	$0	$0	1.00000
IU Health Board Designated Trust
400 Howard St	San Francisco	CA	94105	306309021	Investments	IN	IUH	T	Yes (true)	$15,556,658	$312,538,893	1.00000
IU Health NTGI S&P500 Fund CF
PO Box 804358	Chicago	IL	60680	306298263	Investments	IN	IUH	T	Yes (true)	$14,809,604	$554,360,263	1.00000
IU Health Plans Holding Company Inc
950 N Meridian St Ste 800	Indianapolis	IN	46204	463794815	Insurance	IN	IUH	C	Yes (true)	$77,426,468	$51,007,093	1.00000
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	IUH	C	Yes (true)	$0	$8,629	1.00000
IU Health Risk Retention Group Inc
151 Meeting St Ste 301	Charleston	SC	29401	201107674	Insurance	SC	IUH	C	Yes (true)	$4,315,228	$53,879,226	0.97000
IU Health Southern IN Physicians Inc
950 N Meridian St Ste 300	Indianapolis	IN	46204	351913875	Healthcare	IN	IUHB	C	Yes (true)	$6,634,783	$1,811,360	0.07692
IUH Assurance SPC Ltd
				980395429	Insurance		IUH	C	Yes (true)	$18,008,734	$100,632,697	1.00000	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)
Parkmor Drug Inc
1501 S Main St	Goshen	IN	46526	131394980	Pharmacy Sales	IN	NA	C	Yes (true)
PILR Inc
200 High Park Ave	Goshen	IN	46526	204294750	Development	IN	NA	C	Yes (true)
Proteuo Fund LP
				981075227	Investments		IUH	C	Yes (true)	$13,304,404	$272,804,516	1.00000	PO BOX 31106 89 NEXUS WAY	CAMANA BAY	GRAND CAYMAN	CJ	CJ
Radiation Oncology Resources Inc
200 High Park Ave	Goshen	IN	46526	262008424	Healthcare	IN	NA	C	Yes (true)
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	273891311	Management	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)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (85 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IU HEALTH ARNETT INC
A	$12,132,642	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
A	$2,725,596	FMV
IU HEALTH BLOOMINGTON INC
A	$1,314,118	FMV
GOSHEN HOSPITAL ASSOCIATION INC
A	$1,141,909	FMV
IU HEALTH PLANS INC
A	$86,032	FMV
METHODIST HEALTH FOUNDATION INC
A	$300,965	FMV
IU HEALTH NORTH HOSPITAL INC
A	$13,991,672	FMV
IU HEALTH TIPTON HOSPITAL INC
A	$821,792	FMV
IU HEALTH WHITE MEMORIAL HOSPITAL INC
A	$7,033,310	FMV
METHODIST RESEARCH INSTITUTE INC
B	$1,627,946	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
B	$4,647,766	FMV
IU HEALTH PLANS INC
B	$5,000,000	FMV
METHODIST HEALTH FOUNDATION INC
B	$218,500	FMV
IU HEALTH CARE ASSOCIATES INC
B	$221,953,124	FMV
HEALTHNET INC
B	$1,037,158	FMV
INDIANA RADIOLOGY PARTNERS INC
C	$1,803,113	FMV
METHODIST HEALTH FOUNDATION INC
C	$754,167	FMV
BELTWAY SURGERY CENTERS LLC
J	$668,988	FMV
IU HEALTH BLOOMINGTON INC
J	$55,826	FMV
EAGLE HIGHLANDS SURGERY CENTER LLC
J	$75,000	FMV
IU HEALTH PLANS INC
J	$86,032	FMV
IU HEALTH CARE ASSOCIATES INC
J	$7,153,745	FMV
ROC SURGERY LLC
J	$816,168	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
J	$476,794	FMV
SENATE STREET SURGERY CENTER LLC
J	$87,000	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
K	$459,943	FMV
IU HEALTH NORTH HOSPITAL INC
K	$287,817	FMV
IU HEALTH ARNETT INC
L	$60,347,357	FMV
IU HEALTH BEDFORD INC
L	$11,221,679	FMV
IU HEALTH BLACKFORD INC
L	$3,231,356	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
L	$54,433,808	FMV
IU HEALTH BALL MEMORIAL PHYSICIANS INC
L	$5,840,904	FMV
BALL OUTPATIENT SURGERY CENTER LLC
L	$796,219	FMV
BELTWAY SURGERY CENTER LLC
L	$4,704,589	FMV
IU HEALTH BLOOMINGTON INC
L	$62,081,709	FMV
CLARIAN TRANSPLANT INSTITUTE INC
L	$323,988	FMV
EAGLE HIGHLANDS SURGERY CENTER LLC
L	$1,080,254	FMV
IU HEALTH EAST WASH SURG CTR LLC
L	$270,325	FMV
INDIANA UNIVERSITY HEALTH PLANS INC
L	$2,795,569	FMV
HEALTH VENTURE MANAGEMENT LLC
L	$246,888	FMV
INDIANA ENDOSCOPY CENTERS LLC
L	$729,859	FMV
IU HEALTH CARE ASSOCIATES INC
L	$84,073,448	FMV
IUHLP Liquidation Inc
L	$262,287	FMV
IU HEALTH PLANS NFP INC
L	$1,960,631	FMV
IU HEALTH NORTH HOSPITAL INC
L	$29,090,634	FMV
IU HEALTH PAOLI INC
L	$4,682,480	FMV
ROC SURGERY LLC
L	$1,189,672	FMV
IU HEALTH RISK RETENTION GROUP INC
L	$1,929,431	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
L	$14,331,348	FMV
IU HEALTH SAXONY SURGERY CENTER LLC
L	$534,240	FMV
SENATE STREET SURGERY CENTER LLC
L	$1,252,797	FMV
IU HEALTH TIPTON HOSPITAL INC
L	$5,643,235	FMV
IU HEALTH WEST HOSPITAL INC
L	$27,142,456	FMV
IU HEALTH WHITE MEMORIAL HOSPITAL INC
L	$4,754,121	FMV
IU HEALTH ARNETT INC
M	$435,554	FMV
IU HEALTH BALL MEMORIAL PHYSICIANS INC
M	$51,800	FMV
CHV FUND I LLC
M	$500,000	FMV
CHV FUND II LLC
M	$136,719	FMV
CLARIAN TRANSPLANT INSTITUTE INC
M	$3,535,414	FMV
HEALTH VENTURE MANAGEMENT LLC
M	$4,105,651	FMV
IU HEALTH CARE ASSOCIATES INC
M	$87,819,091	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
M	$1,512,451	FMV
IU HEALTH NORTH HOSPITAL INC
M	$655,661	FMV
IU HEALTH SOUTHERN INDIANA PHYSICIANS INC
M	$1,083,549	FMV
IU HEALTH ARNETT INC
O	$3,129,048	FMV
IU HEALTH BEDFORD INC
O	$328,583	FMV
IU HEALTH BALL MEMORIAL HOSPITAL INC
O	$1,217,044	FMV
IU HEALTH BLOOMINGTON INC
O	$928,130	FMV
IUH ASSURANCE SPC LTD
O	$550,000	FMV
EAGLE HIGHLANDS SURGERY CENTER LLC
O	$143,202	FMV
IU HEALTH CARE ASSOCIATES INC
O	$18,455,470	FMV
IU HEALTH NORTH HOSPITAL INC
O	$2,270,816	FMV
IU HEALTH PAOLI INC
O	$67,340	FMV
ROC SURGERY LLC
O	$143,202	FMV
IU HEALTH TIPTON HOSPITAL INC
O	$153,182	FMV
IU HEALTH WEST HOSPITAL INC
O	$570,674	FMV
IUH ASSURANCE SPC LTD
R	$6,283,342	FMV
IU HEALTH RISK RETENTION GROUP INC
R	$8,450,177	FMV
BOSC HOLDINGS LLC
S	$2,203,200	FMV
BSC HOLDINGS LLC
S	$24,512,512	FMV
EHSC HOLDINGS LLC
S	$4,551,750	FMV
IEC HOLDINGS LLC
S	$3,313,674	FMV
ROCS HOLDINGS LLC
S	$1,782,960	FMV
SSC HOLDINGS LLC
S	$1,201,560	FMV
SSSC HOLDINGS LLC
S	$2,946,168	FMV