INDIANA UNIVERSITY HEALTH ARNETT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDIANA UNIVERSITY HEALTH ARNETT INC (EIN 26-3162145)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201233139349301333
Schema version: 2011v1.3
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	2012-11-08T13:36:59-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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
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	2012-11-08	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	317153870	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2187	TotalNbrEmployees
Total Nbr Volunteers	146	TotalNbrVolunteers
Total Gross UBI	263077	TotalGrossUBI
Net Unrelated Business Txbl Income	226319	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	28000	ContributionsGrantsPriorYear
Contributions Grants Current Year	2494696	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	334105465	ProgramServiceRevenuePriorYear
Program Service Revenue CY	311723769	ProgramServiceRevenueCY
Investment Income Prior Year	-3267	InvestmentIncomePriorYear
Investment Income Current Year	156519	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1941935	OtherRevenuePriorYear
Other Revenue Current Year	2590791	OtherRevenueCurrentYear
Total Revenue Prior Year	336072133	TotalRevenuePriorYear
Total Revenue Current Year	316965775	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	83836	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	124579	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	157872993	SalariesEtcPriorYear
Salaries Etc Current Year	167655583	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	158087382	OtherExpensePriorYear
Other Expenses Current Year	171440078	OtherExpensesCurrentYear
Total Expenses Prior Year	316044211	TotalExpensesPriorYear
Total Expenses Current Year	339220240	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20027922	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22254465	RevenuesLessExpensesCY
Total Assets BOY	242302885	TotalAssetsBOY
Total Assets EOY	244621436	TotalAssetsEOY
Total Liabilities BOY	279753273	TotalLiabilitiesBOY
Total Liabilities EOY	304193051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-37450388	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-59571615	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	257481269	Expense
Grants	124579	Grants
Revenue	311723769	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 through providing its patients with access to primary care practitioners, specialists, numerous outpatient facilities, and a 184-bed full-service hospital united together under one umbrella.	Description
Total Program Service Expense	257481269	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	111	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2187	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DANIEL F EVANS JR
CHAIRMAN	5.0	X	0	1449996	839848
ROBERT W MARTIN MD
VICE CHAIR.(01/01-09/14)/PHYS.	55.0	X	504615	0	55767
ANDREW K EDWARDS MD
VICE CHAIR.(09/15-12/31)/PHYS.	55.0	X	246996	0	55182
VICTOR L LECHTENBERG PHD
DIRECTOR	5.0	X	13302	0	0
RANDALL R MITCHELL
DIRECTOR (07/01 - 12/31)	5.0	X	0	0	0
LARRY W PAMPEL DDS
DIRECTOR (07/01 - 12/31)	5.0	X	0	0	0
MICHAEL B LOCKWOOD MD
DIRECTOR/STAFF PHYSICIAN	55.0	X	325569	0	55589
STEPHEN L HENSON MD
DIRECTOR/STAFF PHYSICIAN	55.0	X	545234	0	54158
KENNETH S STONE MD
DIRECTOR/STAFF PHYSICIAN	5.0	X	2300	709404	43981
SCOTT M BLACK
DIRECTOR	5.0	X	0	279631	46752
THOMAS V EASTERDAY
DIRECTOR	5.0	X	10500	0	0
ALFONSO W GATMAITAN
CEO	55.0		535935	0	122401	X
JEROME P KELLY
SECRETARY	5.0		0	219021	41785	X
JEFFREY R NAGY
TREASURER/CFO	25.0		185390	0	9270	X
JAMES BIEN
VP, QUALITY AND SAFETY	55.0		311367	0	58565		X
LINDA DECKER
CNO	55.0		198185	0	30294		X
HAROLD D GEORGE
ADMINISTRATIVE DIRECTOR	55.0		178262	0	23967		X
LORI A LUTHER
CPO	55.0		181808	0	28641		X
BRIAN T SHOCKNEY
COO	55.0		219241	0	51436		X
CHENG DU MD
STAFF PHYSICIAN	55.0		655939	0	60112			X
MICHAEL L HOGAN MD
STAFF PHYSICIAN	55.0		594333	0	58670			X
JOSEPH E HUBBARD MD
STAFF PHYSICIAN	55.0		624795	0	40732			X
AYAZ SHAIKH MD
STAFF PHYSICIAN	55.0		613638	0	55404			X
RYAN D LOYD MD
STAFF PHYSICIAN	55.0		719843	0	49989			X
MICHAEL W SKEHAN MD
FORMER CEO			0	270667	19613				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6667252	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2928719	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1802156	TotalOtherCompensation
Number Individuals GT100 K	218	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
SODEXO INC AFFILIATES
4880 PAYSPHERE CIRCLE	CHICAGO	IL	60674	VARIOUS MGMT SRVCS	2158125
HORIZON MEDICAL GROUP
1345 UNITY PLACE SUITE 345	LAFAYETTE	IN	47605	MEDICAL	2108874
TURNER CONSTRUCTION COMPANY
9190 PRIORITY WAY WEST DR SUITE 2	INDIANAPOLIS	IN	46250	CONSTRUCTION	2006239
TRIMEDX LLC
6325 DIGITAL WAY SUITE 400	INDIANAPOLIS	IN	46278	MAINTENANCE	1385899
WURSTER CONSTRUCTION CO INC
6463 CASTLEWOOD DRIVE	INDIANAPOLIS	IN	46250	CONSTRUCTION	813171

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Government Grants	2494389	GovernmentGrants
All Other Contributions	307	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2494696	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	621110	310726325	310726325	0	$0
INCOME FROM PARTNERSHIPS	900099	580664	317587	263077	$0
SHARED SERVICES	541900	228950	228950	0	$0
CLINICAL RESEARCH	541700	187830	187830	0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	311723769	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1965	TotalRevenueColumn
Exclusion	$1,965	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9395	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9395	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9395	TotalRevenueColumn
Exclusion	$9,395	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	342649	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	188095	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	154554	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	154554	TotalRevenueColumn
Exclusion	$154,554	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	722210	1059387	$1,059,387
GIFT SHOP	453220	121472	$121,472
VENDING	900099	15226	$15,226

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1385311	TotalRevenueColumn
Exclusion	$1,385,311	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2581396	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	316965775	TotalRevenueColumn
Related Or Exempt Function Income	311460692	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	263077	UnrelatedBusinessRevenue
Exclusion	$2,747,310	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	124579	Total
Program Services	124579	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	4239774	Total
Program Services	3897759	ProgramServices
Management And General	342015	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	131742204	Total
Program Services	121114799	ProgramServices
Management And General	10627405	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8121849	Total
Program Services	7658772	ProgramServices
Management And General	463077	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15289808	Total
Program Services	13627561	ProgramServices
Management And General	1662247	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8261948	Total
Program Services	7390520	ProgramServices
Management And General	871428	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	46553	Total
Management And General	46553	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	112769	Total
Management And General	112769	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	618	Total
Management And General	618	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	4775	Total
Management And General	4775	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	45223350	Total
Program Services	18244954	ProgramServices
Management And General	26978396	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	597809	Total
Program Services	71746	ProgramServices
Management And General	526063	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2856083	Total
Program Services	964896	ProgramServices
Management And General	1891187	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2352345	Total
Program Services	471602	ProgramServices
Management And General	1880743	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9009702	Total
Program Services	609631	ProgramServices
Management And General	8400071	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	246552	Total
Program Services	209091	ProgramServices
Management And General	37461	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	7467	Total
Program Services	4659	ProgramServices
Management And General	2808	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15065607	Total
Program Services	184652	ProgramServices
Management And General	14880955	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14523893	Total
Program Services	4526341	ProgramServices
Management And General	9997552	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2935933	Total
Program Services	1449820	ProgramServices
Management And General	1486113	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS AND MEDICAL SUPPLIES	55639944	55639944
BAD DEBT	20031517	20031517
RECRUITMENT	268808	243718	25090
INSTITUTIONAL DUES/LICENSES	265546	265546

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2250807	Total
Program Services	749162	ProgramServices
Management And General	1501645	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	339220240	Total
Program Services	257481269	ProgramServices
Management And General	81738971	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	32905415	BOY
EOY	38884622	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	617997	BOY
EOY	725730	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3552001	BOY
EOY	3004209	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1789120	BOY
EOY	2098912	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	247346007	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48810020	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	202240668	BOY
EOY	198535987	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	1077079	BOY
EOY	1356511	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	105140	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	242302885	BOY
EOY	244621436	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26604437	BOY
EOY	30923918	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	0	BOY
EOY	15591	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	0	BOY
EOY	20954971	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	253148836	BOY
EOY	252298571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	279753273	BOY
EOY	304193051	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-37450388	BOY
EOY	-59571615	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	-37450388	BOY
EOY	-59571615	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	242302885	BOY
EOY	244621436	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-22254465	ReconcilationRevenueExpenses
Reconcilation Other Changes	133238	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$4,775	OtherActivitiesAmount
Total Lobbying Expenditures IIB	4775	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 2011 in the amount of $16,946 and $12,030, respectively. Each membership organization notified IU Health Arnett that a portion of the dues it paid were used for lobbying purposes. The AHA used 24.42%, or $4,138 of 2011 membership dues paid by IU Health Arnett, for lobbying expenditures. The IHA used 5.29%, or $636 of the 2011 membership dues paid by IU Health Arnett, for lobbying expenditures. The total membership dues paid to these organizations by IU Health Arnett during 2011 that were attributable to lobbying expenditures was $4,775.	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	400000	OtherCostOrOtherBasis
Book Value	400000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177707825	OtherCostOrOtherBasis
Depreciation	17526525	Depreciation
Book Value	160181300	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	735705	OtherCostOrOtherBasis
Depreciation	74815	Depreciation
Book Value	660890	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59790111	OtherCostOrOtherBasis
Depreciation	31154372	Depreciation
Book Value	28635739	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8712366	OtherCostOrOtherBasis
Depreciation	54308	Depreciation
Book Value	8658058	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	198535987	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY PAYABLES (NET)	$216,876,781
DUE TO THIRD-PARTY PAYORS	$34,155,731
SELF-INSURANCE LIABILITIES	$540,329
ALL OTHER LIABILITIES	$725,730

Field	Value	IRS element (for citing)
Total Of Amounts	252298571	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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. ("IU Health Arnett") 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 2011 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	4360	PersonsServed
Total Community Benefit Expense	10531769	TotalCommunityBenefitExpense
Net Community Benefit Expense	10531769	NetCommunityBenefitExpense
Percent Of Total Expense	0.03300	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	58142	PersonsServed
Total Community Benefit Expense	24626094	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8993896	DirectOffsettingRevenue
Net Community Benefit Expense	15632198	NetCommunityBenefitExpense
Percent Of Total Expense	0.04900	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	62502	PersonsServed
Total Community Benefit Expense	35157863	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8993896	DirectOffsettingRevenue
Net Community Benefit Expense	26163967	NetCommunityBenefitExpense
Percent Of Total Expense	0.08200	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	3194	PersonsServed
Total Community Benefit Expense	126092	TotalCommunityBenefitExpense
Net Community Benefit Expense	126092	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	641	PersonsServed
Total Community Benefit Expense	784813	TotalCommunityBenefitExpense
Net Community Benefit Expense	784813	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	213	PersonsServed
Total Community Benefit Expense	298039	TotalCommunityBenefitExpense
Net Community Benefit Expense	298039	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	14572	PersonsServed
Total Community Benefit Expense	223284	TotalCommunityBenefitExpense
Net Community Benefit Expense	223284	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	18620	PersonsServed
Total Community Benefit Expense	1432228	TotalCommunityBenefitExpense
Net Community Benefit Expense	1432228	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	81122	PersonsServed
Total Community Benefit Expense	36590091	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8993896	DirectOffsettingRevenue
Net Community Benefit Expense	27596195	NetCommunityBenefitExpense
Percent Of Total Expense	0.08650	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	4500	PersonsServed
Total Community Building Expense	3252	TotalCommunityBuildingExpense
Net Community Building Expense	3252	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	65	PersonsServed
Total Community Building Expense	1540	TotalCommunityBuildingExpense
Net Community Building Expense	1540	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	18690	TotalCommunityBuildingExpense
Net Community Building Expense	18690	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	4565	PersonsServed
Total Community Building Expense	23482	TotalCommunityBuildingExpense
Net Community Building Expense	23482	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$6,870,810	BadDebtExpenseAmount
Amount Reimbursed By Medicare	61241207	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	80721321	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-19480114	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)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
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
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
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	23	NumberOfOtherFacilities

Other Facilities OtherFacilities (23 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
IU HEALTH ARNETT SURGERY CENTER
1327 S 500 E	LAFAYETTE	IN	47905	OUTPATIENT SURGERY CENTER
IU HEALTH ARNETT - NORTH
2600 GREENBUSH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT IMAGING CENTER
2403 LOY DRIVE	LAFAYETTE	IN	47909	DIAGNOSTIC CENTER
IU HEALTH ARNETT CANCER CARE CENTER
420 N 26TH STREET	LAFAYETTE	IN	47904	PHYSICIAN OFFICE INFUSION SERVICES
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 - WEST LAFAYETTE
2995 SALISBURY STREET	WEST LAFAYETTE	IN	47906	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT - SOUTH
1 WALTER SCHOLER DRIVE	LAFAYETTE	IN	47909	PHYSICIAN OFFICE URGENT CARE CENTER
IU HEALTH ARNETT HORIZON ONCOLOGY
1345 UNITY PLACE SUITE 345	LAFAYETTE	IN	47905	PHYSICIAN OFFICE INFUSION SERVICES
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 - FRANKFORT
550 S HOKE AVENUE	FRANKFORT	IN	46041	PHYSICIAN OFFICE
IU HEALTH ARNETT - OTTERBEIN
385 N MEADOW STREET	OTTERBEIN	IN	47970	PHYSICIAN OFFICE
IU HEALTH ARNETT - MONTICELLO
810 S 6TH STREET STE A	MONTICELLO	IN	47960	PHYSICIAN OFFICE
IU HEALTH ARNETT REHABILITATION
2601 FERRY STREET	LAFAYETTE	IN	47904	REHABILITATION CLINIC
IU HEALTH ARNETT - FLORA
203 DIVISION STREET	FLORA	IN	46929	PHYSICIAN OFFICE
IU HEALTH ARNETT HEALTH - DELPHI
651 ARMORY ROAD	DELPHI	IN	46923	PHYSICIAN OFFICE
IU HEALTH ARNETT - ROSSVILLE
14 S PLANK STREET	ROSSVILLE	IN	46065	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 LANE STE 101	LAFAYETTE	IN	47905	DIAGNOSTIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FEDERAL POVERTY GUIDELINES	PART I, LINE 3C:	N/A
ANNUAL COMMUNITY BENEFIT REPORT	PART I, LINE 6A:	Indiana University Health Arnett, Inc.'s ("IU Health Arnett") community benefit investments are included in the Indiana University Health's ("IU Health") Community Benefit Report which is made available to the public on its website at iuhealth.org/communitybenefit. The Community Benefit Report is also mailed 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 Indiana State Department of Health or IU Health.
SUBSIDIZED HEALTH SERVICES	PART I, LINE 7G:	Indiana University Health Arnett, Inc. does not include any costs associated with physician clinics as subsidized health services.
BAD DEBT EXPENSE	PART I, LINE 7, COLUMN F:	The Bad Debt Expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the community benefit percentage of total expenses is $20,031,517.
PERCENTAGE OF TOTAL EXPENSES	PART I, LINE 7:	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 11.46%
COMMUNITY BUILDING ACTIVITIES	PART II	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. In 2011, IU Health System spent over 1.2 million dollars, serving more than 77,000 individuals as a statewide organization. Locally, IU Health Arnett Hospital invested over $23,000 in community-building activities that service more than 4500 individuals by providing expertise and resources to local community initiatives that addressed economic development, community health improvement and workforce development. Outreach activities included teaching CPR to the Lafayette Police Department, participating in our local United Way's Read to Succeed child mentoring program and volunteering as Junior Achievement speakers.
BAD DEBT FOOTNOTE AND COSTING METHODOLOGY	PART III, LINE 4:	Footnote to Financial Statements Indiana University Health Arnett, Inc. ("IU Health Arnett") is included in a consolidated audit report prepared for Indiana University Health, Inc. The provision for uncollected patient accounts is based upon managements 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, the significance of individual payors to outstanding accounts receivable balances, and historical write-off experience by payor category, as adjusted for collection indicators. The results of this review are then used to make any modifications to the provision for uncollected patient accounts and the allowance for uncollectible accounts. In addition, the Indiana University Health System follows established guidelines for placing certain past due patient balances with collection agencies. Patient accounts that are uncollected, including those placed with collection agencies, are initially charged against the allowance for uncollectible accounts in accordance with collection policies of the Indiana University Health System and, in certain cases, are reclassified to charity care if deemed to otherwise meet financial assistance policies of the Indiana University Health System. Costing Methodology The bad debt expense reported on Line 2 is calculated under the cost to charge ratio methodology. IU Health Arnett provides healthcare 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.
MEDICARE	PART III, LINE 8:	The Medicare shortfall reported on Schedule H, Part III, Line 7 is calculated, in accordance with the Form 990 instructions, using "allowable costs" from 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.
COLLECTION PRACTICES	PART III, LINE 9B:	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.
NEEDS ASSESSMENT	PART VI, LINE 2	Communities are multifaceted and so are their health needs. 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, and this is why IU Health Arnett looks to organizations that are in touch with needs of the community and have expertise in conducting community needs assessments. IU Health Arnett assessed the health care needs of the areas we serve by utilizing the detailed community needs assessments undertaken by organizations such as the County Health Department, the Indiana State Department of Health, the Centers for Disease Control and Prevention and the United Way of Central Indiana.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI, LINE 3:	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 a self-pay patient or if they request assistance information. The patient is also provided with an Admissions Packet that outlines 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, while 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 and online application and phone numbers for customer service representatives to assist with the application process. IU Health Arnett has an expansive financial assistance policy, which aligns with the IU Health's policy, which utilizes the federal poverty guidelines to determine eligibility; making access to quality care within a patient's reach. The IU Health Arnett's 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, - 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 charity care guidelines established by IU Health Arnett, the hospital will waive charges and treat the cost of services as charity care.
COMMUNITY INFORMATION	PART VI, LINE 4:	IU Health Arnett Hospital is located in Tippecanoe County; a county located in central northwest Indiana, but has medical offices and serves patients in Tippecanoe, Benton, White, Carroll and Clinton 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 (2010) statistics, Tippecanoe County's population is 172,780 persons with approximately 49% being female and 51% male. The county's population estimates by race are 79.8% White, 7.7% Hispanic or Latino, 6.5% Asian, 4.4% 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 (29%). An additional 19% had some college, but no degree. As of 2010, 26% of the population had an associate's or bachelor's degree, and 16% hold a graduate or professional degree.
PROMOTION OF COMMUNITY HEALTH	PART VI, LINE 5:	IU Health Arnett is an affiliate of IU Health, a tax-exempt hospital, who 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. Several community benefit highlights are described below. IU Health Arnett is committed to providing our youth with a preeminent facility to learn from top physicians and other clinical staff. In 2011, IU Health Arnett employees provided health education/training to more than 600 students studying different health professions including but not limited to medical, nursing and pharmacy students. Breastfeeding has countless benefits for both mom and baby, including but not limited to building immunities and reducing the risk of SIDS in baby, and reducing the risk of cancer for mom. For all of these reasons and many more is why IU Health Arnett promotes breastfeeding to mothers. Every Thursday, IU Health Arnett holds a breastfeeding support group by the hospital's licensed lactation consultant. This class is free and is open to the public - you don't even have to have delivered at IU Health Arnett Hospital to attend. In 2011, 461 local moms took advantage of this free support group. 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 performed 992 inspections at no cost to families. Since each inspection typically takes around 30 minutes to complete, this was a 500 hour commitment by IU Health Arnett employees who are certified child passenger safety technicians. IU Health Arnett also funded over $16,000 in support of local cancer-related walks including but not limited to Relay for Life, Community Cancer Network's Carry the Torch walk and Purdue's Cancer Challenge 5K Walk/Run.
AFFILIATED HEALTH CARE SYSTEM	PART VI, LINE 6:	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 Hospital, IU Health White Hospital, 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 three-prong 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 2011: 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. By the end of December 2011, Garden on the Go served thousands of community members, reaching a total of 8281 residents! 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 just two months of harvest, more than 1400 pounds of produce was grown on .5 acres and delivered to Gleaners Food Bank. Riley School Gardens: In an effort to increase access to nutritious foods and reduce the incidence of obesity among youth, Riley Hospital for Children at Indiana University Health partnered with Keep Indianapolis Beautiful (KIB) and Indianapolis Public Schools (IPS) to establish school gardens at 10 IPS schools throughout the city. IU Health Bucks: IU Health Bucks is an incentive program designed to increase produce consumption among underserved populations using state-issued Farmers Market Vouchers. Participants who spent their state-issued vouchers at the North United Methodist Church Farmers' Market in Indianapolis received additional IU Health "Market Money" to spend on produce. 233 low-income families participated in the pilot program, spending $3,500 on healthy, local produce. 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 work 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. Additionally, IU Health supports the advocacy of policies, such as the texting while driving ban, to help provide infrastructure to instill the awareness of injury prevention in our communities. Bicycle Helmet Safety Campaign: Outfitted 4,042 children statewide (ages 6-14) with free, properly fitted bicycle helmets and provided bicycle safety education. This initiative resulted in a 37% increase in helmet usage post-activation. IU Health Child Passenger Safety Campaign: On National Seat Check Saturday, IU Health launched a statewide campaign to decrease the incidence of children traveling unrestrained or restrained incorrectly. CPS Technicians distributed 122 free car seats and found that 85% of the 205 car seats inspected were installed improperly. CICOA Aging and In-Home Solutions: Safe at Home Event - targeted homeowners over the age of 65 or persons of any age with a disability to make their homes safe and accessible for daily living. Volunteers made safety modifications to 22 homes including securing grab bars in bathrooms, installing handrails and banisters on steps, repairing steps, and installing comfort height toilets. K-12 Education In 2011, IU Health partnered with the United Way to implement a Kindergarten readiness program for at-risk children called Kindergarten Countdown. IU Health's significant investment in this program allowed hundreds of soon-to-be students to receive necessary vaccinations and screenings as well as attend a 4-week summer camp to enhance their school readiness. With IU Health's support, the program was expanded across the IPS district and into 10 additional IU Health communities. Community Revitalization During IU Health's third annual Day of Service, 1,611 employees joined the fight against childhood obesity by increasing access to active places to play and fresh nutritious foods for low-income school children across Indiana. Community assets left behind as a result of the event included: 3 new school playgrounds, 12 improved school playgrounds, and 5 school gardens. Over 65,000 Hoosiers were positively impacted by the construction of new playgrounds and safety improvements made; creating secure & convenient places for community members to play and be active. 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 2011, IU Health directly invested in partners to carry out such diverse activities as delivering low-cost medical services, raising funding for research, and providing health education.
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	IN,

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 STATE STREET	LAFAYETTE	IN	47905	350891621	501(c)(3)	50000	0	CASH	N/A	GENERAL SUPPORT
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	15000		CASH	N/A	EVENT SPONSORSHIP
LAFAYETTE MEDICAL EDUCATION FOUNDATION INC
PO BOX 4083	LAFAYETTE	IN	47903	351314750	501(c)(3)	10000	0	CASH	N/A	MEDICAL EDUATION
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	7500		CASH	N/A	GENERAL SUPPORT

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 (21 entries)

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
DANIEL F EVANS JR
0	1020135	0	373097	0	56764	0	818859	0	20989	0	2289844	0	0
ROBERT W MARTIN MD
490580	0	12229	0	1806	0	32500	0	23267	0	560382	0	0	0
ANDREW K EDWARDS MD
246618	0	0	0	378	0	26070	0	29112	0	302178	0	0	0
MICHAEL B LOCKWOOD MD
323763	0	0	0	1806	0	32500	0	23089	0	381158	0	0	0
STEPHEN L HENSON MD
542462	0	0		2772	0	32500	0	21658	0	599392	0	0	0
KENNETH S STONE MD
2300	688906	0	0	0	20498	0	20652	0	23329	2300	753385	0	0
SCOTT M BLACK
0	223402	0	46155	0	10074	0	20505	0	26247	0	326383	0	0
ALFONSO W GATMAITAN
393762	0	131088	0	11085	0	93663	0	28738	0	658336	0	0	0
JEROME P KELLY
0	209582	0	1562	0	7877	0	18634	0	23151	0	260806	0	0
JEFFREY R NAGY
185390	0	0	0	0	0	9270	0	0	0	194660	0	0	0
JAMES BIEN
250707	0	42199	0	18461	0	32500	0	26065	0	369932	0	0	0
LINDA DECKER
177767	0	16906	0	3512	0	23094	0	7200	0	228479	0	0	0
HAROLD D GEORGE
162603	0	15599	0	60	0	9148	0	14819	0	202229	0	0	0
LORI A LUTHER
166432	0	13154	0	2222	0	20349	0	8292	0	210449	0	0	0
BRIAN T SHOCKNEY
200312	0	16720	0	2209	0	28711	0	22725	0	270677	0	0	0
CHENG DU MD
655309	0	0	0	630	0	32500	0	27612	0	716051	0	0	0
MICHAEL L HOGAN MD
592527	0	0	0	1806	0	32500	0	26170	0	653003	0	0	0
JOSEPH E HUBBARD MD
624459	0	0	0	336	0	26070	0	14662	0	665527	0	0	0
AYAZ SHAIKH MD
613008	0	0	0	630	0	32500	0	22904	0	669042	0	0	0
RYAN D LOYD MD
719423	0	0	0	420	0	26070	0	23919	0	769832	0	0	0
MICHAEL W SKEHAN MD
0	269050	0	0	0	1617	0	0	0	19613	0	290280	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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part VI, Section A - Governing Body and Management	Line 2 - Family or Business Relationships	Daniel F. Evans, Jr. serves on the Board of Managers of Clarian Health North, LLC. Jerome P. Kelly serves as an officer of Clarian Health North, LLC. No additional compensation is 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 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 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. 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 Compensation Committee and Board of Directors.
Part VI, Section B - Policies	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.
Part VII, Section A - Governing Body and Management	Line 1a, Column (B) - Average hours per week	Daniel F. Evans, Jr. is the President and CEO for Indiana University Health, Inc. and devotes 55 hours per week. Jerome P. Kelly is the Assistant General Counsel for Indiana University Health, Inc. and devotes 55 hours per week. Scott M. Black is the Vice President, Business Development for Indiana University Health, Inc. and devotes 55 hours per week. Kenneth S. Stone, M.D. is a staff physician for Indiana University Health Care Associates, Inc. and devotes 55 hours per week. Michael W. Skehan is the Chief Medical Officer of Clarian Quality Partners, LLC and devotes 55 hours per week.
Part XI - Reconciliation of Net Assets	Line 5 - Other Changes in Net Assets or Fund Balances	During 2011, Indiana University Health Arnett, Inc. recorded the following other changes in net assets or fund balances: Book/Tax Differences - Partnerships: 133,238
Form 5471 Footnote		Indiana University Health Arnett, Inc. (FEIN: 26-3162145) constructively owned a controlled foreign corporation in 2011 through its affiliate, Indiana University Health, Inc. (FEIN: 35-1955875). Pursuant to IRC Section 6038, the 2011 controlled foreign corporation filing requirement of Indiana University Health Arnett, Inc. was fulfilled on the 2011 Form 5471 filed on its behalf by: Indiana University Health FEIN: 35-1955872 950 N. Meridian Street, Suite 800 Indianapolis, IN 46204 The 2011 Form 5471 for Indiana University Health was filed at the following IRS processing center: Ogden, UT 84201-0012

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	114362815	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	2892669	0	IUHA

Form990 Schedule R Part II Form990ScheduleRPartII (36 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
BALL MEMORIAL HOSPITAL AUXILIARY INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	356025400	HEALTHCARE	IN	501(C)(3)	11 III-FI	IUHBMH	true
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
2600 GREENBUSH ST	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	HEALTHCARE	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
UNIVERSITY FAMILY PHYSICIANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	237427350	HEALTHCARE	IN	501(C)(3)	9	IUHCA	true
WHITE CO MEM HOSP FOUNDATION INC
PO BOX 952	MONTICELLO	IN	47960	351671806	FUNDRAISING	IN	501(C)(3)	11 III-O	IUHWMH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (25 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	IUHSC	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
CLARIAN HEALTH NORTH LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	431980602	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
CLARIAN HEALTH WEST LLC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	431980611	HEALTHCARE	IN	IUH	N/A	0	0	false	$0	false	0.00000
CTF INTERNATIONAL GROWTH PORTFOLIO
280 CONGRESS ST STE 500	BOSTON	MA	02210	200231923	INVESTMENTS	MA	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
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
INDIANA LAKES MANAGED CARE ORG LLC
310 S MAIN ST	GOSHEN	IN	46526	351946663	HEALTHCARE	IN	GHS	N/A	0	0	false	$0	false	0.00000
IUH SURGERY CENTERS 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
THE HEALTHCARE GROUP LLC
1776 MERIDIAN ST STE 300	INDIANAPOLIS	IN	46202	352067373	MANAGED CARE	IN	IUH	N/A	0	0	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 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	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
CARDINAL HEALTH VENTURES INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	351611424	MANAGEMENT	IN	IUHBMH	C	0	0	0.00000
CHV CAPITAL INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	260752507	VENTURE CAPITAL	IN	IUH	C	0	0	0.00000
IU HEALTH ACO INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	454421020	HEALTHCARE	IN	IUH	C	0	0	0.00000
IU HEALTH BOARD DESIGNATED TRUST
400 HOWARD ST	SAN FRANCISCO	CA	94105	306309021	INVESTMENTS	IN	IUH	T	0	0	0.00000
IU HEALTH NTGI S&P500 FUND CF
PO BOX 804358	CHICAGO	IL	60680	306298263	INVESTMENTS	IN	IUH	T	0	0	0.00000
IU HEALTH PLANS INC
1776 MERIDIAN ST STE 300	INDIANAPOLIS	IN	46202	262127080	HMO	IN	IUH	C	0	0	0.00000
IU HEALTH RISK PURCHASING GROUP INC
151 MEETING ST STE 301	CHARLESTON	SC	29401	260202446	INSURANCE	IN	IUH	C	0	0	0.00000
IU HEALTH RISK RETENTION GROUP INC
151 MEETING ST STE 301	CHARLESTON	SC	29401	201107674	INSURANCE	SC	IUH	C	0	0	0.00000
IU HEALTH SOUTHERN IN PHYSICIANS INC
PO BOX 1149	BLOOMINGTON	IN	47402	351913875	HEALTHCARE	IN	IUHB	C	0	0	0.00000
IUH ASSURANCE LTD
				980395429	INSURANCE		IUH	C	0	0	0.00000	720 W BAY RD	PO BOX 69	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
PARKMOR DRUG INC
1501 S MAIN ST	GOSHEN	IN	46526	131394980	PHARMACY SALES	IN	GHS	C	0	0	0.00000
PILR INC
200 HIGH PARK AVE	GOSHEN	IN	46526	204294750	DEVELOPMENT	IN	GHS	C	0	0	0.00000
RADIATION ONCOLOGY RESOURCES INC
200 HIGH PARK AVE	GOSHEN	IN	46526	262008424	HEALTHCARE	IN	GHS	C	0	0	0.00000
SCANS INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	453080392	HEALTHCARE	IN	CHVF1	C	0	0	0.00000
UNIVERSITY HEALTH MANAGEMENT INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	272891143	MANAGEMENT	IN	CHV	C	0	0	0.00000
UNIVERSITY HEALTH MGMT (CHINA) INC
950 N MERIDIAN ST STE 800	INDIANAPOLIS	IN	46204	273891311	MANAGEMENT	IN	CHV	C	0	0	0.00000

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	false	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
IU HEALTH WHITE MEMORIAL HOSPITAL INC
K	71150	FMV
INDIANA RADIOLOGY PARTNERS INC
L	335617	FMV
IU HEALTH CARE ASSOCIATES INC
L	232370	FMV
METHODIST OCCUPATIONAL HEALTH CENTERS INC
L	173874	FMV
IU HEALTH RISK RETENTION GROUP INC
Q	2571289	FMV