TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MICHAEL E HALEY PRES & CEO	55.0	X	X	493,023	0	130,596
(2) DANIEL F EVANS JR CHAIRMAN	5.0	X	X	0	1,252,646	828,133
(3) PETER M VOSS MD VICE-CHAIRMAN	5.0	X	X	2,205	0	0
(4) TERRY L WALKER VICE-CHAIRMAN	5.0	X	X	0	0	0
(5) JAMES FISHER VICE-CHAIRMAN	5.0	X	X	0	0	0
(6) MICHAEL L COX SECRETARY/TREASURER	5.0	X	X	0	0	0
(7) PATRICK A CLEARY MD PHD DIRECTOR	5.0	X		0	0	0
(8) GORDON D COX DIRECTOR	5.0	X		0	0	0
(9) WILBUR R DAVIS DIRECTOR	5.0	X		0	0	0
(10) MARY L DOLLISON DIRECTOR (JAN-DEC 2010)	5.0	X		0	0	0
(11) CHRISTINA C DRUMMOND MD DIRECTOR	5.0	X		0	306,792	45,105
(12) MICHAEL B GALLIHER DIRECTOR	5.0	X		0	0	0
(13) JO ANN M GORA PHD DIRECTOR	5.0	X		0	0	0
(14) BRUCE M GRAHAM MD DIRECTOR	5.0	X		20,000	0	0
(15) JOHN K JACKSON DIRECTOR	5.0	X		0	0	0
(16) JOHN D LITTLER DIRECTOR	5.0	X		0	0	0
(17) ELIZABETH P MARSHALL DIRECTOR (JAN-DEC 2010)	5.0	X		0	0	0

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) TERRI E MATCHETT DIRECTOR	5.0	X					0	0	0
(19) J STEVEN RHEA DIRECTOR	5.0	X					0	0	0
(20) D KAYE WHITEHEAD DIRECTOR	5.0	X					0	0	0
(21) JEFFREY A HEAVILON MD DIRECTOR	5.0	X					0	0	0
(22) HAROLD L BERFIEND CFO	55.0		X				240,784	0	51,063
(23) DOREEN C JOHNSON RN CHEIF NURSING OFFICER	55.0			X			174,820	0	33,908
(24) RICHARD HELSPER COO (Jan-Aug 2010)	55.0			X			268,049	1,620	8,620
(25) TERRY PENCE VP CLINICAL SERVICES	55.0			X			143,808	0	18,369
(26) ALVIS E FOSTER SENIOR RAD PHYSICIST	55.0				X		187,095	0	15,245
(27) JOSEPH R BUTTS SENIOR RAD PHYSICIST	55.0				X		166,438	0	23,052
(28) CHARLES SANDERS MD PHYSICIAN	55.0				X		249,053	0	49,559
(29) DAVID A SCHWARTZ REGISTERED NURSE	55.0				X		159,245	0	6,370
(30) MICHELLE R ALTOBELLA VP GENERAL COUNSEL	55.0				X		149,979	0	31,352
(31) BRENT L BATMAN PRESIDENT	0.0					X	400,795	0	3,030
(32) ROBERT E GILDERSLEEVE FINANCE OFFICER	0.0					X	322,845		10,691
(33) KELLY N STANLEY CHAIRMAN/CEO	0.0					X	825,016	0	6,859
(34) TERRY ALLEN SENIOR VP HUMAN RESOURCES	0.0					X	414,987	0	2,113

(A) Name and business address	(B) Description of services	(C) Compensation
LAB CORP OF AMERICA HOLDING PO BOX 12140 BURLINGTON,NC272162140	LABORATORY SERVICE	3,695,408
UNITED HOSPITAL SERVICES 3005 RELIABLE PARKWAY CHICAGO,IL606860001	LAUNDRY SERVICES	569,533
EXECUTIVE HEALTH RESOURCES PO BOX 822688 PHILADELPHIA,PA191822688	PHYSICIAN ADVISORS	510,385
MUNCIE MEDICAL ASSOCIATES CORP 5301 W PINERIDGE ROAD MUNCIE,IN47304	PERFUSIONIST SERVICE	494,886
REHABCARE GROUP INC PO BOX 502096 ST LOUIS,MO631502096	POST-ACUTE SERVICES	470,450
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 26

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	0
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,201,511	1,167,077	34,434
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	96,254,965	93,496,412	2,758,553
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	6,846,662	6,650,445	196,217
9	Other employee benefits .......	12,686,958	12,323,365	363,593
10	Payroll taxes ...........	7,202,865	6,996,439	206,426
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	1,750,301		1,750,301
c	Accounting ...........	494,068	52,800	441,268
d	Lobbying ...........	0
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	300,035	300,035
g	Other ..........	38,577,163	29,562,604	9,014,559
12	Advertising and promotion ....	375,232	374,377	855
13	Office expenses .......	1,278,256	1,213,227	65,029
14	Information technology ......	8,199,349	6,273,438	1,925,911
15	Royalties ..	0
16	Occupancy ...........	11,060,434	8,983,322	2,077,112
17	Travel ............	232,074	147,815	84,259
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	1,213	593	620
20	Interest ...........	5,897,771	5,895,191	2,580
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	19,451,534	19,440,734	10,800
23	Insurance ..............	1,001,130	482,172	518,958
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	MEDICAL SUPPLIES & EQUIPMENT	61,118,800	61,118,800
b	BAD DEBT	27,413,792	27,404,205	9,587
c	RECRUITING	480,705	69,003	411,702
d	BANK/CREDIT CARD FEES	183,346	10,522	172,824
e	UBI TAX EXPENSE	-855,870		-855,870
f	All other expenses	6,125,226	4,264,396	1,860,830
25	Total functional expenses. Add lines 1 through 24f	307,277,520	286,226,972	21,050,548	0
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	709,701	1	14,329
2	Savings and temporary cash investments .......	9,549,068	2	23,607,463
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	31,690,489	4	30,142,285
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........	1,274,000	6	318,500
7	Notes and loans receivable, net .............	854,617	7	2,280,354
8	Inventories for sale or use ..............	6,129,997	8	6,188,468
9	Prepaid expenses and deferred charges ............	2,766,125	9	1,024,799
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	413,811,932
b	Less: accumulated depreciation. .....	10b	232,180,019	195,349,773	10c	181,631,913
11	Investments—publicly traded securities ..........	25,210,715	11	26,529,934
12	Investments—other securities. See Part IV, line 11 ......	1,509,018	12	1,353,757
13	Investments—program-related. See Part IV, line 11 ..	19,722,958	13	19,802,457
14	Intangible assets .........	39,948	14	27,666
15	Other assets. See Part IV, line 11 ...........	2,663,677	15	3,294,013
16	Total assets. Add lines 1 through 15 (must equal line 34)...	297,470,086	16	296,215,938
	17	Accounts payable and accrued expenses .	32,110,538	17	29,412,548
18	Grants payable ..........		18
19	Deferred revenue ..........	0	19	3,144,316
20	Tax-exempt bond liabilities ..........	107,830,825	20	104,261,673
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	6,010,311	23	6,224,113
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	62,921,810	25	60,721,841
26	Total liabilities. Add lines 17 through 25.....	208,873,484	26	203,764,491
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	77,053,232	27	80,908,077
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....	11,543,370	29	11,543,370
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	88,596,602	33	92,451,447
34	Total liabilities and net assets/fund balances .....	297,470,086	34	296,215,938

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization INDIANA UNIVERSITY HEALTH BALL MEMORIAL HOSPITAL INC F/K/A BALL MEM HOSP INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization INDIANA UNIVERSITY HEALTH BALL MEMORIAL HOSPITAL INC F/K/A BALL MEM HOSP INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	2,580,410		2,580,410
b	Buildings ................	251,465,656	106,044,779	145,420,877
c	Leasehold improvements ............	2,103,740	1,599,548	504,192
d	Equipment ................	152,602,250	123,530,186	29,072,064
e	Other .................	5,059,876	1,005,506	4,054,370
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				181,631,913

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) RANDOLPH COUNTY HOSPITAL	2,499,305	C
(2) CARDINAL HEALTH ALLIANCE	2,439,858	C
(3) BMH OUTPATIENT SURGERY SERVICE	0	C
(4) THE BMH FOUNDATION, INC.	11,543,370	C
(5) BMH AUXILIARY, INC.	549	C
(6) BALL OUTPATIENT SURGERY CENTER	3,319,375	C



Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)	19,802,457

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes		0
LT LIABILITY - CONDITIONAL ASSET OBLIGATIONS		598,200
PAYABLE TO RELATED ENTITIES		972,060
SELF INSURANCE LIABILITY		361,266
PENSION LIABILITY		54,166,773
DUE TO/FROM M-CARE		4,623,542




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		60,721,841
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
PART X	OTHER LIABILITIES	BALL MEMORIAL HOSPITAL, INC. AND SUBSIDIARIES ADOPTED FIN 48 IN 2007. NO DISCLOSURES WERE REQUIRED UNDER GAAP AS BALL MEMORIAL HOSPITAL, INC. AND SUBSIDIARIES DO NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED DISCLOSURES IN THE FOOTNOTES.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Charity Care and Certain Other Community Benefits at Cost

Yes

Does the organization have a charity care policy? If "No," skip to question 6a...........

Yes

If "Yes," is it a written policy? .......................

Yes

If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.

Applied uniformly to all hospitals Applied uniformly to most hospitals Generally tailored to individual hospitals

Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.

Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low

income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other

Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If

"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....

Yes

200% 250% 300% 350% 400% Other

If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.

Does the organization's policy provide free or discounted care to the "medically indigent"? ......

Yes

Does the organization budget amounts for free or discounted care provided under its charity care policy? ...

Yes

If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............

Does the organization prepare an annual community benefit report?.............

Yes

If "Yes," does the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Charity Care and Certain Other Community Benefits at Cost

	(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a Charity care at cost (from Worksheets 1 and 2) ..			14,336,019		14,336,019	5.000 %
b Unreimbursed Medicaid (from Worksheet 3, column a) .			46,304,174	30,771,764	15,532,410	5.420 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....
dTotal Charity Care and Means-Tested Government Programs .....			60,640,193	30,771,764	29,868,429	10.420 %
Other Benefits e Community health improvement services and community benefit operations (from (Worksheet 4) ....	36	14,913	350,007	6,453	343,554	0.120 %
f Health professions education (from Worksheet 5) ..	5	2,647	9,668,676	2,201,002	7,467,674	2.610 %
g Subsidized health services (from Worksheet 6) ..
h Research (from Worksheet 7)	1	390	225,614	40,535	185,079	0.060 %
i Cash and in-kind contributions to community groups (from Worksheet 8) ..	6	8,761	103,963	30,000	73,963	0.030 %
jTotal Other Benefits ...	48	26,711	10,348,260	2,277,990	8,070,270	2.820 %
kTotal. Add lines 7d and 7j. ..	48	26,711	70,988,453	33,049,754	37,938,699	13.240 %

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010

Schedule H (Form 990) 2010

Page 2

Part II

Community Building Activities Complete this table if the organization conducted any community building activities.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development	1	20	2,151		2,151
3	Community support	1	410	7,706		7,706
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building	1	321	11,933		11,933
7	Community health improvement advocacy	1	59	1,676		1,676
8	Workforce development	2	2,333	25,457	50	25,407	0.010 %
9	Other
10	Total	6	3,143	48,923	50	48,873	0.010 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Enter the amount of the organization's bad debt expense (at cost).....

8,732,344

Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..

Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

103,716,945

Enter Medicare allowable costs of care relating to payments on line 5.....

114,091,711

Subtract line 6 from line 5. This is the surplus or (shortfall)........

-10,374,766

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Does the organization have a written debt collection policy? ...............

Yes

If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......

Yes

Part IV

Management Companies and Joint Ventures

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership%	(e) Physicians' profit % or stock ownership %
1BALL OUTPT SURG CTR	AMBULATORY SURGERY CENTER	52.941 %	2.941 %	44.118 %
2BMH OUTPT SURG SVCS	AMBULATORY SURGERY CENTER	51.535 %	2.750 %	45.715 %
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2010

Page 3

Part VFacility Information

Section A. Hospital Facilities (list in order of size, measured by total revenue per facility, from largest to smallest) How many hospital facilities did the organization operate during the tax year?1 Name and address		Other (Describe)
1	Ball Memorial Hospital Inc 2401 West University Avenue Muncie,IN47303	X	X	X	X

Schedule H (Form 990) 2010

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

Name of Hospital Facility:Ball Memorial Hospital Inc

Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet those needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Development of a community benefit plan for the facility
	d	Participation in community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the CHNA
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs.		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?..		9
	If “Yes,” indicate the FPG family income limit for eligibility for free care: %

Schedule H (Form 990) 2010

Page 5

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care to low income individuals?.........		10
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: %
11	Explained the basis for calculating amounts charged to patients?.................		11
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted at all times on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........		14
15	Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments or arrests
	e	Other (describe in Part VI)
16	Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?...................................		16
	If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other (describe in Part VI)
17	Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
	e	Other (describe in Part VI)

Schedule H (Form 990) 2010

Page 6

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18
	If “No,” indicate the reasons why (check all that apply):
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility did not have a policy relating to emergency medical care
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Charges for Medical Care
19	Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
	a	The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
	b	The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
	c	The hospital facility used the Medicare rate for those services
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?...................................		21
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2010

Page 7

Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, measured by total revenue per facility, from largest to smallest) How many non-hospital facilities did the organization operate during the tax year?17
Name and address		Type of Facility (Describe)
1	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
2	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
3	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
4	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
5	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
6	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
7	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
8	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
9	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
10	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
11	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
12	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
13	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
14	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
15	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
16	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER
17	The Cancer Center at IU Health Ball 200 FOREST RIDGE PARK SUITE 120 NEW CASTLE,IN47362	CANCER CENTER

Schedule H (Form 990) 2010

Page 8

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2	Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Identifier	ReturnReference	Explanation
FINANCIAL ASSISTANCE	PART I, LINE 3C:	N/A
COMMUNITY BENEFIT REPORT	PART I, LINE 6A:	The Ball Memorial Hospital, Inc. d/b/a IU Health Ball Memorial Hospital ("IU Health Ball Memorial")community benefit investments are included in the Indiana Univeristy Health, Inc. ("IU Health") Community Benefit Report that is made available to the public on its website at iuhealth.org. The Community Benefit Report is also distributed to numerous key organizations throughout the state of Indiana to broadly share IU Health's community benefit efforts and investments statewide.
SUBSIDIZED HEALTH SERVICES	PART I, LINE 7G:	IU HEALTH BALL MEMORIAL DOES NOT INCLUDE ANY COSTS ASSOCIATED WITH PHYSICIAN CLINICS AS SUBSIDIZED HEALTH SERVICES.
BAD DEBT EXPENSE	PART I, LINE 7, COLUMN F:	THE BAD DEBT EXPENSE OF $27,413,792 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF TOTAL EXPENSES.
GROSS COMMUNITY BENEFIT EXPENSE	PART I, LINE 7:	PERCENTAGE OF TOTAL EXPENSES LISTED ON SCHEDULE H, PART I, LINE 7, COLUMN (F) IS CALCULATED BASED ON NET COMMUNITY BENEFIT EXPENSE. THE PERCENTAGE OF TOTAL EXPENSES CALCULATED BASED ON TOTAL COMMUNITY BENEFIT EXPENSE IS 26.28%
COMMUNITY BUILDING ACTIVITIES	PART II:	In 2010, IU Health Ball Memorial Hospital provided expertise and resources to local community initiatives that addressed economic development, community health improvement, and workforce development. Outreach activities included job fairs and interview seminars; participation in an economic development council and chamber of commerce; and collaborative partnerships to improve community health. IU Health Ball Memorial Hospital collaborated with other community groups to implement Walk Indiana, a community-wide health improvement initiative that engaged local residents in an ongoing walking program, culminating in a day-long walking marathon with participation by over 400 individuals. As a part of a large-scale initiative to improve access to healthy food and safe places for physical activity, IU Health built three community gardens, enhanced 13 community parks and built a 2,500 square foot KaBOOM! playground in IU Health communities across the state during the 2010 Day of Community Service. As part of the IU Health system, IU Health Ball Memorial leaders participate in a wide array of community-building activities that address the underlying quality of life in the communities IU Health serves. Hospitals throughout the IU Health system invest in economic development efforts in their communities which results in collaborations through coalitions across the state, with like-minded organizations that address key issues, and advocates for improvements in the health status of vulnerable populations. In 2010, IU Health as a system spent over a million dollars on community-building activities that served over 50,000 individuals in need. Specifically, IU Health Ball Memorial invested over $48,000 serving over 3,100 people in the Muncie community.
BAD DEBT FOOTNOTE AND COSTING METHODOLOGY	PART III, LINE 4:	THE BAD DEBT EXPENSE REPORTED ON LINE 2 IS CALCULATED UNDER THE COST TO CHARGE RATIO METHODOLOGY. IU HEALTH BALL MEMORIAL PROVIDES HEALTH CARE SERVICES THROUGH VARIOUS PROGRAMS THAT ARE DESIGNED, AMONG OTHER MATTERS, TO ENHANCE THE HEALTH OF THE COMMUNITY AND IMPROVE THE HEALTH OF LOW-INCOME PATIENTS. IN ADDITION, IU HEALTH BALL MEMORIAL PROVIDES SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE BECAUSE OF INADEQUATE RESOURCES OR ARE UNINSURED OR UNDERINSURED. FINANCIAL STATEMENT FOOTNOTE The Ball Memorial System does not require collateral or other security for the delivery of healthcare services from its patients, substantially all of whom are residents of Muncie, Indiana, and the surrounding communities. However, assignment of benefit payments payable under patients' health insurance programs and plans (e.g., Medicare, Medicaid, health maintenance organizations, and commercial insurance policies) is routinely obtained, consistent with industry practice. The provision for uncollected patient accounts is based upon management's assessment of historical and expected net collections considering business and economic conditions, changes and trends in health care coverage, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon accounts receivable payor composition and aging, the significance of individual payors to outstanding accounts receivable balances, and historical write-off experience by payor category, as adjusted for collection indicators. The results of this review are then used to make any modifications to the provision for uncollected patient accounts and the allowance for uncollectible accounts. In addition, the Ball Memorial System follows established guidelines for placing certain past due patient balances with collection agencies. Patient accounts that are uncollected, including those placed with collection agencies, are initially charged against the allowance for uncollectible accounts in accordance with collection policies of the Ball Memorial System and, in certain cases, are reclassified to charity care if deemed to otherwise meet financial assistance policies of the Ball Memorial System.
MEDICARE	PART III, LINE 8:	Substantial shortfalls arise from payments that are less than the cost to provide the care or services and do not include any amounts that result from inefficiencies or poor management. IU Health Ball Memorial accepts all Medicare patients knowing that there may be shortfalls; therefore it has taken the position that they should be counted as part of the community benefit. Additionally, it is implied in Internal Revenue Service Revenue Ruling 69-545 that treating Medicare patients is a community benefit. Revenue Ruling 69-545, which established the community benefit standard for nonprofit hospitals, states that if a hospital serves patients with governmental health benefits, including medicare, then this is an indication that the hospital operates to promote the health of the community. The Medicare costs disclosed in Part III, Line 6 do not represent the total amount of IU Health Ball Memorial's cost of providing care to Medicare patients. The allowable costs in Part III, Line 6 do not include various costs, including but not limited to managed care, noncovered charges, and non-reimbursable cost centers.
COLLECTION PRACTICES	PART III, LINE 9B:	If a patient cannot satisfy standard payment expectations, financial assistance screening for alternative sources of balance resolution are completed. Those resolutions may include: a discount on charges; Medicaid enrollment, interest-free loan or application for charity care. If a patient does not apply for charity care but meets the charity care guidelines established by IU Health Ball Memorial, IU Health Ball Memorial will waive charges and treat the costs of services as charity care.
NEEDS ASSESSMENT	PART VI, LINE 2:	Communities are multifaceted and so are their health needs. IU Health Ball Memorial understands that the health of individuals and communities are shaped by various social and environmental factors, along with health behaviors and additional influences. IU Health Ball Memorial assessed the healthcare needs of the areas it serves by utilizing the detailed community needs assessments undertaken by organizations such as the Delaware County Health Department, the Indiana State Department of Health, the Centers for Disease Control and Prevention and the United Way.
FINANCIAL ASSISTANCE POLICY	PART VI, LINE 3:	IU Health Ball Memorial goes to great lengths to ensure patients know that IU Health Ball Memorial treats all patients regardless of their ability to pay. IU Health Ball Memorial shares financial assistance information with patients during the admission process, billing process and online. Helping patients understand that financial support for their care is a part of IU Health Ball Memorial's commitment to its mission. IU Health Ball Memorial's financial assistance policy exists to serve those in need by providing financial relief to patients who ask for assistance after care has been provided. During the admissions process, opportunities for financial assistance are discussed with patients who are identified as a self-pay patient, or requests assistance information. The patient is also provided with an Admissions Packet that provides information regarding IU Health Ball Memorial's financial assistance program. Financial counselors are onsite to assist with financial concerns or questions during the patient's stay. Patient Financial Services - Customer Service representatives can help patients apply for financial assistance, understand their bills, explain what they can expect during the billing process, accept payment (if needed), update their insurance or payor information, and update their address or other demographics. A summary of the financial assistance policy is printed on the back of each patient statement, while the financial assistance application is mailed to all uninsured IU Health Ball Memorial patients at the conclusion of their treatment along with a summary of the incurred charges. Additionally, on the back of each patient statement is a phone number that will allow patients the ability to request financial assistance. Uninsured patients are also made aware of this process at the time of registration. The IU Health statewide system website (iuhealth.org) has a page dedicated to financial assistance and offers and online application and phone numbers for customer service representatives to assist with the application process. IU Health Ball Memorial has an expansive financial assistance policy, which aligns with the IU Health's policy, which utilizes the federal poverty guidelines to determine eligibility; making access to quality care within a patient's reach. The IU Health Financial Assistance policy provides the following support to patients that qualify. * Free care for those earning up to 200 percent of federal poverty guidelines; * Discounted care on a sliding scale for families earning from 200 to 400 percent of federal poverty guidelines, and * Financial assistance to patients whose health insurance coverage, if any, does not provide full coverage for all of their medical expenses and whose medical expenses would make them indigent if they were forced to pay full charges. Patients are guided through their course of care with particular sensitivity, reviewing changing circumstances and allowing for financial assistance at any point during the relationship and billing process with the patient. For those inpatients that may qualify for the Medicaid program and have not applied, IU Health financial counselors will assist patients with the Medicaid application. If a patient does not apply for financial assistance, but meets the charity care guidelines established by IU Health Ball Memorial, IU Health Ball Memorial will waive charges and treat the cost of services as charity care.
COMMUNITY INFORMATION	PART VI, LINE 4:	Located in Muncie, Indiana, IU Health Ball Memorial serves a seven-county geographic area including inpatients from Delaware County (66.7%) and the surrounding counties of Blackford, Grant, Henry, Jay, Madison & Randolph (29.6%), while 3.6% of inpatients came from other geographical areas. IU Health Ball Memorial also monitors and classifies its cases by age, gender & race. Overall, 57% and 43% of Ball Memorial Hospital inpatients were female & male, respectively. In addition, the race of IU Health Ball Memorial inpatients was White (92%), Black (6%), Hispanic (0.5%), Asian (0.2%), Native American (0.1%), or Other (0.9%).
PROMOTION OF COMMUNITY HEALTH	PART VI, LINE 5:	IU Health Ball Memorial's Board of Directors is composed of 19 members, of which substantially all are community members. A majority of the board resides in IU Health Ball Memorial's primary service area. IU Health Ball Memorial also extends medical staff privileges to all qualified physicians in the community. One of the ways IU Health Ball Memorial strives to improve quality is by conducting medical research. Medical research conducted 103 clinical trials in 2010 at IU Health Ball Memorial, exploring new methodologies and treatments in the fields of urology, nephrology, surgery, pain management, radiation oncology and general medicine with ultimate goal of improving the quality and cost-effectiveness of medical care. IU Health Ball Memorial is also home to the largest graduate medical education teaching program in Indiana outside of Indianapolis. More than 60 physicians received training at IU Health Ball Memorial, and clinics staffed by family medicine and internal medicine residents provided low-cost medical care for 2,000 patient visits in 2010.
AFFILIATED HEALTH CARE SYSTEM	PART VI, LINE 6:	IU Health Ball Memorial is a part of the IU Health statewide healthcare system which continues to broaden its reach and positive impact throughout the state of Indiana. IU Health is Indiana's most comprehensive academic medical center and consists of IU Health Methodist Hospital, IU Health University Hospital, Riley Hospital for Children at IU Health, IU Health West Hospital, IU Health North Hospital, IU Health Ball Memorial, IU Health Blackford Hospital, IU Health Bloomington Hospital, IU Health Paoli Hospital, IU Health Bedford Hospital, IU Health Tipton Hospital, IU Health La Porte Hospital, IU Health Starke Hospital and IU Health Goshen Hospital. Although each IU Health hospital prepares and submits its own community benefits plan relative to the local community, IU Health considers its community benefit plan as part of an overall vision for strengthening Indiana's overall health. A comprehensive three-prong community outreach strategy and community benefit plan is in place that encompasses the academic medical center downtown Indianapolis, suburban Indianapolis and statewide entities around priority areas that focus on health improvement efforts statewide. IU Health is keenly aware of the positive impact it can have on the communities of need in the state of Indiana by focusing on the most pressing needs in a systematic and strategic way. After taking a careful look at the communities we serve, and by utilizing the detailed community needs assessments undertaken by public health officials and community partners, IU Health identified the following community health needs. Access to Affordable Healthcare One of the first steps to improved health outcomes is having access to healthcare resources. A recent study out of Oregon indicated that people with health insurance were 25% more likely to report their health as good or excellent, 60% more likely to have a mammogram, 20% more likely to have their cholesterol checked and 25% less likely to have a bill sent to a collection agency than those without insurance. To show its commitment to providing affordable healthcare access, IU Health Ball Memorial treats all patients regardless of their ability to pay. IU Health Ball Memorial is also working to raise awareness and working to identify individuals within our communities that have barriers to care and connect these individuals with better access and consistency of healthcare resources to meet their needs. To help meet the needs in the community and further its mission, IU Health Ball Memorial partners with the Gateway Health Clinic, which provides free care to patients that meet eligibility requirements who could not otherwise afford quality health care. Obesity Prevention To improve the lifestyle of Indiana residents, IU Health has utilized best practice methods to attack obesity in our communities. IU Health is working to improve access to nutritious foods and physical activity in low-income neighborhoods, in addition to providing traditional health education and public advocacy efforts. With these initiatives, IU Health strives to prevent chronic diseases such as obesity and diabetes and increase the awareness of the importance of making healthy choices, since thirty-six percent of Hoosier adults are overweight and 29.5% are obese, costing the nation billions of dollars each year to treat these chronic health conditions. Thousands of uninsured families benefited from receiving primary medical care no-charge, physical examinations and immunizations at the clinic last year. Additionally, more than 400 residents reaped the rewards of participating in the WALK Indiana program. The motivating walking program encouraged Muncie community members to establish a healthy and active lifestyle through monthly walks, community-based health screenings and a non-competitive marathon event. The program kicked off at the Muncie Mall last April and provided monthly walks on the Cardinal Greenway in Muncie to instill healthy habits and prepare participants for a noncompetitive walking marathon in September. Throughout the training walks, participants received weight, blood pressure and other health checks to track progress and success. Most of the participants had not walked more than a few miles consecutively and were very eager to meet the ambitious goal of walking an entire marathon! Walk Indiana would not have been possible without the strong collaboration of the Star Press, local universities, bus system, the Cardinal Greenway, IU Health Ball Memorial and other community partners. Injury Prevention IU Health strives to create safe communities by helping to reduce preventable injuries such as bicycle, motor vehicle, and fall related injuries, as injuries are the leading cause of death for people 1 - 44 years old. The CDC reports 160,000 people die and 50 million people are injured each year, costing over $80 billion in medical costs. IU Health works to provide the necessary to tools, such as helmets and education to communities of need to prevent injuries for youth and adults. Additionally, IU Health supports the advocacy of policies, such as the texting while driving ban, to help provide infrastructure to instill the awareness of injury prevention in our communities. IU Health Ball Memorial also recognized that it can extend its impact farther by strategically supporting the efforts of community partners who share IU Health's mission of improving the health and well-being of our neighbors and our neighborhoods. In 2010, IU Health Ball Memorial directly invested in partners to carry out such diverse activities as providing access to healthy foods to school children, and offering health education, and providing free care to patients that need it most.
STATE FILING OF COMMUNITY BENEFIT REPORT	990 SCHEDULE H, PART VI	IN,

Schedule H (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) BRENT L BATMAN	(i) (ii)	0 0	0 0	400,795 0	0 0	3,030 0	403,825 0	400,795 0
(2) MICHAEL E HALEY	(i) (ii)	457,743 0	0 0	35,280 0	104,050 0	26,546 0	623,619 0	0 0
(3) ROBERT E GILDERSLEEVE	(i) (ii)	0	0	322,845	0	10,691	333,536	322,845
(4) HAROLD L BERFIEND	(i) (ii)	230,809 0	0 0	9,975 0	43,210 0	7,853 0	291,847 0	0 0
(5) KELLY N STANLEY	(i) (ii)	127,106 0	0 0	697,910 0	0 0	6,859 0	831,875 0	361,152 0
(6) DANIEL F EVANS JR	(i) (ii)	0 981,359	0 215,358	0 55,929	0 804,785	0 23,348	0 2,080,779	0 0
(7) CHRISTINA C DRUMMOND MD	(i) (ii)	0 282,042	0 300	0 24,450	0 21,296	0 23,809	0 351,897	0 0
(8) DOREEN C JOHNSON RN	(i) (ii)	164,426 0	0 0	10,394 0	21,224 0	12,684 0	208,728 0	0 0
(9) RICHARD HELSPER	(i) (ii)	218,665 1,500	0 0	49,384 120	7,909 546	165 0	276,123 2,166	0 0
(10) ALVIS E FOSTER	(i) (ii)	182,773 0	0 0	4,322 0	7,496 0	7,749 0	202,340 0	0 0
(11) TERRY ALLEN	(i) (ii)	44,616 0	0 0	370,371 0	0 0	2,113 0	417,100 0	190,300 0
(12) JOSEPH R BUTTS	(i) (ii)	159,510 0	0 0	6,928 0	6,838 0	16,214 0	189,490 0	0 0
(13) TERRY PENCE	(i) (ii)	142,938 0	0 0	870 0	6,023 0	12,346 0	162,177 0	0 0
(14) CHARLES SANDERS MD	(i) (ii)	231,508 0	0 0	17,545 0	42,073 0	7,486 0	298,612 0	0 0
(15) DAVID A SCHWARTZ	(i) (ii)	159,245 0	0 0	0 0	6,370 0	0 0	165,615 0	0 0
(16) MICHELLE R ALTOBELLA	(i) (ii)	149,700 0	0 0	279 0	21,881 0	9,471 0	181,331 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
Part I	Line 3	Michael E. Haley, CEO of IU Health Ball Memorial Hospital, Inc. was compensated by Indiana University Health, Inc. for his services at Ball Memorial Hospital, Inc. Indiana University Health, Inc. has a process in place to determine the compensation of IU Health Ball Memorial Hospital, Inc.'s CEO. The process includes a compensation survey or study conducted by an independent compensation consultant, review by the compensation committee, a written employment contract, and approval by the board.
Line 4A & 4B		Line 4A - Severance Payment or Change-of-Control Payment Brent L. Batman, Robert Gildersleeve, Kelly Stanley, Terry Allen, and Richard Helsper received severance payments from Ball Memorial Hospital, Inc. in the amounts of $400,795, $322,845, $361,152, $190,300, and $1,500 respectively. These amounts are included in column b (iii), other reportable compensation. Line 4B - Supplemental Nonqualified Retirement Plan Harold Berfiend, Doreen Johnson, and Michele Altobella are participants in a IU Health Ball Memorial Hospital, Inc. 457(f) executive supplemental benefit plan, provisions of which are designed to retain critical employees. The plan provides for additional benefits for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced. Daniel F. Evans, Jr. and Michael Haley participate in a Indiana University Health, Inc. supplemental executive retirement plan, provisions of which are designed to retain critical employees. Included in column c, deferred compensation, is an amount that represents the current year increase in the accrued benefit and/or current year deposits. The plan provides for an additional retirement benefit for service through normal retirement or other key dates. If the executive leaves prior to retirement or other key dates, the benefit may be forfeited or reduced.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number
35-0867958

Part I

Bond Issues

(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	(g) Defeased		(h) On Behalf of Issuer		(i) Pool financing
(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	Yes	No	Yes	No	Yes	No
A	Hospital Authority of Delaware County Indiana	35-1836279	245834CA2	05-31-2006	77,763,463	2006 Term Bonds - See Part V		X		X		X
B	Hospital Authority of Delaware County Indiana	35-1836279	245834cl8	12-08-2009	24,257,961	2009A Term Bonds - See Part V		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired. . . . .	2,630,000		2,630,000
2 Amount of bonds defeased . . . .
3 Total proceeds of issue . . . .	82,499,359		24,257,961
4 Gross proceeds in reserve funds . .	6,826,250		2,470,000
5 Capitalized interest from proceeds.
6 Proceeds in refunding escrow. . . . .
7 Issuance costs from proceeds . . .	937,213		456,086
8 Credit enhancement from proceeds.
9 Working capital expenditures from proceeds . .
10 Capital expenditures from proceeds . .	74,735,894
11 Other spent proceeds . .
12 Other unspent proceeds. . .
13 Year of substantial completion . . .	2009
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue?		X	X
15 Were the bonds issued as part of an advance refunding issue?		X		X
16 Has the final allocation of proceeds been made? . .	X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .	X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2010

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use?	X
b Are there any research agreements that may result in private business use of bond-financed property? . .	X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .	X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . .
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .
6 Total of lines 4 and 5 . . .. . . . . .
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .		X		X
2 Is the bond issue a variable rate issue?		X		X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?		X		X
b Name of provider .
c Term of hedge . .
d Was the hedge superintegrated? .
e Was a hedge terminated? .
4a Were gross proceeds invested in a GIC? .		X		X
b Name of provider .
c Term of GIC . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .
5 Were any gross proceeds invested beyond an available temporary period? .		X		X
6 Did the bond issue qualify for an exception to rebate? . . .		X		X

Schedule K (Form 990) 2010

Page 3

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
Schedule K, Part I:	Lines A and B, Column (F)	Line A, Column (F) - 2006 Series Bond - The 2006 Series bond was issued in order to provide funding for new construction of buildings and structures and purchase of equipment. Line B, Column (F) - 2009A Series Bond - The 2009A seried bond was issued in order to refund the 1998 series bond. The 1998 series bond was issued on March 11, 1998.

Schedule K (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No
(1) BALL OUTPT SGRY CTR LINE OF CREDIT	X		1,274,000	318,500		No	Yes		Yes





Total ............... $				318,500

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) OLD NATIONAL TRUST	SEE PART V	389,484	SEE PART V		No
(2) MEDICAL CONSULTANTS PC	SEE PART V	341,846	SEE PART V		No
(3) MERIDIAN SERVICES CORPORATION	SEE PART V	866,863	SEE PART V		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation
PART IV	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Kelly N. Stanley is the former CEO of Ball Memorial Hospital, Inc. and during 2010 served as chairman of the board of Old National Trust. Old National Trust provided investment advisory and management services for Ball Memorial Hospital, Inc.'s investment portfolio. Bruce M. Graham, M.D. serves on the board of directors of Ball Memorial Hospital, Inc. and serves on the board of directors of Medical Consultants, PC. Ball Memorial Hospital, Inc. and Medical Consultants, PC have agreements for Medical Consultants, PC to provide various medical and management services such as a Hospitalist employee lease, Cancer Program Medical Director, and Hospitalist billing. Terri E. Matchett serves on the board of directors of Ball Memorial Hospital, Inc. and serves on the board of Meridian Services Corporation. Ball Memorial Hospital, Inc. and Meridian Services Corporation have agreements for Meridian Services Corporation to use space within Ball Memorial Hospital and provide psychiatric services for patients of Ball Memorial Hospital, Inc.

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Identifier	Return Reference	Explanation
Part VI, Section A - Governing Body and Management	LINE 2 - FAMILY OR BUSINESS RELATIONSHIPS	Daniel F. Evans, Jr. is an Officer of and serves on the board of directors of Indiana University Health, Inc. Richard Helsper is a former key employee of Indiana University Health, Inc. Harold Berfiend and Richard Helsper serve on the board of directors of Cardinal Health Initiatives, LLC. No additional compensation is provided. Michael L. Cox, Michael E. Haley, John D. Littler, and Harold Berfiend serve on the board of directors for Cardinal Health Ventures, Inc. No additional compensation is provided.
Part VI, Section A - Governing Body and Management	Line 4 - Significant Changes to Organizational Documents	Indiana University Health Ball Memorial Hospital, Inc. filed Articles of Amendment to the Articles of Incorporation with the Indiana Secretary of State's Office effective November 1, 2011 to change the legal name of the organization from "Ball Memorial Hospital, Inc." to "Indiana University Health Ball Memorial Hospital, Inc." See attached Articles of Amendment.
Part VI, Section A - Governing Body and Management	Line 6, 7a, and 7b - Members or Stockholders	Line 6: IU Health Ball Memorial Hospital, Inc. has one class of membership and the sole member is Indiana University Health, Inc. ("IU Health") Line 7a: IU Health elects one more than one-half of the total number of Directors. Immediately following such election the remainder are elected by the Directors, excluding those whose terms are set to expire. Line 7b: Notwithstanding any other provisions of the Articles of Incorporation, the following matters require the written approval of IU Health prior to implementation: -Authorization for the establishment or acquisition of any subsidiaries, affiliates or joint venture arrangements or acquisition of all or substantially all of the assets of any other business or entity; -Approval or amendment to any operating or capital budget; -Authorization of any unbudgeted operating or capital budget items or deviations, including any issuance or guarantee of any unbudgeted debt, greater than the budgeted amount by $1 million for any individual item or $3 million per fiscal year in the aggregate; -Authorization of any agreement to act as primary obligor, or to serve as a guarantor, surety or co-obligor with respect to the indebtedness of any other party, to borrow amounts from third-party lenders, or to loan money to any person or entity; -Approval of strategic plans and amendments, which will be integrated with IU Health's strategic plan; -Amendment or repeal of the Corporation's or an Affiliate's articles of incorporation or bylaws (or other corresponding organizational documents of an Affiliate that is not a corporation); -Authorization of any merger, consolidation, reorganization, sale or transfer of all or substantially all of the Corporation's assets; -Authorization of any voluntary declaration of bankruptcy, plan of dissolution, any liquidating distribution of assets or other action related to its dissolution or liquidation; -Authorization of any pledge of, or grant any security interest or mortgage in, or otherwise encumber, any tangible assets of the Corporation in excess of $2,000,000, other than in the ordinary course of business or pursuant to a budget or strategic plan approved by IU Health; -Approval of any management agreement for the management of all or a substantial part of the Corporation's operations; or -Appointment or removal of any of the Corporation's Directors with or without cause.
Part VI, Section A - Governing Body and Management	Line 11B - Form 990 Provided to Governing Body	IU Health Ball Memorial Hospital, Inc. has established the following process for reviewing the Form 990: The Form 990 and related schedules are reviewed by the Chief Financial Officer and General Counsel. After the Chief Financial Officer and General Counsel approve the Form 990 and related schedules, a finalized complete Form 990 is made available to each board member on a protected intranet site prior to filing the form with the IRS. Each member is informed of the availability of the tax department to answer any questions.
Part VI, Section B - Policies	LINE 12, 13, 14 AND 16B	Indiana University Health Ball Memorial Hospital, Inc. is part of the Indiana University Health, Inc. system. As the sole member and controlling parent of Indiana University Health Ball Memorial Hospital, Inc., Indiana University Health, Inc. and its board of directors have mandated that certain policies be followed to ensure greater standardization throughout the system. Thus, Indiana University Health Ball Memorial Hospital, Inc.'s board of directors was not required to separately approve the conflict of interest, whistleblower, document retention and destruction and joint venture policies because Indiana University Health's board had already approved and required these policies to be followed by subsidiaries.
Part VI, Section B - Policies	Line 12c - Conflict of Interest Policy	IU Health Ball Memorial Hospital, Inc. has a Conflict of Interest Policy, the purpose of which is, to protect IU Health Ball Memorial Hospital, Inc.'s interests and integrity when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, director, or employee. Each employee that is manager level or above, as well as officers and directors are required to annually sign a statement which affirms that such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands and acknowledges that the Corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If an interest is disclosed, the form requires that the discloser's supervisor sign the form to indicate his/her knowledge and approval of the interest. The IU Health Ball Memorial Hospital Compliance Officer and the Indiana University Health, Inc., Corporate Compliance Department (collectively the "Department") will review the form and determine how the conflict should be managed in order to comply with the spirit of the policy. The Department, in consultation with the Chief Compliance Officer of Indiana University Health, Inc. may appoint standing or ad hoc committees to assist in resolving issues that arise under the provisions of the policy. Breach of the conflict of interest policy, including failure to complete and update the questionnaire and failure to disclose interest that should be disclosed, may subject an individual to disciplinary action, including dismissal.
Part VI, Section B - Policies	Line 15 - Process for Determining Compensation	The CEO/top management official for IU Health Ball Memorial Hospital, Inc. is employed by Indiana University Health, Inc, whom has the following process for determining compensation. 1. The Board of Directors has established a Committee on Personnel and Compensation. The individuals on this Committee are made up of individuals who are on the Board and who do not have a conflict of interest with Indiana University Health, Inc. ("IU Health"). There are no physicians or employees on this Committee. This Committee develops and reviews annually the executive compensation philosophy, market analysis as to comparability and reasonableness. One of the purposes of this Committee is to review, approve and make recommendations regarding executive compensation and benefits to the IU Health Board. As deemed appropriate, this Committee also reviews the same detail with the Committee on Finance, Planning and Human Resources. The Committee on Finance, Planning and Human Resources is represented by certain members of the Board as well. 2. Each year the Committee on Personnel and Compensation engages an outside compensation consulting firm to conduct a compensation and benefits study for all senior vice presidents and above. The current compensation advisor is the Hay Group. Hay Group performs an independent compensation survey. The relevant comparability data includes: compensation and benefit levels paid by similarly situated organizations (both taxable and tax exempt) for functionally comparable positions as well as the availability of similar services in the geographic area. The Committee reviews the entire compensation package including: base compensation, short term and long term incentive plans, basic health and welfare benefits, qualified and nonqualified plans as well as any additional fringe benefits. Further, Hay Group will provide recommendations based upon the reasonable compensation information as it relates to salary increases, bonuses and benefits that are consistent with the compensation philosophy of the Committee. A separate analysis using the same methodology is done for the Chief Executive Officer. 3. The Committee reviews the salary survey and, if appropriate, makes recommendations on increases in salary and any changes in bonuses or benefits. The Committee's goal is to ensure that the total compensation and benefits package is reasonable based upon the independent data provided by Hay Group. The Committee votes on any changes in compensation or benefits. This review, discussion and vote are documented in the minutes for the meeting. There are no executives present during the final discussion and approval of compensation. 4. The Board reviews the report prepared by the Hay Group as well as the recommendations of the Committee on Personnel and Compensation along with the President and Chief Executive Officer's recommendations for all Senior Vice Presidents and Executive Vice Presidents as to changes in compensation that are within the ranges approved by the Committee. The Committee may also review its recommendation with the Committee on Finance, Planning and Human Resources as to any changes to the President and Chief Executive Officer's compensation and benefits. As requested, the Finance, Planning and Human Resources Committee also provides its review of recommendations on changes in executive compensation and benefits. This review, discussion and vote are documented in the minutes. 5. The Board then reviews the recommendations provided by the Committee on Personnel and Compensation and votes on the changes as well. No additional compensation or benefits are paid to the executives until the changes have been approved by the Committee and the Board. The discussion and approval are documented in the minutes of the meeting. There are no executives present during the final discussion and approval of compensation. The General Counsel prepares a formal written opinion reviewing the compensation and benefits approval process, comparing that process to the Intermediate Sanctions Test of IRC Section 4958 and, if the facts warrant, provides comments regarding the compensation and benefits approval process as this relates to meeting the requirements for a rebuttable presumption of reasonableness as provided in the Intermediate Sanctions Test. 6. After the end of each year, the Committee and Board also review the achievements of the executive group as it relates to the long-term and short-term shared and individual goals developed by the executive and the Board. These achievements may also be reviewed with the Committee on Finance, Planning and Human Resources. The Board, at its discretion, may approve bonus payments based upon the achievement of the goals and the compensation survey. The discussion and vote of the Committee and Board is documented in the minutes for each such meeting. The bonuses are not paid until approval is made by the Board. 7. The Committee on Personnel and Compensation and Audit Committee also review the required Form 990 disclosures related to executive compensation and benefits as well as compensation practices and approval processes prior to the filing of the Form 990 return with the Internal Revenue Service. IU Health Ball Memorial Hospital, Inc. also has a process in place to determine the compensation for its other officers and key employees. IU Health Ball Memorial Hospital, Inc. uses an independent compensation consultant who utilizes a variety of methods and procedures to obtain compensation ranges for comparable officer and employee positions. The independent compensation consultant provides IU Health Ball Memorial Hospital, Inc. with recommended compensation ranges for its officers and other employees, which are then used as a guide for setting reasonable compensation by management. Management decisions with regard to determining compensation are subject to the review and approval of the Board of Directors, Compensation Committee, and/or Corporate member.
Part VI, Section C - Disclosure	Line 19 - Public Disclosure	IU Health Ball Memorial Hospital, Inc.'s Articles of Incorporation are available for public inspection through the Indiana Secretary of State's web-site. IU Health Ball Memorial Hospital, Inc.'s conflict of interest procedures are disclosed on the Form 990, Schedule O. IU Health Ball Memorial Hospital, Inc. consolidated financial statements are available to the public through its bond filings.
Part VII, Section A	Line 1a, column(b) - Estimated Average Hours per Week	Daniel F. Evans, Jr. is the President & CEO for Indiana University Health, Inc. and devotes 55 hours per week. Christina C. Drummond, M.D. is a physician for Emergency Medical Group, Inc. and devotes 45 hours per week.
Part XI - Reconciliation of Net Assets	Line 5 - Other changes in net assets	Other changes in Net Assets of $(11,849,797) includes: -Partnership income book/tax difference $(1,082,745) -Unrealized gain/loss on investments $( 10,997) -Change in pension obligation $(6,900,722) -Net asset transfer to affiliate $(3,855,333)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

INDIANA UNIVERSITY HEALTH BALL MEMORIAL
HOSPITAL INC F/K/A BALL MEM HOSP INC

Employer identification number

35-0867958

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) Indiana University Health Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 35-1955872	Healthcare	IN	501(C)(3)	3	NA
(2) IU Health Arnett Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 26-3162145	Healthcare	IN	501(C)(3)	3	IU Health
(3) Clarian Transplant Institute Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 13-4350599	HEALTHCARE	IN	501(C)(3)	9	IU Health
(4) Emergency Medical Group Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 35-1932442	HEALTHCARE	IN	501(C)(3)	3	IU Health
(5) Indiana Radiology Partners Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 20-1017034	HEALTHCARE	IN	501(C)(3)	3	IU Health
(6) Methodist Health Foundation Inc 1800 North Capital Avenue Indianapolis,IN46202 35-6043086	Fundraising	IN	501(C)(3)	11 I	IU Health
(7) Methodist Health Group Inc 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 35-0876390	HEALTHCARE	IN	501(C)(3)	11 III-FI	NA
(8) Methodist Medical Group Physicians Inc 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 35-1814660	HEALTHCARE	IN	501(C)(3)	3	Meth Med Grp
(9) Methodist Medical Group Inc 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 35-1945384	HEALTHCARE	IN	501(C)(3)	3	IU Health
(10) Methodist Occupational Health Ctrs Inc 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN47303 35-1844176	HEALTHCARE	IN	501(C)(3)	3	IU Health
(11) Methodist Research Institute Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 35-2023710	HEALTHCARE	IN	501(C)(3)	11 I	IU Health
(12) MH Healthcare Inc 950 N Meridian St Ste 800 Indianapolis,IN46204 35-1766531	HEALTHCARE	IN	501(C)(3)	3	Meth Med Grp
(13) IU Health Bedford Inc 2900 West 16th Street Bedford,IN47421 23-7042323	HEALTHCARE	IN	501(C)(3)	3	IU Health
(14) Goshen Health System Inc 200 High Park Avenue Goshen,IN46527 35-1974765	HEALTHCARE	IN	501(C)(3)	11 I	IU Health
(15) Goshen Hospital Association Inc 200 High Park Avenue Goshen,IN46527 35-6001540	HEALTHCARE	IN	501(C)(3)	3	Gosh Hlh Sys
(16) IU Health LaPorte Hospital Inc 1007 LINCOLNWAY LAPORTE,IN46350 35-1125434	HEALTHCARE	IN	501(C)(3)	3	IU Health
(17) IU Health LaPorte Physicians Inc 1007 LINCOLNWAY LAPORTE,IN46350 31-1070868	HEALTHCARE	IN	501(C)(3)	3	Lap Hlth Sys
(18) IU Health Tipton Hospital Inc 950 N Meridian St Ste 800 INDIANAPOLIS,IN46204 26-2772226	Healthcare	IN	501(C)(3)	3	IU Health
(19) IU Health Blackford Hospital Inc 410 Pilgrim Boulevard Hartford City,IN47348 01-0646166	HEALTHCARE	IN	501(C)(3)	3	Ball Mem Hsp
(20) IU Health Paoli Inc PO Box 499 Paoli,IN47454 35-2090919	HEALTHCARE	IN	501(C)(3)	3	Bloom Hosp
(21) IU Health Bloomington Inc PO Box 1149 Bloomington,IN47402 35-1720796	HEALTHCARE	IN	501(C)(3)	3	IU Health
(22) Ball Memorial Hospital Auxiliary Inc 2401 West University Avenue Muncie,IN47303 35-6025400	HEALTHCARE	IN	501(C)(3)	11 III-FI	Ball Mem Hsp
(23) IU Health Ball Memorial Physicians Inc 2401 West University Avenue Muncie,IN47303 35-1925641	HEALTHCARE	IN	501(C)(3)	9	Ball Mem Hsp
(24) Indiana University Healthcare Associates 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 35-1747218	HEALTHCARE	IN	501(C)(3)	9	IU Health
(25) Midwest Health Strategies Inc 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 61-1415688	HEALTHCARE	IN	501(C)(3)	3	Ball Mem Hsp
(26) IU Health Ball Memorial Hosp Foundation 2401 West University Avenue Muncie,IN47303 31-1111784	Fundraising	IN	501(C)(3)	11 I	Ball Mem Hsp
(27) Healthlinc INc 200 HIGH PARK AVENUE GOSHEN,IN46527 26-3571507	HEALTHCARE	IN	501(C)(3)	3	Gosh Hlh Sys
(28) IU HEALTH MORGAN HOSPITAL INC 2209 JOHN R WOODEN DRIVE MARTINSVILLE,IN46151 27-3533027	HEALTHCARE	IN	501(C)(3)	3	IU Health
(29) IU HEALTH WHITE HOSPITAL INC 720 SOUTH SIXTH STREET MONTICELLO,IN47960 27-3532963	HEALTHCARE	IN	501(C)(3)	3	IU Health

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) Clarian Health Network LLC 950 N Meridian Street Ste 800 Indianapolis,IN46204 35-2055030	Healthcare	IN	NA	N/A	0	0		No	0		No	0 %
(2) Clarian Health North LLC 11700 North Meridian Street Carmel,IN46032 43-1980602	HEALTHCARE	IN	NA	N/A	0	0		No	0		No	0 %
(3) CHV Fund I LLC 950 N Meridian St Ste 800 Indianapolis,IN46204 26-2523206	Venture Capital	IN	NA	N/A	0	0		No	0		No	0 %
(4) Clarian Health West LLC 1111 North Ronald Reagan Parkway Avon,IN46123 43-1980611	HEALTHCARE	IN	NA	N/A	0	0		No	0		No	0 %
(5) Health Venture Management LLC 950 N Meridian St Ste 800 Indianapolis,IN46204 20-5740216	Mgmt Services	IN	NA	N/A	0	0		No	0		No	0 %
(6) Indiana Endoscopy Centers LLC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 20-8398421	Healthcare	IN	NA	N/A	0	0		No	0		No	0 %
(7) IN Lakes Managed Care Org LLC 310 S Main Street Goshen,IN46526 35-1946663	HEALTHCARE	IN	NA	N/A	0	0		No	0		No	0 %
(8) Senate Street Surgery Center LLC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 42-1709357	Healthcare	IN	NA	N/A	0	0		No	0		No	0 %
(9) The Healthcare Group LLC 8802 N Meridian St Ste 100 INDIANAPOLIS,IN46260 35-2067373	Managed Care	IN	NA	N/A	0	0		No	0		No	0 %
(10) Ball Outpatient Surgery Center LLC 2401 West University Avenue Muncie,IN47303 27-0275794	HEALTHCARE	IN	BMH	Related	2,790,461	5,811,422		No	0		No	52.941 %
(11) Cardinal Health Initiatives LLC 2401 West University Avenue Muncie,IN47303 30-0102702	Purchasing	IN	Ball Mem Hosp	Related	1,189,655	791,399		No	299,960		No	90.250 %
(12) Mid-America Surgery Center LLC 2401 West University Avenue Munci,IN47303 35-2002953	Healthcare	IN	BMH	N/A	0	0		No	0		No	0 %
(13) BMH Outpatient Surgery Services LLC 2401 West University Avenue Muncie,IN47303 20-4567998	HEALTHCARE	IN	BMH	Related	-31,752	201,681		No	0		No	63.257 %
(14) CHV FUND MANAGEMENT LLC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 26-2523151	Venture Capital	IN	NA	N/A	0	0		No	0		No	0 %
(15) ROC SURGERY LLC 950 N MERIDIAN ST STE 800 INDIANAPOLIS,IN46204 27-1497960	HEALTHCARE	IN	NA	N/A	0	0		No	0		No	0 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(h) Percentage ownership
(1) BMH MEDICAL PAVILION ASSOCIATION INC 2525 WEST UNIVERSITY AVENUE MUNCIE,IN47303 35-1858408	CONDO MGMT	IN	NA	C CORP	56.100 %
(2) CARDINAL HEALTH VENTURES INC 2401 WEST UNIVERSITY AVENUE MUNCIE,IN47303 35-1611424	MGMT	IN	NA	C CORP	0 %
(3) IUH ASSURANCE LTD 3RD FLOOR BARCLAYS HOUSE GEORGETOWN,GRAND CAYMAN CJ 98-0396429	INSURANCE	IN	NA	C CORP	0 %
(4) IU HEALTH PLANS INC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 26-2127080	HMO	IN	NA	C CORP	0 %
(5) CHV CAPITAL INC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 26-0752507	VENTURE CAP.	IN	NA	C CORP	0 %
(6) CLARIAN HEALTH RISK RETENTION GROUP 151 MEETING STREET SUITE 301 CHARLESTON,SC29401 20-1107674	INSURANCE	IN	NA	C CORP	0 %
(7) M-PLAN INC 1776 N MERIDIAN STREET SUITE 300 INDIANAPOLIS,IN46202 35-1772506	HMO	IN	NA	C CORP	0 %
(8) OCC-HEALTH REVENUE SYSTEMS INC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 20-3308057	WORK COMP PPO	IN	NA	C CORP	0 %
(9) PARKMOR DRUG INC 1501 SOUTH MAIN STREET GOSHEN,IN46526 13-1394980	PHARM SALES	IN	NA	C CORP	0 %
(10) PILR INC 200 HIGH PARK AVENUE GOSHEN,IN46527 20-4294750	DEVELOPMENT	IN	NA	C CORP	0 %
(11) IU Health Sothern Indiana Phys Inc PO BOX 1149 BLOOMINGTON,IN47402 35-1913875	HEALTHCARE	IN	NA	C CORP	0 %
(12) CLARIAN RISK PUR GRP INC 151 MEETING STREET SUITE 301 CHARLESTON,SC29401 20-1107674	INSURANCE	IN	NA	C CORP	0 %
(13) RADIATION ONCOLOGY RESOURCES INC 200 HIGH PARK AVENUE GOSHEN,IN46527 26-2008424	HEALTHCARE	IN	NA	C CORP	0 %
(14) UNIVERSITY HEALTH MGMT INC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 27-2891143	MGMT	IN	NA	C CORP	0 %
(15) UNIVERSITY HEALTH MGMT (CHINA) INC 950 N MERIDIAN STREET SUITE 800 INDIANAPOLIS,IN46204 27-3891311	MGMT	IN	NA	C CORP	0 %

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

Yes

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved
(1) IU HEALTH BLACKFORD HOSPITAL INC	K	1,959,598
(2) IU HEALTH BLACKFORD HOSPITAL INC	N	1,026,517
(3) IU HEALTH BALL MEMORIAL HOSP FOUNDATION	C	2,172,003
(4) IU HEALTH BALL MEMORIAL HOSP FOUNDATION	J	1,253,660
(5) IU HEALTH BALL MEMORIAL HOSP FOUNDATION	K	182,229
(6) BALL OUTPATIENT SURGERY CENTER LLC	A	6,573
(7) BALL OUTPATIENT SURGERY CENTER LLC	D	1,194,375
(8) BALL OUTPATIENT SURGERY CENTER LLC	I	697,973
(9) BALL OUTPATIENT SURGERY CENTER LLC	K	925,979
(10) BALL OUTPATIENT SURGERY CENTER LLC	N	1,632,587
(11) CARDINAL HEALTH PARTNERS INC	I	172,236
(12) CARDINAL HEALTH PARTNERS INC	J	65,537
(13) CARDINAL HEALTH PARTNERS INC	K	375,135
(14) CARDINAL HEALTH VENTURES INC	K	126,088

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE HEALTH CARE IN EAST CENTRAL INDIANA THROUGH PATIENT CARE, HEALTH EDUCATION AND MEDICAL RESEARCH
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	14
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	2,956
6	Total number of volunteers (estimate if necessary) ....	6	660
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	11,303,894
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,181,740	3,566,619
9	Program service revenue (Part VIII, line 2g) .........	274,316,414	310,846,468
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-3,530,262	733,268
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	10,654,647	7,835,807
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	282,622,539	322,982,162
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	120,841,675	124,192,961
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	170,096,089	183,084,559
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	290,937,764	307,277,520
19	Revenue less expenses. Subtract line 18 from line 12......	-8,315,225	15,704,642
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	297,470,086	296,215,938
21	Total liabilities (Part X, line 26)............	208,873,484	203,764,491
22	Net assets or fund balances. Subtract line 21 from line 20 .....	88,596,602	92,451,447

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 286,226,972 including grants of $ ) (Revenue $ 317,578,487 )
	IU Health BALL MEMORIAL HOSPITAL, INC. OPERATES A 396 BED FULL SERVICE HOSPITAL FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE STAFF OF MORE THAN 400 PHYSICIANS REPRESENTS OVER 45 MEDICAL SPECIALTIES. IU Health BALL MEMORIAL HOSPITAL, INC. PROVIDES TOP-QUALITY CARE AND INCLUDES ONE OF THE LARGEST PHYSICIAN-TEACHING PROGRAMS IN INDIANA WITH FOUR RESIDENCY PROGRAMS AND 62 PHYSICIANS IN TRAINING. THE TRAINING CLINICS PROVIDE LOW COST MEDICAL CARE FOR 25,000 PATIENT VISITS EACH YEAR.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 286,226,972

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	4,218,142	1,561,058	1,264,065

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		3,187,086
e	Government grants (contributions)1e		379,533

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			3,566,619
			Business Code
2a	NET PATIENT SERVICE		621,110	274,189,522	274,189,522
b	SUPPORT SERVICES		541,900	14,445,010	13,302,308	1,142,702
c	CARELINE EMERGENCY SERVICES		624,210	324,921	324,921
d	PHARMACY		446,110	21,887,015	12,134,183	9,752,832
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			310,846,468
3	Investment income (including dividends, interest
	and other similar amounts).....			686,416			686,416
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross Rents	3,119,603
b	Less: rental expenses	2,506,336
c	Rental income or (loss)	613,267
d	Net rental income or (loss).......			613,267			613,267
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	19,632	426,874
b	Less: cost or other basis and sales expenses		399,654
c	Gain or (loss)	19,632	27,220
d	Net gain or (loss)..........			46,852			46,852
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a		309,666
b	Less: cost of goods sold ..b		467,238
c	Net income or (loss) from sales of inventory..			-157,572			-157,572
Miscellaneous Revenue			Business Code
11a	CAFETERIA REVENUE		722,210	1,700,829			1,700,829
b	FITNESS CENTER		900,099	65,625			65,625
c	INCOME FROM JOINT VENTURES		900,099	4,971,091	4,562,731	408,360
d	All other revenue ....			642,567			642,567
e	Total. Add lines 11a–11d ......			7,380,112
12	Total revenue. See Instructions....			322,982,162	304,513,665	11,303,894	3,597,984


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			709,701	1	14,329
2	Savings and temporary cash investments .......			9,549,068	2	23,607,463
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			31,690,489	4	30,142,285
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........			1,274,000	6	318,500
7	Notes and loans receivable, net .............			854,617	7	2,280,354
8	Inventories for sale or use ..............			6,129,997	8	6,188,468
9	Prepaid expenses and deferred charges ............			2,766,125	9	1,024,799
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	413,811,932
b	Less: accumulated depreciation. .....	10b	232,180,019	195,349,773	10c	181,631,913
11	Investments—publicly traded securities ..........			25,210,715	11	26,529,934
12	Investments—other securities. See Part IV, line 11 ......			1,509,018	12	1,353,757
13	Investments—program-related. See Part IV, line 11 ..			19,722,958	13	19,802,457
14	Intangible assets .........			39,948	14	27,666
15	Other assets. See Part IV, line 11 ...........			2,663,677	15	3,294,013
16	Total assets. Add lines 1 through 15 (must equal line 34)...			297,470,086	16	296,215,938
17	Accounts payable and accrued expenses .			32,110,538	17	29,412,548
18	Grants payable ..........				18
19	Deferred revenue ..........			0	19	3,144,316
20	Tax-exempt bond liabilities ..........			107,830,825	20	104,261,673
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			6,010,311	23	6,224,113
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			62,921,810	25	60,721,841
26	Total liabilities. Add lines 17 through 25.....			208,873,484	26	203,764,491
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			77,053,232	27	80,908,077
28	Temporarily restricted net assets .....				28
29	Permanently restricted net assets .....			11,543,370	29	11,543,370
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			88,596,602	33	92,451,447
34	Total liabilities and net assets/fund balances .....			297,470,086	34	296,215,938