INDIANA UNIVERSITY HEALTH ARNETT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH ARNETT INC (EIN 26-3162145)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349300224
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T08:09:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	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	263162145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH ARNETT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BROC BUDDE	InCareOfName
Name Control	INDI	NameControl
Phone	3179624575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN STREET SUITE 800	AddressLine1
Address Line2	Suite	AddressLine2
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARA L BREIDSTER	Name
Title	CFO	Title
Date Signed	2013-11-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER D RHODERICK	Name
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALFONSO W GATMAITAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN ST STE 800	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	399570160	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IUHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	Improve the health of our patients and community through innovation and excellence in care, education, research and service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2405	TotalNbrEmployees
Total Nbr Volunteers	164	TotalNbrVolunteers
Total Gross UBI	333112	TotalGrossUBI
Net Unrelated Business Txbl Income	115881	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2494696	ContributionsGrantsPriorYear
Contributions Grants Current Year	33748	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	311723769	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395173565	ProgramServiceRevenueCY
Investment Income Prior Year	156519	InvestmentIncomePriorYear
Investment Income Current Year	69977	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2590791	OtherRevenuePriorYear
Other Revenue Current Year	2739758	OtherRevenueCurrentYear
Total Revenue Prior Year	316965775	TotalRevenuePriorYear
Total Revenue Current Year	398017048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	124579	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	188086	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167655583	SalariesEtcPriorYear
Salaries Etc Current Year	181126436	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	171440078	OtherExpensePriorYear
Other Expenses Current Year	199784690	OtherExpensesCurrentYear
Total Expenses Prior Year	339220240	TotalExpensesPriorYear
Total Expenses Current Year	381099212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22254465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16917836	RevenuesLessExpensesCY
Total Assets BOY	244621436	TotalAssetsBOY
Total Assets EOY	250745644	TotalAssetsEOY
Total Liabilities BOY	304193051	TotalLiabilitiesBOY
Total Liabilities EOY	293399423	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-59571615	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-42653779	NetAssetsOrFundBalancesEOY
Mission Description	Improve the health of our patients and community through innovation and excellence in care, education, research and service.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	318104491	Expense
Grants	188086	Grants
Revenue	395173565	Revenue
Description	Indiana University Health Arnett, Inc. ("IU Health Arnett") offers a variety of services to care for its patients during every phase of life without regard to ability to pay. As an integrated health care system, IU Health Arnett strives to be the preeminent leader in clinical care, education, research and service in the region by providing its patients with access to primary care practitioners, specialists, numerous outpatient facilities, and a 191-bed full-service hospital united together under one umbrella.	Description
Total Program Service Expense	318104491	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	91	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2405	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BROC BUDDE	NamePerson
Telephone Number	3179624575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	950 N MERIDIAN STREET SUITE 800	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
VICTOR L LECHTENBERG PHD
CHAIRMAN	5.0	0.0	X	X	10500	0	0
ANDREW K EDWARDS MD
VICE CHAIRMAN/STAFF PHYSICIAN	55.0	0.0	X		362406	0	55915
SCOTT M BLACK
DIRECTOR (01/01 - 08/10)	5.0	55.0	X		0	237931	49830
THOMAS V EASTERDAY
DIRECTOR	5.0	0.0	X		8250	0	0
DANIEL F EVANS JR
DIRECTOR	5.0	55.0	X		0	1415834	865442
STEPHEN L HENSON MD
DIRECTOR/STAFF PHYSICIAN	55.0	0.0	X		600307	0	54247
MICHAEL B LOCKWOOD MD
DIR/STAFF PHYS (01/01 - 08/05)	55.0	0.0	X		323537	0	58383
CHRISTOPHER A MANSFIELD MD
DIR/STAFF PHYS (12/06 - 12/31)	55.0	0.0	X		331726	0	52423
RANDALL R MITCHELL
DIRECTOR	5.0	2.0	X		12000	2700	0
LARRY W PAMPEL DDS
DIRECTOR	5.0	2.0	X		12000	2700	0
KENNETH S STONE MD
DIR/STAFF PHYS (01/01 - 08/05)	5.0	55.0	X		0	843667	43585
REV KATE L WALKER
DIRECTOR (08/10 - 12/31)	5.0	0.0	X		750	0	0
ALFONSO W GATMAITAN
CEO	55.0	0.0		X	541289	0	124748
JEROME P KELLY
SECRETARY	5.0	55.0		X	0	227794	46364
JEFFREY R NAGY
TREASURER/CFO (01/01 - 04/10)	25.0	0.0		X	53656	0	2683
LORI A LUTHER
INTERIM CFO (04/11 - 06/24)	55.0	55.0		X	111260	136511	17057
CARA L BREIDSTER
TREASURER/CFO (06/25 - 12/31)	55.0	55.0		X	102971	144867	35756
BRIAN T SHOCKNEY
COO	55.0	0.0			207463	0	51529	X
DONALD E CLAYTON MD
CMD/PHYSICIAN	55.0	0.0			442064	0	56615	X
KYLE L ALLEN
CPO (10/08- 12/31)	55.0	55.0			42366	174167	23719	X
JAMES BIEN MD
VP, QUALITY & SAFETY	55.0	0.0			271566	0	61610	X
HAROLD D GEORGE JR
ADMIN. DIRECTOR	55.0	0.0			167187	0	34202	X
JOSEPH E HUBBARD MD
STAFF PHYSICIAN	55.0	0.0			789281	0	28274		X
RYAN D LOYD MD
STAFF PHYSICIAN	55.0	0.0			728750	0	58543		X
ADIL KESKIN MD
STAFF PHYSICIAN	55.0	0.0			638908	0	58873		X
CHENG DU MD
STAFF PHYSICIAN	55.0	0.0			628244	0	64973		X
PETER A SEYMOUR MD
STAFF PHYSICIAN	55.0	0.0			621905	0	54452		X
MICHAEL W SKEHAN MD
FORMER CEO	0.0	40.0			0	290017	35844			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7008386	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3476188	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1935067	TotalOtherCompensation
Number Individuals GT100 K	235	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURNER CONSTRUCTION COMPANY
9190 PRIORITY WAY WEST DR SUITE 2	INDIANAPOLIS	IN	46250	CONSTRUCTION	5184871
TRIMEDX INC
5451 LAKEVIEW PKWY S DR	INDIANAPOLIS	IN	46268	CLINICAL ENGINEERING	2564065
SODEXO INC AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	VARIOUS MANAGEMENT	2240059
HORIZON MEDICAL GROUP INC
1345 UNITY PLACE SUITE 345	LAFAYETTE	IN	47905	MEDICAL	2157492
THE CORNERSTONE COMPANIES INC
3755 E 82ND STREET SUITE 270	INDIANAPOLIS	IN	46240	CONSTRUCTION	1984744

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Government Grants	10270	GovernmentGrants
All Other Contributions	23478	AllOtherContributions
Total Contributions	33748	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	621111	390457432	390457432	0	$0
ELECTRONIC HEALTH RECORDS INCENTIVE	900099	2303324	2303324
PHARMACY	446110	903532	778907	124625	$0
INCOME (LOSS) FROM PARTNERSHIPS	900099	675241	466754	208487	$0
CLINICAL RESEARCH	541700	466532	466532	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	367504	TotalRevenueColumn
Related Or Exempt Function Income	367504	RelatedOrExemptFunctionIncome
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	395173565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31626	TotalRevenueColumn
Exclusion	$31,626	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1591463	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1553112	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	38351	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38351	TotalRevenueColumn
Exclusion	$38,351	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA/FOOD SERVICE	722320	1040081	$1,040,081
GIFT SHOP	453220	149710	$149,710
VENDING	900099	9668	$9,668

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1540299	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,540,299	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2739758	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	398017048	TotalRevenueColumn
Related Or Exempt Function Income	394840453	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	333112	UnrelatedBusinessRevenue
Exclusion	$2,809,735	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	188086	Total
Program Services	188086	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3825322	Total
Program Services	3337323	ProgramServices
Management And General	487999	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143565379	Total
Program Services	125250630	ProgramServices
Management And General	18314749	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9066779	Total
Program Services	8185099	ProgramServices
Management And General	881680	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15877933	Total
Program Services	13852373	ProgramServices
Management And General	2025560	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8791023	Total
Program Services	7780264	ProgramServices
Management And General	1010759	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	61190	Total
Management And General	61190	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	251461	Total
Management And General	251461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19176	Total
Management And General	19176	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	9698	Total
Management And General	9698	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45729517	Total
Program Services	19146267	ProgramServices
Management And General	26583250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	660825	Total
Program Services	17031	ProgramServices
Management And General	643794	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2902575	Total
Program Services	804748	ProgramServices
Management And General	2097827	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2444009	Total
Program Services	494834	ProgramServices
Management And General	1949175	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9830399	Total
Program Services	9507731	ProgramServices
Management And General	322668	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	408454	Total
Program Services	341723	ProgramServices
Management And General	66731	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7742	Total
Program Services	6893	ProgramServices
Management And General	849	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15989926	Total
Program Services	14594080	ProgramServices
Management And General	1395846	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14721053	Total
Program Services	10462132	ProgramServices
Management And General	4258921	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3028463	Total
Program Services	1440989	ProgramServices
Management And General	1587474	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS AND MEDICAL SUPPLIES	60364589	60364589	0
BAD DEBT	28635272	28635272	0
RECRUITMENT	341886	3652	338234
NONCAPITALIZED EQUIPMENT	238466	167095	71371

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14139989	Total
Program Services	13523680	ProgramServices
Management And General	616309	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	381099212	Total
Program Services	318104491	ProgramServices
Management And General	62994721	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15465	BOY
EOY	15465	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38884622	BOY
EOY	41453853	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	725730	BOY
EOY	949171	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3004209	BOY
EOY	3001543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2098912	BOY
EOY	2122647	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	264456859	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62445046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198535987	BOY
EOY	202011813	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1356511	BOY
EOY	1191152	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	244621436	BOY
EOY	250745644	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30923918	BOY
EOY	35220040	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15591	BOY
EOY	17544	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20954971	BOY
EOY	15472749	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	252298571	BOY
EOY	242689090	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	304193051	BOY
EOY	293399423	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-59571615	BOY
EOY	-42653779	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-59571615	BOY
EOY	-42653779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244621436	BOY
EOY	250745644	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16917836	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$9,698	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9698	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B	Identifier
Return Reference	Line 1i - Other Activities	ReturnReference
Explanation	Indiana University Health Arnett, Inc. ("IU Health Arnett") paid institutional membership dues to the American Hospital Association ("AHA") and Indiana Hospital Association ("IHA") during 2012 in the amount of $35,687 and $16,901, respectively. Each membership organization notified IU Health Arnett that a portion of the dues it paid were used for lobbying purposes. The AHA used 24.60%, or $8,779 of 2012 membership dues paid by IU Health Arnett, for lobbying expenditures. The IHA used 5.44%, or $919 of the 2012 membership dues paid by IU Health Arnett, for lobbying expenditures. The total membership dues paid to these organizations by IU Health Arnett during 2012 that were attributable to lobbying expenditures was $9,698.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	502084	OtherCostOrOtherBasis
Book Value	502084	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	178043246	OtherCostOrOtherBasis
Depreciation	21987305	Depreciation
Book Value	156055941	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3508688	OtherCostOrOtherBasis
Depreciation	349823	Depreciation
Book Value	3158865	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	65454472	OtherCostOrOtherBasis
Depreciation	39453534	Depreciation
Book Value	26000938	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	16948369	OtherCostOrOtherBasis
Depreciation	654384	Depreciation
Book Value	16293985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202011813	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY PAYABLES (NET)	$206,297,993
DUE TO THIRD-PARTY PAYORS	$35,804,346
SELF-INSURANCE LIABILITIES	$586,751
ALL OTHER LIABILITIES	$0

Field	Value	IRS element (for citing)
Total Of Amounts	242689090	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part X - Other Liabilities	Identifier
Return Reference	Line 2 - FIN 48 (ASC 740) Footnote	ReturnReference
Explanation	Indiana University Health Arnett, Inc. is a subsidiary in the consolidated financial statements of Indiana University Health, Inc. ("IU Health"). IU Health adopted FIN 48 in 2007. No disclosures were required in 2012 under GAAP as IU Health does not have any material tax contingencies that required disclosures in the footnotes.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	650.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	21335	PersonsServed
Total Community Benefit Expense	11380897	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11380897	NetCommunityBenefitExpense
Percent Of Total Expense	0.03230	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	67395	PersonsServed
Total Community Benefit Expense	39041584	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27015721	DirectOffsettingRevenue
Net Community Benefit Expense	12025863	NetCommunityBenefitExpense
Percent Of Total Expense	0.03410	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	88730	PersonsServed
Total Community Benefit Expense	50422481	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27015721	DirectOffsettingRevenue
Net Community Benefit Expense	23406760	NetCommunityBenefitExpense
Percent Of Total Expense	0.06640	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	7232	PersonsServed
Total Community Benefit Expense	94883	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	94883	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	874	PersonsServed
Total Community Benefit Expense	944714	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4550	DirectOffsettingRevenue
Net Community Benefit Expense	940164	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	12257	PersonsServed
Total Community Benefit Expense	308345	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	308345	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	20363	PersonsServed
Total Community Benefit Expense	1347942	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4550	DirectOffsettingRevenue
Net Community Benefit Expense	1343392	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	22	NumberOfActivitiesOrPrograms
Persons Served	109093	PersonsServed
Total Community Benefit Expense	51770423	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27020271	DirectOffsettingRevenue
Net Community Benefit Expense	24750152	NetCommunityBenefitExpense
Percent Of Total Expense	0.07030	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	438	PersonsServed
Total Community Building Expense	23339	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	23339	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	27	PersonsServed
Total Community Building Expense	3951	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	3951	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	360	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	360	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	465	PersonsServed
Total Community Building Expense	27650	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	27650	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$9,157,560	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	63209558	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	86040032	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-22830474	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IU HEALTH ARNETT HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	5165 MCCARTY LANE	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.IUHEALTH.ORG/ARNETT/	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	IU HEALTH ARNETT HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	650.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	25	NumberOfOtherFacilities

Other Facilities OtherFacilities (25 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
IU HEALTH ARNETT - NORTH
2600 GREENBUSH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT IMAGING CENTER
2403 LOY DR	LAFAYETTE	IN	47909	DIAGNOSTIC CENTER
IU HEALTH ARNETT CANCER CARE CENTER
420 N 26TH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT - FERRY
2600 FERRY STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT - SALEM
1500 SALEM STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT CARDIOLOGY
1116 N 16TH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT HORIZON ONCOLOGY
1345 UNITY PL STE 345	LAFAYETTE	IN	47905	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - WEST LAFAY
2995 SALISBURY STREET	WEST LAFAYETTE	IN	47906	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT GYNECOLOGY
904 SOUTH ST	LAFAYETTE	IN	47901	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - FRANKFORT
550 S HOKE AVE	FRANKFORT	IN	46041	PHYSICIAN OFFICE
IU HEALTH ARNETT OCCUPATIONAL HLTH SRVCS
810 S 6TH ST STE A	MONTICELLO	IN	47960	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS
1 WALTER SCHOLER DR	LAFAYETTE	IN	47909	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT PAIN MEDICINE
415 N 26TH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT NEPHROLOGY
915 MEZZANINE	LAFAYETTE	IN	47905	PHYSICIAN OFFICE
IU HEALTH ARNETT OBSTETRICS & GYNECOLOGY
938 MEZZANINE	LAFAYETTE	IN	47905	PHYSICIAN OFFICE
IU HEALTH ARNETT FAMILY MEDICINE - FERRY
2800 FERRY STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - CARROLL
104 S HOWARD DR	FLORA	IN	46929	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - MONTICELLO
720 S 6TH ST	MONTICELLO	IN	47960	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - DELPHI
651 ARMORY RD	DELPHI	IN	46923	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - OTTERBEIN
407 N MEADOW ST	OTTERBEIN	IN	47970	PHYSICIAN OFFICE
IU HEALTH ARNETT PHYSICIANS - ROSSVILLE
14 S PLANK ST	ROSSVILLE	IN	46065	PHYSICIAN OFFICE
IU HEALTH ARNETT REHABILITATION
2601 FERRY STREET	LAFAYETTE	IN	47904	REHABILITATION CLINIC
IU HEALTH ARNETT PHYSICIANS - FLORA
203 DIVISION ST	FLORA	IN	46929	PHYSICIAN OFFICE
IU HEALTH ARNETT OCCUPATIONAL HLTH SRVCS
3746 ROME DRIVE	LAFAYETTE	IN	46905	OCCUPATIONAL THERAPY
IU HEALTH ARNETT SLEEP LAB CASCADE CTR
3900 MCCARTHY LN STE 101	LAFAYETTE	IN	47905	DIAGNOSTIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule H, Part I - Financial Assistance	Line 3c	N/A
Schedule H, Part I - Financial Assistance	Line 6a - Community Benefit Report Prepared by Related Organization	Indiana University Health Arnett, Inc.'s ("IU Health Arnett") community benefits and investments are included in the Indiana University Health ("IU Health") Community Benefit Report which is made available to the public on its website at www.iuhealth.org/getstrong. The Community Benefit report is also distributed to numerous key organizations throughout the State of Indiana to broadly share IU Health's community benefit efforts and investments statewide, and is available by request through the Indiana State Department of Health or IU Health.
Schedule H, Part I - Financial Assistance	Line 7g - Subsidized Health Services	Indiana University Health Arnett, Inc. does not include any costs associated with physician clinics as subsidized health services.
Schedule H, Part I - Financial Assistance	Line 7, Column (f) - Bad Debt Expense	The amount of bad debt expense included on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage of total expense is $28,635,272. The bad debt expense of $9,157,560 on Schedule H, Part III, Line 2 is reported at cost.
Schedule H, Part I - Financial Assistance	Line 7 - Total Community Benefit Expense	Percentage of Total Expenses listed on Schedule H, Part I, Line 7, Column (f) is calculated based on Net Community Benefit Expense. The Percentage of Total Expenses calculated based on Total Community Benefit Expense is 14.69%.
Schedule H, Part II - Community Building Activities	Promotion of Health in Communities Served	IU Health Arnett participated in a variety of community-building activities that address the underlying quality of life in the communities it serves. IU Health as a statewide healthcare system invested in economic development efforts across the state collaborated with like-minded organizations through coalitions that address key issues, and advocated for improvements in the health status of vulnerable populations. IU Health contributed nearly $2 million to community-building activities in 2012, serving over 52,600 people statewide. Locally, IU Health Arnett Hospital invested over $27,000 in community-building activities by providing investments and resources to local community initiatives that addressed economic development, community health improvement and workforce development. A few examples of outreach activities: 1) participating in our local United Way's Read to Succeed child mentoring program and 2) Habitat for Humanity. Additionally, through IU Health's team member community benefit service program, Strength That Cares, team members across the state made a difference in the lives of thousands of Hoosiers. In 2012, team members: - Built 25 Habitat for Humanity home panels throughout Indiana. Three of those homes were given to victims of the Henryville, Ind., tornado. - Impacted the lives of just over 400 at-risk children by serving as camp or reading buddies in IU Health's Kindergarten Countdown program to prepare at-risk children for their first day of kindergarten.
Schedule H, Part III - Bad Debt, Medicare, & Collection Practices	Line 4 - Bad Debt Expense	Indiana University Health Arnett, Inc. ("IU Health Arnett") is included in the consolidated audit report prepared for Indiana University Health, Inc. ("IU Health"). The provision for uncollected patient accounts is based upon management's assessment of historical and expected net collections considering business and economic conditions, changes and trends in health care coverage, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon accounts receivable payor composition and aging, and historical write-off experience by payor category, as adjusted for collection indicators. The results of the review are then used to make any modifications to the provision for uncollected patient accounts and the allowance for uncollectible accounts. In addition, the IU Health System follows established guidelines for placing certain past due patient balances with collection agencies. Patient accounts that are uncollected, including those placed with collection agencies, are initially charged against the allowance for uncollectible accounts in accordance with collection policies of the IU Health System and, in certain cases, are reclassified to charity care if deemed to otherwise meet charity care and financial assistance policies of the IU Health System. The bad debt expense reported on Line 2 is calculated under the cost to charge ratio methodology. IU Health Arnett provides health care services through various programs that are designed, among other matters, to enhance the health of the community and improve the health of low-income patients. In addition, IU Health Arnett provides services intended to benefit the poor and underserved, including those persons who cannot afford health insurance because of inadequate resources or are uninsured or underinsured.
Schedule H, Part III - Bad Debt, Medicare, & Collection Practices	Line 8 - Medicare Shortfall	The Medicare shortfall reported on Schedule H, Part III, Line 7 is calculated, in accordance with the Form 990 instructions, using "allowable costs" from Indiana University Health Arnett, Inc.'s ("IU Health Arnett") Medicare Cost Report. "Allowable costs" for Medicare Cost Report purposes are not reflective of all costs associated with IU Health Arnett's participation in Medicare programs. For example, the Medicare Cost Report excludes certain costs such as billed physician services, the costs of Medicare Parts C and D, fee schedule reimbursed services, and durable medical equipment services. Inclusion of all costs associated with IU Health Arnett's participation in Medicare programs would significantly increase the Medicare shortfall reported on Schedule H, Part III, Line 7. IU Health Arnett's Medicare shortfall is attributable to reimbursements that are less than the cost of providing patient care and services to Medicare beneficiaries and does not include any amounts that result from inefficiencies or poor management. IU Health Arnett accepts all Medicare patients knowing that there may be shortfalls; therefore it has taken the position that the shortfall should be counted as part of its community benefit. Additionally, it is implied in Internal Revenue Service Revenue Ruling 69-545 that treating Medicare patients is a community benefit. Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with governmental health benefits, including Medicare, then this is an indication that the hospital operates to promote the health of the community.
Schedule H, Part III - Bad Debt, Medicare, & Collection Practices	Line 9b - Written Debt Collection Policy and Financial Assistance	If a patient cannot satisfy standard payment expectations, financial assistance screening for alternative sources of balance resolution are completed. Those resolutions may include: a discount on charges; Medicaid enrollment, interest-free loan or application for charity care. If a patient does not apply for charity care but meets the charity care guidelines established by Indiana University Health Arnett, Inc. ("IU Health Arnett"), IU Health Arnett will waive charges and treat the costs of services as charity care.
Schedule H, Part VI - Supplement Information	Line 2 - Needs Assessment	Communities are multifaceted and so are their health needs. Indiana University Health Arnett, Inc. ("IU Health Arnett") understands that the health of individuals and communities are shaped by various social and environmental factors, along with health behaviors and additional influences. IU Health Arnett assesses the health care needs of the communities it serves by utilizing the detailed community needs assessments undertaken by organizations such as the Tippecanoe County Health Department, the Indiana State Department of Health, the Centers for Disease Control and Prevention and the United Way of Central Indiana.
Schedule H, Part VI - Supplemental Information	Line 3 - Patient Education of Eligibility for Assistance	Indiana University Health Arnett, Inc. ("IU Health Arnett") goes to great lengths to ensure patients know that IU Health Arnett treats all patients regardless of their ability to pay. IU Health Arnett shares financial assistance information with patients during the admission process, billing process and online. Helping patients understand that financial support for their care is a part of IU Health Arnett's commitment to its mission. IU Health Arnett's financial assistance policy exists to serve those in need by providing financial relief to patients who ask for assistance after care has been provided. During the admissions process, opportunities for financial assistance are discussed with patients who are identified as uninsured, or requests assistance information. The patient is also provided with an Admissions Packet that provides information regarding IU Health Arnett's financial assistance program. Financial counselors are onsite to assist financial concerns or questions during the patient's stay. Patient Financial Services - Customer Service representatives can help patients apply for financial assistance, understand their bills, explain what they can expect during the billing process, accept payment (if needed), update their insurance or payor information, and update their address or other demographics. A summary of the financial assistance policy is printed on the back of each patient statement. The financial assistance application is mailed to all uninsured IU Health Arnett patients at the conclusion of their treatment along with a summary of the incurred charges. Additionally, on the back of each patient statement is a phone number that will allow patients the ability to request financial assistance. Uninsured patients are also made aware of this process at the time of registration. The IU Health Statewide System website (iuhealth.org) has a page dedicated to financial assistance and offers an online application and phone numbers for customer service representatives to assist with the application process. IU Health Arnett has an expansive financial assistance program, which aligns with IU Health Arnett's policy and utilizes the federal poverty guidelines to determine eligibility, making access to quality care within a patient's reach. The IU Health Arnett Financial Assistance policy provides the following support to patients that qualify. - Free care for those earning up to 200 percent of federal poverty guidelines; - Discounted care on a sliding scale for families earning from 200 to 400 percent of federal poverty guidelines; and - Discounted care on a sliding scale for uninsured families earning from 400 to 650 percent of federal poverty guidelines, and - Financial assistance to patients whose health insurance coverage, if any, does not provide full coverage for all of their medical expenses and whose medical expenses would make them indigent if they were forced to pay full charges. Patients are guided through their course of care with particular sensitivity, reviewing changing circumstances and allowing for financial assistance at any point during the relationship and billing process with the patient. For those inpatients that may qualify for the Medicaid program and have not applied, IU Health Arnett financial counselors will assist patients with the Medicaid application. If a patient does not apply for financial assistance, but meets the financial assistance guidelines established by IU Health Arnett, IU Health Arnett will waive charges and treat the cost of services as financial assistance.
Schedule H, Part VI - Supplemental Information	Line 4 - Community Information	Indiana University Health Arnett, Inc. ("IU Health Arnett") is primarily located in Tippecanoe County but also has medical offices and serves patients in Benton, Carroll, Clinton, and White counties. Tippecanoe County includes ZIP codes within the towns of Battle Ground, Clarks Hill, Dayton, Lafayette, Romney, West Lafayette and West Point. Based on the most recent Census Bureau (2012) statistics, Tippecanoe County's population is 177,513 persons with approximately 49% being female and 51% male. The county's population estimates by race are 86.6% White, 7.8% Hispanic or Latino, 6.5% Asian, 4.6% Black, 0.4% American Indian or Alaska Native, and 1.9% persons reporting two or more races. Tippecanoe County has relatively moderate levels of educational attainment. The level of education most of the population has achieved is a high school degree (90.5%). As of 2011, 35.8% of the population had a bachelor's degree or higher.
Schedule H, Part VI - Supplemental Information	Line 5 - Promotion of Community Health	Indiana University Health Arnett, Inc. ("IU Health Arnett") is an affiliate of Indiana University Health, Inc. ("IU Health"), a tax-exempt hospital, whose Board of Directors is composed of members, of which substantially all are independent community members. IU Health Arnett also extends medical staff privileges to all qualified physicians in the community. Additionally, IU Health Arnett invests in the community to improve the quality of the health of the community members. IU Health Arnett is committed to providing our youth with a preeminent facility to learn from top physicians and other clinical staff. Several community benefit highlights are described below. IU Health Arnett Hospital hosted a Health and Safety Fair attended by approximately 400 local residents. Participants took advantage of free bike helmet giveaways, and approximately 100 people received free child identification bands. Eighty people benefited from complimentary blood pressure and cholesterol screenings with 33 people identified as high risk and referred for further evaluation. Additionally, Child Passenger Safety Technicians at IU Health Arnett Hospital in Lafayette offered free inspections of infant and child car seats. During the 30-minute checkups, technicians ensured that seats were appropriate and correctly installed for their child's age, size and weight, making recommendations for poor-fitting seats. IU Health Arnett Hospital completed 1,039 free car seat checks in 2012. This resulted in approximately 520 hours of team members' time to help ensure children are properly secured when traveling in cars. In June 2012, IU Health Arnett donated $2,500 to the American Cancer Society's ("ACS") Relay for Life in Tippecanoe County. Team IU Health Arnett included approximately 100 members and raised more than $500. IU Health Arnett's donation of $2,500 was used to carry out the ACS' mission of eliminating cancer as a major health problem. The hospital also donated more than $100,000 to non-profit community organizations in 2012. Some of the groups included the Lafayette Medical Education Foundation, the United Way of Greater Lafayette, the Indiana Blood Center Bone Marrow Registry, and the American Heart Association.
Schedule H, Part VI - Supplemental Information	Line 6 - Affiliated Health Care System	Indiana University Health Arnett, Inc. is part of the Indiana University Health, Inc. ("IU Health") statewide healthcare system which continues to broaden its reach and positive impact throughout the state of Indiana. IU Health is Indiana's most comprehensive healthcare system. A unique partnership with Indiana University School of Medicine, one of the nation's leading medical schools, gives patients access to innovative treatments and therapies. IU Health is comprised of hospitals, physicians and allied services dedicated to providing preeminent care throughout Indiana and beyond. IU Health Arnett is a part of the IU Health statewide healthcare system which continues to broaden its reach and positive impact throughout the state of Indiana. IU Health is Indiana's most comprehensive academic medical center and consists of IU Health Methodist Hospital, IU Health University Hospital, Riley Hospital for Children at IU Health, IU Health West Hospital, IU Health North Hospital, IU Health Ball Memorial, IU Health Blackford Hospital, IU Health Bloomington Hospital, IU Health Paoli Hospital, IU Health Bedford Hospital, IU Health Tipton Hospital, IU Health La Porte Hospital, IU Health Starke Hospital, IU Health Morgan, IU Health White, and IU Health Goshen Hospital. Although each IU Health hospital prepares and submits its own community benefits plan relative to the local community, IU Health Arnett considers its community benefit plan as part of an overall vision for strengthening Indiana's overall health. A comprehensive community outreach strategy and community benefit plan is in place that encompasses the academic medical center downtown Indianapolis, suburban Indianapolis and statewide entities around priority areas that focus on health improvement efforts statewide. IU Health is keenly aware of the positive impact it can have on the communities of need in the state of Indiana by focusing on the most pressing needs in a systematic and strategic way. After taking a careful look into IU Health's communities we serve, and by utilizing the detailed community needs assessments undertaken by public health officials and community partners, IU Health identified the following community health needs for 2012. Obesity Prevention To improve the lifestyle of Indiana residents, IU Health has utilized best practice methods to attack obesity in our communities. IU Health is working to improve access to nutritious foods and physical activity in low-income neighborhoods, in addition to providing traditional health education and public advocacy efforts. With these initiatives, IU Health strives to prevent chronic diseases such as obesity and diabetes and increase the awareness of the importance of making healthy choices, since Thirty-six percent of Hoosier adults are overweight and 29.5% are obese, costing the nations billions of dollars each year to treat these chronic health conditions. Garden on the Go: Year-round mobile produce delivery program, that aims to increase access to affordable, fresh fruits & vegetables for the city's most disadvantaged neighbors. Garden on the Go reported 18,998 transactions to thousands of community members in underserved neighborhoods across Marion County in 2012. For just $7, Garden on the Go shoppers can purchase one pound of green beans, one pound of bananas, one pound of tomatoes, three pounds of potatoes, a bunch of greens, a head of lettuce, a couple of apples and a couple of oranges. In 2012, Garden on the Go received the Indiana State Health Commissioner Award for Excellence in Public Health. The award is given to programs that contribute to promoting, protecting and providing for the health of the people of Indiana. Indy Urban Acres: 8-acre organic urban farm that supplies low-income Hoosiers with healthy fruits and vegetables. Produce grown at this site is given to Gleaners Food Bank. In 2012, 1,000 people benefited from Indy Urban Acres produce. The amount of fruits and vegetables generated by the farm and donated to Gleaners totaled 35,619 pounds. To learn about gardening and the importance of good nutrition, 1,000 children from the Indy Parks summer program visited Indy Urban Acres in 2012. The food pantry at IPS #14 serves 40-50 families each week. The produce from Indy Urban Acres helps provide fresh fruits and vegetables and expand the pantry's food supply, making it possible to better serve everyone who visits each week. Food pantry patrons enjoy sharing their recipes of dishes that use fresh produce. Power over Pounds: IU Health Arnett provides a program called Power over Pounds to their community to help parents and caregivers make better nutritional choices and motivate their children (ages 5-15) to engage in healthier behaviors. Each session is four weeks long and is free to all participants. Power over Pounds is designed to help families overcome some of the barriers that exist in our society regarding healthy behaviors. Access to Affordable Healthcare One of the first steps to improved health outcomes is having access to healthcare resources. To show its commitment to providing affordable healthcare access, IU Health treats all patients regardless of their ability to pay. IU Health is also working to raise awareness and working to identify individuals within our communities that have barriers to care and connect these individuals with better access and consistency of healthcare resources to meet their needs. Injury Prevention IU Health strives to create safe communities by helping to reduce preventable injuries such as bicycle, motor vehicle, and fall related injuries, as injuries are the leading cause of death for people 1 - 44 years old. The CDC reports 160,000 people die and 50 million people are injured each year, costing over $80 billion in medical costs. IU Health works to provide the necessary to tools, such as helmets and education to communities of need to prevent injuries for youth and adults. In 2012 IU Health partnered with CICOA Aging & In-Home Solutions and other area agencies on aging to conduct Safe at Home, a half-day event to assist older adults in making their homes safe and accessible for daily living. Program Highlights and Impact include: 1) Five hundred IU Health and other community volunteers made simple home modifications, such as installing bathroom grab bars, building ramps and repairing stairs to help decrease risk of accidents in the home. 2) During the October event, 128 seniors in seven IU Health communities across Indiana benefited from Safe at Home. K-12 Education Education plays a crucial role in health outcomes. Level of education has an impact not only on personal health, but it has multigenerational implications as well. Children with a solid educational foundation and parents who are involved in their education are more likely to embrace healthy lifestyles and habits and succeed generally in life. Additionally, research from The National Center for Public Policy and Higher Education shows that greater educational attainment is associated with health-promoting behaviors, such as increased consumption of fruits and vegetables and other aspects of healthy eating; engaging in physical activity and refraining from smoking. Realizing that educational disparities appear early, IU Health is committed to enhancing childhood education to improve health and lifelong quality of life. Kindergarten Countdown As one of IU Health Arnett and IU Health's signature programs and a collaboration with United Way, Kindergarten Countdown helps hundreds of soon-to-be kindergartners improve their readiness for school. In addition to providing health screenings and vaccinations to students, the program offers assistance to parents in registering their kindergartners for school. Kindergarten Countdown summer camps are designed to provide at-risk youngsters the basic skills they need to succeed in their first year of school. With support from IU Health, Kindergarten Countdown has expanded to 10 communities across Indiana. Program Highlights and Impact include: 1) Kindergarten Countdown improved the school readiness of 400 children in 2012 and 2) Campers achieved a 19 percent increase in Get Ready to Read scores from baseline testing conducted at the beginning of camp. Community Revitalization As an opportunity to give back to the community, more than 2,200 IU Health team member volunteers across the state built Habitat for Humanity home panels during the system-wide "Day of Service" in May 2012. As a result, 25 homes were built, impacting the lives of 100 people in Indiana. Four of the homes were given to victims of the devastating 2012 tornado in Henryville, Ind. Additionally, IU Health recognizes that it can extend its impact farther by strategically supporting the efforts of community partners who share IU Health's mission of improving the health and well-being of our neighbors and our neighborhoods. In 2012, IU Health directly invested in partners to carry out such diverse activitie

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
UNITED WAY OF GREATER LAFAYETTE
1114 E STATE ST	LAFAYETTE	IN	47905	350891621	501(C)(3)	58142	0	N/A	N/A	GENERAL SUPPORT
RIGGS COMMUNITY HEALTH CENTER INC
1716 HARTFORD ST	LAFAYETTE	IN	47904	351965865	501(C)(3)	52000	0	N/A	N/A	RESIDENCY SUPPORT
AMERICAN HEART ASSOCIATION INC
PO BOX 4002902	DES MOINES	IA	50340	135613797	501(C)(3)	32500	0	N/A	N/A	GENERAL SUPPORT
LAFAYETTE MEDICAL EDUCATION FOUNDATION INC
PO BOX 4083	LAFAYETTE	IN	47909	351314750	501(C)(3)	10000	0	N/A	N/A	MEDICAL EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I - General Information on Grants and Assistance	Identifier
Return Reference	Line 2 - Organization's Procedures for Monitoring the Use of Grant Funds	ReturnReference
Explanation	Although Indiana University Health Arnett, Inc. does not monitor the use of grant funds once distributed, through due diligence the organization has reasonably confirmed that the entities to which the contributions are made are highly reputable in the community and use the funds for the purposes intended.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 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
ANDREW K EDWARDS MD
VICE CHAIRMAN/STAFF PHYSICIAN	362028	0	0	0	378	0	26490	0	29425	0	418321	0	0	0
SCOTT M BLACK
DIRECTOR (01/01 - 08/10)	0	227675	0	0	0	10256	0	21020	0	28810	0	287761	0	0
DANIEL F EVANS JR
DIRECTOR	0	1043576	0	313408	0	58850	0	838555	0	26887	0	2281276	0	0
STEPHEN L HENSON MD
DIRECTOR/STAFF PHYSICIAN	594973	0	0	0	5334	0	33000	0	21247	0	654554	0	0	0
MICHAEL B LOCKWOOD MD
DIR/STAFF PHYS (01/01 - 08/05)	321731	0	0	0	1806	0	33000	0	25383	0	381920	0	0	0
CHRISTOPHER A MANSFIELD MD
DIR/STAFF PHYS (12/06 - 12/31)	331390	0	0	0	336	0	26490	0	25933	0	384149	0	0	0
KENNETH S STONE MD
DIR/STAFF PHYS (01/01 - 08/05)	0	841861	0	0	0	1806	0	28197	0	15388	0	887252	0	0
ALFONSO W GATMAITAN
CEO	400023	0	126016	0	15250	0	94031	0	30717	0	666037	0	0	0
JEROME P KELLY
SECRETARY	0	223896	0	0	0	3898	0	21020	0	25344	0	274158	0	0
LORI A LUTHER
INTERIM CFO (04/11 - 06/24)	89595	117949	10000	0	11665	18562	5971	2515	4859	3712	122090	142738	0	0
CARA L BREIDSTER
TREASURER/CFO (06/25 - 12/31)	92327	144447	0	0	10644	420	5335	2477	10232	17712	118538	165056	0	0
BRIAN T SHOCKNEY
COO	205218	0	0	0	2245	0	26199	0	25330	0	258992	0	0	0
DONALD E CLAYTON MD
CMD/PHYSICIAN	439292	0	0	0	2772	0	33000	0	23615	0	498679	0	0	0
KYLE L ALLEN
CPO (10/08- 12/31)	41831	159631	0	0	535	14536	2135	12294	1968	7322	46469	193783	0	0
JAMES BIEN MD
VP, QUALITY & SAFETY	257808	0	0	0	13758	0	33000	0	28610	0	333176	0	0	0
HAROLD D GEORGE JR
ADMIN. DIRECTOR	165087	0	0	0	2100	0	17688	0	16514	0	201389	0	0	0
JOSEPH E HUBBARD MD
STAFF PHYSICIAN	788903	0	0	0	378	0	26490	0	1784	0	817555	0	0	0
RYAN D LOYD MD
STAFF PHYSICIAN	728330	0	0	0	420	0	33000	0	25543	0	787293	0	0	0
ADIL KESKIN MD
STAFF PHYSICIAN	638278	0	0	0	630	0	33000	0	25873	0	697781	0	0	0
CHENG DU MD
STAFF PHYSICIAN	627614	0	0	0	630	0	33000	0	31973	0	693217	0	0	0
PETER A SEYMOUR MD
STAFF PHYSICIAN	621485	0	0	0	420	0	26490	0	27962	0	676357	0	0	0
MICHAEL W SKEHAN MD
FORMER CEO	0	263500	0	0	0	26517	0	18755	0	17089	0	325861	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule J, Part I - Questions Regarding Compensation	Line 3 - Compensation of the Organization's CEO/Executive Director	Alfonso W. Gatmaitan, the CEO of Indiana University Health Arnett, Inc. ("IU Health Arnett"), is compensated as an employee of Indiana University Health, Inc. ("IU Health") for his services performed at IU Health Arnett. IU Health has a process in place to determine the compensation of IU Health Arnett's CEO. This process includes the use of a written employment contract, the terms of which are determined based upon a compensation survey/study conducted by an independent compensation consultant with review and approval by IU Health's compensation committee and board of directors.
Schedule J, Part I - Questions Regarding Compensation	Line 4b - Supplemental Nonqualified Retirement Plan	Daniel F. Evans, Jr. and Alfonso W. Gatmaitan participate in a supplemental executive retirement plan of Indiana University Health, Inc., the provisions of which are designed to retain its critical employees. The plan provides for an additional retirement benefit for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced. Daniel F. Evans, Jr. and Alfonso W. Gatmaitan have an amount included in column c, deferred compensation, representing the current year increase in the accrued benefit and/or current contributions. No amount was actually paid to this executive during the year.
Schedule J, Part I - Questions Regarding Compensation	Line 7 - Non-Fixed Payments	Amounts disclosed in Column B(ii) include a long-term and short-term incentive for certain executives and short-term incentive for other employees. Although these plans are based on a fixed formula that has been approved by the Board of Directors based upon certain qualitative and quantitative factors and goals, all discretionary incentive plans must be approved by the Board of Directors prior to any incentive payout.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VI, Section A - Governing Body and Management	Line 2 - Family or Business Relationships	Scott M. Black and Cara L. Breidster served on the board of managers of Beltway Surgery Center, LLC and ROC Surgery, LLC. No additional compensation was provided.
Part VI, Section A - Governing Body and Management	Lines 6, 7a and 7b - Members or Stockholders	Line 6: The sole member of Indiana University Health Arnett, Inc. ("IU Health Arnett") is Indiana University Health, Inc. ("IU Health"), a 501(c)(3) tax-exempt hospital. Line 7a: The control and management of the affairs of IU Health Arnett is vested in a board of up to twelve (12) voting directors whom are appointed by IU Health, as the sole member of the organization. Three (3) of the voting directors are nominated by the IU Health Arnett employed physicians. One (1) of the voting directors is nominated by active medical staff members. IU Health may only either accept director nominees from the IU Health Arnett employed physicians and active medical staff members or reject one or more of such nominees and request different nominees from the employed physicians and active medical staff members. Line 7b: The board of directors may not undertake certain actions without the prior approval of IU Health, as the sole member. Actions that require prior approval include the following: -Authorization of any merger, consolidation, reorganization, sale or transfer of all or substantially all of the assets of IU Health Arnett; -Authorization of any plan of dissolution of IU Health Arnett, any liquidating distribution of IU Health Arnett's assets or other action related to the dissolution or liquidation of IU Health Arnett; -Authorization of any voluntary declaration of bankruptcy of IU Health Arnett; -Amendment, repeal, revision or adoption of changes to the organization documents of IU Health Arnett; -Authorization of the consolidation of any entity with, or acquisition of any entity by IU Health Arnett; -Authorization of any agreement to act as a primary obligor, or to serve as a guarantor, surety or co-obligor with respect to the indebtedness of any other party, to borrow amounts from third-party lenders or to loan money to any person or entity; -Approval of strategic plans and amendments; -Authorization of any pledge of, or grant of any security interest or mortgage in, or otherwise encumber, any tangible assets in excess of an appropriate monetary threshold, other than in the ordinary course of business or pursuant to an approved budget or strategic plan; -Approval of any management agreement for the management of all or a substantial part of IU Health Arnett's operations; or -Authorization of the establishment or acquisition by IU Health Arnett of any subsidiaries, affiliates or joint venture arrangements or the acquisition by IU Health Arnett of the stock or other equity interest or substantially all the assets of any other business or entity.
Part VI, Section A - Governing Body and Management	Line 11b - Form 990 Provided to Governing Body	Indiana University Health Arnett, Inc. ("IU Health Arnett") has established the following process for the review of the Form 990 and related schedules before it is filed: The Chief Financial Officer reviewed and approved the Form 990 and related schedules. After the review and approval from the Chief Financial Officer, a complete copy of the Form 990 and related schedules was presented and approved by the Audit Committee. After Audit Committee approval, a complete copy of the Form 990 and related schedules was made available to each board member on a secure intranet site. Each member was informed of the availability of the Tax Department to answer any questions.
Part VI, Section B - Policies	Lines 12, 13, 14, and 16b	Indiana University Health Arnett, Inc. ("IU Health Arnett") is part of the Indiana University Health, Inc. ("IU Health") system. As the sole member and controlling parent of IU Health Arnett, IU Health and its Board of Directors have mandated that certain policies be followed to ensure greater standardization throughout the system. Thus, IU Health Arnett's Board of Directors was not required to separately adopt a conflict of interest, whistleblower, document retention and destruction and joint venture policies because IU Health's Board of Directors had already adopted and required these policies to be followed by its subsidiaries.
Part VI, Section B - Policies	Line 12c - Conflict of Interest Policy	Indiana University Health Arnett, Inc. ("IU Health Arnett") has a Conflict of Interest Policy, the purpose of which is to protect IU Health Arnett's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director, or employee. Each employee that is manager level or above, including officers and directors, is required to annually sign a statement which affirms that such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands and acknowledges that the Corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If an interest is disclosed, the form requires that the discloser's supervisor sign the form to indicate his/her knowledge and approval of the interest. The form is then submitted to Corporate Compliance for review. If the disclosure is by the CEO/President, it is reviewed by the board chairman for approval. If the disclosure is by a member of the board of directors, the General Counsel/Chief Compliance Officer reviews the disclosures and determines whether to consent. Board members with a conflict of interest cannot participate in any decision related to that conflict. Breach of the conflict of interest policy, including failure to complete and update the questionnaire and failure to disclose an interest that should be disclosed, may subject an individual to disciplinary action, including dismissal.
Part VI, Section B - Policies	Line 15 - Process for Determining Compensation	The CEO/Top Management Official for Indiana University Health Arnett, Inc. ("IU Health Arnett") is employed by Indiana University Health, Inc. ("IU Health"). IU Health has the following process for determining compensation: 1. The Board of Directors has established a Committee on Personnel and Compensation. The individuals on this Committee are made up of individuals who are on the Board and who do not have a conflict of interest with Indiana University Health, Inc. ("IU Health"). There are no physicians or employees on this Committee. This Committee develops and reviews annually the executive compensation philosophy, market analysis as to comparability and reasonableness. One of the purposes of this Committee is to review, approve and make recommendations regarding executive compensation and benefits to the IU Health Board. As deemed appropriate, this Committee also reviews the same detail with the Committee on Finance, Planning and Human Resources. The Committee on Finance, Planning and Human Resources is represented by certain members of the Board as well. 2. Each year the Committee on Personnel and Compensation engages an outside compensation consulting firm to conduct a compensation and benefits study for all senior vice presidents and above. The current compensation advisor is the Hay Group. Hay Group performs an independent compensation survey. The relevant comparability data includes: compensation and benefit levels paid by similarly situated organizations (both governmental and tax exempt) for functionally comparable positions as well as the availability of similar services in the geographic area. The Committee reviews the entire compensation package including: base compensation, short term and long term incentive plans, basic health and welfare benefits, qualified and nonqualified plans as well as any additional fringe benefits. Further, Hay Group will provide recommendations based upon the reasonable compensation information as it relates to salary increases, bonuses and benefits that are consistent with the compensation philosophy of the Committee. A separate analysis using the same methodology is done for the Chief Executive Officer. 3. The Committee reviews the salary survey and, if appropriate, makes recommendations on increases in salary and any changes in bonuses or benefits. The Committee's goal is to ensure that the total compensation and benefits package is reasonable based upon the independent data provided by Hay Group. The Committee votes on any changes in compensation or benefits. This review, discussion and vote are documented in the minutes for the meeting. There are no executives present during the final discussion and approval of compensation. 4. The Board reviews the report prepared by the Hay Group as well as the recommendations of the Committee on Personnel and Compensation as to changes in compensation approved by the Committee. As requested, the Finance, Planning and Human Resources Committee also provides its review of recommendations on changes in executive compensation and benefits. This review, discussion and vote are documented in the minutes. 5. The Board then reviews the recommendations provided by the Committee on Personnel and Compensation and votes on the changes as well. No additional compensation or benefits are paid to the executives until the changes have been approved by the Committee and the Board. The discussion and approval are documented in the minutes of the meeting. There are no executives present during the final discussion and approval of compensation. The General Counsel prepares a formal written opinion reviewing the compensation and benefits approval process, comparing that process to the Intermediate Sanctions Test of IRC Section 4958 and, if the facts warrant, provides comments regarding the compensation and benefits approval process as this relates to meeting the requirements for a rebuttable presumption of reasonableness as provided in the Intermediate Sanctions Test. 6. After the end of each year, the Committee and Board also reviews the achievements of the executive group as it relates to the long-term and short-term shared and individual goals developed by the executive and the Board. These achievements may also be reviewed with the Committee on Finance, Planning and Human Resources. The Board, at its discretion, may approve bonus payments based upon the achievement of the goals and the compensation survey. The discussion and vote of the Committee and Board is documented in the minutes for each such meeting. The bonuses are not paid until approval is made by the Board. 7. The Committee on Personnel and Compensation and Audit Committee also review the required Form 990 disclosures related to executive compensation and benefits as well as compensation practices and approval processes prior to the filing of the Form 990 return with the Internal Revenue Service. IU Health Arnett has a process in place to determine the compensation for the other officers and key employees. IU Health Arnett uses an independent compensation consultant who utilizes a variety of methods and procedures to obtain compensation ranges for comparable officer and employee positions. The independent compensation consultant provides IU Health Arnett with recommended compensation ranges for its officers and other employees, which are then used as a guide for setting reasonable compensation by management. Management decisions with regard to determining compensation are subject to the review and approval of the Executive Committee and Board of Directors.
Part VI, Section C - Disclosure	Line 19 - Public Disclosure	Indiana University Health Arnett, Inc.'s ("IU Health Arnett") Articles of Incorporation are available for public inspection through the Indiana Secretary of State's web-site. IU Health Arnett's conflict of interest procedures are disclosed on the Form 990, Schedule O. IU Health Arnett is a consolidated subsidiary in the consolidated financial statements for Indiana University Health, Inc. ("IU Health"). The consolidated financial statements for IU Health are available to the public through its bond filings and attached to the Form 990
Part VII, Section A - Governing Body and Management	Line 1a, Column (B) - Average hours per week	During different parts of 2012, Lori A. Luther devoted 55 hours per week as the Interim CFO/Chief Practice Officer ("CPO") of Indiana University Health Arnett, Inc. and COO of Indiana University Health Ball Memorial Hospital, Inc. During different parts of 2012, Cara L. Breidster devoted 55 hours per week as the VP, Finance/Controller of Indiana University Health, Inc. and Treasurer/CFO of Indiana University Health Arnett, Inc. and CFO of IU Health White Memorial Hospital, Inc. During different parts of 2012, Kyle L. Allen devoted 55 hours per week as the VP, Primary Care of Indiana University Health Care Associates, Inc. and CPO of Indiana University Health Arnett, Inc.
Part IX - Statement of Functional Expenses	Line 11g - Other Fees for Services	Line 11g includes amounts paid for the following: Shared Services/Professional Fees - $45,729,517

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 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
ARNETT CLINIC LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	352030653	HEALTHCARE	IN	119107971	0	IUHA
CAH PHYSICIANS LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	262769447	HEALTHCARE	IN	0	0	IUHA
CLARIAN-ARNETT OCCUP HEALTH CTRS LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	271973115	HEALTHCARE	IN	2759831	0	IUHA

Form990 Schedule R Part II Form990ScheduleRPartII (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CLARIAN TRANSPLANT INSTITUTE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	134350599	HEALTHCARE	IN	501(C)(3)	9	IUH	true
GOSHEN HEALTH SYSTEM INC
200 HIGH PARK AVE	GOSHEN	IN	46527	351974765	HEALTHCARE	IN	501(C)(3)	11 I	IUH	true
GOSHEN HOSPITAL ASSOCIATION INC
200 HIGH PARK AVE	GOSHEN	IN	46527	356001540	HEALTHCARE	IN	501(C)(3)	3	GHS	true
HEALTHLINC INC
714 S ROGERS ST	BLOOMINGTON	IN	47402	263571507	HEALTHCARE	IN	501(C)(3)	9	IUHB	true
INDIANA RADIOLOGY PARTNERS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	201017034	HEALTHCARE	IN	501(C)(3)	3	IUH	true
INDIANA UNIVERSITY HEALTH INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351955872	HEALTHCARE	IN	501(C)(3)	3	NA	false
IU HEALTH ARNETT FOUNDATION INC
950 N MERIDIAN ST STE 800	LAFAYETTE	IN	47904	356079797	FUNDRAISING	IN	501(C)(3)	11 I	IUHA	true
IU HEALTH BALL MEMORIAL HOSPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	350867958	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH BALL MEMORIAL PHYSICIANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351925641	HEALTHCARE	IN	501(C)(3)	9	IUHBMH	true
IU HEALTH BEDFORD INC
2900 W 16TH ST	BEDFORD	IN	47421	237042323	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH BLACKFORD HOSPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	010646166	HEALTHCARE	IN	501(C)(3)	3	IUHBMH	true
IU HEALTH BLOOMINGTON INC
PO BOX 1149	BLOOMINGTON	IN	47403	351720796	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH BMH FOUNDATION INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	311111784	FUNDRAISING	IN	501(C)(3)	11 I	IUHBMH	true
IU HEALTH CARE ASSOCIATES INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351747218	HEALTHCARE	IN	501(C)(3)	9	IUH	true
IU HEALTH LAPORTE HOSPITAL INC
PO BOX 250	LAPORTE	IN	46352	351125434	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH LAPORTE PHYSICIANS INC
PO BOX 250	LAPORTE	IN	46352	311070868	HEALTHCARE	IN	501(C)(3)	3	IUHLH	true
IU HEALTH MORGAN HOSPITAL INC
2209 JOHN R WOODEN DR	MARTINSVILLE	IN	46151	273533027	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH NORTH HOSPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351932442	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH PAOLI HOSP FOUNDATION INC
PO BOX 499	PAOLI	IN	47454	310992486	FUNDRAISING	IN	501(C)(3)	11 III-O	IUHP	true
IU HEALTH PAOLI INC
PO BOX 499	PAOLI	IN	47454	352090919	HEALTHCARE	IN	501(C)(3)	3	IUHB	true
IU HEALTH TIPTON HOSPITAL INC
1000 S MAIN ST	TIPTON	IN	46072	262772226	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH WEST HOSPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351814660	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU HEALTH WHITE MEMORIAL HOSPITAL INC
720 S SIXTH ST	MONTICELLO	IN	47960	273532963	HEALTHCARE	IN	501(C)(3)	3	IUH	true
IU MEDICAL GROUP FOUNDATION INC
340 W 10TH ST NO FS5100	INDIANAPOLIS	IN	46202	201093251	FUNDRAISING	IN	501(C)(3)	11 II	NA	false
METHODIST HEALTH FOUNDATION INC
1800 N CAPITOL AVE	INDIANAPOLIS	IN	46202	356043086	FUNDRAISING	IN	501(C)(3)	11 I	IUH	true
METHODIST HEALTH GROUP INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	350876390	HEALTHCARE	IN	501(C)(3)	11 III-FI	NA	false
METHODIST MEDICAL GROUP INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351945384	HEALTHCARE	IN	501(C)(3)	3	IUH	true
METHODIST OCCUP HEALTH CENTERS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351844176	HEALTHCARE	IN	501(C)(3)	3	IUH	true
METHODIST RESEACH INSTITUTE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	352023710	HEALTHCARE	IN	501(C)(3)	11 I	IUH	true
MH HEALTHCARE INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351766531	HEALTHCARE	IN	501(C)(3)	3	MMG	true
MORGAN CO MEM HOSP FOUNDATION INC
2209 JOHN R WOODEN DR	MARTINSVILLE	IN	46151	352035162	FUNDRAISING	IN	501(C)(3)	11 II	IUHMH	true
MORGAN CO MEM HOSP GUILD INC
2209 JOHN R WOODEN DR	MARTINSVILLE	IN	46151	310886844	FUNDRAISING	IN	501(C)(3)	11 III-FI	IUHMH	true
MORGAN HEALTH SERVICES INC
1949 HOSPITAL DR	MARTINSVILLE	IN	46151	351968564	HEALTHCARE	IN	501(C)(3)	3	IUHMH	true
IU HEALTH WHITE MEMORIAL FOUNDATION
PO BOX 952	MONTICELLO	IN	47960	351671806	FUNDRAISING	IN	501(C)(3)	11 III-O	IUHWMH	true
UNIVERSITY FAMILY PHYSICIANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	237427350	HEALTHCARE	IN	501(C)(3)	9	IUHCA	true
REHABILITATION HOSPITAL OF INDIANA INC
4141 SHORE DR	INDIANAPOLIS	IN	46254	351786005	HEALTHCARE	IN	501(C)(3)	3	MHH	true
RHI FOUNDATION INC
4141 SHORE DR	INDIANAPOLIS	IN	46254	351932349	FUNDRAISING	IN	501(C)(3)	11 I	RHI	true

Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BALL OUTPATIENT SURGERY CENTER LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	270275794	HEALTHCARE	IN	BOSCH	N/A	0	0	false	$0	false	0.00000
BELTWAY SURGERY CENTERS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMIMGHAM	AL	35244	352072586	HEALTHCARE	IN	BSCH	N/A	0	0	false	$0	false	0.00000
BLOOMINGTON ENDOSCOPY CENTERS LLC
PO BOX 1149	BLOOMINGTON	IN	47402	352117943	HEALTHCARE	IN	IUHB	N/A	0	0	false	$0	false	0.00000
BMH OUTPATIENT SURGERY SERVICES LLC
2401 W UNIVERSITY AVE	MUNCIE	IN	47303	204567998	HEALTHCARE	IN	IUHBMH	N/A	0	0	false	$0	false	0.00000
BOSC HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	454147343	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
CARDINAL HEALTH INITIATIVES LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	300102702	PURCHASING	IN	IUHBMH	N/A	0	0	false	$0	false	0.00000
CHV FUND I LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	262523206	VENTURE CAPITAL	IN	IUH	N/A	0	0	false	$0	false	0.00000
CHV FUND MANAGEMENT LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	262523151	VENTURE CAPITAL	IN	CHV	N/A	0	0	false	$0	false	0.00000
CLARIAN HEALTH NETWORK LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	352055030	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
EAGLE HIGHLANDS SURGERY CENTER LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	352259204	HEALTHCARE	IN	EHSCH	N/A	0	0	false	$0	false	0.00000
EHSC HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	454147879	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
HEALTH VENTURE MANAGEMENT LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	205740218	MANAGEMENT	IN	IUH	N/A	0	0	false	$0	false	0.00000
IEC HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	454148032	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
INDIANA ENDOSCOPY CENTERS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	208398421	HEALTHCARE	IN	IECH	N/A	0	0	false	$0	false	0.00000
BSC HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	452314634	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
MID-AMERICA SURGERY CENTER LLC
2401 W UNIVERSITY AVE	MUNCIE	IN	47303	352002953	HEALTHCARE	IN	CDHV	N/A	0	0	false	$0	false	0.00000
ROC SURGERY LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	271497960	HEALTHCARE	IN	ROCSH	N/A	0	0	false	$0	false	0.00000
ROCS HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	454148369	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
SENATE STREET SURGERY CENTER LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	421709357	HEALTHCARE	IN	SSSCH	N/A	0	0	false	$0	false	0.00000
SSSC HOLDINGS LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	454148167	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
CARDINAL HEALTH ALLIANCE LLC
2401 W UNIVERSITY AVE	MUNCIE	IN	47303	351966281	MANAGED CARE	IN	IUHBMH	N/A	0	0	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
BMH MEDICAL PAVILION ASSOCIATION INC
2525 W UNIVERSITY AVE	MUNCIE	IN	47303	351858408	CONDO MANAGEMENT	IN	IUHBMH	C	0	0	0.00000	true
CARDINAL HEALTH VENTURES INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351611424	MANAGEMENT	IN	IUHBMH	C	0	0	0.00000	true
CHV CAPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	260752507	VENTURE CAPITAL	IN	IUH	C	0	0	0.00000	true
IU HEALTH ACO INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	454421020	HEALTHCARE	IN	IUH	C	0	0	0.00000	true
IU HEALTH BOARD DESIGNATED TRUST
400 HOWARD ST	SAN FRANCISCO	CA	94105	306309021	INVESTMENTS	IN	IUH	T	0	0	0.00000	true
IU HEALTH NTGI S&P500 FUND CF
PO BOX 804358	CHICAGO	IL	60680	306298263	INVESTMENTS	IN	IUH	T	0	0	0.00000	true
IU HEALTH PLANS INC
1776 MERIDIAN ST STE 300	INDIANAPOLIS	IN	46202	262127080	HMO	IN	IUH	C	0	0	0.00000	true
IU HEALTH RISK PURCHASING GROUP INC
151 MEETING ST STE 301	CHARLESTON	SC	29401	260202446	INSURANCE	IN	IUH	C	0	0	0.00000	true
IU HEALTH RISK RETENTION GROUP INC
151 MEETING ST STE 301	CHARLESTON	SC	29401	201107674	INSURANCE	SC	IUH	C	0	0	0.00000	true
IU HEALTH SOUTHERN IN PHYSICIANS INC
PO BOX 1149	BLOOMINGTON	IN	47402	351913875	HEALTHCARE	IN	IUHB	C	0	0	0.00000	true
IUH ASSURANCE LTD
				980395429	INSURANCE		IUH	C	0	0	0.00000	true	PO BOX 69	SOLARIS AVE.	GRAND CAYMAN	CJ	CJ
OCC-HEALTH REVENUE SYSTEMS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	203308057	WORK COMP PPO	IN	MOHC	C	0	0	0.00000	true
PARKMOR DRUG INC
1501 S MAIN ST	GOSHEN	IN	46526	131394980	PHARMACY SALES	IN	GHS	C	0	0	0.00000	true
PILR INC
200 HIGH PARK AVE	GOSHEN	IN	46526	204294750	DEVELOPMENT	IN	GHS	C	0	0	0.00000	true
RADIATION ONCOLOGY RESOURCES INC
200 HIGH PARK AVE	GOSHEN	IN	46526	262008424	HEALTHCARE	IN	GHS	C	0	0	0.00000	true
SCANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	453080392	HEALTHCARE	IN	CHVF1	C	0	0	0.00000	true
UNIVERSITY HEALTH MANAGEMENT INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	272891143	MANAGEMENT	IN	CHV	C	0	0	0.00000	true
UNIVERSITY HEALTH MGMT (CHINA) INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	273891311	MANAGEMENT	IN	CHV	C	0	0	0.00000	true
PROTEUO FUND LP
				981075227			IUH	C	0	0	0.00000	true	PO BOX 31106	89 NEXUS WAY	GRAND CAYMAN	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
IU HEALTH WHITE MEMORIAL HOSPITAL INC
K	194372	FMV
IU HEALTH WHITE MEMORIAL HOSPITAL INC
L	243050	FMV
INDIANA RADIOLOGY PARTNERS INC
M	307347	FMV
IU HEALTH CARE ASSOCIATES INC
M	866025	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
M	319887	FMV
IU HEALTH RISK RETENTION GROUP INC
R	2477264	FMV
IUH ASSURANCE LTD
R	610058	FMV