Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513 in Bloomington, Indiana (IN)

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Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513
Employer Identification Number (EIN)351720796
Name of OrganizationIndiana University Health Bloomington Inc
Secondary NameToastmasters International Blooming Speakers - 1259513
In Care of NameRick Barton
Address619 W First St, Bloomington, IN 47402
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date03/1988
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$377,689,634
Amount of Income$421,616,100
Form 990 Revenue Amount$421,616,100
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2011: $421,616,100
Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513: 

 $421,616,100
Other organizations performing similar types of work: 

 $129,251,994

Assets in 2011: $377,689,634
Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513: 

 $377,689,634
Other organizations performing similar types of work: 

 $122,242,322

Expenses in 2013: $330,580,762
This organization: 

 $330,580,762
Other organizations performing similar types of work: 

 $119,720,646

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 97.2%
This organization: 

 97.2%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2013: 3,244
This organization: 

 3,244
Other organizations performing similar types of work: 

 1,105

Employees paid over $100,000 in 2013: 4.2%
This organization: 

 4.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?YesYes
Did the organization attach a copy of its audited financial statements?YesYes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096317335
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3,2993,244
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$4,304,318$3,483,213
Total reportable compensation from related organizations$1,413,834$1,822,266
Total estimated amount of other compensation from the organization and related organizations$1,693,949$1,420,659
Total number of individuals who received more than $100,000 of reportable compensation from the organization127116
Total number of independent contractors who received more than $100,000 of compensation from the organization2319
Statement of Revenue
20122013
Total revenue$393,443,551$421,616,100
Contributions, Gifts, Grants and Other Similar Amounts$2,406,817$1,712,882
Program Service Revenue$382,330,864$378,211,173
621110$303,550,026$286,259,383
621500$70,640,647$87,557,187
532000$2,072,966$2,145,600
900099$1,394,054$1,898,609
541900$3,928,609$309,214
All other program service revenue$744,562$41,180
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$522,362$2,374,934
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$689,317$698,079
Gross rents (Real / Personal)$880,459 / $0$698,079 / $0
Less: rental expenses (Real / Personal)$191,142 / $0$0 / $0
Rental income or (loss) (Real / Personal)$689,317 / $0$698,079 / $0
Net gain/loss from sales of assets other than inventory$3,567,349$33,727,008
Gross amount from sales of assets other than inventory (Securities / Other)$3,567,349 / $0$33,563,111 / $163,897
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$3,567,349 / $0$33,563,111 / $163,897
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$3,926,842$4,892,024
722210$1,646,191$1,397,451
900099$728,640$280,153
900099$470,438$74,795
All other revenue$1,081,573$3,139,625
Statement of Functional Expenses
20122013
Total functional expenses$338,150,794$330,580,762
Grants and other assistance to domestic organizations and domestic governments$102,310$3,000
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$3,597,065$2,656,773
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$124,181,602$124,191,445
Pension plan accruals and contributions$9,829,673$10,356,678
Other employee benefits$26,715,445$20,042,834
Payroll taxes$9,059,643$9,544,563
Fees for services (non-employees)
Management$1,946,510$0
Legal$251,615$233,958
Accounting$287,665$252,029
Lobbying$13,065$12,477
Professional fundraising services$0$0
Investment management fees$550,438$217,038
Other$28,296,553$22,731,958
Advertising and promotion$1,636,947$1,640,103
Office expenses$11,094,007$2,611,599
Information technology$5,570,123$6,579,156
Royalties$0$0
Occupancy$6,323,022$10,249,707
Travel$816,095$763,627
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$1,886,549$1,739,208
Payments to affiliates$0$0
Depreciation, depletion, and amortization$17,827,328$16,813,542
Insurance$1,357,650$1,934,930
Other expenses$49,397,350$57,751,805
Other expenses$19,101,109$22,393,590
Other expenses$13,300,996$3,298,385
Other expenses$7,491$254,301
Other expenses$5,000,543$14,308,056
Balance Sheet
20122013
Total assets$385,876,639$377,689,634
Cash - non-interest-bearing$20,538$0
Savings and temporary cash investments$74,516,157$6,042,571
Pledges and grants receivable, net$0$0
Accounts receivable, net$40,270,826$46,223,552
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$5,373,660$2,809,771
Prepaid expenses and deferred charges$4,794,621$4,971,820
Land, buildings, and equipment: cost or other basis$120,313,564$110,524,218
Investments - publicly traded securities$119,514,186$180,739,011
Investments - other securities$0$0
Investments - program-related$3,471,638$3,891,502
Intangible assets$3,583,576$3,583,576
Other assets$14,017,873$18,903,613
Total liabilities$120,911,598$39,486,289
Accounts payable and accrued expenses$35,525,268$23,249,339
Grants payable$0$0
Deferred revenue$13,826$0
Tax-exempt bond liabilities$44,759,686$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$3,113,941$6,203,495
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$37,498,877$10,033,455
Total net assets or fund balances$264,965,041$338,203,345
Unrestricted net assets$260,860,194$333,386,021
Temporarily restricted net assets$3,470,216$4,182,693
Permanently restricted net assets$634,631$634,631
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022004200520062007
Total revenue$181,488,871$184,396,347$213,062,646$245,068,888$252,834,375$270,123,538$285,933,321
Contributions, gifts, grants, and similar amounts received$2,038,735$2,028,427$2,190,774$2,937,948$2,640,184$2,061,835$3,235,312
Contributions to donor advised funds$0$0
Direct public support$0$0$0$2,937,948$117,941$0$15,000
Indirect public support$0$0$0$0$99,108$91,250$1,424,124
Government contributions (grants)$2,038,735$2,028,427$2,190,774$0$2,423,135$1,970,585$1,796,188
Program service revenue including government fees and contracts$177,868,882$184,639,452$205,824,968$238,470,720$239,892,275$254,970,458$272,195,905
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,067,513$1,730,871$1,049,170$194,056$325,941$667,304$595,866
Dividends and interest from securities$-486,259$-4,002,403$3,997,734$3,466,164$3,649,556$7,824,711$0
Net rental income or (loss)$0$0$0$0$0$0$32,650
Gross rents$0$0$0$0$0$0$117,367
Less: rental expenses$0$0$0$0$0$0$84,717
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$1,355,645$-45,028$4,844,827
Gross amount from sales of assets other than inventory$0$0$0$0$2,074,030$82,361$5,065,466
Less: cost or other basis and sales expenses$0$0$0$0$718,385$127,389$220,639
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$4,970,774$4,644,258$5,028,761
Total expenses$176,429,973$176,668,343$195,500,152$224,670,457$241,456,542$256,747,937$265,260,685
Program services$170,256,422$170,338,518$188,072,874$218,956,939$235,677,704$251,634,957$257,916,162
Management and general$6,173,551$6,329,825$7,427,278$5,713,518$5,778,838$5,112,980$7,344,523
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$123,733,578$127,934,171$145,496,665$165,624,756$175,792,159$196,807,901$199,414,978
Excess or (deficit) for the year$5,058,898$7,728,004$17,562,494$20,398,431$11,377,833$13,375,601$20,672,636
Net assets or fund balances at beginning of year$124,936,082$123,733,578$127,934,171$143,890,619$165,624,756$175,792,159$196,807,901
Other changes in net assets or fund balances$-6,261,402$-3,527,411$0$1,335,706$-1,210,430$7,640,141$-18,065,559
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$265,260,685$257,916,162$7,344,523$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,370,552$2,130,780$239,772$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$111,416,332$111,416,332$0$0
Pension plan contributions not included above$5,818,946$5,818,946$0$0
Employee benefits not included above$14,882,443$14,882,443$0$0
Payroll taxes$7,855,016$7,855,016$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$263,084$0$263,084$0
Legal fees$374,160$0$374,160$0
Supplies$49,187,737$47,967,622$1,220,115$0
Telephone$891,892$891,892$0$0
Postage and shipping$260,734$260,734$0$0
Occupancy$4,520,415$4,520,415$0$0
Equipment rental and maintenance$6,430,457$6,430,457$0$0
Printing and publications$514,938$0$514,938$0
Travel$793,716$793,716$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$4,329,043$4,329,043$0$0
Depreciation, depletion, etc.$16,521,619$16,461,116$60,503$0
Other expenses not covered above$38,829,601$34,157,650$4,671,951$0
Balance Sheets
2000200120022004200520062007
Total assets$232,133,477$234,951,317$244,847,843$268,091,457$284,678,904$309,927,962$307,586,027
Cash - non-interest-bearing$0$0$0$0$0$20,424$20,724
Savings and temporary cash investments$6,710,501$13,690,166$22,162,454$11,978,323$4,211,005$13,181,461$17,793,387
Accounts receivable less allowance for doubtful accounts$39,443,865$36,660,160$32,330,081$36,298,105$43,474,985$46,594,311$47,440,526
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$3,935,061
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$3,072,888$3,323,705$3,485,678$3,805,813$3,779,752$4,973,098$4,806,516
Prepaid expenses and deferred charges$2,639,722$2,692,576$2,780,469$3,680,644$3,519,673$3,448,731$7,462,507
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$23,437,022$90,633,836$98,455,612$80,541,100
Land, buildings, and equipment less accumulated depreciation$104,948,957$110,825,094$109,803,082$118,664,349$132,063,862$132,933,374$137,532,094
Other assets, including program-related investments$75,317,544$67,759,616$74,286,079$70,227,201$6,995,791$10,320,951$8,054,112
Total liabilities$108,399,899$107,017,146$99,351,178$102,466,701$108,886,745$113,120,061$108,171,049
Accounts payable and accrued expenses$20,629,887$22,209,421$19,379,594$26,459,291$32,863,766$27,182,557$27,171,162
Grants payable$0$0$0$0$0$0$0
Deferred revenue$610,663$850,654$1,415,259$227,352$267,588$249,397$191,361
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$84,588,575$80,773,275$76,629,389$73,882,584$68,093,613$83,528,548$75,478,209
Mortgages and other notes payable$904,474$891,906$876,934$856,211$5,625,911$1,490,866$4,786,641
Other liabilities$1,666,300$2,291,890$1,050,002$1,041,263$2,035,867$668,693$543,676
Total liabilities and net assets/fund balances$232,133,477$234,951,317$244,847,843$268,091,457$284,678,904$309,927,962$307,586,027
Total net assets or fund balances$123,733,578$127,934,171$145,496,665$165,624,756$175,792,159$196,807,901$199,414,978
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022004200520062007
Total revenue$181,488,871$184,396,347$213,062,646$245,068,888$252,834,375$270,123,538$285,933,321
Total revenue, gains, and other support per audited financial statements$181,488,871$184,396,347$213,062,646$245,068,888$253,605,932$270,346,188$282,964,222
Other expenses$0$0$0$0$771,557$222,650$-1,569,099
Net unrealized gains on investments$0$0$0$0$771,557$222,650$-79,064
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-1,490,035
Other revenue$0$0$0$0$0$0$1,400,000
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$1,400,000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022004200520062007
Total expenses$176,429,973$176,668,343$195,500,152$224,670,457$241,456,542$256,747,937$265,260,685
Total expenses and losses per audited financial statements$176,429,973$176,668,343$195,500,152$224,670,457$241,456,542$256,747,937$265,260,685
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
55$440,666$147,803$0
55$212,888$29,503$0
55$153,947$100,196$0
55$177,772$44,322$0
55$160,392$84,451$0
55$211,275$68,567$0
55$222,859$107,405$0
55$39,704$21,418$0
55$132,406$14,978$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,661
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$6,996,038$7,367,658$268,334,313
Program service revenue
Program service revenue 1Medical and diagnostic laboratories$6,911,78800$0$264,872,676
Program service revenue 2000000$000$0$318,468
Program service revenue 3000000$000$0$89,341
Program service revenue 4000000$000$0$3,632
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$595,866$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$32,65000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$4,844,827$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAccounting, tax preparation, bookkeeping, and payroll services$51,600Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,926,965$3,050,196
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
05058757350%$6,504,921$4,486,764
35182983850%$7,034,489$2,355,212
35211136350%$28,044$1,739,683
351913875100%$3,261,307$789,721
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$271,785$59,160$0
$230,102$65,771$0
$221,637$68,694$0
$225,387$55,212$0
$226,440$33,047$0
Total number of other employees paid over $50,000774
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$16,555
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999200020012003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$6,630,604$235,830$6,394,774
Gross receipts or sales less returns and allowances$6,287,996$0$0
Cost of goods sold$0$0$0
Gross profit$6,287,996$0$6,287,996
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$291,008$235,830$55,178
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$51,600$0$51,600
Deductions Not Taken Elsewhere (for 2008)
Total deductions$4,029,330
Compensation of officers, directors, and trustees$0
Salaries and wages$980,084
Repairs and maintenance$67,433
Bad debts$427,675
Interest$0
Taxes and licenses$586,616
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$231,156
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,736,366
Unrelated business taxable income$2,364,444
Unrelated business taxable income before net operating loss deduction$2,365,444
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$2,365,444
Specific deduction$0
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2St Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
3Deaconess Hospital Inc600 Mary St, Evansville, IN 47710-1658IN1938-12$848,345,281
4Parkview Hospital Inc11109 Parkview Plaza Dr, Fort Wayne, IN 46845-1701IN1955-06$826,076,467
5Tufts Medical Center Parent Inc, Group Return800 Washington Street Box 468, Boston, MA 02111-1552MA2008-05$718,450,671
6Memorial Hospital Of South Bend615 N Michigan St, South Bend, IN 46601-1033IN1944-12$521,882,771
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9Indiana University Health Bloomington Inc, Toastmasters International Blooming Speakers - 1259513619 W First St, Bloomington, IN 47402IN1988-03$421,616,100
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Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas22
Arizona15
California112
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida53
Georgia52
Hawaii5
Iowa27
Idaho9
Illinois104
Indiana48
Kansas25
Kentucky32
Louisiana22
Massachusetts44
Maryland41
Maine19
Michigan58
Minnesota34
Missouri50
Mississippi19
Montana11
North Carolina47
North Dakota12
Nebraska20
New Hampshire21
New Jersey50
New Mexico7
Nevada4
New York130
Ohio96
Oklahoma17
Oregon24
Pennsylvania131
Rhode Island10
South Carolina15
South Dakota9
Tennessee25
Texas57
Virginia37
Vermont8
Washington22
Wisconsin67
West Virginia24
International10
Total1,729

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