THE METHODIST HOSPITALS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE METHODIST HOSPITALS INC (EIN 35-0868133)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304635
- Schema version
- 2012v2.1
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T15:09:17-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 2198864402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET | AddressLine1 |
| City | GARY | City |
| State | IN | State |
| ZIP Code | 46402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW DOYLE | Name |
| Title | CFO | Title |
| Phone | 2198864549 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL LALONDE CPA | Name |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IAN MCFADDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET | AddressLine1 |
| City | GARY | City |
| State | IN | State |
| ZIP Code | 46402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 340059529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTHOSPITALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2592 | TotalNbrEmployees |
| Total Nbr Volunteers | 163 | TotalNbrVolunteers |
| Total Gross UBI | 105815 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 359585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 297829605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333490721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3311615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4227697 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3170054 | OtherRevenuePriorYear |
| Other Revenue Current Year | -471803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 304498353 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337606200 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 325161 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 391011 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133520463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145772673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147791031 | OtherExpensePriorYear |
| Other Expenses Current Year | 169395272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 281636655 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315558956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22861698 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22047244 | RevenuesLessExpensesCY |
| Total Assets BOY | 346079611 | TotalAssetsBOY |
| Total Assets EOY | 371709420 | TotalAssetsEOY |
| Total Liabilities BOY | 162600717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169063317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 183478894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202646103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE METHODIST HOSPITALS, INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 284048913 | Expense |
| Grants | 391011 | Grants |
| Revenue | 334745122 | Revenue |
| Description | THE METHODIST HOSPITALS, INC. HAS A COMMITMENT TO RESPOND 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, 634 BED COMMUNITY-BASED HEALTHCARE SYSTEMS GOVERNED BY A BOARD OF DIRECTORS. 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 634 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 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 AND IMAGING SERVICES AND LABORATORY SERVICES AS WELL AS PROFESSIONAL OFFICES FOR MANY OF THE MEDICAL STAFF.THE MEDICAL STAFF OF MORE THAN 500 PHYSICIANS REPRESENTS NEARLY 60 MEDICAL SPECIALTIES. METHODIST HOSPITALS IS ONE OF THE TOP EMPLOYERS IN NORTHWEST INDIANA WITH OVER 2,000 EMPLOYEES. MISSIONTHE MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTH CARE SERVICES TO ALL THOSE IN NEED.VISIONTHE 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. | Description |
| Total Program Service Expense | 284048913 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 254 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2592 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW DOYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2198864000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET | AddressLine1 |
| City | GARY | City |
| State | IN | State |
| ZIP Code | 46402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADOLPHUS ANEKWE MD | ||||||||
| BOARD MEMBER | 0.50 | X | 308129 | 0 | 18650 | |||
| AMEAD ATASSI MD | ||||||||
| BOARD MEMBER | 2.00 | X | 76113 | 0 | 0 | |||
| BHARAT H BARAI MD | ||||||||
| BOARD MEMBER | 2.00 | X | 102560 | 0 | 0 | |||
| CHARLES D BROOKS JR | ||||||||
| BOARD MEMBER | 2.00 | X | 5500 | 0 | 0 | |||
| CHARLES O DAVIDSON MD | ||||||||
| BOARD MEMBER (PARTIAL YEAR-JAN-MAR) | 2.00 | X | 1500 | 0 | 0 | |||
| DOUGE BARTHELEMY MD | ||||||||
| BOARD SECRETARY | 2.00 | X | 6025 | 0 | 0 | X | ||
| F RITCHEY EIBEL | ||||||||
| BOARD MEMBER | 2.00 | X | 6500 | 0 | 0 | |||
| GLENN C HANNAH | ||||||||
| BOARD MEMBER | 2.00 | X | 4500 | 0 | 0 | |||
| IJ ROBERTS | ||||||||
| BOARD MEMBER | 2.00 | X | 5000 | 0 | 0 | |||
| MAMON POWERS JR | ||||||||
| BOARD VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| SCOTT T RIBORDY | ||||||||
| BOARD MEMBER | 2.00 | X | 6000 | 0 | 0 | |||
| WILLIAM G BRAMAN | ||||||||
| BOARD CHAIRMAN | 2.00 | X | 6000 | 0 | 0 | X | ||
| REV DR CYNTHIA REYNOLDS | ||||||||
| BOARD MEMBER | 2.00 | X | 4000 | 0 | 0 | |||
| ROBERT E JOHNSON III | ||||||||
| BOARD MEMBER | 2.00 | X | 6000 | 0 | 0 | |||
| GLENN S VICIAN | ||||||||
| BOARD MEMBER | 2.00 | X | 5000 | 0 | 0 | |||
| JOHN A LOWENSTINE CPA | ||||||||
| BOARD MEMBER | 2.00 | X | 6000 | 0 | 0 | |||
| KATRINA WRIGHT MD | ||||||||
| BOARD MEMBER | 2.00 | X | 5450 | 0 | 0 | |||
| FRANCES TAYLOR | ||||||||
| BOARD MEMBER | 2.00 | X | 6000 | 0 | 0 | |||
| RAIED ABDULLAH MD | ||||||||
| BOARD MEMBER | 2.00 | X | 3113 | 0 | 0 | |||
| MATTISON A DILTS | ||||||||
| BOARD MEMBER (PARTIAL YEAR-JUN-DEC) | 2.00 | X | 3000 | 0 | 0 | |||
| IAN MCFADDEN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 639396 | 0 | 27064 | X | |||
| MATTHEW DOYLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 304646 | 0 | 13991 | X | |||
| SHELLY MAJOR | ||||||||
| CHIEF NURSING OFFICER | 40.00 | 307999 | 0 | 8972 | X | |||
| MICHAEL DAVENPORT MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 399263 | 0 | 25254 | X | |||
| WRIGHT ALCORN | ||||||||
| VP OPERATIONS | 40.00 | 208580 | 0 | 4574 | X | |||
| JUANMIGUEL T LIMJOCO MD | ||||||||
| PHYSICIAN | 40.00 | 290942 | 0 | 23485 | X | |||
| JUDSON WOOD MD | ||||||||
| PHYSICIAN | 40.00 | 453589 | 0 | 6423 | X | |||
| LIBRADA VAZQUEZ MD | ||||||||
| PHYSICIAN | 40.00 | 311161 | 0 | 19103 | X | |||
| ALEXANDER HORVATH | ||||||||
| VP HUMAN RESOURCES | 40.00 | 323500 | 0 | 27207 | X | |||
| PAUL NYONGANI MD | ||||||||
| PHYSICIAN | 40.00 | 461782 | 0 | 16617 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4267248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191340 | TotalOtherCompensation |
| Number Individuals GT100 K | 80 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPREHENSIVE PHARMACY SERVICES | |||||
| 6409 QUAIL HOLLOW ROAD | MEMPHIS | TN | 38120 | PHARMACY MANAGEMENT AND STAFFING | 14852893 |
| CRAWFORD ANESTHESIA | |||||
| 301 N MADISON ST | JOLIET | MI | 60435 | ANESTHESIA MEDICAL SERVICES | 8481100 |
| ACCRETIVE HEALTH | |||||
| 39918 TREASURY CENTER | CHICAGO | IL | 60694 | REVENUE CYCLE OPERATIONS | 7450098 |
| CROTHALL SERVICES GROUP | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | MAINTENANCE SERVICES | 4839341 |
| INDIANA SURGICAL ASSOCIATES | |||||
| 7895 GRAND BLVD | HOBART | IN | 46342 | SURGICAL SERVICES | 1553236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Related Organizations | 40413 | RelatedOrganizations |
| Government Grants | 18269 | GovernmentGrants |
| All Other Contributions | 300903 | AllOtherContributions |
| Total Contributions | 359585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| HEALTHCARE AND SOCIAL ASSISTANCE | 621500 | 264514733 | 264514733 | |
| DISPROPORTIONATE SHARE | 621500 | 64622805 | 64622805 | |
| OTHER PATIENT SERVICES | 621500 | 4343368 | 4247368 | 96000 |
| PARTNERSHIP INCOME | 541900 | 9815 | 9815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333490721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3849251 | TotalRevenueColumn |
| Exclusion | $3,849,251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 621310 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2453329 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1832019 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1832019 | TotalRevenueColumn |
| Exclusion | -$1,832,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 357196 | Securities |
| Other | 21250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 357196 | Securities |
| Other | 21250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378446 | TotalRevenueColumn |
| Exclusion | $378,446 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMR INCENTIVE PAYMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1360216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1360216 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1360216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337606200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334745122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 105815 | UnrelatedBusinessRevenue |
| Exclusion | $2,395,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391011 | Total |
| Program Services | 391011 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2472453 | Total |
| Program Services | 577528 | ProgramServices |
| Management And General | 1894925 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114822943 | Total |
| Program Services | 103707867 | ProgramServices |
| Management And General | 11115076 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3478438 | Total |
| Program Services | 3138848 | ProgramServices |
| Management And General | 339590 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16175883 | Total |
| Program Services | 14519702 | ProgramServices |
| Management And General | 1656181 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8822956 | Total |
| Program Services | 7834126 | ProgramServices |
| Management And General | 988830 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2985664 | Total |
| Program Services | 2737247 | ProgramServices |
| Management And General | 248417 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974627 | Total |
| Program Services | 879477 | ProgramServices |
| Management And General | 95150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55226 | Total |
| Program Services | 47515 | ProgramServices |
| Management And General | 7711 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165017 | Total |
| Program Services | 165017 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51215 | Total |
| Program Services | 46215 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37889265 | Total |
| Program Services | 33820593 | ProgramServices |
| Management And General | 4068672 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042802 | Total |
| Program Services | 942800 | ProgramServices |
| Management And General | 100002 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57937252 | Total |
| Program Services | 51001723 | ProgramServices |
| Management And General | 6935529 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3972718 | Total |
| Program Services | 3593583 | ProgramServices |
| Management And General | 379135 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7912054 | Total |
| Program Services | 6455563 | ProgramServices |
| Management And General | 1456491 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415960 | Total |
| Program Services | 328418 | ProgramServices |
| Management And General | 87542 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111266 | Total |
| Program Services | 83963 | ProgramServices |
| Management And General | 27303 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5825873 | Total |
| Program Services | 5287021 | ProgramServices |
| Management And General | 538852 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16584345 | Total |
| Program Services | 15232844 | ProgramServices |
| Management And General | 1351501 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511360 | Total |
| Program Services | 1413413 | ProgramServices |
| Management And General | 97947 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAID ASSESSMENT FEE | 16481865 | 16481865 | |
| BAD DEBT EXPENSE | 14933706 | 14933706 | |
| DUES & SUBSCRIPTIONS | 484824 | 370798 | 114026 |
| LICENSES | 60233 | 58070 | 2163 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315558956 | Total |
| Program Services | 284048913 | ProgramServices |
| Management And General | 31510043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19095649 | BOY |
| EOY | 41605508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14326278 | BOY |
| EOY | 13929062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56967039 | BOY |
| EOY | 52348176 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127329 | BOY |
| EOY | 46878 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6990069 | BOY |
| EOY | 8437788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783156 | BOY |
| EOY | 2703759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 466034511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341068709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122818125 | BOY |
| EOY | 124965802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120158731 | BOY |
| EOY | 123364813 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519597 | BOY |
| EOY | 477351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2293638 | BOY |
| EOY | 3830283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346079611 | BOY |
| EOY | 371709420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24033390 | BOY |
| EOY | 29986963 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66141157 | BOY |
| EOY | 62629396 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21310645 | BOY |
| EOY | 21116853 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51115525 | BOY |
| EOY | 55330105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162600717 | BOY |
| EOY | 169063317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183223403 | BOY |
| EOY | 202380391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230491 | BOY |
| EOY | 240712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183478894 | BOY |
| EOY | 202646103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346079611 | BOY |
| EOY | 371709420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22047244 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6392235 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -9272270 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $47,190 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $117,827 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 165017 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF LOBBYING ACTIVITIES: | PART II-B, LINE 1: | ENGAGED FAEGRE BAKER DANIELS, LLP AS FEDERAL LOBBYING COUNCIL TO REVIEW, DISCUSS, AND ADVOCATE RELATIVE TO MEDICARE GEOGRAPHICAL REIMBURSEMENT ISSUES. IN ADDITION, THEY WILL DRAFT LEGISLATION OR AMENDMENTS TO LEGISLATION, REVIEW PROPOSED RULES & REGULATIONS AND FILE ALL NECESSARY FORMS TO ENSURE THE HOSPITAL IS PROPERLY REGISTERED UNDER FEDERAL LOBBYING LAWS. IN ADDITION, THE VP OF GOVERNMENT & EXTERNAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION. A PORTION OF MEMBERSHIP DUES PAID TO THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL (MCHC) AND THE INDIANA HOSPITAL ASSOCIATION (IHA) IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE RESPECTIVE PERCENTAGES HAVE BEEN APPLIED, AS PROVIDED BY THE RESPECTIVE ORGANIZATIONS. |
| PART IV, SUPPLEMENTAL INFORMATION: | PART II-B, LINE 1(G): THE VP OF GOVERNMENT AND EXTERNAL AFFAIRS MEETS WITH STATE AND LOCAL LEGISLATORS ON ISSUES AFFECTING THE ORGANIZATION. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3745499 | OtherCostOrOtherBasis |
| Book Value | 3745499 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240826771 | OtherCostOrOtherBasis |
| Depreciation | 182389176 | Depreciation |
| Book Value | 58437595 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181935103 | OtherCostOrOtherBasis |
| Depreciation | 149849903 | Depreciation |
| Book Value | 32085200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39527138 | OtherCostOrOtherBasis |
| Depreciation | 8829630 | Depreciation |
| Book Value | 30697508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124965802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYOR SETTLEMENT | $8,290,096 |
| ESTIMATED SELF INSURANCE LIABILITY | $6,889,244 |
| ASBESTOS MITIGATION LIABILITY | $490,514 |
| PENSION & POST RETIREMENT OBLIGATIONS | $38,623,044 |
| OTHER LIABILITES | $832,420 |
| GUARANTEES TO PHYSICIANS | $204,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55330105 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 346704158 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6392235 | NetUnrealizedGainsInvestments |
| Other Revenues | 252394 | OtherRevenues |
| Revenue Not Rptd F990 | 6644629 | RevenueNotRptdF990 |
| Revenue Subtotal | 340059529 | RevenueSubtotal |
| Other Revenues Not Included | -2453329 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2453329 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 337606200 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 318455640 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2896684 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2896684 | ExpensesNotRptdF990 |
| Expenses Subtotal | 315558956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 315558956 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM FOUNDATION 252,394. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -2,453,329. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOUNDATION EXPENSES 443,355. RENTAL EXPENSES 2,453,329. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15955285 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15955285 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05310 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 80064937 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84552688 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -4487751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2651028 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2651028 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 98671250 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84552688 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14118562 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 47 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 135216 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 135216 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 626071 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 440999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 185072 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4427 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4427 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 391011 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 391011 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 47 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 1156725 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 440999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 715726 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 47 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 99827975 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84993687 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14834288 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06420 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $14,933,707 | BadDebtExpenseAmount |
| Amount Attributable To | 5237993 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 102665776 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 112671025 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10005249 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| THE METHODIST HOSPITALS INC | |||||||
| 1 | 600 GRANT STREET | GARY | IN | 46402 | X | X | X |
| THE METHODIST HOSPITALS INC | |||||||
| 2 | 8701 BROADWAY | MERRILLVILLE | IN | 46410 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Permit Lien On ResidencePermitLienOnResidence | Collection ActivitiesCollectionActivities | Report To Credit AgencyReportToCreditAgency | LawsuitLawsuit | Lien On ResidenceLienOnResidence | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE METHODIST HOSPITAL INC | |||||||||||||||||||||||||||||||||||||
| 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | X | X | X | 1 | X | X | X | 1 | X | 0 | 1 | ||||
| THE METHODIST HOSPITAL INC | |||||||||||||||||||||||||||||||||||||
| 2 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | X | X | X | X | 1 | 1 | X | X | X | X | 1 | X | X | X | 1 | X | X | X | 1 | X | 0 | 1 | X | X | X | X |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 17 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (17 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| METHODIST HOSPITALS OUTPATIENT DIAGNOSTI | ||||
| 101 E 87TH AVE | MERRILLVILLE | IN | 46410 | IMAGING AND LAB SERVICES |
| METHODIST SURGERY CENTER | ||||
| 101 E 87TH AVE | MERRILLVILLE | IN | 46410 | OUTPATIENT SURGERY CENTER |
| METHODIST HOSPITALS INC | ||||
| 2269 WEST 25TH STREET | GARY | IN | 46404 | OUTPATIENT REHAB/PHYSICIAN OFFICES |
| METHODIST HOSPITALS HOME HEALTH CENTER | ||||
| 650 GRANT ST | GARY | IN | 46408 | HOME HEALTH SERVICES |
| METHODIST HOSPITALS REHAB CENTER | ||||
| 303 E 89TH AVE | MERRILLVILLE | IN | 46410 | OUTPATIENT REHAB |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 6111 HARRISON ST - STE 252 | MERRILLVILLE | IN | 46410 | PHYSICIAN OFFICE - GENERAL SURGERY |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 6101 MILLER AVE | GARY | IN | 46403 | PHYSICIAN OFFICE - INTERNAL MEDICINE |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 3195 BROADWAY | GARY | IN | 46403 | PHYSICIAN OFFICE - INTERNAL MEDICINE |
| METHODIST HOSPITALS CENTER FOR ADVANCED | ||||
| 200 E 89TH AVE | MERRILLVILLE | IN | 46410 | PHYSICIAN OFFICE - ORTHOPEDICS |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 801 WEST GLEN PARK AVE | GRIFFITH | IN | 46319 | PHYSICIAN OFFICE - GENERAL SURGERY |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 6111 HARRISON ST - STE 331 | MERRILLVILLE | IN | 46410 | PHYSICIAN OFFICE - FAMILY MEDICINE |
| METHODIST HOSPITALS CARDIAC REHABILITATI | ||||
| 753 EAST 81ST AVE - STE 4 | MERRILLVILLE | IN | 46410 | OUTPATIENT CARDIAC REHAB |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 99 E 86TH AVE - STE D | MERRILLVILLE | IN | 46410 | PHYSICIAN OFFICE - INTERNAL MEDICINE |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 704 SOUTH STATE ROAD 2 | HEBRON | IN | 46341 | PHYSICIAN OFFICE - FAMILY MEDICINE |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 101 E 87TH AVE | MERRILLVILLE | IN | 46410 | PHYSICIAN OFFICE - BARIATRIC & RECONSTRUCTION SURGEONS |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 11496 BROADWAY | CROWN POINT | IN | 46307 | PHYSICIAN OFFICE - FAMILY MEDICINE |
| METHODIST HOSPITALS PHYSICIAN GROUP | ||||
| 10200 WICKER AVE - STE 1 | ST JOHN | IN | 46375 | PHYSICIAN OFFICE - INTERNAL MEDICINE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: METHODIST HOSPITALS, INC USES PUBLISHED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY. | ||
| PART I, L7 COL(F): COLUMN F IS THE AMOUNT OF CHARITY CARE PROVIDED AS A PERCENTAGE OF EXPENSES SHOWN ON PART IX, LINE 25 LESS BAD DEBT EXPENSE OF $14,933,707. | ||
| PART II: METHODIST HOSPITALS CONTINUED ITS PARTICIPATION IN THE NW INDIANA HEALTH DISPARITIES INITIATIVE REGION 1. THIS PARTNERSHIP WITH LAKE COUNTY MINORITY HEALTH COALITION AND BROTHERS UPLIFTING BROTHERS INCLUDES 7 COUNTIES (LAKE, PORTER, JASPER, NEWTON, LAPORTE, STARKE, AND PULASKI). FIVE MAJOR HEALTH PROGRAMS WERE HELD FOCUSING ON HEART HEALTH, OBESITY, AND HIV/AIDS. METHODIST CONCLUDED ITS SERIES OF MONTHLY HEALTH EDUCATION SEMINARS, HEALTH MATTERS, IN COOPERATION WITH THE YWCA OF NORTHWEST INDIANA. THESE PROGRAMS FOCUSED ON MONTHLY NATIONAL HEALTH AWARENESS THEMES. | ||
| PART III, LINE 4: ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS.THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THE ENTIRE AMOUNT SHOULD BE TREATED AS BAD DEBT. | ||
| PART III, LINE 8: METHODIST HOSPITALS PROVIDES SERVICE TO ALL PATIENTS REGARDLESS OF ONES ABILITY TO PAY FOR SERVICE. WE ARE ONE OF THE LARGEST SAFETY NET HOSPITALS IN THE STATE OF INDIANA. SERVICES THAT ARE PROVIDED TO OUR PATIENTS REQUIRE A FINANCIAL SUBSIDY BY THE HOSPITAL IN ORDER TO PROVIDE CRITICAL CARE TO OUR PATIENTS. THESE SERVICES INCLUDE PHYSICIAN COVERAGE IN THE FOLLOWING AREAS: EMERGENCY SERVICES, ANESTHESIA SERVICES, SURGICAL, OBSTETRICAL CARE AND MANY OTHER PHYSICIAN SPECIALTIES.IN ADDITION TO EMPLOYING PHYSICIANS, METHODIST PROVIDES BOTH PUBLIC HEALTH AND SPECIALTY SERVICES THAT ARE DISPROPORTIONATELY PROVIDED BY OUR HOSPITALS THAT ARE ALSO HIGH-COST AND/OR UNPROFITABLE SERVICES. THESE SERVICES ATTRACT POTENTIALLY DIFFICULT-TO-TREAT PATIENT POPULATIONS, INCLUDING A BROAD RANGE OF PSYCHIATRIC AND NEO-NATAL SERVICES. METHODIST EMPLOYS 2 INDIVIDUALS WHO SPEND 100% OF THEIR TIME PROVIDING SERVICES TO THE GARY LITERACY COALITION, FREE OF CHARGE. | ||
| PART III, LINE 9B: 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 FPG. PATIENTS WHO HAVE THE ABILITY TO PAY, YET DEFAULT ON PAYMENT PLANS ARE SENT TO COLLECTIONS (BAD DEBT). ACCOUNTS SENT TO 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. | ||
| PART V, SECTION B, LINE 12H: FAMILY UNIT - NUMBER AND EXPENSES | THE METHODIST HOSPITAL, INC. | |
| PART V, SECTION B, LINE 12H: FAMILY UNIT - NUMBER AND EXPENSES | THE METHODIST HOSPITAL, INC. | |
| PART V, SECTION B, LINE 20D: SELF PAY POLICY DEFINES FLAT PERCENTAGES; THE ONLY QUALIFICATION IS NO INSURANCE. | THE METHODIST HOSPITAL, INC. | |
| PART V, SECTION B, LINE 20D: SELF PAY POLICY DEFINES FLAT PERCENTAGES; THE ONLY QUALIFICATION IS NO INSURANCE. | THE METHODIST HOSPITAL, INC. | |
| PART V, SECTION B, LINE 22: THE HOSPITAL CHARGES ALL PATIENTS THE SAME RATES REGARDLESS OF INCOME LEVELS. THE HOSPITAL WILL WRITE-OFF THE CHARGE ACCORDING TO FAP POLICY LEVELS MAINTAINED IN THE HELPING HEART FINANCIAL ASSISTANCE PROGRAM. | THE METHODIST HOSPITAL, INC. | |
| PART V, SECTION B, LINE 22: THE HOSPITAL CHARGES ALL PATIENTS THE SAME RATES REGARDLESS OF INCOME LEVELS. THE HOSPITAL WILL WRITE-OFF THE CHARGE ACCORDING TO FAP POLICY LEVELS MAINTAINED IN THE HELPING HEART FINANCIAL ASSISTANCE PROGRAM. | THE METHODIST HOSPITAL, INC. | |
| PART VI, LINE 2: METHODIST HOSPITAL, 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 COMMUNITY AND SURROUNDING COMMUNITIES. | ||
| PART VI, LINE 3: METHODIST HOSPITALS, INC USES PUBLISHED FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY.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. | ||
| PART VI, LINE 4: METHODIST HOSPITALS, INC 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. | ||
| PART VI, LINE 5: METHODIST HOSPITALS, INC PROVIDES MONTHLY STROKE AND CANCER SCREENINGS, PREVENTATIVE HEALTHCARE SCREENINGS, EDUCATIONAL SEMINARS, AND HOSTS SEVERAL SUPPORT GROUPS TO THE COMMUNITY MEMBERS ROUTINELY THROUGHOUT THE YEAR. | ||
| PART VI, LINE 6: N/A | ||
| IN | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| INDIAN MEDICAL ASSOC OF NWI | |||||||
| 202 E 86TH PL | MERRILLVILLE | IN | 46410 | 314130002 | 501C(3) | 15000 | SCHOLARSHIP |
| MARCH OF DIMES FOUNDATION | |||||||
| 8315 VIRGINIA ST | MERRILVILLE | IN | 46410 | 131846366 | 501C(3) | 5000 | SUPPORT BIRTH DEFECT RESEARCH PROGRAMS |
| AMERICAN HEART ASSOCIATION | |||||||
| 405 BOARDWALK | HEBRON | IN | 46341 | 135613797 | 501C(3) | 50000 | HEART DISEASE AWARENESS/PREVENTION PROGRAMS |
| TOWN OF MERRILLVILLE | |||||||
| 7820 BROADWAY | GARY | IN | 46410 | 351288379 | 115 | 5000 | COMMUNITY EVENTS |
| SOUTH SHORE ARTS | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 351359750 | 501C(3) | 5000 | SUPPORT CULTURAL ARTS PROGRAMS |
| GARY BRANCH-NAACP | |||||||
| PO BOX 64843 | GARY | IN | 46401 | 356072056 | 501C(3) | 5000 | HIGHER EDUCATION AWARENESS PROGRAMS |
| GARY LITERACY COALITION | |||||||
| 650 GRANT STREET | GARY | IN | 464041533 | 201323689 | 501C(3) | 99962 | SUPPORT LITERACY PROGRAMS |
| AMERICAN CANCER SOCIETY | |||||||
| 130 RED COACH DRIVE | MISHAWAUKA | IN | 46545 | 160743902 | 501C(3) | 5000 | CANCER AWARENESS/PREVENTION PROGRAMS |
| ASIAN AMERICAN MEDICAL ASSOCIATION | |||||||
| PO BOX 10039 | MERRILLVILLE | IN | 46411 | 351487544 | 501C(6) | 7200 | SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| BOYS & GIRLS CLUB OF NW INDIANA | |||||||
| 839 BROADWAY | GARY | IN | 46402 | 350941137 | 501C(3) | 10000 | SUPPORT TOLLESTON COMMUNITY CENTER PROGRAM |
| NORTHWEST INDIANA HINDU RELIGIOUS CENTER | |||||||
| 8605 MERRILLVILLE ROAD | MERRILLVILLE | IN | 46410 | 351981658 | 501C(3) | 21000 | SUPPORT CULTURAL PROGRAMS |
| VALPARAISO UNIVERSITY | |||||||
| 836 LAPORTE AVE | VALPARAISO | IN | 46383 | 350868125 | 501C(3) | 8098 | ATHLETIC DEPT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR HOW THE GRANTS ARE USED BY THE ORGANIZATION RECEIVING THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADOLPHUS ANEKWE MD | ||||||||||||||
| BOARD MEMBER | 225714 | 0 | 64225 | 0 | 18190 | 0 | 8138 | 0 | 10512 | 0 | 326779 | 0 | 0 | 0 |
| IAN MCFADDEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 492876 | 0 | 146520 | 0 | 0 | 0 | 11757 | 0 | 15307 | 0 | 666460 | 0 | 0 | 0 |
| MATTHEW DOYLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 272145 | 0 | 32501 | 0 | 0 | 0 | 4463 | 0 | 9528 | 0 | 318637 | 0 | 0 | 0 |
| SHELLY MAJOR | ||||||||||||||
| CHIEF NURSING OFFICER | 247954 | 0 | 60045 | 0 | 0 | 0 | 7446 | 0 | 1526 | 0 | 316971 | 0 | 0 | 0 |
| MICHAEL DAVENPORT MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 319353 | 0 | 79910 | 0 | 0 | 0 | 11375 | 0 | 13879 | 0 | 424517 | 0 | 0 | 0 |
| WRIGHT ALCORN | ||||||||||||||
| VP OPERATIONS | 78582 | 0 | 20000 | 0 | 109998 | 0 | 0 | 0 | 4574 | 0 | 213154 | 0 | 0 | 0 |
| JUANMIGUEL T LIMJOCO MD | ||||||||||||||
| PHYSICIAN | 290942 | 0 | 0 | 0 | 0 | 0 | 9643 | 0 | 13842 | 0 | 314427 | 0 | 0 | 0 |
| JUDSON WOOD MD | ||||||||||||||
| PHYSICIAN | 453589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6423 | 0 | 460012 | 0 | 0 | 0 |
| LIBRADA VAZQUEZ MD | ||||||||||||||
| PHYSICIAN | 311161 | 0 | 0 | 0 | 0 | 0 | 10155 | 0 | 8948 | 0 | 330264 | 0 | 0 | 0 |
| ALEXANDER HORVATH | ||||||||||||||
| VP HUMAN RESOURCES | 260320 | 0 | 63180 | 0 | 0 | 0 | 6171 | 0 | 21036 | 0 | 350707 | 0 | 0 | 0 |
| PAUL NYONGANI MD | ||||||||||||||
| PHYSICIAN | 330823 | 0 | 130959 | 0 | 0 | 0 | 5387 | 0 | 11230 | 0 | 478399 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IAN MCFADDEN | NamePerson |
| Purpose Of Loan | ADVANCEMENT OF COMPENSATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 46878 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 46878 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERS & SONS CONSTRUCTION CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 396715 | AmountOfTransaction |
| Description Of Transaction | POWERS OWNED COMPANY PROVIDED SERVICES ON CONSTRUCTION PROJECTS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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, SECTION B, LINE 12C | 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 QUESTIONNARIES 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, SECTION B, LINE 15 | THE HR AND GOVERNANCE COMMITTEE USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OFFICERS AND OTHER 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 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 33,820,593. MANAGEMENT AND GENERAL EXPENSES 4,068,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,889,265. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST -9,272,270. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| METHODIST PATHOLOGY LLC | |||||||||
| 600 GRANT ST | GARY | IN | 46402 | 203642476 | PATHOLOGY SERVICES | IN | 899981 | 80539 | THE METHODIST HOSPITALS INC |
| METHODIST ANESTHESIA LLC | |||||||||
| 600 GRANT ST | GARY | IN | 46402 | 201954536 | ANESTHESIA SERVICES | IN | 2846636 | 538324 | THE METHODIST HOSPITALS INC |
| METHODIST CARDIOGRAPHICS LLC | |||||||||
| 600 GRANT ST | GARY | IN | 46402 | 201349870 | READING CARDIOGRAMS | IN | 482955 | 49923 | THE METHODIST HOSPITALS INC |
| METHODIST AUXILIARY | |||||||||
| 600 GRANT ST | GARY | IN | 46402 | SUPPORT | IN | 14317 | 33655 | THE METHODIST HOSPITALS INC | |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITALS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT STREET | AddressLine1 |
| City | GARY | City |
| State | IN | State |
| ZIP Code | 46402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271495289 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE METHODIST HOSPITALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| METHODIST FOUNDATION | ||
| P | 404000 | ACTUAL COST |
| METHODIST FOUNDATION | ||
| C | 40413 | CASH |