Indiana University Health Paoli Inc

EIN: 352090919 501(c)(3) Health Care

INDIANAPOLIS, IN

Total Revenue
$37,336,963
Total Expenses
$36,322,449
Total Assets
$49,878,050
Net Assets
$41,914,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IN
Phone
3179634842
Tax Period
2023-01-01 to 2023-12-31

Indiana University Health Paoli Inc, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $37.3M in total revenue in fiscal year 2023.

Mission

Lead the transformation of healthcare through quality, innovation & education, and make Indiana one of the nation's healthiest states.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,090
Program Service Revenue $35,607,751
Investment Income $1,656,179
Other Revenue $23,943
TOTAL REVENUE $37,336,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,065,772
Fundraising Expenses $0
Program Expenses $34,708,637
Other Expenses $21,256,677
TOTAL EXPENSES $36,322,449

Year-over-Year Comparison

2023 2022 Change
Revenue $37,336,963 $36,646,589 +0.0%
Expenses $36,322,449 $34,176,970 +0.1%
Net Income $1,014,514 $2,469,619 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
7
Employees
196
Volunteers
33

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$2,205,469
Total Directors
16
$4,923,843
Key Employees
4
$1,506,552
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT (SCR) (Part Year)/SVP System Regional Operations 10.0
Officer Director
$0 $211,047 $1,247,272
N/A DIRECTOR/CHAIR 2.0
Officer Director
$0 $0 $7,500
N/A Director (Part Year)/President (Part Year)/VP-CMO (SCR) 10.0
Officer Director
$0 $65,730 $538,748
N/A DIRECTOR/SECRETARY 2.0
Officer Director
$0 $0 $3,000
N/A DIRECTOR/Treasurer 2.0
Officer Director
$0 $0 $5,000
N/A DIRECTOR/Vice Chair 2.0
Officer Director
$0 $0 $3,600
N/A Director 2.0
Director
$0 $79,171 $460,138
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $79,767 $729,452
N/A DIRECTOR 1.0
Director
$0 $16,251 $219,390
N/A DIRECTOR 2.0
Director
$0 $0 $48,000
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $144,075 $797,550
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $69,793 $864,193
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A VP & CFO (SCR) 10.0
Officer
$0 $66,441 $400,349
N/A VP & COO (SCR) 10.0
Key Emp
$0 $52,742 $367,712
N/A Chief Physician Executive (SCR) 35.0
Key Emp
$0 $26,086 $468,897
N/A VP - HUMAN RESOURCES (SCR) 10.0
Key Emp
$0 $67,879 $313,355
N/A VP & CNO (SCR) 10.0
Key Emp
$0 $47,047 $356,588
N/A ANESTHETIST 50.0
Highest
$195,366 $28,186 $223,552
N/A ANESTHETIST 50.0
Highest
$193,666 $8,808 $202,474
N/A Physician 25.0
Highest
$153,754 $79,941 $382,951
N/A Nurse Practitioner 50.0
Highest
$192,217 $64,016 $268,679
N/A CNO 50.0
Highest
$232,520 $57,409 $289,929
N/A FORMER Officer 0.0
$0 $66,171 $356,265
N/A FORMER KEY EMPLOYEE 10.0
$0 $62,470 $634,457
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $37,336,963 $36,322,449 $49,878,050 $1,014,514
2022 $36,646,589 $34,176,970 $47,092,676 $2,469,619
2021 $42,940,426 $32,593,648 $48,484,265 $10,346,778
2020 $32,628,837 $30,387,156 $41,762,400 $2,241,681
2019 $28,340,521 $28,112,887 $32,082,286 $227,634
2018 $24,471,756 $26,029,508 $34,631,393 $-1,557,752
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