Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$22,225,067
Down $19,744,543 (-47%) from 2015
Net Assets
Down-$8,429,307
Down $18,030,386 (-188%) from 2015
Liabilities
Down$30,654,374
Down $1,714,157 (-5.3%) from 2015
Revenue And Expenses
Revenue
Up$124,990,626
Up $16,197,185 (+15%) from 2015
Expenses
Up$143,021,012
Up $43,828,650 (+44%) from 2015
Net Income
Down-$18,030,386
Down $27,631,465 (-288%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $124,990,626
Mission and Program Overview
Mission
The mission of MDwise Network is to improve the health of our patients and community through innovation and excellence in care, education and service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $27,969,610 | $15,081,542 | ▼ $12,888,068 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $41,969,610 | $22,225,067 | ▼ $19,744,543 |
| Other Assets Total | $14,000,000 | $7,143,525 | ▼ $6,856,475 |
| Liabilities | |||
| Deferred Revenue | $14,357,416 | $23,515,162 | ▲ $9,157,746 |
| Other Liabilities | $18,011,115 | $7,139,212 | ▼ $10,871,903 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $32,368,531 | $30,654,374 | ▼ $1,714,157 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $9,601,079 | $-8,429,307 | ▼ $18,030,386 |
| Total Net Assets Fund Balance | $9,601,079 | $-8,429,307 | ▼ $18,030,386 |
| Total Liabilities and Net Assets / Fund Balance | $41,969,610 | $22,225,067 | ▼ $19,744,543 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,143,525 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman of the Board |
| - | President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| - | Treasurer (Partial Year) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MDWISE Marketplace INC | Admin Fee | 1200 MADISON AVE SUITE 400, Indianapolis, IN 46225 | $11,009,748 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $124,990,626
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-18,030,386
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,021,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,938,663 | $695,059 | $0 | $4,633,722 |
| Other Expenses | $2,686,428 | $474,075 | - | $3,160,503 |
| All Other Expenses | $1,024,681 | $0 | $0 | $1,024,681 |
| Fees for Services Accounting | $622,706 | $109,889 | - | $732,595 |
| Fees for Services Legal | $2,105 | $371 | - | $2,476 |
| Total Functional Expenses | $140,090,156 | $2,930,856 | $0 | $143,021,012 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliate | $7,139,212 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A Compensation paid to officers
“No has been answered to lines 15a & 15 b, as the filing organization reimburses Network for officers' compensation pursuant to a management services agreement. All officers of MDWISE Network, Inc. are employees of an affiliated entity MDWISE, Inc.”
Form 990, Part VI, Line 13 whistleblower policy
“The filing organization currently follows the policies of its affiliate, MDwise, Inc., so it does not have its own whistleblower policy in place. This question has been intentionally marked 'no' for this reason. Going forward, the filing organization will be considering adopting its own whistleblower policy.”
Form 990, Part VI, Line 14 document retention and destruction policy
“The filing organization currently follows the policies of its affiliate, MDwise, Inc., so it does not have its own Document Retention and Destruction policy in place. This question has been intentionally marked 'no' for this reason. The organization is considering putting this policy in place in the future.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“Indiana University Health ("IU Health") shall appoint four members of the board of directors and The Health and Hospital Corporation of Marion County ("HHC") shall appoint three members of the board. In accordance with the organization's governance agreement, if HHC does not make certain additional capital contributions, the number of directors HHC is entitled to appoint may be reduced and the number IUH can appoint may be increased.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“This question was marked 'no' because there are no other committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The CFO of MDwise reviewed a final draft of the form 990 prior to filing with the IRS. A final copy of the form 990 was sent to every member of the governing body after it was filed with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization REQUIRES THAT ALL BOARD MEMBERS and OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE COMPLIANCE OFFICER OF MDWISE, INC. REVIEWS EACH COMPLETED STATEMENT AND IS PRESENT AT BOARD MEETINGS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF AN ISSUE WITH A POTENTIAL CONFLICT IS BROUGHT TO THE TABLE AT A BOARD MEETING, THE PERSON WITH THE POTENTIAL CONFLICT ABSTAINS FROM VOTING ON THE ISSUES.”
Form 990, Part VI, Line 19 Required documents available to the public
“All required documents will be made available upon authorized request.”
Filing and Contact Details
Filer
- Filer Name
- Mdwise Network Inc
- EIN
- 47-2619552
- Phone
- 3178227100
- Address
- 1200 MADISON AVENUE 400, INDIANAPOLIS, IN 46225
Signing Officer
- Name
- Robert Komula
- Title
- Chief Financial Officer
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 135 N Pennsylvania Street Suite 200, Indianapolis, IN 46204
- Preparer
- Jacqueline Coburn
- Phone
- 3176321100
Raw XML AppendixShowing 400 of 452 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15081542 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Admin Fee |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 124990626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/Desc | 0 | To provide and deliver consistent and high quality healthcare services to the enrollees of health care plans. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of MDwise Network is to improve the health of our patients and community through innovation and excellence in care, education and service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9601079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8429307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14000000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7143525 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketplace Admin Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | ACA Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Claims Processing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118447736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9358286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4009551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2686428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118447736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11009748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4009551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3160503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18011115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7139212 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBERT KOMULA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Premium |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Risk Adjustment |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122347321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2643305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122347321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2643305 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99192362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108793441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9601079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 99192362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 108793441 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18030386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 124990626 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7143525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Claims Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Affiliate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7139212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to affiliate |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7143525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7139212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No has been answered to lines 15a & 15 b, as the filing organization reimburses Network for officers' compensation pursuant to a management services agreement. All officers of MDWISE Network, Inc. are employees of an affiliated entity MDWISE, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The filing organization currently follows the policies of its affiliate, MDwise, Inc., so it does not have its own whistleblower policy in place. This question has been intentionally marked 'no' for this reason. Going forward, the filing organization will be considering adopting its own whistleblower policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The filing organization currently follows the policies of its affiliate, MDwise, Inc., so it does not have its own Document Retention and Destruction policy in place. This question has been intentionally marked 'no' for this reason. The organization is considering putting this policy in place in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Indiana University Health ("IU Health") shall appoint four members of the board of directors and The Health and Hospital Corporation of Marion County ("HHC") shall appoint three members of the board. In accordance with the organization's governance agreement, if HHC does not make certain additional capital contributions, the number of directors HHC is entitled to appoint may be reduced and the number IUH can appoint may be increased. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This question was marked 'no' because there are no other committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The CFO of MDwise reviewed a final draft of the form 990 prior to filing with the IRS. A final copy of the form 990 was sent to every member of the governing body after it was filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization REQUIRES THAT ALL BOARD MEMBERS and OFFICERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE COMPLIANCE OFFICER OF MDWISE, INC. REVIEWS EACH COMPLETED STATEMENT AND IS PRESENT AT BOARD MEETINGS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF AN ISSUE WITH A POTENTIAL CONFLICT IS BROUGHT TO THE TABLE AT A BOARD MEETING, THE PERSON WITH THE POTENTIAL CONFLICT ABSTAINS FROM VOTING ON THE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All required documents will be made available upon authorized request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15a Compensation paid to officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 13 whistleblower policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 14 document retention and destruction policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Indiana University Health Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 351955872 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | healthcare |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 950 N Meridian st STe 800 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Indianapolis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 46204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41969610 |
| IRS990/TotalAssetsEOYAmt | 0 | 22225067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41969610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22225067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2930856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140090156 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143021012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32368531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30654374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32368531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30654374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9601079 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -8429307 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,225,067
- Liabilities
- $30,654,374
- Net assets
- -$8,429,307
- Revenue
- $124,990,626
- Expenses
- $143,021,012
- Net income
- -$18,030,386