2025-11-05T10:08:53+00:00 2024-12-31 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 350868133 THE METHODIST HOSPITALS INC METH 2198864000 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 MATTHEW DOYLE CHIEF EXECUTIVE OFFICER 2025-11-05 true true JESSICA TOADER P01464604 3122071040 2025-11-05 2024 2025-03-06 01:10:19Z X MATTHEW DOYLE 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 543959003 false X WWW.METHODISTHOSPITALS.ORG X 1941 IN THE METHODIST HOSPITALS, INC. (METHODIST) IS AN INDIANA NONPROFIT CORPORATION OPERATING TWO GENERAL ACUTE CARE HOSPITALS IN NORTHWEST INDIANA. AS GENERAL ACUTE CARE FACILITIES, METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, RADIATION ONCOLOGY, SLEEP CENTER, INPATIENT, OUTPATIENT, AND ANCILLARY SERVICES. METHODIST'S MISSION IS TO PROVIDE HIGH QUALITY HEALTHCARE TO ALL PERSONS REGARDLESS OF THEIR RACE, RELIGION, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. METHODIST STRIVES TO PROVIDE APPROPRIATE HEALTH EDUCATION, WELLNESS, AND PREVENTATIVE SERVICES. IN ADDITION, METHODIST IS COMMITTED TO BEING A RESPONSIBLE MEMBER OF THE COMMUNITY, OFFERING ITS RESOURCES TO ASSIST IN THE ACCOMPLISHMENT OF COMMUNITY OBJECTIVES. 13 12 2966 0 0 947964 1707380 464966672 478440730 6736013 13034515 -411115 205586 472239534 493388211 30000 71627 0 0 202813679 230724331 0 0 0 282546138 300337646 485389817 531133604 -13150283 -37745393 381830429 364813281 129428983 146843244 252401446 217970037 THE METHODIST HOSPITALS, INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED. false false 472435185 71627 478440730 THE METHODIST HOSPITALS, INC. HAS A COMMITMENT TO THE NEEDS OF ITS DIVERSE COMMUNITIES THROUGH QUALITY SERVICES. ITS REGIONAL REPUTATION FOR EXCELLENCE SINCE 1923 CONTINUES TO SUPPORT THE MARKET POSITION. METHODIST HOSPITALS IS AN INDIANA NOT-FOR-PROFIT CORPORATION, 562 BED COMMUNITY-BASED HEALTHCARE SYSTEMS GOVERNED BY A BOARD OF DIRECTORS. AS STEWARDS OF THE MISSION, REINVESTMENT IN THE COMMUNITIES IS CARRIED OUT THROUGH CHARITABLE GIVING, COMMUNITY EDUCATION PROGRAMS, ECONOMIC DEVELOPMENT FORUMS, SUPPORT SERVICES, SCREENINGS, AND ADVOCATING QUALITY CARE FOR THE MOST VULNERABLE AND UNDERSERVED. METHODIST HOSPITALS CONTINUES TO BE A FRONTRUNNER IN PROMOTING COMMUNITY HEALTH INITIATIVES AND SERVING POPULATIONS WITH HIGH INCIDENTS OF ACUTE ILLNESSES. METHODIST HOSPITALS HAS TWO FULL SERVICE ACUTE CARE CAMPUSES, 14 MILES APART. NORTHLAKE IS THE URBAN CAMPUS IN GARY, WHILE SOUTHLAKE CAMPUS IN MERRILLVILLE IS LOCATED NEAR ONE OF THE MIDWEST'S BUSIEST RETAIL AREAS. COMBINED CAMPUS BED CAPACITY IS 562 INCLUDING NURSERIES. METHODIST PROVIDES A BROAD RANGE OF DIAGNOSTIC, THERAPEUTIC, EMERGENCY, REHABILITATION, INPATIENT, OUTPATIENT AND ANCILLARY SERVICES. MIDLAKE CAMPUS IS AN OUTPATIENT FACILITY IN GARY CONVENIENTLY LOCATED BETWEEN NORTHLAKE AND SOUTHLAKE CAMPUSES, PARALLEL TO INTERSTATE 80/94. THE REHAB CENTERS, PROVIDING OUTPATIENT REHABILITATION SERVICES AT MIDLAKE, OPENED IN 2003. LOCATED ADJACENT TO THE MAIN ENTRANCE OF THE SOUTHLAKE CAMPUS IN MERRILLVILLE, IS THE DIAGNOSTIC OUTPATIENT CENTER AND MEDICAL OFFICE BUILDING. THIS FACILITY PROVIDES ADVANCED DIAGNOSTIC, IMAGING SERVICES, AND LABORATORY SERVICES AS WELL AS PROFESSIONAL OFFICES FOR MANY OF THE MEDICAL STAFF. THE MEDICAL STAFF OF MORE THAN 400 PHYSICIANS REPRESENTS NEARLY 40 MEDICAL SPECIALTIES. METHODIST HOSPITALS IS ONE OF THE TOP EMPLOYERS IN NORTHWEST INDIANA WITH OVER 2,000 EMPLOYEES. MISSION THE MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED. VISION THE VISION IS TO BE THE BEST PLACE FOR EMPLOYEES TO WORK, THE BEST PLACE FOR PATIENTS TO RECEIVE CARE AND THE BEST PLACE FOR PHYSICIANS TO PRACTICE MEDICINE. METHODIST HOSPITALS PROVIDES A DISPROPORTIONATE AMOUNT OF CARE TO THE SEGMENT OF THEPOPULATION USING MEDICAID. METHODIST HOSPITALS IS ONE OF THE LARGEST MEDICAID PROVIDER OF ANY LARGE HOSPITAL IN INDIANA (ON A PERCENATAGE BASIS). IN 2024, 39.1% OF METHODIST HOSPITAL'S PATIENTS WERE MEDICAID RECIPIENTS. THE ORGANIZATION HAS 3 MEDICAID ENROLLERS ON SITE TO HELP THOSE WITHOUT INSURANCE ENROLL IN MEDICAID, OR REFER THEM TO COMMUNITY RESOURCES. 472435185 true true false true false false false false false false true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 203 0 true 2966 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true true false false IN X MATTHEW DOYLE 2198864000 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 GLENN S VICIAN BOARD SECRETARY 2.2 0.2 X X 6000 0 0 JOHN A LOWENSTINE CPA BOARD VICE-CHAIRMAN 2.2 0 X X 6000 0 0 MATTISON A DILTS BOARD TREASURER 2.2 0.2 X X 2500 0 0 ROBERT E JOHNSON III BOARD CHAIRMAN 2.2 0 X X 6000 0 0 BHARAT H BARAI MD BOARD MEMBER 2.0 0 X 89255 0 0 CHERYL L PRUITT PHD BOARD MEMBER 2.0 0 X 6000 0 0 CURTIS A WHITTAKER SR CPA BOARD MEMBER 2.0 0 X 5500 0 0 KATRINA WRIGHT MD BOARD MEMBER 2.0 0 X 5750 0 0 KELLY POWERS-BARIA BOARD MEMBER 2.0 0 X 0 0 0 LAUREN W HARTING MD BOARD MEMBER 40.0 0 X 290665 0 20827 MARTI G LUNDY PHD BOARD MEMBER 2.0 0 X 0 0 0 RITA R JACKSON BOARD MEMBER 2.0 0 X 4500 0 0 SCOTT J MAY CPA BOARD MEMBER 2.0 0 X 5500 0 0 SCOTT K STEINWART BOARD MEMBER - PART YEAR 2.0 0 X 2000 0 0 SHELICE R TOLBERT BOARD MEMBER 2.0 0 X 6000 0 0 LAUREN TRUMBO CPA CHIEF FINANCIAL OFFICER 40.0 0 X 336833 0 10559 MATTHEW DOYLE PRESIDENT, CHIEF EXECUTIVE OFFICER 40.0 0.3 X 635143 0 77353 MARLA HOYER-LAREAU SENIOR VICE PRESIDENT, CHIEF NURSING AND OPERATIONS OFFICER 40.0 0 X 324925 0 48640 RICK RHEW VICE PRESIDENT, HUMAN RESOURCES 40.0 0 X 233981 0 26736 VINCENT L SEVIER MD SENIOR VICE PRESIDENT, CHIEF MEDICAL OFFICER 40.0 0 X 458177 0 57526 WRIGHT ALCORN VICE PRESIDENT, OPERATIONS 40.0 0 X 309158 0 22327 ANDRE ARTIS PHYSICIAN 40.0 0 X 939193 0 35392 HARISH A SHAH PHYSICIAN 40.0 0 X 752473 0 28773 MAJD KANBOUR PHYSICIAN 40.0 0 X 703659 0 33456 MIHAS M KODENCHERY PHYSICIAN 40.0 0 X 920641 0 34908 SIDDHARTH KAKODKAR PHYSICIAN 40.0 0 X 1041144 0 10985 7090997 0 407482 347 false true false COMPREHENSIVE PHARMACY SERVICES LLC PO BOX 638316 CINCINNATI OH 45263 PHARMACY MANAGEMENT SVCS 18132578 SODEXOMAGIC LLC PO BOX 360170 PITTSBURG PA 15251 FACILITY SVCS MANAGEMENT 8173304 RED REEF ANESTHESIA ASSOCIATES 742 MARBLE CT BOCA RATON FL 33432 ANESTHESIA SERVICES 7346128 MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 50331 CONTRACTED NURSING LABOR 6863863 SUNITI MEDICAL CORPORATION 200 EAST 89TH AVENUE 2A MERRILLVILLE IN 46410 ONCOLOGY INFUSION/HEMATOLOGY 5244829 105 558438 1148942 1707380 HEALTHCARE AND SOCIAL ASSISTANCE 621500 440731993 440731993 MEDICAID DISPROPORTIONATE SHARE 621500 22082304 22082304 OTHER PATIENT SERVICES 621500 15248115 15248115 EMR INCENTIVE PAYMENTS 900099 378318 378318 0 0 0 0 478440730 6490361 6490361 646575 440989 205586 0 205586 205586 56649165 24792 50093339 36464 6555826 -11672 6544154 6544154 0 0 0 0 0 0 493388211 478440730 0 13240101 X 71627 71627 3392101 2210343 1181758 178655312 153195546 25459766 10533488 9212984 1320504 25499268 22015615 3483653 12644162 10653213 1990949 2046467 1496958 549509 1041204 894143 147061 174000 174000 150708 150708 77069950 69043088 8026862 0 1455382 1300607 154775 128260535 120969469 7291066 9489462 8103657 1385805 11022707 7193729 3828978 231519 207443 24076 49820 45462 4358 3776349 3300104 476245 17223740 15349052 1874688 4265543 3852822 412721 BAD DEBT EXPENSE 23495056 23495056 MEDICAID ASSESSMENT FEE 19458882 19458882 DUES & SUBSCRIPTIONS 645441 365385 280056 REORGANIZATION COSTS 480881 480881 0 0 0 0 531133604 472435185 58698419 0 9591890 13369344 7939104 11863073 64281310 57865293 0 0 0 0 18353466 16074292 6777079 7319269 569731182 438386894 139808153 131344288 110970676 111663836 0 0 24108751 15313886 381830429 364813281 50318982 45939575 63808611 67296542 0 0 15301390 33607127 129428983 146843244 X 251051454 216461003 1349992 1509034 252401446 217970037 381830429 364813281 X -37745393 -980971 4294955 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 88845 false true 29532 118377 false Schedule C, Part II-B, Line 1 PART II-B, LINE 1, LOBBYING ACTIVITIES: A PORTION OF MEMBERSHIP DUES PAID TO THE INDIANA HOSPITAL ASSOCIATION (IHA) AND TO THE AMERICA'S ESSENTIAL HOSPITALS IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. A PERCENTAGE HAS BEEN APPLIED, AS PROVIDED BY EACH ORGANIZATION. Schedule C, Part II-B, Line 1g PART II-B, LINE 1(G): THE CHIEF CONSULTANT OF GOVERNMENTAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION. 5767953 5767953 327761823 263721796 64040027 2008570 1079806 928764 230417820 173585292 56832528 3775016 0 3775016 131344288 Federal Income Taxes THIRD PARTY PAYOR SETTLEMENT 22921215 ESTIMATED SELF INSURANCE LIABILITY 4950663 ASBESTOS MITIGATION LIABILITY 831512 OTHER LIABILITIES 444197 RIGHT OF USE OPERATING LEASE OBLIGATION 4459540 33607127 466901049 -980971 -25783282 -26764253 493665302 150708 -427799 -277091 493388211 501343590 1350390 1350390 499993200 150708 30989696 31140404 531133604 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INCOME FROM RELATED ORGANIZATION INCLUDED IN CONSOLIDATED - 911459 BAD DEBT EXPENSE - -23495055 PENSION-RELATED CHANGES OTHER THATN NET PERIODIC COST - 4294955 PENSION-RELATED CHARGES NETTED WITH REVENUE - -7494641 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSE - -427799 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES FROM RELATED ORGANIZATION INCLUDED IN CONSOLIDATED - 922591 RENTAL EXPENSE - 427799 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE - 23495055 PENSION RELATED CHARGES NETTED WITH REVENUE - 7494641 true true X true X true X 14647208 14647208 0.02885 143137836 165013877 0 0.0 0 0.0 0 0 157785044 165013877 14647208 0.02885 32 4557 12991 0 12991 0.00003 0 0.0 0 0.0 0 0.0 264030 264030 0.00052 32 4557 277021 0 277021 0.00055 32 4557 158062065 165013877 14924229 0.02940 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 23495055 1273217 58965086 63347767 -4382681 X true true 2 1 THE METHODIST HOSPITALS INC (NORTHLAKE) 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 WWW.METHODISTHOSPITALS.ORG 24-005002-1 X X X 2 THE METHODIST HOSPITALS INC (SOUTHLAKE) 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 WWW.METHODISTHOSPITALS.ORG 24-005002-1 X X X THE METHODIST HOSPITALS INC (NORTHLAKE) 1 false false true X X X X X X X X X X 22 true true true true X TINYURL.COM/3TA9NW54 X X true 22 false true false true X 200.0 400.0 X X X X X X X true true X X X X X true X TINYURL.COM/YHMHUNR7 X TINYURL.COM/3W9UZT2N X TINYURL.COM/4RKA7AD9 X X X X X X X true X false X X X X true X false false THE METHODIST HOSPITALS INC (SOUTHLAKE) 1 false false true X X X X X X X X X X 22 true true true true X TINYURL.COM/3TA9NW54 X X true 22 false true false true X 200.0 400.0 X X X X X X X true true X X X X X true X TINYURL.COM/YHMHUNR7 X TINYURL.COM/3W9UZT2N X TINYURL.COM/4RKA7AD9 X X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS). THE CHNA THAT WAS CONDUCTED IS A REPORT THAT PROVIDES FINDINGS FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT, A COMPREHENSIVE REVIEW OF HEALTH DATA AND COMMUNITY INPUT ON HEALTH ISSUES RELEVANT TO THE COMMUNITY SERVED BY METHODIST HOSPITALS. THE ASSESSMENT COVERS A LARGE RANGE OF TOPICS, BUT IS NOT A COMPLETE ANALYSIS OF ANY ONE ISSUE. RATHER, THIS DATA HELPS TO IDENTIFY PRIORITIES WHICH LEAD TO PRODUCTIVE COMMUNITY DISCUSSIONS AND THE CREATION OF GOALS AND OBJECTIVES. WE INVITE YOU TO INVESTIGATE AND USE THE INFORMATION IN THIS REPORT TO MOVE TOWARD SOLUTIONS FOR HEALTHIER COMMUNITIES. Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. PART V, SECTION B, LINE 5: THE CHNA COLLECTED INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE OVERALL COMMUNITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE OF, OR EXPERTISE IN, PUBLIC HEALTH AND RESIDENTS OF THE COMMUNITIES THE HOSPTIAL SERVES. DATA FROM A VARIETY OF FEDERAL, STATE, AND LOCAL ENTITIES WERE ALSO REVIEWED, SUCH AS COUNTY HEALTH RANKINGS & ROADMAPS, INDIANA INDICATORS, CENTER FOR DISEASE CONTROL AND PREVENTION (CDC), HEALTHY COMMUNITIES INSTITUTE (HCI), THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH), ETC. METHODIST HOSPITALS' CHNA COMMUNITY SURVEY WAS CONDUCTED MAY THROUGH SEPTEMBER 2022. IN OCTOBER, AN ONLINE FOCUS GROUP WAS CONDUCTED TO GAIN EXPERT INPUT FROM SENIOR LEADERS IN OUR COMMUNITY. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHNET, MARRAM HEALTH, MENTAL HEALTH AMERICA Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER ORGANIZATIONS: INDIANA UNIVERSITY NORTHWEST, PURDUE NORTHWEST, TRADEWINDS SERVICES, NWI GARY 411 Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON METHODIST HOSPITAL'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. THE HEALTH NEEDS IDENTIFIED IN THE 2022 CHNA INCLUDED THE FOLLOWING PRIORITY FOCUS AREAS, SOME OF WHICH WERE EXISTING, SOME NEWLY ADDED: - MAINTAIN CURRENT PROGRAMS ADDRESSING INFANT MORTALITY, HEART DISEASE AND SMOKING. - BROADEN FOCUS OF DIET AND NUTRITION PROGRAMS TO INCLUDE OVERWEIGHT/OBESITY IN ADDITION TO ACCESS TO HEALTHY FOODS ONLY. - ADDING TWO NEW PRIORITIES TO THE CHNA ACTION PLAN: BEHAVIORAL HEALTH, INCLUDING SUBSTANCE ABUSE, AND DIABETES. WHILE METHODIST HAS NO DIRECT INFLUENCE ON SOCIAL AND ENVIRONMENTAL FACTORS THAT AFFECT COMMUNITY HEALTH, WE SHOULD MAINTAIN COMMITMENT TO PROGRAMS THAT ARE RELEVANT:PROGRAMS TO HELP ADDRESS TRANSPORTATION PROBLEMS OF THOSE SEEKING HEALTH CARE, TO IMPROVE THE SAFETY OF THOSE WHO ENTER OUR CAMPUSES AND FACILITIES (E.G., OPERATION SAFE ZONE), THAT HELP JOB SEEKERS WITHIN OUR COMMUNITIES, PROVIDING FINANCIAL ASSISTANCE TO THOSE LESS ABLE TO AFFORD CARE, COMMITMENT TO EQUAL TREATMENT AND OPPORTUNITY FOR ALL, REGARDLESS OF RACE OR RELIGION. Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS). METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 201 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED. Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. FAMILY SIZE AND COMPOSITION. Schedule H, Part V, Section B, Line 15 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED. Schedule H, Part V, Section B, Line 16 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (NORTHLAKE CAMPUS):. METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS. Schedule H, Part V, Section B, Line 3 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. PART V, SECTION B, LINE 3J: THE CHNA THAT WAS CONDUCTED IS A REPORT THAT PROVIDES FINDINGS FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT, A COMPREHENSIVE REVIEW OF HEALTH DATA AND COMMUNITY INPUT ON HEALTH ISSUES RELEVANT TO THE COMMUNITY SERVED BY METHODIST HOSPITALS. THE ASSESSMENT COVERS A LARGE RANGE OF TOPICS, BUT IS NOT A COMPLETE ANALYSIS OF ANY ONE ISSUE. RATHER, THIS DATA HELPS TO IDENTIFY PRIORITIES WHICH LEAD TO PRODUCTIVE COMMUNITY DISCUSSIONS AND THE CREATION OF GOALS AND OBJECTIVES. WE INVITE YOU TO INVESTIGATE AND USE THE INFORMATION IN THIS REPORT TO MOVE TOWARD SOLUTIONS FOR HEALTHIER COMMUNITIES. Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. THE CHNA COLLECTED INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE OVERALL COMMUNITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE OF, OR EXPERTISE IN, PUBLIC HEALTH AND RESIDENTS OF THE COMMUNITIES THE HOSPTIAL SERVES. DATA FROM A VARIETY OF FEDERAL, STATE, AND LOCAL ENTITIES WERE ALSO REVIEWED, SUCH AS COUNTY HEALTH RANKINGS & ROADMAPS, INDIANA INDICATORS, CENTER FOR DISEASE CONTROL AND PREVENTION (CDC), HEALTHY COMMUNITIES INSTITUTE (HCI), THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH), ETC. METHODIST HOSPITALS' CHNA COMMUNITY SURVEY WAS CONDUCTED MAY THROUGH SEPTEMBER 2022. IN OCTOBER, AN ONLINE FOCUS GROUP WAS CONDUCTED TO GAIN EXPERT INPUT FROM SENIOR LEADERS IN OUR COMMUNITY. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER HOSPITAL ORGANIZATIONS: COMMUNITY HEALTHNET, MARRAM HEALTH, MENTAL HEALTH AMERICA Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. THE METHODIST HOSPITALS, INC'S CHNA WAS CONDUCTED JOINTLY WITH THE FOLLOWING OTHER ORGANIZATIONS: INDIANA UNIVERSITY NORTHWEST, PURDUE NORTHWEST, TRADEWINDS SERVICES, NWI GARY 411 Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON METHODIST HOSPITAL'S WEBSITE AND IS ALSO AVAILABLE UPON REQUEST. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. THE HEALTH NEEDS IDENTIFIED IN THE 2022 CHNA INCLUDED THE FOLLOWING PRIORITY FOCUS AREAS, SOME OF WHICH WERE EXISTING, SOME NEWLY ADDED: - MAINTAIN CURRENT PROGRAMS ADDRESSING INFANT MORTALITY, HEART DISEASE AND SMOKING. - BROADEN FOCUS OF DIET AND NUTRITION PROGRAMS TO INCLUDE OVERWEIGHT/OBESITY IN ADDITION TO ACCESS TO HEALTHY FOODS ONLY. - ADDING TWO NEW PRIORITIES TO THE CHNA ACTION PLAN: BEHAVIORAL HEALTH, INCLUDING SUBSTANCE ABUSE, AND DIABETES. WHILE METHODIST HAS NO DIRECT INFLUENCE ON SOCIAL AND ENVIRONMENTAL FACTORS THAT AFFECT COMMUNITY HEALTH, WE SHOULD MAINTAIN COMMITMENT TO PROGRAMS THAT ARE RELEVANT:PROGRAMS TO HELP ADDRESS TRANSPORTATION PROBLEMS OF THOSE SEEKING HEALTH CARE, TO IMPROVE THE SAFETY OF THOSE WHO ENTER OUR CAMPUSES AND FACILITIES (E.G., OPERATION SAFE ZONE), THAT HELP JOB SEEKERS WITHIN OUR COMMUNITIES, PROVIDING FINANCIAL ASSISTANCE TO THOSE LESS ABLE TO AFFORD CARE, COMMITMENT TO EQUAL TREATMENT AND OPPORTUNITY FOR ALL, REGARDLESS OF RACE OR RELIGION. Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. METHODIST HOSPITALS PROVIDES EMERGENCY AND OTHER MEDICALLY NECESSARY SERVICES AT NO CHARGE TO THE PATIENT IF THE FAMILY INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG). PATIENTS WHOSE FAMILY INCOME IS BETWEEN 201 - 400% OF FPG ARE ELIGIBLE FOR SLIDING-SCALE FINANCIAL RELIEF. ALL OTHER APPLICANTS WILL BE SCREENED FOR OTHER SOURCES OF PAYMENT TO DETERMINE WHAT LEVEL OF FINANCIAL ASSISTANCE MAY BE GRANTED. Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. FAMILY SIZE AND COMPOSITION Schedule H, Part V, Section B, Line 15 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. METHODIST HOSPITALS MAY UTILIZE OTHER SOURCES OF INFORMATION TO MAKE INDIVIDUAL ASSESSMENTS OF FINANCIAL NEED. METHODIST MAY UTILIZE A THIRD-PARTY TO CONDUCT AN ELECTRONIC REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED USING A HEALTHCARE INDUSTRY-RECOGNIZED MODEL BASED ON PUBLIC RECORD DATABASES. IN ADDITION, METHODIST HOSPITALS PROVIDES WEB LINKS TO STATE AND FEDERAL INSURANCE PROGRAMS GEARED TOWARDS THE UNINSURED. Schedule H, Part V, Section B, Line 16 Facility , 1 Facility , 1 - THE METHODIST HOSPITALS, INC (SOUTHLAKE CAMPUS):. METHODIST HOSPITALS' FINANCIAL ASSISTANCE POLICY AND INSTRUCTIONS ON HOW TO CONTACT METHODIST FOR ASSISTANCE AND FURTHER INFORMATION IS POSTED IN THE HOSPITAL AND CLINIC REGISTRATION AND ADMITTING LOCATIONS, AND IN THE EMERGENCY DEPARTMENT AND ON THE HOSPITAL'S WEBSITE. INFORMATION MAY ALSO BE OBTAINED FROM FINANCIAL COUNSELORS. IN ADDITION, METHODIST HOSPITALS INCLUDES A REFERENCE TO THE PAYMENT POLICIES AND FINANCIAL ASSISTANCE ON ALL PRINTED MONTHLY STATEMENTS AND COLLECTION LETTERS. 18 METHODIST HOSPITALS MEDICAL OFFICE BUILDING 101 E 87TH AVE MERRILLVILLE IN 46410 IMAGING AND LAB SERVICES; OUTPATIENT SURGERY CENTER; BREAST CENTER;PHYSICIAL METHODIST HOSPITALS CENTER FOR ADVANCED CLINICAL STUDIES 200 E 89TH AVE MERRILLVILLE IN 46410 PHYSICIAN OFFICES-NEUROSCIENCES METHODIST HOSPITALS INC 2269 WEST 25TH STREET GARY IN 46404 OUTPATIENT REHAB/PHYSICIAN OFFICES SCHERERVILLE IMAGING CENTER 7860 BURR STREET SCHERERVILLE IN 46375 IMAGING CENTER METHODIST HOSPITALS PHYSICIAN GROUP 5800 BROADWAY MERRILLVILLE IN 46410 PHYSICIAN OFFICES-CARDIOLOGY METHODIST HOSPITALS NORTHLAKE PHYSICIANS CENTER 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 PHYSICIAN OFFICES-FAMILY MEDICINE, SURGERY, UROLOGY METHODIST HOSPITALS CARDIOGRAPHICS LLC 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 EKG READINGS METHODIST HOSPITALS CARE FIRSTCARDIAC REHABPHYSICIAN GROUP 751-761 EAST 81ST AVE MERRILLVILLE IN 46410 OUTPATIENT CARDIAC REHAB, IMMEDIATE CARE CLINIC, & PHYSICIAN OFFICES-FAMILY METHODIST HOSPITALS PHYSICIAN GROUP 3195 BROADWAY GARY IN 46403 PHYSICIAN OFFICE-INTERNAL MEDICINE METHODIST HOSPITALS PHYSICIAN GROUP 1275 E NORTH STREET CROWN POINT IN 46307 IMMEDIATE CARE CLINIC AND PHYSICIAN OFFICES METHODIST HOSPITAL PHYSICIAN GROUP 8795 E RIDGE ROAD HOBART IN 46342 PHYSICIAN OFFICE-FAMILY MEDICINE METHODIST HOSPITALS CARE FIRST VALPARAISO 1781 W MORTHLAND DRIVE VALPARAISO IN 46385 PHYSICIAN OFFICES-FAMILY MEDICINE, ORTHOPEDICS, PODIATRY AND CARDIOLOGY METHODIST HOSPITALS PHYSICIAN GROUP 6101 MILLER AVE GARY IN 46403 PHYSICIAN OFFICE-INTERNAL MEDICINE METHODIST HOSPITAL PHYSICIAN GROUP 6050 STERLING CREEK RD PORTAGE IN 46368 PHYSICIAN OFFICE-PODIATRY METHODIST HOSPITALS PHYSICIAN GROUP 1619 W 5TH AVE GARY IN 46404 PHYSICIAN OFFICE-FAMILY MEDICINE, OB/GYN METHODIST HOSPITALS PHYSICIAN GROUP 1212 BROAD ST GRIFFITH IN 46319 PHYSICIAN OFFICES-CARDIOLOGY METHODIST HOSPITAL PHYSICIAN GROUP 10010 DONALD S POWERS DRIVE MUNSTER IN 46321 PHYSICIAN OFFICES-CARDIOLOGY METHODIST HOSPITALS PHYSICIAN GROUP 3229 BROADWAY - STE 104 GARY IN 46409 PHYSICIAN OFFICES-CARDIOLOGY Schedule H, Part I, Line 3c CRITERIA FOR FREE OR DISCOUNTED CARE METHODIST HOSPITALS USES PUBLISHED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY OR FOR SLIDING-SCALE FINANCIAL RELIEF. IF A PATIENT IS DEEMED TO HAVE A CATASTROPHIC BALANCE WHICH IS A BALANCE DUE TO METHODIST HOSPITALS THAT IS GREATER THAN 25% OF THE PATIENT'S ANNUAL FAMILY INCOME AS DETERMINED OVER A 12-MONTH PERIOD, THE PATIENT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 23495055 Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE METHODOLOGY USED IS A COST-TO-CHARGE RATIO. Schedule H, Part II Community Building Activities METHODIST HOSPITALS' COMMUNITY ENGAGEMENT INCLUDES A BROAD RANGE OF AFFILIATIONS AND PARTNERSHIPS INCLUDING THE CITY OF GARY, GARY LITERACY COALITION, YWCA OF GARY, LOCAL CHAMBERS OF COMMERCE, AND COMMUNITY ORGANIZATIONS FOR FAMILIES AND YOUTH. THE HOSPITAL IS ALSO A LEADER IN THE SUPPORT OF A NUMBER OF HEALTH ADVOCACY ORGANIZATION INCLUDING THE AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, PINK RIBBON SOCIETY, AND NATIONAL MULTIPLE SCLEROSIS SOCIETY. METHODIST ALSO DEMONSTRATES ITS COMMITMENT TO THE HEALTH OF ITS SURROUNDING COMMUNITIES THROUGH A WIDE ARRAY OF COMMUNITY OUTREACH PROGRAMS INCLUDING: VARIOUS SCREENING PROGRAMS, SUPPORT GROUPS, FREE HEALTH FAIRS, AND EDUCATION SEMINARS. IN RESPONSE TO THE COVID-19 PANDEMIC, METHODIST ESTABLISHED DRIVE-THRU COVID TESTING AND AS COVID-19 VACCINATIONS BECAME AVAILABLE, MASS VACCINATION CLINICS WERE ESTABLISHED IN ORDER TO MEET THE NEEDS OF THE COMMUNITY DURING THIS UNPRECEDENTED EVENT. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount A SIGNIFICANT PORTION OF UNINSURED PATIENTS ARE UNABLE OR UNWILLING TO PAY FOR SERVICES RENDERED BY THE HOSPITAL. FOR THOSE PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, BASED ON HISTORICAL EXPERIENCE, A PROVISION FOR BAD DEBTS IS RECORDED RELATED TO THESE PARTICULAR PATIENTS. Schedule H, Part III, Line 3 Bad Debt Expense Methodology FOR UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE DUE TO INCOMPLETE APPLICATIONS, A PROVISON FOR BAD DEBT IS RECORDED BASED UPON HISTORICAL EXPERIENCE Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE HOSPITAL ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE HOSPITAL ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, CHANGES IN ITS ESTIMATES OF IMPLICIT PRICE CONCESSIONS, DISCOUNTS, AND CONTRACTUAL ADJUSTMENTS FOR PERFORMANCE OBLIGATIONS SATISFIED IN PRIOR YEARS WERE NOT SIGNIFICANT. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS CREDIT LOSS EXPENSE. CONSISTENT WITH THE HOSPITAL'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE HOSPITAL HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES (FOR EXAMPLE, COPAYS AND DEDUCTIBLES). THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE HOSPITAL EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PATIENTS WHO MEET THE HOSPITAL'S CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE HOSPITAL DOES NOT REPORT ANY SHORTFALL WITH MEDICARE AS A COMMUNITY BENEFIT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance LIABILITIES FOR NON-COVERED SERVICES, INSURANCE RESIDUALS AND PURE SELF PAY LIABILITIES ARE DUE WITHIN 30 DAYS OF DISCHARGE. ATTEMPTS ARE MADE TO COLLECT DEDUCTIBLES PRE-SERVICE AND DEPOSITS OR PAYMENT IN-FULL PRE-SERVICE FOR SELF-PAY PATIENTS. IF A PATIENT CANNOT PAY THE ENTIRE BALANCE WITHIN 30 DAYS, PAYMENT PLANS ARE AVAILABLE. IF THE PATIENT CANNOT PAY AT ALL, THE HOSPITAL OFFERS NEED-BASED FINANCIAL ASSISTANCE BASED ON HOUSEHOLD INCOME AS A PERCENT OF THE FPL. PATIENTS WHO HAVE THE ABILITY TO PAY, YET DEFAULT ON PAYMENT PLANS ARE SENT TO COLLECTIONS (BAD DEBT). ACCOUNTS EVALUATED FOR BAD DEBT ARE PERIODICALLY RE-SCREENED FOR PRESUMPTIVE CHARITY QUALIFICATION AND IF QUALIFIED, ARE REMOVED FROM THE COLLECTION PROCESS. MEDICARE RESIDUALS ARE INVOICED TO THE PATIENT AND SENT THROUGH A BAD DEBT COLLECTION CYCLE. IF COLLECTION ATTEMPTS ARE UNSUCCESSFUL, THE MEDICARE ACCOUNT IS REMOVED FROM COLLECTIONS AND IS REPORTED AS MEDICARE BAD DEBT Schedule H, Part V, Section B, Line 16a FAP website - THE METHODIST HOSPITALS, INC (NORTHLAKE): Line 16a URL: TINYURL.COM/YHMHUNR7; - THE METHODIST HOSPITALS, INC (SOUTHLAKE): Line 16a URL: TINYURL.COM/YHMHUNR7; Schedule H, Part V, Section B, Line 16b FAP Application website - THE METHODIST HOSPITALS, INC (NORTHLAKE): Line 16b URL: TINYURL.COM/3W9UZT2N; - THE METHODIST HOSPITALS, INC (SOUTHLAKE): Line 16b URL: TINYURL.COM/3W9UZT2N; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - THE METHODIST HOSPITALS, INC (NORTHLAKE): Line 16c URL: TINYURL.COM/4RKA7AD9; - THE METHODIST HOSPITALS, INC (SOUTHLAKE): Line 16c URL: TINYURL.COM/4RKA7AD9; Schedule H, Part VI, Line 2 Needs assessment METHODIST HOSPITALS, INC. ASSESSES THE SERVICES NEEDED BASED UPON A REVIEW OF DEMOGRAPHIC AND CLINICAL FACTORS. BASED UPON THE DATA, THE HEALTHCARE NEEDS ARE THEN COMPARED TO THE SERVICES CURRENTLY PROVIDED OR AVAILABLE IN THE IMMEDIATE AREA AND SURROUNDING COMMUNITIES. METHODIST HOSPITAL PERFORMED AN ASSESSMENT TO DETERMINE THE HEALTH STATUS, BEHAVIORS, AND NEEDS FOR RESIDENTS IN THE HOSPITAL'S SERVICE AREAS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance METHODIST PROVIDES PATIENTS WITH A PAYMENT OPTIONS BROCHURE AND "FINANCIALLY CLEARS" PATIENTS PRIOR TO SERVICE DELIVERY. FINANCIAL CLEARANCE INVOLVES ESTIMATING THE PATIENT LIABILITY, EDUCATING THE PATIENT ABOUT INSURANCE BENEFITS AND OUT-OF-POCKET EXPENSES AND AGREEING TO A PLAN WITH THE PATIENT FOR HOW THAT LIABILITY WILL BE COVERED. SELF PAY PATIENTS ARE SCREENED FOR ELIGIBILITY FOR FEDERAL, STATE AND LOCAL PAYMENT SOURCES. IN ADDITION, METHODIST PUBLICIZES ON ITS WEBSITE INFORMATION ABOUT THE VARIOUS FINANCIAL ASSISTANCE PLANS THAT A PATIENT MAY BE ELIGIBLE FOR ALONG WITH THE NECESSARY APPLICATIONS. Schedule H, Part VI, Line 4 Community information METHODIST HOSPITALS SERVES NORTHWEST INDIANA WITH THE PRIMARY GEOGRAPHIC AREA BEING SERVED AS LAKE COUNTY, INDIANA. PORTER COUNTY, INDIANA COMPRISES MOST OF THE SECONDARY SERVICE AREA. THE DEMOGRAPHIC AREA OF THE REGION IS VERY DIVERSE, RANGING FROM THE VERY AFFLUENT TO A SIGNIFICANT INDIGENT POPULATION. Schedule H, Part VI, Line 5 Promotion of community health METHODIST HOSPITALS HOSTED VIRTUAL EDUCATIONAL, PHYSICIAN-LED SEMINARS, A COMMUNITY HEALTH FAIR WITH SCREENINGS, FARMERS MARKET, AND SUPPORT GROUPS FOR OUR COMMUNITY SERVICE AREA. THE MAJORITY OF THE GOVERNING BODY MEMBERS LIVE AND/OR WORK WITHIN METHODIST HOSPITALS' SERVICE AREAS. Schedule H, Part VI, Line 6 Affiliated health care system NOT APPLICABLE Schedule H, Part VI, Line 7 State filing of community benefit report IN false THE METHODIST HOSPITALS FOUNDATION INC 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 271495289 501(C)(3) 40894 PROMOTE THE HEALTH, SAFETY, AND GENERAL WELFARE OF PERSONS IN THE COMMUNITY BY PROVIDING SUPPORT TO THE METHODIST HOSPITALS INC. AMERICAN HEART ASSOCIATION 405 BOARDWALK HEBRON IN 46341 135613797 501(C)(3) 25000 HEART DISEASE AWARNESS/PREVENTION PROGRAMS GARY LITERACY COALITION 650 RICHARD GORDON HATCHER BLVD GARY IN 46402 201323689 501(C)(3) 5733 SUPPORT LOCAL LITERACY PROGRAMS 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE HOSPITAL MAKES CHARITABLE CONTRIBUTIONS TO SUPPORT THE GENERAL MISSION OF OTHER LOCAL 501(C)(3) ORGANIZATIONS. THE HOSPITAL DOES NOT MONITOR HOW THE GRANTS ARE USED BY THE EXEMPT ORGANIZATION RECEIVING THE FUNDS. X X X false true false false false false false true false LAUREN W HARTING MD BOARD MEMBER 290665 0 0 0 0 0 9234 0 11593 0 311492 0 0 0 MATTHEW DOYLE PRESIDENT, CHIEF EXECUTIVE OFFICER 592632 0 42511 0 0 0 56182 0 21171 0 712496 0 0 0 LAUREN TRUMBO CPA CHIEF FINANCIAL OFFICER 315806 0 21027 0 0 0 8758 0 1801 0 347392 0 0 0 WRIGHT ALCORN VICE PRESIDENT, OPERATIONS 289298 0 19860 0 0 0 4581 0 17746 0 331485 0 0 0 MARLA HOYER-LAREAU SENIOR VICE PRESIDENT, CHIEF NURSING AND OPERATIONS OFFICER 299829 0 25096 0 0 0 26272 0 22368 0 373565 0 0 0 RICK RHEW VICE PRESIDENT, HUMAN RESOURCES 215813 0 18168 0 0 0 6899 0 19837 0 260717 0 0 0 VINCENT L SEVIER MD SENIOR VICE PRESIDENT, CHIEF MEDICAL OFFICER 404177 0 54000 0 0 0 32100 0 25426 0 515703 0 0 0 ANDRE ARTIS PHYSICIAN 741630 0 197563 0 0 0 12173 0 23219 0 974585 0 0 0 SIDDHARTH KAKODKAR PHYSICIAN 678021 0 363123 0 0 0 7269 0 3716 0 1052129 0 0 0 MAJD KANBOUR PHYSICIAN 528659 0 175000 0 0 0 6942 0 26514 0 737115 0 0 0 MIHAS M KODENCHERY PHYSICIAN 712531 0 208110 0 0 0 7510 0 27398 0 955549 0 0 0 HARISH A SHAH PHYSICIAN 583136 0 169337 0 0 0 6951 0 21822 0 781246 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE PURPOSE OF THE PLAN IS TO PROVIDE DEFERRED COMPENSATION PRIMARILY FOR THE PARTICIPANT. The 457(F) PLAN IS AVAILABLE TO A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. MATTHEW DOYLE, VINCENT SEVIER, AND MARLA HOYER-LAREAU PARTICIPATE IN THE 457(F) PLAN. DURING 2024, THE INDIVIDUALS HAD CONTRIBUTIONS TO THE 457(F) PLAN AS FOLLOWS: MATTHEW DOYLE: $56,182 MARLA HOYER- LAREAU: $16,206 VINCENT SEVIER: $20,180 THEY DID NOT RECEIVE ANY DISTRIBUTIONS FROM THE PLAN IN 2024 NOR DID THEY HAVE ANY AMOUNTS VEST IN THE PLAN IN 2024. Schedule J, Part I, Line 7 Non-fixed payments AS INDICATED IN SCHEDULE J, PART II, OFFICERS AND OTHER KEY EMPLOYEES RECEIVED A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS APPROVED BY THE EXECUTIVE STAFF FOR DIRECTOR-LEVEL BONUSES AND BY THE BOARD FOR EXECUTIVE STAFF-LEVEL BONUSES. A INDIANA FINANCE AUTHORITY 351602316 45471AUT7 2024-08-01 68297249 Refund prior issues dated 8/27/2014 and 10/1/2021 false true false A 0 0 68297249 5420349 0 0 1022884 0 0 0 0 0 2005 true true true true A false false false false false false 0.0 0.0 0.0 false false 0 false true A false false true false false false 0 false false false 0 false false true A true Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO OF THE ORGANIZATION AND THEN SENT TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD PASSED A RESOLUTION IN 1994 WHICH REQUIRES EACH BOARD MEMBER TO ANNUALLY DISCLOSE ALL SITUATIONS WHERE A POTENTIAL CONFLICT OF INTEREST MAY EXIST. THE CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRES ARE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. ANY POTENTIALLY CONFLICTED DIRECTORS ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION ABOUT OR VOTING ON ANY CONFLICTED ISSUE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HR AND GOVERNANCE COMMITTEE USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR THE CEO. THE COMMITTEE USES COMPARABILITY DATA AND MARKET COMPARISONS INCLUDING COMPENSATION SURVEYS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AS PART OF THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE THOROUGHLY DISCUSSED IN THE COMMITTEE MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED THROUGHOUT THE PROCESS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HR AND GOVERNANCE COMMITTEE USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE USES COMPARABILITY DATA AND MARKET COMPARISONS INCLUDING COMPENSATION SURVEYS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AS PART OF THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE THOROUGHLY DISCUSSED IN THE COMMITTEE MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED THROUGHOUT THE PROCESS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees BILLING: - Total Expense: 198560, Program Service Expense: 45487, Management and General Expenses: 153073, Fundraising Expenses: ; COLLECTION FEES: - Total Expense: 279687, Program Service Expense: , Management and General Expenses: 279687, Fundraising Expenses: ; CONSULTING: - Total Expense: 552232, Program Service Expense: 465483, Management and General Expenses: 86749, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 5848831, Program Service Expense: 5819174, Management and General Expenses: 29657, Fundraising Expenses: ; MARKETING: - Total Expense: 139721, Program Service Expense: 122225, Management and General Expenses: 17496, Fundraising Expenses: ; PROFESSIONAL FEES: - Total Expense: 13453874, Program Service Expense: 13413976, Management and General Expenses: 39898, Fundraising Expenses: ; PURCHASED SERVICES: - Total Expense: 53415027, Program Service Expense: 45996160, Management and General Expenses: 7418867, Fundraising Expenses: ; REFERENCE LABORATORY SERVICES: - Total Expense: 2637784, Program Service Expense: 2637784, Management and General Expenses: , Fundraising Expenses: ; TRANSCRIPTION SERVICES - Total Expense: 501, Program Service Expense: , Management and General Expenses: 501, Fundraising Expenses: ; TRANSPORTATION SERVICES: - Total Expense: 543733, Program Service Expense: 542799, Management and General Expenses: 934, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST - 4294955; Total - 4294955; METHODIST CARDIOGRAPHICS LLC 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 201349870 READING CARDIOGRAMS IN 661686 78032 THE METHODIST HOSPITALS INC METHODIST AUXILIARY 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 350816733 SUPPORTING ORGANIZATION IN 150 0 THE METHODIST HOSPITALS INC ADVANCED IMAGING CENTER LLC 7860 BURR ST SCHERERVILLE IN 46375 351988368 IMAGING SERVICES IN 2803137 5235643 THE METHODIST HOSPITALS INC THE METHODIST HOSPITALS FOUNDATION - 600 RICHARD GORDON HATCHER BLVD GARY IN 46402 271495289 SUPPORTING ORGANIZATION IN 501(c)(3) Type I THE METHODIST HOSPITALS INC true false false true false false false false false false false false true false true true false true false false THE METHODIST HOSPITALS FOUNDATION INC C 558438 CASH THE METHODIST HOSPITALS FOUNDATION INC Q 177824 ACTUAL COST