STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GOSHEN HEALTH SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOSHEN HEALTH SYSTEM INC (EIN 35-1974765)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349309481
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T13:50:31-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351974765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOSHEN HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOSHBusinessNameControlTxt
Phone5745352665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HIGH PARK AVENUEAddressLine1Txt
CityGOSHENCityNm
State AbbreviationINStateAbbreviationCd
ZIP46526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY FLORIAPersonNm
Person TitleCFOPersonTitleTxt
Phone5745352665PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JIMENEZPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IU HEALTH GOSHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRANDAL CHRISTOPHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HIGH PARK AVENUEAddressLine1Txt
CityGOSHENCityNm
State AbbreviationINStateAbbreviationCd
ZIP46526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,782,224GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IUHEALTH.ORG/GOSHENWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING INNOVATIVE, OUTSTANDING CARE AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee441TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$29,381TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$113,538NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,216,717PYContributionsGrantsAmt
CY Contributions Grants$13,765,920CYContributionsGrantsAmt
PY Program Service Revenue$24,581,614PYProgramServiceRevenueAmt
CY Program Service Revenue$25,382,830CYProgramServiceRevenueAmt
PY Investment Income-$48,471PYInvestmentIncomeAmt
CY Investment Income-$55,544CYInvestmentIncomeAmt
PY Other Revenue$1,125,367PYOtherRevenueAmt
CY Other Revenue$689,018CYOtherRevenueAmt
PY Total Revenue$38,875,227PYTotalRevenueAmt
CY Total Revenue$39,782,224CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,793,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,916,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,278,605PYOtherExpensesAmt
CY Other Expenses$10,069,986CYOtherExpensesAmt
PY Total Expenses$39,071,823PYTotalExpensesAmt
CY Total Expenses$39,986,076CYTotalExpensesAmt
PY Revenues Less Expenses-$196,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$203,852CYRevenuesLessExpensesAmt
Total Assets BOY$3,733,452TotalAssetsBOYAmt
Total Assets EOY$4,258,932TotalAssetsEOYAmt
Total Liabilities BOY$5,574,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,100,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,841,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,841,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF IU HEALTH GOSHEN IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING INNOVATIVE, OUTSTANDING CARE AND SERVICES, THROUGH EXCEPTIONAL PEOPLE DOING EXCEPTIONAL WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,445,497ExpenseAmt
Revenue$25,820,817RevenueAmt
DescIU HEALTH GOSHEN IS A NON-DENOMINATIONAL NOT-FOR-PROFIT ORGANIZATION PROVIDING HEALTH CARE SERVICES FOR THE GENERAL PUBLIC. SEE SCHEDULE O FOR ADDITIONAL DETAIL.THE MISSION OF IU HEALTH GOSHEN IS TO IMPROVE THE HEALTH OF OUR COMMUNITIES BY PROVIDING INNOVATIVE, OUTSTANDING CARE AND SERVICE, THROUGH EXCEPTIONAL PEOPLE DOING EXCEPTIONAL WORK. THE SYSTEM'S VALUES INCLUDE: COMPASSION - AND COMMITMENT TO SERVICE WITH EMPATHY. ACCOUNTABILITY - WITH INTEGRITY AND ACTION. RESPECT - THROUGH TREATING OTHERS AS YOU WISH TO BE TREATED. EXCELLENCE - IN ALL WE DO.BUILDING UPON OUR MISSION AND VALUES, IU HEALTH GOSHEN WILL DELIVER EXCEPTIONAL HEALTHCARE TO THE COMMUNITIES WE SERVE USING AN INTEGRATED MODEL OF CARE AND ACHIEVING EXCELLENCE THROUGH A COMMITMENT TO QUALITY, LEADERSHIP, AND INNOVATION. BY 2020, WE WILL ACHIEVE THIS VISION BY FOCUSING ON THE FOLLOWING STRATEGIC PRIORITIES: - LEAD THE REGION IN CLINICAL INTEGRATION AND MANAGEMENT OF POPULATION HEALTH. - DELIVER HIGH VALUE TO OUR PATIENTS, PROVIDERS, PAYERS AND COLLEAGUES.- GOSHEN'S ONCOLOGY AND HEART & VASCULAR SERVICE LINES BECOME THE DESTINATION OF CHOICE IN OUR BROADER REGION.- CULTIVATE A CULTURE FOR COLLEAGUES WHERE PERSONAL AND PROFESSIONAL MISSIONS ARE ALIGNED.- INSPIRE A SPIRIT OF PARTNERSHIP AND GENEROSITY BY ENGAGING OUR COMMUNITY WITH OPPORTUNITIES THAT MEET REGIONAL HEALTH NEEDS.KEY COMPONENTS OF IU HEALTH GOSHEN INCLUDE THE OPERATIONS OF A MULTI-SPECIALTY PHYSICIAN NETWORK OR IU HEALTH GOSHEN PHYSICIANS. THE PHYSICIAN NETWORK EMPLOYS HEALTHCARE PROVIDERS DEDICATED TO MEETING THE HEALTH CARE NEEDS OF AREA RESIDENTS, YOUNG AND OLD. THE NETWORK OF BOTH PRIMARY CARE AND SPECIALTY PROVIDERS ENHANCES THE SYSTEM'S ABILITY TO CARE FOR THE COMMUNITY. IU HEALTH GOSHEN PHYSICIANS REPRESENT THE FOLLOWING CARE AREAS: FAMILY PRACTICE, NEUROLOGY, CARDIOLOGY, ADULT INTERNAL MEDICINE, PEDIATRICS, ORTHOPEDICS, OBSTETRICS AND GYNECOLOGY, BARIATRICS, GASTROENTEROLOGY, INFECTION CONTROL, AND ONCOLOGY.IU HEALTH GOSHEN EXCELS AT MEETING THE HEALTH CARE NEEDS OF ITS PATIENTS AS MEASURED BY PRESS GANEY AND NRC PICKER, NATIONALLY RECOGNIZED COMPANIES THAT PARTNER WITH HEALTHCARE FACILITIES TO MEASURE THE LEVEL OF CUSTOMER SATISFACTION AND IMPROVE THEIR QUALITY OF HEALTH CARE DELIVERY. IN 2012, IU HEALTH GOSHEN PHYSICIANS RANKED ABOVE THE 90TH PERCENTILE IN OVERALL PATIENT SATISFACTION. IU HEALTH GOSHEN EARNED THE 2013 APEX WORKPLACE OF DISTINCTION AWARD FROM MOREHEAD ASSOCIATES. THE APEX AWARD RECOGNIZES THE INDUSTRY'S TOP EMPLOYERS, DETERMINED BY OBJECTIVE DATA GATHERED FROM EMPLOYEE SURVEYS. OUR NATIONAL HEALTH CARE PERCENTILE RANKING FOR WORKFORCE COMMITMENT IN 2013 WAS 69TH. IU HEALTH GOSHEN HAS BEEN NAMED ONE OF INDIANA'S BEST PLACES TO WORK BY THE INDIANA CHAMBER OF COMMERCE, AND WAS NAMED TO THE LIST OF "100 BEST PLACES TO WORK IN HEALTHCARE" BY MODERN HEALTHCARE AND BECKER'S HOSPITAL REVIEW. IU HEALTH GOSHEN PHYSICIANS PROVIDES HEALTH CARE SERVICES TO ALL MEMBERS OF THE COMMUNITIES REGARDLESS OF THEIR ABILITY TO PAY. THE NETWORK OFFERS FINANCIAL ASSISTANCE TO THOSE PATIENTS UNABLE TO PAY ALL OR A PORTION OF THEIR BILL AND WHO ARE UNABLE TO QUALIFY FOR ASSISTANCE THROUGH FEDERAL AND STATE GOVERNMENT ASSISTANCE PROGRAMS. PATIENTS ARE ASKED TO PROVIDE FINANCIAL INFORMATION TO ASSESS THEIR FINANCIAL POSITION. IN 2015, THE NETWORK PROVIDED APPROXIMATELY $842,174 OF CHARITY CARE TO PATIENTS.Desc
Total Program Service Expenses$36,445,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee441EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5745352665PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HIGH PARK AVEAddressLine1Txt
CityGOSHENCityNm
State AbbreviationINStateAbbreviationCd
ZIP46526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RANDAL CHRISTOPHEL
PRESIDENT AND CEO1.0041.00Yes (X)Yes (X)$0$733,020$123,565
EDWARD BOYTS MD
TREASURER40.000.00Yes (X)Yes (X)$269,069$0$37,725
RICHARD B HOSTETTER MD
SECRETARY40.000.00Yes (X)Yes (X)$511,525$0$44,998
DELMAR G GOOD PHD
DIRECTOR1.000.00Yes (X)$0$0$0
GERALD A TROLZ
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGE E MARLOW
DIRECTOR1.001.00Yes (X)$0$0$0
ALAN R TEHAN
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN FIDLER
DIRECTOR1.000.00Yes (X)$0$0$0
PARIS BALL-MILLER
DIRECTOR1.001.00Yes (X)$0$0$0
DENISE DAVIS ESQ
DIRECTOR1.000.00Yes (X)$0$0$0
WES HERSCHBERGER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JAMES ALVAREZ
DIRECTOR1.000.00Yes (X)$0$0$0
SHERYL EAKINS
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN LEAVITT
DIRECTOR1.001.00Yes (X)$0$0$0
DERALD BONTRAGER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MARK KING PHD
DIRECTOR1.000.00Yes (X)$0$0$0
BETSY WENZ
DIRECTOR - IU HEALTH1.000.00Yes (X)$0$0$0
DANIEL DIENER MD
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL NAFZIGER MD
DIRECTOR40.001.00Yes (X)$152,724$0$13,461
MARK DICKEN
DIRECTOR1.000.00Yes (X)$0$0$0
AMY FLORIA
CFO1.0040.00Yes (X)$0$409,953$49,311
RANDALL CAMMENGA MD
COO1.0040.00Yes (X)$0$620,599$17,174
LARRY ALLEN MD
CMO1.0040.00Yes (X)$0$377,752$51,381
ALAN WELDY
VP OF HR AND CORPORATE COMPLIANCE1.0040.00Yes (X)$0$456,271$54,704
MARGARET S FRANGER
VP OF CANCER SERVICES1.0040.00Yes (X)$0$292,140$47,260
PAM KARSEN
VP OF NURSING1.0040.00Yes (X)$0$328,138$23,538
STEVE GARBODEN
VP PLANNING AND MANAGED CARE1.0040.00Yes (X)$0$256,680$30,005
MARK PODGORSKI
VP OF HOSPITAL OPERATIONS1.0040.00Yes (X)$0$276,565$43,373
VLADIMIR RADIVOJEVIC
VP OF SURGICAL SERVICES1.0040.00Yes (X)$0$211,480$37,128
RICK TARSKE
VP OF GOSHEN PHYSICIANS1.0040.00Yes (X)$0$186,008$30,345
MARK SMUCKER MD
PHYSICIAN40.000.00$741,286$0$38,907Yes (X)
PETER KIM MD
PHYSICIAN40.000.00$683,934$0$27,005Yes (X)
JAMES WHEELER MD
PHYSICIAN40.000.00$563,984$0$33,417Yes (X)
ABDUL BASIT MD
PHYSICIAN40.000.00$615,224$0$34,562Yes (X)
CHRISTOPHER OWENS MD
PHYSICIAN40.000.00$656,414$0$40,215Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,194,160TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,148,606TotReportableCompRltdOrgAmt
Total Other Compensation$778,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K63IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GNKL PROPERTIES
1824 DORCHESTER COURTGOSHENIN46526RENT$371,420
QUEST DIAGNOSTICS
PO BOX 12989CHICAGOIL60693MEDICAL SERVICES$320,047
LARRY ALLEN MD
13275 N EAST SHORE DRIVESYRACUSEIN46567RENT$185,442
AJJM LLC
2523 MESSICK DRIVEGOSHENIN46526RENT$108,720
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$13,765,920RelatedOrganizationsAmt
Total Contributions$13,765,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHCARE SERVICES621110$25,338,742$25,338,742
EKG REVENUES621110$44,088$44,088
FieldValueIRS element (for citing)
Total Program Service Revenue$25,382,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,544TotalRevenueColumnAmt
Unrelated Business Revenue-$29,381UnrelatedBusinessRevenueAmt
Exclusion-$26,163ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$110,544PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$110,544PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,544TotalRevenueColumnAmt
Related Or Exempt Func Income$73,508RelatedOrExemptFuncIncomeAmt
Exclusion$37,036ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BILLINGS561000$213,995$213,995
TEAM BARIATRICS621110$29,266$29,266
SPECIALIST X-RAY621500$16,295$16,295

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,918TotalRevenueColumnAmt
Related Or Exempt Func Income$318,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$578,474OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,782,224TotalRevenueColumnAmt
Related Or Exempt Func Income$25,820,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$29,381UnrelatedBusinessRevenueAmt
Exclusion$224,868ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,029,502TotalAmt
Program Services$1,029,502ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,729,066TotalAmt
Program Services$20,728,985ProgramServicesAmt
Management And General$2,000,081ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,488,769TotalAmt
Program Services$1,359,647ProgramServicesAmt
Management And General$129,122ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,377,855TotalAmt
Program Services$2,819,473ProgramServicesAmt
Management And General$558,382ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,290,898TotalAmt
Program Services$1,136,888ProgramServicesAmt
Management And General$154,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,800TotalAmt
Program Services$55,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,556,680TotalAmt
Program Services$2,556,680ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,892,638TotalAmt
Program Services$1,818,377ProgramServicesAmt
Management And General$74,261ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,308TotalAmt
Program Services$226,270ProgramServicesAmt
Management And General$74,038ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$647,721TotalAmt
Program Services$478,139ProgramServicesAmt
Management And General$169,582ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$536,321TotalAmt
Program Services$536,119ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINICAL SUPPLIES$2,574,181$2,572,729$1,452
PURCHASED SERVICES$1,506,337$1,126,888$379,449

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,986,076TotalAmt
Program Services$36,445,497ProgramServicesAmt
Management And General$3,540,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,683,589BOYAmt
EOY$2,052,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$552,707BOYAmt
EOY$572,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,142,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,507,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,497,156BOYAmt
EOY$1,634,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,733,452BOYAmt
EOY$4,258,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,574,504BOYAmt
EOY$6,100,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,574,504BOYAmt
EOY$6,100,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,841,052BOYAmt
EOY-$1,841,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,841,052BOYAmt
EOY-$1,841,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,733,452BOYAmt
EOY$4,258,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$203,852ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$203,669OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOSHEN HOSPITAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN356001540EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION D, LINE 3:GOSHEN HEALTH SYSTEM, INC. IS ORGANIZED TO OPERATE FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF GOSHEN HOSPITAL ASSOCIATION, INC. (THE "HOSPITAL"). GOSHEN HEALTH SYSTEM, INC. AS THE PARENT AND SUPPORTING ORGANIZATION OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, MANAGES AND DIRECTS THE HOSPITAL'S DELIVERY OF HEALTH CARE SERVICES, PROVIDES LONG-RANGE AND STRATEGIC PLANNING, AND UPHOLDS FINANCIAL CONTROLS. ANNUAL OPERATING BUDGETS ARE SUBMITTED BY THE HOSPITAL TO THE GOSHEN HEALTH SYSTEM BOARD OF DIRECTORS FOR APPROVAL DETAILING CAPITAL EXPENDITURES AND KEY INVESTMENTS IN HOSPITAL OPERATIONS. GOSHEN HEALTH SYSTEM, INC.'S BOARD OF DIRECTORS IS COMPOSED OF AT LEAST TWO BOARD MEMBERS FROM THE HOSPITAL BOARD OF DIRECTORS. IN ADDITION, OVERLAP EXISTS OF OFFICES HELD BY KEY COLLEAGUES OF GOSHEN HEALTH SYSTEM, INC. AND THE HOSPITAL. THIS SHARED LEADERSHIP ENSURES THERE IS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH A SET OF COMMON STRATEGIC GOALS AND OBJECTIVES BETWEEN THE ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION E, LINE 3A:GOSHEN HEALTH SYSTEM, INC., HAS THE POWER TO ELECT A MAJORITY OF THE OFFICERS AND DIRECTORS OF GOSHEN HOSPITAL ASSOCIATION, INC.
SCHEDULE A, PART IV, SECTION E, LINE 3B:GOSHEN HEALTH SYSTEM, INC. IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF GOSHEN HOSPITAL ASSOCATION, INC. ("THE HOSPITAL"). GOSHEN HEALTH SYSTEM, INC. AS THE PARENT AND SUPPORTING ORGANIZATION OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, MANAGES AND DIRECTS THE HOSPITAL'S DELIVERY OF HEALTH CARE SERVICES, INCLUDING PROVIDING LONG-RANGE AND STRATEGIC PLANNING, FINANCIAL CONTROL, AND PROGRAMS AND POLICIES THAT CAUSE THE HOSPITAL TO FUNCTION AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. GOSHEN HEALTH SYSTEM, INC. IS RESPONSIBLE FOR THE APPROVAL OF THE HOSPITAL BUDGET, STRATEGIC PLANNING, RESOURCE ALLOCATION, AND COMMUNITY BENEFIT ACTIVITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,945,351OtherCostOrOtherBasisAmt
Depreciation$6,507,735DepreciationAmt
Book Value$1,437,616BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,736OtherCostOrOtherBasisAmt
Book Value$196,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,634,352TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RANDAL CHRISTOPHEL
PRESIDENT AND CEO$0$457,011$0$239,300$0$36,709$0$116,140$0$7,425$0$856,585$0$0
EDWARD BOYTS MD
TREASURER$152,581$0$116,488$0$0$0$28,840$0$8,885$0$306,794$0$0$0
RICHARD B HOSTETTER MD
SECRETARY$432,443$0$60,982$0$18,100$0$38,701$0$6,297$0$556,523$0$0$0
DANIEL NAFZIGER MD
DIRECTOR$56,383$0$91,234$0$5,107$0$13,163$0$298$0$166,185$0$0$0
AMY FLORIA
CFO$0$308,793$0$88,003$0$13,157$0$43,582$0$5,729$0$459,264$0$0
RANDALL CAMMENGA MD
COO$0$256,742$0$213,802$0$150,055$0$10,600$0$6,574$0$637,773$0$0
LARRY ALLEN MD
CMO$0$294,131$0$75,353$0$8,268$0$46,885$0$4,496$0$429,133$0$0
ALAN WELDY
VP OF HR AND CORPORATE COMPLIANCE$0$341,903$0$100,946$0$13,422$0$49,709$0$4,995$0$510,975$0$0
MARGARET S FRANGER
VP OF CANCER SERVICES$0$227,971$0$62,974$0$1,195$0$37,269$0$9,991$0$339,400$0$0
PAM KARSEN
VP OF NURSING$0$249,555$0$69,747$0$8,836$0$21,439$0$2,099$0$351,676$0$0
STEVE GARBODEN
VP PLANNING AND MANAGED CARE$0$168,036$0$51,716$0$36,928$0$23,828$0$6,177$0$286,685$0$0
MARK PODGORSKI
VP OF HOSPITAL OPERATIONS$0$215,549$0$56,890$0$4,126$0$40,323$0$3,050$0$319,938$0$0
VLADIMIR RADIVOJEVIC
VP OF SURGICAL SERVICES$0$163,302$0$42,990$0$5,188$0$30,753$0$6,375$0$248,608$0$0
RICK TARSKE
VP OF GOSHEN PHYSICIANS$0$167,575$0$11,773$0$6,660$0$28,246$0$2,099$0$216,353$0$0
MARK SMUCKER MD
PHYSICIAN$689,936$0$51,350$0$0$0$28,840$0$10,067$0$780,193$0$0$0
PETER KIM MD
PHYSICIAN$623,234$0$17,700$0$43,000$0$18,240$0$8,765$0$710,939$0$0$0
JAMES WHEELER MD
PHYSICIAN$484,570$0$61,314$0$18,100$0$28,840$0$4,577$0$597,401$0$0$0
ABDUL BASIT MD
PHYSICIAN$594,274$0$20,850$0$100$0$28,840$0$5,722$0$649,786$0$0$0
CHRISTOPHER OWENS MD
PHYSICIAN$563,621$0$56,838$0$35,955$0$28,840$0$11,375$0$696,629$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3GOSHEN HOSPITAL ASSOCIATION, INC., A RELATED TAX-EXEMPT ORGANIZATION OF GOSHEN HEALTH SYSTEM, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4A:AS PER OUR EMPLOYMENT AGREEMENT, UPON QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM IU HEALTH GOSHEN. RANDALL CAMMENGA $108,570
PART I, LINE 4B:ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF IU HEALTH GOSHEN OR ITS RELATED ORGANIZATIONS, AND SERVE ON OTHER RELATED TAXABLE BOARDS: RANDY CHRISTOPHEL AMY FLORIA ALAN WELDY
FORM 990, PART VI, SECTION A, LINE 6IU HEALTH IS THE SOLE MEMBER OF IU HEALTH GOSHEN.
FORM 990, PART VI, SECTION A, LINE 7AIU HEALTH, AS THE SOLE MEMBER OF IU HEALTH GOSHEN, HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF IU HEALTH GOSHEN.
FORM 990, PART VI, SECTION A, LINE 7BITEMS THAT REQUIRE APPROVAL OF IU HEALTH GOSHEN INCLUDE ANY AMENDMENT OF THE OPERATING AGREEMENT, DISSOLUTION OF THE ORGANIZATION OR THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE IN OCTOBER FOR REVIEW AND QUESTIONS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE OF KNOWN OR POTENTIAL CONFLICTS. THE DISCLOSURES ARE REVIEWED BY THE VP-LEGAL. ADDITIONALLY, WHEN AGENDA ITEMS ARE DISCUSSED AT MEETINGS, IT IS ASKED IF THERE ARE ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST, AND CONFLICTED PARTIES MUST RECUSE THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 15IU HEALTH GOSHEN'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS ARE COMPENSATED BY IU HEALTH GOSHEN HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. AN INDEPENDENT COMMITTEE APPROVES THE COMPENSATION WHICH IS DETERMINED TO BE REASONABLE BASED UPON INDEPENDENT COMPARABILITY DATA. APPROVAL OF AMOUNTS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19IU HEALTH GOSHEN WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY TRANSFER 203,669.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NAPPANEE CLINIC LLC
200 HIGH PARK AVENUEGOSHENIN46526201068334HEALTHCAREIN$0$0N/A
INDIANA LAKES MANAGED CARE ORG LLC
200 HIGH PARK AVENUEGOSHENIN46526351946663HEALTHCAREIN-$72,730$287,663GGH
INDIANA LAKES ACCOUNTABLE CARE ORG LLC
200 HIGH PARK AVENUEGOSHENIN46526455450141HEALTHCAREIN-$158,377$0GGH
PILR INC
200 HIGH PARK AVENUEGOSHENIN46526204294750DEVELOPMENTIN$0$0N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CLARIAN TRANSPLANT INSTITUTE INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204134350599HEALTHCAREIN501(C)(3)9IUHYes (1)
GOSHEN HOSPITAL ASSOCIATION INC
200 HIGH PARK AVEGOSHENIN46526356001540HEALTHCAREIN501(C)(3)3GHSYes (1)
HEALTHLINC INCORPORATED
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204263571507HEALTHCAREIN501(C)(3)9IUHBYes (1)
INDIANA HEALTH INFO EXCHANGE INC
846 N SENATE AVEINDIANAPOLISIN46202364550324HEALTHCAREIN501(C)(3)11 I0N/A
INDIANA RADIOLOGY PARTNERS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204201017034HEALTHCAREIN501(C)(3)3IUHYes (1)
INDIANA UNIVERSITY HEALTH INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351955872HEALTHCAREIN501(C)(3)30N/A
IU HEALTH ARNETT FOUNDATION INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204356079797FUNDRAISINGIN501(C)(3)11 IIUHAYes (1)
IU HEALTH ARNETT INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204263162145HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH BALL MEMORIAL HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204350867958HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH BALL MEMORIAL PHYSICIANS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351925641HEALTHCAREIN501(C)(3)9IUHBMHYes (1)
IU HEALTH BEDFORD INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204237042323HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH BLACKFORD HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204010646166HEALTHCAREIN501(C)(3)3IUHBMHYes (1)
IU HEALTH BLOOMINGTON INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351720796HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH BMH FOUNDATION INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204311111784FUNDRAISINGIN501(C)(3)11 IIUHBMHYes (1)
IU HEALTH CARE ASSOCIATES INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351747218HEALTHCAREIN501(C)(3)9IUHYes (1)
IU HEALTH GOSHEN FOUNDATION INC
200 HIGH PARK AVEGOSHENIN46526462565300FUNDRAISINGIN501(C)(3)7GHSYes (1)
IU HEALTH LAPORTE HOSPITAL INC
PO BOX 250LAPORTEIN46352351125434HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH LAPORTE PHYSICIANS INC
PO BOX 250LAPORTEIN46352311070868HEALTHCAREIN501(C)(3)3IUHLHYes (1)
IU HEALTH MORGAN INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204273533027HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH NORTH HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351932442HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH PAOLI HOSP FOUNDATION INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204310992486FUNDRAISINGIN501(C)(3)9IUHPYes (1)
IU HEALTH PAOLI INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204352090919HEALTHCAREIN501(C)(3)3IUHBYes (1)
IU HEALTH PLANS NFP INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204463803873INSURANCEIN501(C)(4)N/AIUHYes (1)
IU HEALTH TIPTON HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204262772226HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH WEST HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351814660HEALTHCAREIN501(C)(3)3IUHYes (1)
IU HEALTH WHITE MEM HOSP FNDTN INC
PO BOX 952MONTICELLOIN47960351671806FUNDRAISINGIN501(C)(3)11 III-FIIUHWMHYes (1)
IU HEALTH WHITE MEMORIAL HOSPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204273532963HEALTHCAREIN501(C)(3)3IUHYes (1)
IU MEDICAL GROUP FOUNDATION INC
340 W 10TH ST NO FS5100INDIANAPOLISIN46202201093251FUNDRAISINGIN501(C)(3)11 II0N/A
LAPORTE HOSPITAL FOUNDATION INC
PO BOX 250LAPORTEIN46352310952775FUNDRAISINGIN501(C)(3)11 I0N/A
MDWISE MARKETPLACE INC
1200 MADISON AVEINDIANAPOLISIN46225465270582INSURANCEIN501(C)(4)N/AIUHYes (1)
MDWISE NETWORK INC
1200 MADISON AVEINDIANAPOLISIN46225472619552INSURANCEIN501(C)(4)N/AIUHYes (1)
METHODIST HEALTH FOUNDATION INC
1800 N CAPITOL AVEINDIANAPOLISIN46202356043086FUNDRAISINGIN501(C)(3)11 IIUHYes (1)
METHODIST HEALTH GROUP INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204350876390HEALTHCAREIN501(C)(3)11 III-FI0N/A
METHODIST MEDICAL GROUP INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351945384HEALTHCAREIN501(C)(3)3IUHYes (1)
METHODIST OCCUP HEALTH CENTERS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351844176HEALTHCAREIN501(C)(3)3IUHYes (1)
METHODIST RESEARCH INSTITUTE INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204352023710HEALTHCAREIN501(C)(3)11 IIUHYes (1)
MH HEALTHCARE INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351766531HEALTHCAREIN501(C)(3)3MMGYes (1)
MORGAN CO MEM HOSP FOUNDATION INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204352035162FUNDRAISINGIN501(C)(3)11 IIIUHMHYes (1)
MORGAN CO MEM HOSP GUILD INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204310886844FUNDRAISINGIN501(C)(3)11 III-FIIUHMHYes (1)
MORGAN HEALTH SERVICES INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351968564HEALTHCAREIN501(C)(3)3IUHMHYes (1)
REHABILITATION HOSPITAL OF INDIANA INC
4141 SHORE DRINDIANAPOLISIN46254351786005HEALTHCAREIN501(C)(3)3MHHYes (1)
RHI FOUNDATION INC
4141 SHORE DRINDIANAPOLISIN46254351932349FUNDRAISINGIN501(C)(3)11 IRHIYes (1)
THE CHEER GUILD OF RILEY HOS FOR CHILD
705 RILEY HOSPITAL DRINDIANAPOLISIN46202356018517FUNDRAISINGIN501(C)(3)11 III-FI0N/A
TIPTON CO HEALTH CARE FOUNDATION INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204311231905FUNDRAISINGIN501(C)(3)11 IIUHTHYes (1)
UNIVERSITY FAMILY PHYSICIANS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204237427350HEALTHCAREIN501(C)(3)9IUHCAYes (1)
GOSHEN HOSPITAL WOMENS AUXILIARY
200 HIGH PARK AVEGOSHENIN46526237017521HEALTHCAREIN501(C)(3)11 III-O0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
BALL OUTPATIENT SURGERY CENTER LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209270275794HEALTHCAREINN/A
BELTWAY SURGERY CENTERS LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209352072586HEALTHCAREINN/A
BLOOMINGTON ENDOSCOPY CENTER LLC
PO BOX 550BLOOMINGTONIN47402352117943HEALTHCAREINN/A
BOSC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454147343HEALTHCAREINN/A
BSC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204452314634HEALTHCAREINN/A
CHV FUND I LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204262523206VENTURE CAPITALINN/A
CHV FUND II MANAGEMENT LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204371717823VENTURE CAPITALINN/A
CHV FUND II LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204800902337VENTURE CAPITALINN/A
CHV FUND MANAGEMENT LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204262523151VENTURE CAPITALINN/A
CLARIAN HEALTH NETWORK LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204352055030HEALTHCAREINN/A
EAGLE HIGHLANDS SURGERY CENTER LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209352259204HEALTHCAREINN/A
EHSC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454147879HEALTHCAREINN/A
EWASC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204473087761HEALTHCAREINN/A
HEALTH VENTURE MANAGEMENT LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204205740218MANAGEMENTINN/A
IEC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454148032HEALTHCAREINN/A
INDIANA ENDOSCOPY CENTERS LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209208398421HEALTHCAREINN/A
IU HEALTH EWA SURGERY CENTER LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209473102482HEALTHCAREINN/A
IU HEALTH SAXONY SURGERY CENTER LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209275271091HEALTHCAREINN/A
ROC SURGERY LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209271497960HEALTHCAREINN/A
ROCS HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454148369HEALTHCAREINN/A
SENATE STREET SURGERY CENTER LLC
569 BROOKWOOD VILLAGE STE 901BIRMINGHAMAL35209421709357HEALTHCAREINN/A
SSC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204464472887HEALTHCAREINN/A
SSSC HOLDINGS LLC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454148167HEALTHCAREINN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BMH MEDICAL PAVILION ASSOCIATION INC
2525 W UNIVERSITY AVEMUNCIEIN47303351858408CONDO MANAGEMENTINN/ACYes (1)
CARDINAL HEALTH VENTURES INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204351611424MANAGEMENTINN/ACYes (1)
CHV CAPITAL INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204260752507VENTURE CAPITALINN/ACYes (1)
IU HEALTH 457(B) PLAN
1100 N MARKET STWILMINGTONDE19890476948347INVESTMENTSINN/ATYes (1)
IU HEALTH ACO INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204454421020HEALTHCAREINN/ACYes (1)
IU HEALTH BOARD DESIGNATED TRUST
400 HOWARD STSAN FRANCISCOCA94105306309021INVESTMENTSINN/ATYes (1)
IU HEALTH NTGI S&P500 FUND CF
PO BOX 804358CHICAGOIL60680306298263INVESTMENTSINN/ATYes (1)
IU HEALTH PLANS HOLDING COMPANY INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204463794815INSURANCEINN/ACYes (1)
IU HEALTH PLANS NFP INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204463803873INSURANCEINN/ACYes (1)
IU HEALTH PLANS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204262127080HMOINN/ACYes (1)
IU HEALTH RISK PURCHASING GROUP INC
151 MEETING ST STE 301CHARLESTONSC29401260202446INSURANCEINN/ACYes (1)
IU HEALTH RISK RETENTION GROUP INC
151 MEETING ST STE 301CHARLESTONSC29401201107674INSURANCESCN/ACYes (1)
IU HEALTH SOUTHERN IN PHYSICIANS INC
PO BOX 1149BLOOMINGTONIN47402351913875HEALTHCAREINN/ACYes (1)
IUH ASSURANCE SPC LTD
980395429INSURANCEN/ACYes (1)PO BOX 69 94 SOLARIS AVEGRAND CAYMANCJCJ
OCC-HEALTH REVENUE SYSTEMS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204203308057WORK COMP PPOINN/ACYes (1)
PARKMOR DRUG INC AND SUBSIDIARIES
1501 S MAIN STGOSHENIN46526131394980PHARMACY SALESINCYes (1)GHS$465,688$3,979,0201.00000
PROTEUO FUND LP
981075227INVESTMENTSN/ACYes (1)PO BOX 31106 89 NEXUS WAYGRAND CAYMANCJCJ
RADIATION ONCOLOGY RESOURCES INC
200 HIGH PARK AVEGOSHENIN46526262008424HEALTHCAREINCYes (1)GHS1.00000
SCANS INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204453080392HEALTHCAREINN/ACYes (1)
UNIV HLTH (SHANGHAI) MGT CON CO LTD
MANAGEMENTN/ACYes (1)88 CENTURY AVESHANGHAICHCH
UNIVERSITY HEALTH MANAGEMENT INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204272891143MANAGEMENTINN/ACYes (1)
UNIVERSITY HEALTH MGMT (CHINA) INC
950 N MERIDIAN ST STE 800INDIANAPOLISIN46204273891311MANAGEMENTINN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GOSHEN HOSPITAL ASSOCIATION INC
C$13,765,920FMV
GOSHEN HOSPITAL ASSOCIATION INC
O$2,277,095FMV