COMMUNITY HEALTH NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH NETWORK INC (EIN 35-0983617)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201243179349301859
- Schema version
- 2011v1.2
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T12:31:10-06:00 | 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 | CASKEY & DAILY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 STATESMEN DRIVE SUITE C | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46250 | 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 | 350983617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOSPITALS OF INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3173555822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH RITTER AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY KIRKHAM | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3173555822 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A CASKEY CPA CFP | Name |
| Phone | 3175852647 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL C BLANCHET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH RITTER AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 847515337 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECOMMUNITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHI OPERATES TWO GENERAL ACUTE CARE HOSPITALS AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4781 | TotalNbrEmployees |
| Total Nbr Volunteers | 630 | TotalNbrVolunteers |
| Total Gross UBI | -283575 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -283575 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3614198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5178632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 588793998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609290975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12549777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31710930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53055557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62352073 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 658013530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 708532610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245806820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 271118550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342553334 | OtherExpensePriorYear |
| Other Expenses Current Year | 317544176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 588360154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588662726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69653376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119869884 | RevenuesLessExpensesCY |
| Total Assets BOY | 1170939660 | TotalAssetsBOY |
| Total Assets EOY | 1483674583 | TotalAssetsEOY |
| Total Liabilities BOY | 619328600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 880337052 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 551611060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 603337531 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHI OPERATES TWO GENERAL ACUTE CARE HOSPITALS AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 384055712 | Expense |
| Revenue | 609290975 | Revenue |
| Description | COMMUNITY HOSPITALS OF INDIANA, INC. OPERATES TWO ACUTE CARE FULL SERVICE HOSPITALS IN INDIANAPOLIS, INDIANA WITH 1,029 LICENSED BEDS. IN 2011, COMMUNITY HOSPITALS SERVED 32,307 INPATIENTS FOR A TOTAL OF 149,793 INPATIENT DAYS OF SERVICE. THE TWO HOSPITALS ALSO PROVIDED 938,906 OUTPATIENT VISITS, WHICH INCLUDED 110,927 EMERGENCY VISITS AND 481,624 MENTAL HEALTH VISITS. COMMUNITY HOSPITALS OFFERS MANY PATIENT FOCUSED HEALTHCARE SERVICES THAT INCLUDE WOMEN AND CHILDREN SERVICES, PEDIATRICS, ONCOLOGY, MENTAL HEALTH SERVICES, NEUROSCIENCES, ORTHOPEDICS, JOINT REPLACEMENT, BREAST CARE SERVICES, SURGERY SERVICES, REHABILITATION SERVICES, HEALTH PROMOTION SERVICES, EMERGENCY SERVICES, AND TRAINING AND EDUCATION FOR HEALTH CARE PROFESSIONALS. | Description |
| Total Program Service Expense | 384055712 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 229 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4781 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | 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 | false | 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 | JEFFERY KIRKHAM | NamePerson |
| Telephone Number | 3173555822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N RITTER AVENUE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MICHAEL C BLANCHET | ||||||||
| DIRECTOR/CHI | 40.00 | X | X | 500069 | 0 | 350826 | ||
| STEVEN R PLUMP | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| KRISTIN T SHERMAN | ||||||||
| TREASURER/SE | 5.00 | X | X | 0 | 0 | 0 | ||
| TONY LENNEN | ||||||||
| PRESIDENT - | 5.00 | X | 0 | 328925 | 133178 | |||
| BARBARA SUMMERS | ||||||||
| PRESIDENT - | 55.00 | X | 276662 | 0 | 288561 | |||
| JEFFERY KIRKHAM | ||||||||
| CFO - CHI | 55.00 | X | 271324 | 0 | 274763 | |||
| ROBIN LEDYARD MD | ||||||||
| PRESIDENT - | 55.00 | X | 271179 | 0 | 140472 | |||
| JOHN T CUMMINGS MD | ||||||||
| PHYSICIAN | 50.00 | 1266628 | 0 | 525218 | X | |||
| DAVID C HALL MD | ||||||||
| PHYSICIAN | 50.00 | 1016195 | 0 | 184196 | X | |||
| ROBERT B SLOAN JR MD | ||||||||
| PHYSICIAN | 50.00 | 959942 | 0 | 53164 | X | |||
| JILL W DONALDSON MD | ||||||||
| PHYSICIAN | 50.00 | 730979 | 0 | 245150 | X | |||
| ROSEMARIE JONES MD | ||||||||
| PHYSICIAN | 50.00 | 686607 | 0 | 487101 | X | |||
| STEVE HULTGREN | ||||||||
| FORMER INTER | 16.15 | 58325 | 86099 | 143914 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6037910 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 415024 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2826543 | TotalOtherCompensation |
| Number Individuals GT100 K | 210 | 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 |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 2353 PROSPECT DRIVE | AURORA | IL | 60504 | PHARMACEUTICALS | 34460003 |
| OWENS AND MINOR | |||||
| 12199 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL SUPPLY | 20724239 |
| MID AMERICA CLINICAL LABS | |||||
| 2560 NORTH SHADELAND AVENUE | INDIANAPOLIS | IN | 46219 | LAB SERVICES | 12245386 |
| ROLLINS CONSTRUCTION | |||||
| 3024 N RIDGEVIEW DRIVE | INDIANAPOLIS | IN | 46226 | CONSTRUCTION | 11512771 |
| COMMUNITY IMAGING ASSOCIATES | |||||
| 7205 SHADELAND STATION | INDIANAPOLIS | IN | 46256 | X-RAY IMAGING | 8580285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 301 | NumberOfContractorsGT100K |
| Related Organizations | 743241 | RelatedOrganizations |
| Government Grants | 4435391 | GovernmentGrants |
| Total Contributions | 5178632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 609290975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609290975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609290975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21702645 | TotalRevenueColumn |
| Exclusion | $21,702,645 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5438874 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5438874 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5438874 | TotalRevenueColumn |
| Exclusion | $5,438,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148450625 | Securities |
| Other | 540387 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138982727 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9467898 | Securities |
| Other | 540387 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10008285 | TotalRevenueColumn |
| Exclusion | $10,008,285 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EQUITY INVESTMENT INCOME | 900003 | 21685385 | 21685385 |
| LEASED EQUIPMENT | 532420 | 8330534 | 8330534 |
| EHR/EPIC INCENTIVE PAYMENTS | 900099 | 5832207 | 5832207 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21065073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21348648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -283575 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56913199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708532610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 666487749 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -283575 | UnrelatedBusinessRevenue |
| Exclusion | $37,149,804 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373856 | Total |
| Program Services | 205826 | ProgramServices |
| Management And General | 2168030 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217951674 | Total |
| Program Services | 163284546 | ProgramServices |
| Management And General | 54667128 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255398 | Total |
| Program Services | 235980 | ProgramServices |
| Management And General | 5019418 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31261346 | Total |
| Program Services | 23197171 | ProgramServices |
| Management And General | 8064175 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14276276 | Total |
| Program Services | 10729908 | ProgramServices |
| Management And General | 3546368 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2513142 | Total |
| Management And General | 2513142 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754534 | Total |
| Management And General | 754534 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486200 | Total |
| Management And General | 486200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137003456 | Total |
| Program Services | 58949450 | ProgramServices |
| Management And General | 78054006 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39515 | Total |
| Program Services | 16942 | ProgramServices |
| Management And General | 22573 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105068773 | Total |
| Program Services | 99327602 | ProgramServices |
| Management And General | 5741171 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5480816 | Total |
| Program Services | 2345598 | ProgramServices |
| Management And General | 3135218 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17448551 | Total |
| Program Services | 12947524 | ProgramServices |
| Management And General | 4501027 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721285 | Total |
| Program Services | 449458 | ProgramServices |
| Management And General | 271827 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186115 | Total |
| Program Services | 57796 | ProgramServices |
| Management And General | 128319 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9445340 | Total |
| Management And General | 9445340 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32616633 | Total |
| Program Services | 11120202 | ProgramServices |
| Management And General | 21496431 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3078680 | Total |
| Program Services | 57723 | ProgramServices |
| Management And General | 3020957 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROPERTY TAX | 1631734 | 698325 | 933409 |
| DUES & SUBSCRIPTIONS | 618956 | 238891 | 380065 |
| RECRUITMENT | 118256 | 50609 | 67647 |
| GRANT DISBURSEMENTS | 112426 | 48114 | 64312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219764 | Total |
| Program Services | 94047 | ProgramServices |
| Management And General | 125717 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588662726 | Total |
| Program Services | 384055712 | ProgramServices |
| Management And General | 204607014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60033743 | BOY |
| EOY | 82171501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79330664 | BOY |
| EOY | 89844080 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461344 | BOY |
| EOY | 402230 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720914 | BOY |
| EOY | 8001495 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5870391 | BOY |
| EOY | 7463136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 837879928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 458318642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381852222 | BOY |
| EOY | 379561286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336322921 | BOY |
| EOY | 335152652 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166595042 | BOY |
| EOY | 340237782 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204916 | BOY |
| EOY | 12387312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132547503 | BOY |
| EOY | 228453109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170939660 | BOY |
| EOY | 1483674583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158412594 | BOY |
| EOY | 146059884 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419603642 | BOY |
| EOY | 405863554 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5146206 | BOY |
| EOY | 29646206 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36166158 | BOY |
| EOY | 298767408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619328600 | BOY |
| EOY | 880337052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551611060 | BOY |
| EOY | 603337531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551611060 | BOY |
| EOY | 603337531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170939660 | BOY |
| EOY | 1483674583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 119869884 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -68143413 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4916784 | OtherCostOrOtherBasis |
| Book Value | 4916784 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448727175 | OtherCostOrOtherBasis |
| Depreciation | 174220212 | Depreciation |
| Book Value | 274506963 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19617388 | OtherCostOrOtherBasis |
| Depreciation | 7137834 | Depreciation |
| Book Value | 12479554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357105330 | OtherCostOrOtherBasis |
| Depreciation | 269922236 | Depreciation |
| Book Value | 87183094 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7513251 | OtherCostOrOtherBasis |
| Depreciation | 7038360 | Depreciation |
| Book Value | 474891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379561286 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLOSELY-HELD EQUITY INTERESTS | Description |
| Book Value | 340237782 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 340237782 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATED ENTITIES | 180516620 |
| FUNDS HELD BY TRUSTEE | 19185980 |
| THIRD PARTY RECEIVABLE | 8825768 |
| OTHER RECEIVABLES | 7699413 |
| DEFERRED FINANCING COSTS | 6647140 |
| CHN ASSURANCE PREMIUM | 3111119 |
| OTHER ASSETS | 1507823 |
| OVERFUNDED PENSION/RTRMT | 959246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 228453109 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $163,048,050 |
| UNDERFUNDED PENSION FAS 158 | $130,409,058 |
| OTHER LT LIABILITY | $4,598,012 |
| THIRD PARTY SETTLEMENTS | $712,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298767408 | TotalOfAmounts |
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 |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 29531 | PersonsServed |
| Total Community Benefit Expense | 15481960 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15481960 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 53873 | PersonsServed |
| Total Community Benefit Expense | 83789720 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62815169 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20974551 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 83404 | PersonsServed |
| Total Community Benefit Expense | 99271680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62815169 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36456511 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 674 | PersonsServed |
| Total Community Benefit Expense | 9353853 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1572848 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7781005 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 887 | PersonsServed |
| Total Community Benefit Expense | 9315203 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2040279 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7274924 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01240 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 587 | PersonsServed |
| Total Community Benefit Expense | 123 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 123 | NetCommunityBenefitExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 1065025 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1065025 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 3520 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3520 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 2148 | PersonsServed |
| Total Community Benefit Expense | 19737724 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3613127 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16124597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02740 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 85552 | PersonsServed |
| Total Community Benefit Expense | 119009404 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 66428296 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 52581108 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08930 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 6 | PersonsServed |
| Total Community Building Expense | 1698 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1698 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 13044 | PersonsServed |
| Total Community Building Expense | 9238 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9238 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 84794 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 28895 | DirectOffsettingRevenue |
| Net Community Building Expense | 55899 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 1097 | PersonsServed |
| Total Community Building Expense | 12904 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1000 | DirectOffsettingRevenue |
| Net Community Building Expense | 11904 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 32 | NumberOfActivitiesOrPrograms |
| Persons Served | 75342 | PersonsServed |
| Total Community Building Expense | 4406168 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 408510 | DirectOffsettingRevenue |
| Net Community Building Expense | 3997658 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00680 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 603 | PersonsServed |
| Total Community Building Expense | 1020906 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 128442 | DirectOffsettingRevenue |
| Net Community Building Expense | 892464 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 64 | NumberOfActivitiesOrPrograms |
| Persons Served | 90092 | PersonsServed |
| Total Community Building Expense | 5535708 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 566847 | DirectOffsettingRevenue |
| Net Community Building Expense | 4968861 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,635,273 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 124042757 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 133161155 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -9118398 | 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 |
Form990 Schedule H Part IV Form990ScheduleHPartIV (10 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| NORTHPOINT PEDIATRIC | ||
| PROVIDE PHYSICIANS SERVICES | 0.49000 | 0.51000 |
| COMMUNITY IMAGING | ||
| PROVIDE MEDICAL IMAGING SERVICES | 0.50000 | 0.50000 |
| IN SPECIALTY GROUP | ||
| PROVIDE SPECIALTY PHYSICIAN SERVICES | 0.70000 | 0.30000 |
| EAST CAMPUS SURG CTR | ||
| PROVIDE OUTPATIENT SURGERY SERVICES | 0.51000 | 0.49000 |
| MID AM CLINCIAL LABS | ||
| PROVIDE LABORATORY SERVICES | 0.22000 | |
| NORTH CAMPUS SURG | ||
| PROVIDE OUTPATIENT SURGERY SERVICES | 0.49000 | |
| MICHIGAN SURGERY INV | ||
| PROVIDE OUTPATIENT SURGERY SERVICES | 0.40000 | |
| UNITED HOSPITAL SERV | ||
| PROVIDE LINEN SERVICES | 0.13000 | |
| HAMILTON SURGERY CTR | ||
| PROVIDE OUTPATIENT SURGERY SERVICES | 0.11000 | 0.49000 |
| INDPLS ENDOSCOPY CTR | ||
| PROVIDE MEDICAL SERVICES | 0.19000 | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOSPITAL NORTH | ||||||||
| 1 | 7150 CLEARVISTA DRIVE | INDIANAPOLIS | IN | 46256 | X | X | X | X |
| COMMUNITY HOSPITAL EAST | ||||||||
| 2 | 1500 NORTH RITTER AVENUE | INDIANAPOLIS | IN | 46219 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | OtherOther | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Other MethodOtherMethod | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | Other Needs AddressedOtherNeedsAddressed | All Needs AddressedAllNeedsAddressed | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Report To Credit AgencyPermitReportToCreditAgency | Permit LawsuitPermitLawsuit | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HOSPITAL NORTH | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | X | X | 11 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | X | false | true | true | 200.0 | true | 300.0 | true | X | X | true | true | X | X | X | X | X | true | X | X | false | true | X | false | false |
| COMMUNITY HOSPITAL EAST | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | X | X | 11 | true | true | true | X | X | X | X | X | X | X | X | X | X | X | X | false | true | true | 200.0 | true | 300.0 | true | X | X | true | true | X | X | X | X | X | true | X | X | false | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 67 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (67 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| COMMUNITY REGIONAL CANCER CENTER | ||||
| 1400 N RITTER AVENUE 340 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| COMMUNITY IMAGING CENTER NORTH | ||||
| 8181 CLEARVISTA PKWY | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| COMMUNITY BREAST CARE | ||||
| 8040 CLEARVISTA 290 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| SLEEP WAKE DISORDERS | ||||
| 7250 CLEARVISTA DRIVE 350 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| COMMUNITY IMAGING CTR NOBLESVILLE | ||||
| 9669 E 146TH STREET 140 | NOBLESVILLE | IN | 46060 | DIAGNOSTIC CENTER |
| CHE SLEEP WAKE DISORDERS | ||||
| 1400 N RITTER AVENUE 481 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| REHAB & SPORTS MEDICINE | ||||
| 2040 N SHADELAND AVENUE | INDIANAPOLIS | IN | 46219 | REHABILITATION |
| MATERNAL FETAL MEDICINE | ||||
| 7120 E CLEARVISTA DRIVE 5900 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| COMMUNITY NEUROSURGERY | ||||
| 1400 N RITTER AVENUE 231 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| HRC OP THERAPY | ||||
| 8501 E 56TH STREET 140 | INDIANAPOLIS | IN | 46216 | HEALTH CARE |
| REHAB & SPORTS MEDICINE | ||||
| 6922 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | REHABILITATION |
| FAMILY PRACTICE CENTER | ||||
| 10122 E 10TH STREET 100 | INDIANAPOLIS | IN | 46229 | HEALTH CARE |
| GALLAHUE ADDICTIONS | ||||
| 2040 N SHADELAND AVENUE SUITE 200 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| GMHC LAWRENCE OP | ||||
| 6950 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | HEALTH CARE |
| WARREN OP OFFICE | ||||
| 2040 N SHADELAND AVENUE SUITE 200 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| MEDCHECK CASTLETON | ||||
| 8177 CLEARVISTA PKWY | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| REHAB & SPORTS MEDICINE | ||||
| 13121 OLIO ROAD 140 | FISHERS | IN | 46037 | REHABILITATION |
| GALLAHUE MENTAL HEALTH SERVICES | ||||
| 145 GREEN MEADOWS DRIVE | GREENFIELD | IN | 46140 | HEALTH CARE |
| GALLAHUE MENTAL HEALTH SERVICES | ||||
| 2040 N SHADELAND AVENUE SUITE 250 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| COMMUNITY IMAGING CENTER | ||||
| 11911 N MERIDIAN STREET 175 | CARMEL | IN | 46032 | DIAGNOSTIC CENTER |
| GALLAHUE MENTAL HEALTH SERVICES | ||||
| 7 E HENDRICKS STREET | SHELBYVILLE | IN | 46176 | HEALTH CARE |
| GALLAHUE MENTAL HEALTH SERVICES | ||||
| 2201 HILLCREST DRIVE | ANDERSON | IN | 46012 | HEALTH CARE |
| COMMUNITY SPINE CENTER | ||||
| 7120 E CLEARVISTA DRIVE 1500 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| COMMUNITY GENERAL SURGEONS | ||||
| 1400 N RITTER AVENUE 330 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| SLEEP WAKE DISORDERS | ||||
| 11911 N MERIDIAN STREET 140 | CARMEL | IN | 46032 | HEALTH CARE |
| MEDCHECK CARMEL | ||||
| 1911 N MERIDIAN STREET 150 | CARMEL | IN | 46032 | HEALTH CARE |
| MEDCHECK GREENWOOD | ||||
| 1664 W SMITH VALLEY ROAD SUITE B | GREENWOOD | IN | 46142 | HEALTH CARE |
| MEDCHECK EAST | ||||
| 1703 N POST ROAD | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| ORTHOPEDIC SURGEONS OF CENTRAL IN | ||||
| 1400 N RITTER AVENUE 510 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| COMM OCCUPATIONAL HEALTH CENTER | ||||
| 1709 N POST ROAD | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| DAY THERAPY | ||||
| 6950 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | HEALTH CARE |
| COMMUNITY BARIATRICS SURGEONS | ||||
| 7250 CLEARVISTA SUITE 355 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| FORGE AHEAD CLUBHOUSE | ||||
| 1640 N RITTER AVENUE | INDIANAPOLIS | IN | 46201 | HEALTH CARE |
| OUTPATIENT WORK COMP REHAB | ||||
| 1911 N MERIDIAN STREET 170 | CARMEL | IN | 46032 | HEALTH CARE |
| WORK COMP REHAB | ||||
| 1713 N POST ROAD | INDIANAPOLIS | IN | 46219 | REHABILITATION |
| WORK COMP REHAB | ||||
| 6922 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | REHABILITATION |
| HRC NEUROPSYCH SERVICES | ||||
| 7250 CLEARVISTA DRIVE 327 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| HRC NEUROPSYCHOLOGY | ||||
| 8501 E 56TH STREET 140 | INDIANAPOLIS | IN | 46216 | HEALTH CARE |
| MEDCHECK ANDERSON | ||||
| 1030 S SCATTERFIELD ROAD | ANDERSON | IN | 46012 | HEALTH CARE |
| OCCUPATIONAL HEALTH | ||||
| 8177 CLEARVISTA PKWY | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| SHELBYVILLE GROUP HOME | ||||
| 18 E MECHANIC STREET | SHELBYVILLE | IN | 46176 | HEALTH CARE |
| NORTH RIVER CROSS ORTHOPEDICS | ||||
| 18051 RIVER ROAD | NOBLESVILLE | IN | 46062 | HEALTH CARE |
| COMMUNITY SLEEP SPECIALISTS | ||||
| 7250 CLEARVISTA DRIVE 330 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| GREENFIELD OCCUPATIONAL HEALTH | ||||
| 124 W MUSKEGAN DRIVE | GREENFIELD | IN | 46140 | HEALTH CARE |
| WOMEN'S & CHILDREN'S CARE CENTER | ||||
| 2040 N SHADELAND AVENUE SUITE 300 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| OLIO ROAD IMAGING CENTER | ||||
| 13121 OLIO ROAD 110 | FISHERS | IN | 46037 | DIAGNOSTIC CENTER |
| REHAB & SPORTS MEDICINE | ||||
| 10122 E 10TH STREET 225 | INDIANAPOLIS | IN | 46229 | REHABILITATION |
| YOUTH DAY PROGRAM | ||||
| 6950 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | HEALTH CARE |
| COMM REPRODUCTIVE ENDOCRINOLOGY | ||||
| 7250 CLEARVISTA DRIVE SUITE 365 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| ASSISTED FERTILITY | ||||
| 8040 CLEARVISTA PKWY 510 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| OCCUPATIONAL HEALTH | ||||
| 1030 S SCATTERFIELD ROAD | ANDERSON | IN | 46012 | HEALTH CARE |
| REHAB & SPORTS MEDICINE | ||||
| 11911 N MERIDIAN STREET 170 | CARMEL | IN | 46032 | REHABILITATION |
| REHAB & SPORTS MEDICINE | ||||
| 740 W GREEN MEADOWS DRIVE 120 | GREENFIELD | IN | 46140 | REHABILITATION |
| COMMUNITY IMAGING CENTER | ||||
| 740 W GREEN MEADOWS DRIVE 120 | GREENFIELD | IN | 46140 | DIAGNOSTIC CENTER |
| EVENING THERAPY | ||||
| 6950 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | HEALTH CARE |
| COMMUNITY SLEEP SPECIALISTS | ||||
| 1400 N RITTER AVENUE SUITE 410 | INDIANAPOLIS | IN | 46219 | HEALTH CARE |
| MEDCHECK EXPRESS FISHERS | ||||
| 8300 E 96TH STREET | FISHERS | IN | 46038 | HEALTH CARE |
| MEDCHECK EXPRESS NOBLESVILLE | ||||
| 16865 CLOVER ROAD | NOBLESVILLE | IN | 46060 | HEALTH CARE |
| CHN BARIATRIC SERVICES | ||||
| 7250 CLEARVISTA DRIVE 355 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| MEDCHECK EXPRESS INDIANAPOLIS | ||||
| 10617 E WASHINGTON STREET | INDIANAPOLIS | IN | 46229 | HEALTH CARE |
| LIFECHECK | ||||
| 7250 CLEARVISTA DRIVE 227 | INDIANAPOLIS | IN | 46256 | HEALTH CARE |
| BEHAVIORAL MEDICINE | ||||
| 6950 HILLSDALE COURT | INDIANAPOLIS | IN | 46250 | HEALTH CARE |
| GMHC OUTPATIENT ADDICTION TREATMENT | ||||
| 145 GREEN MEADOWS DRIVE | GREENFIELD | IN | 46140 | HEALTH CARE |
| MEDCHECK NOBLESVILLE | ||||
| 9669 E 146TH STREET 100 | NOBLESVILLE | IN | 46060 | HEALTH CARE |
| HOOK REHAB SILP HOME | ||||
| 9716 E 16TH STREET | INDIANAPOLIS | IN | 46229 | REHABILITATION |
| BREAST HEALTH NAVIGATORS | ||||
| 1550 E COUNTY LINE ROAD 325 | INDIANAPOLIS | IN | 46227 | HEALTH CARE |
| GMHC HANCOCK INTENSIVE ADDICTION TR | ||||
| 145 GREEN MEADOWS DRIVE | GREENFIELD | IN | 46140 | HEALTH CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORGANIZATION INFORMATION | PART I LINE 6A | A COMMUNITY BENEFIT REPORT IS COMPLETED FOR THE COMMUNITY HEALTH NETWORK AS A WHOLE COMMUNITY HOSPITALS OF INDIANA INC IS INCLUDED WITHIN THE NETWORK COMMUNITY BENEFIT REPORT |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | A COST TO CHARGE RATIO WAS UTILIZED TO DETERMINE COSTS FOR LINES A THROUGH C IN THE TABLE THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 LINES E THROUGH I OF THE TABLE ARE BASED ON ACTUAL INCURRED EXPENSES PART I LINE 7G SUBSIDIZED HEALTH SERVICES EXPLANATION SUBSIDIZED HEALTH CARE REPORTED DOES NOT INCLUDE COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | THE COST TO CHARGE RATIO UTILIZED FOR PURPOSES OF REPORTING BAD DEBT COSTS WAS DERIVED FROM WORKSHEET 2 AND IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS COMMUNITY HOSPITALS OF INDIANA INC UTILIZES AN AUTOMATED SOFTWARE SOLUTION TO ASSIST IN DETERMINING PATIENTS ELIGIBLE FOR FREE CARE AS A RESULT OF THE IMPLEMENTATION OF THIS AUTOMATED SOLUTION THERE IS VERY LITTLE BAD DEBT RECORDED FOR PATIENTS WHO WOULD BE ELIGIBLE FOR FREE CARE UNDER THE NETWORK POLICY THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING TEXT WITHIN THE FOOTNOTES TO DESCRIBE BAD DEBT EXPENSE THE NETWORKS ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE THE NETWORK ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS PROVISION FOR BAD DEBTS AND PROVISION FOR CHARITY MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD PARTY COVERAGE THE NETWORK ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS PROVISION FOR BAD DEBTS AND CHARITY FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COINSURANCES FOR RECEIVABLES ASSOCIATED WITH SELFPAY PATIENTS THE NETWORK RECORDS A PROVISION FOR BAD DEBTS AND CHARITY IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE WHICH INDICATES MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE THE DIFFERENCE BETWEEN THE STANDARD RATES OR THE DISCOUNTED RATES IF NEGOTIATED AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CHNW CHS VEI AND IHH ACCOUNTS THAT ARE SENT TO COLLECTION COMPANIES THE ACCOUNTS REMAIN AS ACCOUNTS RECEIVABLE ON THE BALANCE SHEET THESE ACCOUNTS ARE NOT WRITTEN OFF UNLESS RETURNED FROM THE COLLECTION COMPANY AS SUCH THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS SIGNIFICANT FOR THIS COMPONENT OF THE ACCOUNTS RECEIVABLE THE NETWORKS ALLOWANCE FOR DOUBTFUL ACCOUNTS INCREASED BY 956 IN FISCAL YEAR 2011 FROM FISCAL YEAR 2010 THIS INCREASE IS THE RESULT OF ACCOUNTS THAT WERE TRANSFERRED TO THE COLLECTION COMPANY DURING FISCAL YEAR 2011 FOR CHNW CHS VEI AND IHH ACCOUNTS TRANSFERRED TO COLLECTIONS DURING FISCAL YEAR 2011 REPRESENTED 1086 OF THE TOTAL GROSS ACCOUNTS RECEIVABLE IN FISCAL YEAR 2011 WESTVIEW WAS CONSOLIDATED ONTO THE NETWORK FINANCIAL STATEMENTS WHICH ATTRIBUTED TO 2985000 OF THE OVERALL INCREASE FROM FISCAL YEAR 2010 THE NETWORK HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2011 OR 2010 THE NETWORK RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRDPARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE THE NETWORK RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED OR ON THE BASIS OF DISCOUNTED RATES IF IN ACCORDANCE WITH POLICY ON THE BASIS OF HISTORICAL EXPERIENCE A PORTION OF THE NETWORKS UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED THUS THE NETWORK RECORDS A PROVISION FOR BAD DEBTS AND CHARITY RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED ADJUSTMENTS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS ARE MADE AFTER THE NETWORK HAS ANALYZED HISTORICAL CASH COLLECTIONS AND CONSIDERED THE IMPACT OF ANY KNOWN MATERIAL EVENTS UNCOLLECTIBLE ACCOUNTS ARE WRITTENOFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AFTER EXHAUSTING COLLECTION EFFORTS ANY SUBSEQUENT RECOVERIES ARE RECORDED AGAINST THE PROVISION FOR BAD DEBTS THE NETWORK MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES THE NETWORK PROVIDES CHARITY CARE TO PATIENTS WHOSE INCOME LEVEL IS BELOW 200 OF THE FEDERAL POVERTY LEVEL EFFECTIVE JANUARY 1 2010 THE NETWORK EARLY ADOPTED ACCOUNTING STANDARDS UPDATE ASU NO 201023 HEALTH CARE ENTITIES TOPIC 954 MEASURING CHARITY CARE FOR DISCLOSURE AS A RESULT OF ASU NO 201023 THE NETWORK USES COST AS THE MEASUREMENT BASIS FOR CHARITY CARE DISCLOSURE PURPOSES WITH THE COST BEING IDENTIFIED AS THE DIRECT AND INDIRECT COSTS OF PROVIDING THE CHARITY CARE CHARITY CARE INCLUDES THE AMOUNT OF COSTS FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND WAS 26939000 AND 25693000 FOR THE YEARS ENDED DECEMBER 31 2011 AND 2010 RESPECTIVELY CHARITY CARE COST WAS DETERMINED ON THE APPLICATION OF THE ASSOCIATED COSTTO CHARGE RATIOS |
| MEDICARE EXPLANATION | PART III LINE 8 | PER THE 990 INSTRUCTIONS THE MEDICARE COST REPORT WAS UTILIZED TO DETERMINE THE MEDICARE SHORTFALL HOWEVER THE MEDICARE COST REPORT IS NOT REFLECTIVE OF ALL COSTS ASSOCIATED WITH MEDICARE PROGRAMS SUCH AS PHYSICIAN SERVICES AND SERVICES BILLED VIA FREE STANDING CLINICS FURTHER THE MEDICARE COST REPORT EXCLUDES REVENUES AND COSTS OF MEDICARE PART C AND D THE MEDICARE SHORTFALL ATTRIBUTED TO THOSE AREAS NOT INCLUDED ON THE MEDICARE COST REPORT IS 15514536 AS SUCH THE TOTAL MEDICARE SHORTFALL FOR ALL MEDICARE PROGRAMS IS 24632934 MEDICARE SHORTFALLS SHOULD BE CONSIDERED AS COMMUNITY BENEFIT BECAUSE MEDICARE REPRESENTS 3021 OF THE OVERALL PAYER MIX FOR COMMUNITY HOSPITALS OF INDIANA INC |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | SEE ATTACHED FINANCIAL ASSISTANCE POLICY |
| ADDITIONAL INFORMATION | PART VI | PART VI ITEMS 2 THROUGH 5 ARE DISCUSSED WITHIN THE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT FOR A COPY OF THIS REPORT PLEASE CONTACT HOLLY MILLARD AT 317 3555860 PART VI ITEM 6 AFFILIATED HEALTH CARE SYSTEM COMMUNITY HOSPITALS OF INDIANA INC CHI IS PART OF AN AFFILIATED HEALTH CARE SYSTEM SEE THE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT FOR HOW CHI IS INVOLVED IN PROMOTING THE HEALTH OF THE COMMUNITY IT SERVES PART VI ITEM 7 STATE FILING OF COMMUNITY BENEFIT REPORT INDIANA |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 1J | PART V LINE 1J | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 3 | PART V LINE 3 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 4 | PART V LINE 4 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 5C | PART V LINE 5C | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 6I | PART V LINE 6I | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 7 | PART V LINE 7 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL NORTH LINE NUMBER 1 PART V LINE 19D | PART V LINE 19D | THE UNINSURED DISCOUNT WAS DETERMINED UTILIZING THE NETWORKS TOP COMMERICIAL PAYORS PER THE NETWORKS AUDITED FINANCIAL STATEMENTS REGARDING UNINSURED DISCOUNTS COSTS FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE NETWORKS UNINSURED DISCOUNT POLICY APPROXIMATED 6956000 AND 5417000 FOR THE YEARS ENDED DECEMBER 31 2011 AND 2010 RESPECTIVELY UNINSURED DISCOUNTS REPRESENT A STANDARD DISCOUNT ON CHARGES AS IT RELATES TO PATIENTS WHO HAVE NO INSURANCE COVERAGE UNINSURED DISCOUNT COST WAS DETERMINED BASED ON THE APPLICATION OF THE ASSOCIATED COSTTOCHARGE RATIOS TO CHARGES |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 1J | PART V LINE 1J | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 3 | PART V LINE 3 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 4 | PART V LINE 4 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 5C | PART V LINE 5C | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 6I | PART V LINE 6I | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 7 | PART V LINE 7 | SEE ATTACHED IRS 990 SCHEDULE H SUPPLEMENTAL INFORMATION REPORT |
| COMMUNITY HOSPITAL EAST LINE NUMBER 2 PART V LINE 19D | PART V LINE 19D | THE UNINSURED DISCOUNT WAS DETERMINED UTILIZING THE NETWORKS TOP COMMERICIAL PAYORS PER THE NETWORKS AUDITED FINANCIAL STATEMENTS REGARDING UNINSURED DISCOUNTS COSTS FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE NETWORKS UNINSURED DISCOUNT POLICY APPROXIMATED 6956000 AND 5417000 FOR THE YEARS ENDED DECEMBER 31 2011 AND 2010 RESPECTIVELY UNINSURED DISCOUNTS REPRESENT A STANDARD DISCOUNT ON CHARGES AS IT RELATES TO PATIENTS WHO HAVE NO INSURANCE COVERAGE UNINSURED DISCOUNT COST WAS DETERMINED BASED ON THE APPLICATION OF THE ASSOCIATED COSTTOCHARGE RATIOS TO CHARGES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | 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 (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL C BLANCHET | |||||||||||
| 489882 | 10187 | 343806 | 7020 | 850895 | |||||||
| TONY LENNEN | |||||||||||
| 327130 | 1795 | 108763 | 24415 | 462103 | |||||||
| BARBARA SUMMERS | |||||||||||
| 275590 | 1072 | 268066 | 20495 | 565223 | |||||||
| JEFFERY KIRKHAM | |||||||||||
| 269875 | 1449 | 252298 | 22465 | 546087 | |||||||
| ROBIN LEDYARD MD | |||||||||||
| 269713 | 1466 | 117759 | 22713 | 411651 | |||||||
| JOHN T CUMMINGS MD | |||||||||||
| 788638 | 317215 | 497412 | 27806 | 1791846 | 160775 | 315993 | |||||
| DAVID C HALL MD | |||||||||||
| 892508 | 18087 | 151039 | 33157 | 1200391 | 105600 | 57017 | |||||
| ROBERT B SLOAN JR MD | |||||||||||
| 894645 | 65297 | 31813 | 21351 | 1013106 | |||||||
| JILL W DONALDSON MD | |||||||||||
| 651815 | 33169 | 223602 | 21548 | 976129 | 45995 | ||||||
| ROSEMARIE JONES MD | |||||||||||
| 563482 | 46808 | 487101 | 1173708 | 76317 | |||||||
| STEVE HULTGREN | |||||||||||
| 57901 | 424 | 49717 | 7080 | 115122 | 85499 | 600 | 76892 | 10225 | 173216 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 3 | COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI") CEO/EXECUTIVE DIRECTOR IS PAID BY COMMUNITY HEALTH NETWORK, INC. ("CHNW"), A RELATED 501(C)(3) ORGANIZATION. CHNW USES THE FOLLOWING IN DETERMINING THE CEO'S COMPENSATION: 1) COMPENSATION COMMITTEE, 2) INDEPENDENT COMPENSATION CONSULTANT, 3) COMPENSATION SURVEY OR STUDY, AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION | SCHEDULE J, PAGE 1, PART I, LINE 5A | DR. JOHN CUMMINGS, DR. DAVID HALL, DR. JILL DONALDSON, AND DR. ROSEMARIE JONES ARE ELIGIBLE TO PARTICIPATE IN CHI'S INCENTIVE COMPENSATION PLAN. CHI DEVELOPED ITS COMPENSATION PLAN IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, THE PLAN WAS APPROVED BY THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN ADOPTING ITS INCENTIVE BASED COMPENSATION PLAN, CHI (TOGETHER WITH ITS INDEPENDENT COMPENSATION CONSULTANT, ITS EXTERNAL LEGAL COUNSEL, AND THE NETWORK EXECUTIVE COMPENSATION COMMITTEE) CONSIDERED AND APPLIED THE PROVISIONS OF CODE SECTION 4958 AND THE CORRESPONDING TREASURY REGULATIONS TO ENSURE THAT ITS COMPENSATION DECISIONS REFLECT ARMS LENGTH, FAIR MARKET TERMS. |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | COMMUNITY HOSPITALS OF INDIANA, INC., PARTICIPATES IN THE NETWORK'S SENIOR LEADERSHIP INCENTIVE PROGRAM. CERTAIN INDIVIDUALS OF THE LEADERSHIP TEAM PARTICIPATE IN THIS PROGRAM. THE PROGRAM WAS ADOPTED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND IS INTENDED TO INFLUENCE OUTSTANDING PERFORMANCE BY THE SENIOR LEADERS, AS MEASURED AGAINST BOTH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. THE PROGRAM IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE, WHICH IS COMPOSED ENTIRELY OF INDEPENDENT COMMUNITY MEMBERS. THE INCENTIVE COMPENSATION THAT IS AWARDED IS INCLUDED IN TOTAL COMPENSATION TO THE EXECUTIVE. THE TOTAL COMPENSATION (INCLUDING ANY PAYMENTS UNDER THE PROGRAM) IS SUBJECT TO THE REVIEW AND APPROVAL OF THE EXECUTIVE COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT, IN CONSIDERATION OF CODE SECTION 4958 (AND THE CORRESPONDING TREASURY REGULATIONS) TO ENSURE THAT IT REFLECTS ARMS LENGTH, FAIR MARKET TERMS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IN HLTH FACILITY FINANCING AUTHORIT | |||||||
| 351611409 | 45479QAU3 | 2005-05-04 | 157491981 | NORTH HOSP EXPANSION | false | false | false |
| IN HLTH FACILITY FINANCING AUTHORIT | |||||||
| 351611409 | 45479QAY5 | 2005-05-04 | 37500000 | NORTH HOSP EXPANSION | false | false | false |
| INDIANA FINANCE AUTHORITY | |||||||
| 351602316 | 45471AAM4 | 2009-06-30 | 100000000 | SOUTH HOSP EXPANSION | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 11335000 | 159591906 | 10229475 | 11119328 | 1453597 | 3768763 | 133020743 | 2007 | false | false | true | true |
| 3500000 | 37500020 | 1838231 | 345682 | 216893 | 35099214 | 2007 | false | false | true | true | |
| 2060000 | 100013940 | 842000 | 499875 | 98672065 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | true | true | true | true | 0.01440 | 0.01440 | true |
| false | true | true | true | true | true | 0.01440 | 0.01440 | true |
| false | true | true | true | true | true | 0.00840 | 0.00840 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| FSA CAPITAL | |||||||
| false | false | false | true | 2.3 | true | true | false |
| FSA CAPITAL | |||||||
| false | true | false | true | 2.3 | true | true | false |
| (no name) | |||||||
| false | true | false | false | false | true | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIFFERENCES IN ISSUE PRICE EXPLANATION | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | IN HLTH FACILITY FINANCING AUTHORIT PART II LINE 3A ISSUE PRICE XXX-XX-XXXX INTEREST EARNED 2099925 IN HLTH FACILITY FINANCING AUTHORIT PART II LINE 3B ISSUE PRICE 37500000 INTEREST EARNED 20 INDIANA FINANCE AUTHORITY PART II LINE 3C ISSUE PRICE 100000000 INTEREST EARNED 13940 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS LEDYARD MD | |||
| FAMILY MEMBER | 184018 | WAGES | false |
| INDIANA PROHEALTH NETWORK INC | |||
| SHARE BD MEMBER | 85547201 | SERVICE REVENUE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI") IS A 501(C)(3) CORPORATION SERVING THE HEALTH RELATED NEEDS OF THE CITIZENS OF THE INDIANAPOLIS METROPOLITAN AREA AND CENTRAL INDIANA. CHI OPERATES TWO GENERAL ACUTE CARE HOSPITALS AND PROVIDES INPATIENT, OUTPATIENT, EMERGENCY AND AMBULATORY HEALTH CARE SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. |
| ADDITIONAL INFORMATION | FORM 990 | FORM 990, PART I, LINE 4 - INDEPENDENT VOTING MEMBERS CHI IS AN AFFILIATE OF COMMUNITY HEALTH NETWORK ("THE NETWORK"), AN INTEGRATED HEALTH DELIVERY SYSTEM. CHI, TOGETHER WITH THE OTHER TAX-EXEMPT AFFILIATES OF THE NETWORK, IS CONTROLLED BY A TAX-EXEMPT PARENT ORGANIZATION, COMMUNITY HEALTH NETWORK, INC. ("CHNW"). CHNW EXERCISES CONTROL OVER CHI THROUGH A SERIES OF GOVERNANCE RIGHTS: A) CHNW IS THE SOLE MEMBER OF CHI; B) CHNW HAS THE AUTHORITY TO APPROVE THREE-FOURTHS OF THE DIRECTORS THAT ARE ELECTED TO CHI'S BOARD OF DIRECTORS; C) CHI HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING; CAPITAL ACCESS, BUDGETING AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION; D) CHNW MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHI'S ARTICLES OF INCORPORATION; AND E) CHNW MUST APPROVE ANY CLOSURE OF A HOSPITAL THAT IS OWNED BY CHI OR THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF CHI'S ASSETS. WITH REGARD TO EXECUTIVE COMPENSATION, CHNW HAS DELEGATED AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION, INCLUDING CHI'S EXECUTIVES, TO A NETWORK EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN SUM, CHI HAS REMOVED ANY RISK OF INAPPROPRIATE RELATED PARTY TRANSACTIONS BY DELEGATING (THROUGH CHNW) ITS EXECUTIVE COMPENSATION DECISIONS TO A NETWORK EXECUTIVE COMPENSATION COMMITTEE AND ITS CONFLICT OF INTEREST DECISIONS TO A NETWORK AUDIT COMMITTEE, WITH EACH COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. CHI'S PHYSICIANS CONSTITUTE A SECOND CLASS OF MEMBERS. AS A CLASS, THE PHYSICIANS HAVE THE FOLLOWING RIGHTS: A) TO ELECT ONE-FOURTH OF THE BOARD OF DIRECTORS OF CHI, B) TO APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CHI'S ARTICLES OF INCORPORATION, AND C) TO APPROVE ANY CLOSURE OF A HOSPITAL THAT IS OWNED BY CHI OR THE SALE OR DISPOSITION OF SUBSTANTIALLY ALL OF CHI'S ASSETS. FORM 990, PART I, LINE 5 - NUMBER OF EMPLOYEES CHI EMPLOYEES ARE LEASED FROM COMMUNITY HEALTH NETWORK, INC. |
| ADDITIONAL INFORMATION | FORM 990, PART V | FORM 990, PART V, LINE 3B - FILING FORM 990-T FORM 990-T IS BEING FILED TO SUPPPORT THE NET OPERATING LOSS DEDUCTION. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| ADDITIONAL INFORMATION | FORM 990, PART VI | FORM 990, PART VI, LINE 1B - VOTING MEMBERS THAT ARE INDEPENDENT SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS MANY OF CHI'S DIRECTORS, OFFICERS, AND KEY EMPLOYEES SERVE IN AN EXECUTIVE ROLE FOR OTHER TAX-EXEMPT AND TAXABLE AFFILIATES THROUGHOUT THE NETWORK. ALL CHI'S DIRECTORS AND/OR OFFICERS ALSO SERVE AS DIRECTORS AND/OR OFFICERS OF COMMUNITY HOSPITAL SOUTH, INC. IN ADDITION, THE FOLLOWING DIRECTORS AND/OR OFFICERS SERVE AS DIRECTORS AND/OR OFFICERS OF THE FOLLOWING ORGANIZATIONS: MICHAEL C. BLANCHET - COMMUNITY HEALTH NETWORK, INC. - COMMUNITY HOME HEALTH SERVICES, INC. - INDIANA PROHEALTH NETWORK, INC. STEVEN R. PLUMP - COMMUNITY HEALTH NETWORK, INC. KRISTIN T. SHERMAN - COMMUNITY HEALTH NETWORK, INC. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | CHI HAS DELEGATED EXCLUSIVE AUTHORITY TO CHNW, ACTING THROUGH CHNW'S BOARD OF DIRECTORS, IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING; CAPITAL ACCESS, BUDGETING AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AS DISCUSSED IN PART I, LINE 4, CHI HAS DELEGATED AUTHORITY FOR AUDIT, COMPLIANCE, AND EXECUTIVE COMPENSATION TO CHNW. CHNW'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY FOR THE REVIEW OF CHI'S FORM 990 TO TWO COMMITTEES COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS: A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION ASPECTS OF CHI'S FORM 990, AND B) THE NETWORK FINANCE COMMITTEE REVIEWED THE REMAINDER OF THE CHI'S FORM 990. IN ADDITION, CHI'S OUTSIDE ACCOUNTING FIRM AND LAW FIRM REVIEWED THE FORM 990 PRIOR TO FILING. CHI AND CHNW UTILIZED THIS PROCESS TO ENSURE THAT CHI'S FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF CHI'S ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AS DISCUSSED IN PART I, LINE 4, CHI HAS DELEGATED AUTHORITY FOR AUDIT AND COMPLIANCE TO CHNW. CHNW HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO EVERY TAX-EXEMPT ORGANIZATION WITHIN THE NETWORK, INCLUDING CHI. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH CHI. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF CHI, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, CHNW'S AUDIT COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF AND GENERAL COUNSEL OF THE NETWORK ARE RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF CHI. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AS DISCUSSED IN PART I, LINE 4, CHI HAS DELEGATED AUTHORITY FOR EXECUTIVE COMPENSATION TO CHNW. CHNW HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO CHI. THE PURPOSE OF THE POLICY IS TO ENSURE THAT CHI'S COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THIS POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY: A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISION MAKING PROCESS, B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS, C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, AND D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E. MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE. CHNW ALSO DELEGATED AUTHORITY REGARDING CHI'S EXECUTIVE COMPENSATION TO A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS, WHICH IS RESPONSIBLE FOR APPLYING THE TERMS AND PROCESS OF THE EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY AS OUTLINED ABOVE, AND B) THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES WHO IS RESPONSIBLE FOR OBTAINING COMPARATIVE SALARY MARKET DATA FOR THE CHIEF EXECUTIVE OFFICER, OFFICERS, AND KEY EMPLOYEES, PERIODICALLY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH REASONABLE COMPENSATION, AND PROVIDING STAFF SUPPORT TO THE NETWORK EXECUTIVE COMPENSATION COMMITTEE. DURING 2011, THE NETWORK EXECUTIVE COMPENSATION COMMITTEE FOLLOWED THIS PROCESS FOR ALL CHIEF EXECUTIVE OFFICERS FOR ALL NETWORK ENTITIES; THE NETWORK CHIEF FINANCIAL OFFICER; THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES; THE NETWORK VICE PRESIDENT OF MEDICAL AND ACADEMIC AFFAIRS; THE NETWORK VICE PRESIDENT OF LEGAL SERVICES; THE NETWORK CHIEF INFORMATION OFFICER; AND THE VICE PRESIDENT OF BUSINESS DEVELOPMENT AND MARKETING. FOR ALL POSITIONS REPRESENTING MANAGER AND ABOVE, THE CHIEF EXECUTIVE OFFICERS, CHIEF FINANCIAL OFFICERS, AND HUMAN RESOURCES REPRESENTATIVES FOR ALL NETWORK ENTITIES FOLLOWED A PROCESS WHEREBY SALARIES WERE COMPARED AGAINST COMPARATIVE SALARY MARKET DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE LINE 15A ABOVE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A) THE ARTICLES OF INCORPORATION AND CERTIFICATE OF EXISTENCE ARE ON FILE WITH THE INDIANA SECRETARY OF STATE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE INDIANA SECRETARY OF STATE OR FREE OF CHARGE ON THE SECRETARY OF STATE'S WEBSITE. B) AS A SUBSIDIARY OF CHNW, CHI HAS ADOPTED THE NETWORK CONFLICT OF INTEREST POLICY. WHILE THIS POLICY IS NOT AVAILABLE TO THE PUBLIC, THE NETWORK'S DEFINITION OF CONFLICT OF INTEREST AND HOW TO REPORT SUCH AN INCIDENT IS DESCRIBED IN THE NETWORK RESPONSIBILITY AND COMPLIANCE PROGRAM ("NRCP") MANUAL WHICH IS POSTED ON THE NETWORK'S WEBSITE, ECOMMUNITY.COM. THIS MANUAL IS AVAILABLE FOR THE PUBLIC TO REVIEW. C) CHI DOES NOT HAVE INDIVIDUALLY AUDITED FINANCIAL STATEMENTS. ITS FINANCIAL RESULTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CHNW AND AFFILIATES. AS SUCH, THERE ARE NO INDIVIDUAL FINANCIAL STATEMENTS TO POST. CHI DOES FILE THE 990 TAX RETURN ON AN ANNUAL BASIS WHICH IS AVAILABLE UPON REQUEST AND/OR AVAILABLE ON A DELAYED BASIS ON GUIDESTAR.COM. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | FORM 990, PART VII - AVERAGE HOURS WORKED FOR RELATED ORGANIZATION MICHAEL C. BLANCHET - 20 STEVE HULTGREN - 23.85 JEFFERY KIRKHAM - 10 TONY LENNEN - 50 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNDERFUNDED PENSION LIABILITY (102,506,524) INVESTMENT MARKET VALUE ( 41,226,210) EQUITY INVESTMENT NON-CONTROLLING INTEREST ( 248,414) EQUITY CONTRIBUTION ( 18,100,000) TRANSFER OF FUND BALANCE FROM MERGER OF COMMUNITY HEALTH NETWORK, INC. ("CHNW") 93,937,735 TOTAL ( 68,143,413) EFFECTIVE DECEMBER 31, 2011, CHNW WAS MERGED INTO CHI. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH NETWORK INC | ||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 311038302 | PARENT | IN | 501C3 | 11B | NA | false |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||||||||||
| 1500 NORTH RITTER AVENUE | INDIANAPOLIS | IN | 46219 | 510181688 | SUPPORT | IN | 501C3 | 11B | CHNW | true |
| COMMUNITY HOME HEALTH SERVICES INC | ||||||||||
| 9894 EAST 121ST STREET | FISHERS | IN | 46037 | 350953467 | HLTH CARE | IN | 501C3 | 9 | CHNW | true |
| COMM HOSP OF ANDERSON & MADISON CTY | ||||||||||
| 1515 NORTH MADISON AVENUE | ANDERSON | IN | 46011 | 351069822 | HOSPITAL | IN | 501C3 | 3 | CHI | true |
| COMMUNITY HOSP ANDERSON FDN INC | ||||||||||
| 1515 NORTH MADISON AVENUE | ANDERSON | IN | 46011 | 861053152 | SUPPORT | IN | 501C3 | 7 | CHA | true |
| COMMUNITY LTC INC | ||||||||||
| 1031 MONTICELLO DRIVE | ANDERSON | IN | 46011 | 351877441 | HLTH CARE | IN | 501C3 | 9 | CHA | true |
| COMMUNITY HOSPITAL SOUTH INC | ||||||||||
| 1402 E COUNTY LINE ROAD SOUTH | INDIANAPOLIS | IN | 46227 | 351088640 | HOSPITAL | IN | 501C3 | 3 | CHI | true |
| COMMUNITY PHYSICIANS OF IN INC | ||||||||||
| 7240 SHADELAND STATION SUITE 300 | INDIANAPOLIS | IN | 46256 | 205392766 | PHY SRV | IN | 501C3 | 9 | CHI | true |
| INDIANA HEART HOSPITAL LLC | ||||||||||
| 8075 NORTH SHADELAND AVENUE | INDIANAPOLIS | IN | 46250 | 352123783 | HOSPITAL | IN | 501C3 | 3 | CHI | true |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||||||||||
| 3630 GUION ROAD | INDIANAPOLIS | IN | 46222 | 351094734 | HOSPITAL | IN | 501C3 | 3 | CHNW | true |
| WESTVIEW HOSPITAL FOUNDATION INC | ||||||||||
| 3630 GUION ROAD | INDIANAPOLIS | IN | 46222 | 311036451 | SUPPORT | IN | 501C3 | 11B | IOH | true |
| HEALTH INSTITUTE OF INDIANA INC | ||||||||||
| 3660 GUION ROAD | INDIANAPOLIS | IN | 46222 | 352022402 | FITNESS | IN | 501C3 | 9 | IOH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (12 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 | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST CAMPUS SURGERY CENTER LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 352028517 | SURGERY | IN | NA | RELATED | 6135388 | 7926970 | false | false | 0.51000 | |
| INDIANA SPECIALTY GROUP LLC | ||||||||||||||
| 7240 SHADELAND STATION SUITE 300 | INDIANAPOLIS | IN | 46256 | 351976258 | HLTH CARE | IN | NA | RELATED | 3961 | 3197205 | false | false | 0.70000 | |
| MICHIGAN SURGERY INVESTMENT LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 320147008 | SURG CTRS | IN | false | false | N/A | |||||
| NORTH CAMPUS OFFICE ASSOCIATES LP | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 351808625 | RNTL PROP | IN | false | false | N/A | |||||
| NORTH CAMPUS SURGERY CENTER LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 352147088 | SURGERY | IN | false | false | N/A | |||||
| SURGICARE LLC | ||||||||||||||
| 2907 MCINTIRE DRIVE | BLOOMINGTON | IN | 47403 | 351975122 | SURGERY | IN | false | false | N/A | |||||
| EAST CAMPUS SURGERY CENTER LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 352028517 | SURGERY | IN | NA | RELATED | 6135388 | 7926970 | false | false | 0.51000 | |
| INDIANA SPECIALTY GROUP LLC | ||||||||||||||
| 7240 SHADELAND STATION SUITE 300 | INDIANAPOLIS | IN | 46256 | 351976258 | HLTH CARE | IN | NA | RELATED | 3961 | 3197205 | false | false | 0.70000 | |
| MICHIGAN SURGERY INVESTMENT LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 320147008 | SURG CTRS | IN | false | false | N/A | |||||
| NORTH CAMPUS OFFICE ASSOCIATES LP | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 351808625 | RNTL PROP | IN | false | false | N/A | |||||
| NORTH CAMPUS SURGERY CENTER LLC | ||||||||||||||
| 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | 352147088 | SURGERY | IN | false | false | N/A | |||||
| SURGICARE LLC | ||||||||||||||
| 2907 MCINTIRE DRIVE | BLOOMINGTON | IN | 47403 | 351975122 | SURGERY | IN | false | false | N/A | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Share Of Total IncomeShareOfTotalIncome | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHN ASSURANCE COMPANY LTD | ||||||||||||||||
| PO BOX 1051GT | GRAND CAYMAN | CJ | 980418913 | INSURANCE | CJ | NA | C CORP | 13387873 | 1.00000 | |||||||
| INDIANA PROHEALTH NETWORK INC | ||||||||||||||||
| 351614719 | INSURANCE | NA | C CORP | 14229891 | 1.00000 | 8180 CLEARVISTA PARKWAY SUITE 230 | INDIANAPOLIS | IN | 46256 | IN | 34266540 | |||||
| VISIONARY ENTERPRISES INC | ||||||||||||||||
| 351538433 | MGMT SRVS | 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | IN | N/A | |||||||||
| VEI MICHIGAN INC | ||||||||||||||||
| 300097377 | MGMT SRVS | 940 N MAIN STREET | ANN HARBOR | MI | 48104 | IN | N/A | |||||||||
| VEI-PRO HEALTH INC | ||||||||||||||||
| 454037444 | INSURANCE | 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | IN | N/A | |||||||||
| WESTVIEW DELIVERY SYSTEM INC | ||||||||||||||||
| 351910292 | MGMT SRVS | 3630 GUION ROAD | INDIANAPOLIS | IN | 46222 | IN | N/A | |||||||||
| CHN ASSURANCE COMPANY LTD | ||||||||||||||||
| PO BOX 1051GT | GRAND CAYMAN | CJ | 980418913 | INSURANCE | CJ | NA | C CORP | 13387873 | 1.00000 | |||||||
| INDIANA PROHEALTH NETWORK INC | ||||||||||||||||
| 351614719 | INSURANCE | NA | C CORP | 14229891 | 1.00000 | 8180 CLEARVISTA PARKWAY SUITE 230 | INDIANAPOLIS | IN | 46256 | IN | 34266540 | |||||
| VISIONARY ENTERPRISES INC | ||||||||||||||||
| 351538433 | MGMT SRVS | 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | IN | N/A | |||||||||
| VEI MICHIGAN INC | ||||||||||||||||
| 300097377 | MGMT SRVS | 940 N MAIN STREET | ANN HARBOR | MI | 48104 | IN | N/A | |||||||||
| VEI-PRO HEALTH INC | ||||||||||||||||
| 454037444 | INSURANCE | 7330 SHADELAND STATION SUITE 200 | INDIANAPOLIS | IN | 46256 | IN | N/A | |||||||||
| WESTVIEW DELIVERY SYSTEM INC | ||||||||||||||||
| 351910292 | MGMT SRVS | 3630 GUION ROAD | INDIANAPOLIS | IN | 46222 | IN | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (198 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| C | 743241 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| G | 182000 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| R | 1474915 | BOOK VALUE |
| COMMUNITY HEALTH NETWORK FOUNDATION | ||
| J | 39234 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| O | 261620 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| P | 694551 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| Q | 96781 | BOOK VALUE |
| COMMUNITY HOME HEALTH SERVICES INC | ||
| R | 130000 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| P | 1636650 | BOOK VALUE |
| COMM HOSP OF ANDERSON & MADISON CTY | ||
| Q | 210682 | BOOK VALUE |
| COMMUNITY HOSPITAL SOUTH INC | ||
| R | 66016487 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| B | 30564245 | BOOK VALUE |
| COMMUNITY PHYSICIANS OF IN INC | ||
| R | 23216298 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| O | 1336435 | BOOK VALUE |
| CHN ASSURANCE COMPANY LTD | ||
| Q | 1593040 | BOOK VALUE |
| EAST CAMPUS SURGERY CENTER LLC | ||
| Q | 189360 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| A | 3971634 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| O | 1210748 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| P | 3228168 | BOOK VALUE |
| INDIANA HEART HOSPITAL LLC | ||
| R | 106267331 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| O | 26852919 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| P | 49777094 | BOOK VALUE |
| INDIANA PROHEALTH NETWORK INC | ||
| R | 8917188 | BOOK VALUE |
| MICHIGAN SURGERY INVESTMENT LLC | ||
| A | 261538 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| Q | 338959 | BOOK VALUE |
| NORTH CAMPUS SURGERY CENTER LLC | ||
| R | 479122 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| A | 1094287 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| J | 3829958 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| O | 12545439 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| P | 2132371 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| Q | 481589 | BOOK VALUE |
| VISIONARY ENTERPRISES INC | ||
| R | 1117125 | BOOK VALUE |
| INDIANAPOLIS OSTEOPATHIC HOSPITAL | ||
| P | 65216 | BOOK VALUE |