COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC (EIN 31-1128781)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202041359349302309
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T11:35:50-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4000AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311128781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTHWEST INDIANABusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MARY ANN SHACKLETTInCareOfNm
Business Name ControlCOMMBusinessNameControlTxt
Phone2199348250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 DONALD S POWERS DR Suite 20AddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN SHACKLETTPersonNm
Person TitleSR VP FINANCE & CFOPersonTitleTxt
Phone2199348250PhoneNum
Signature2020-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEN PITCHKITESPreparerPersonNm
PTINP00362066PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.162.74.245IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id35057220201355000014FederalOriginalSubmissionId
Federal Original Submission Id2020-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA8727CD81BF4AD4A9AF7B155FA93F5E432B152D9AtSubmissionCreationDeviceId
At Submission Filing Device Id42D26865FF540D3EA6F803EEB3CCA5BB79F92251AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN SHACKLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 DONALD S POWERS DR201AddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,394,150,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee889TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$278,060TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$24,547NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,047PYContributionsGrantsAmt
CY Contributions Grants$6,958CYContributionsGrantsAmt
PY Program Service Revenue$96,614,523PYProgramServiceRevenueAmt
CY Program Service Revenue$101,175,654CYProgramServiceRevenueAmt
PY Investment Income$34,394,465PYInvestmentIncomeAmt
CY Investment Income$36,812,806CYInvestmentIncomeAmt
PY Other Revenue-$24,904PYOtherRevenueAmt
CY Other Revenue$220,006CYOtherRevenueAmt
PY Total Revenue$130,989,131PYTotalRevenueAmt
CY Total Revenue$138,215,424CYTotalRevenueAmt
PY Grants And Similar Paid$451,346PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$370,439CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,153,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,848,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,570CYTotalFundraisingExpenseAmt
PY Other Expenses$63,466,560PYOtherExpensesAmt
CY Other Expenses$63,844,289CYOtherExpensesAmt
PY Total Expenses$114,071,531PYTotalExpensesAmt
CY Total Expenses$117,062,849CYTotalExpensesAmt
PY Revenues Less Expenses$16,917,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,152,575CYRevenuesLessExpensesAmt
Total Assets BOY$883,928,823TotalAssetsBOYAmt
Total Assets EOY$946,774,966TotalAssetsEOYAmt
Total Liabilities BOY$488,593,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$466,917,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,334,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$479,857,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. HELPS COORDINATE ACTIVITIES FOR THE IMPROVED WELL-BEING OF THE HOSPITALS AND THEIR PATIENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$42,801,772ExpenseAmt
Grant$370,439GrantAmt
Revenue$101,177,179RevenueAmt
DescCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES SHARED SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS COMMUNITY HEALTHCARE SYSTEM. THESE SERVICES INCLUDE FINANCE AND ACCOUNTING, MATERIALS MANAGEMENT, PATIENT ACCOUNTING, TRANSCRIPTION SERVICES, MEDICAL RECORDS, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PAYROLL, ACCOUNTS PAYABLE, COMMUNICATION SERVICES, AND BUSINESS DEVELOPMENT. CFNI ENGAGES IN ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED AND ALSO PROVIDE SUPPORT FOR COMMUNITY-BASED PROJECTS TO PROMOTE THE CULTURAL, EDUCATIONAL, AND CHARITABLE COMMUNITY OF NORTHWEST INDIANA.Desc
Total Program Service Expenses$42,801,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document602IRPDocumentCnt
IRP Document W2 G9IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee889EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ANN SHACKLETTPersonNm
Phone2199348250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 DONALD S POWERS DR 201AddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID BOCHNOWSKI
DIRECTOR1.01.0Yes (X)$18,300$0$0
GENE CHANG MD
DIRECTOR1.00.0Yes (X)$18,150$0$0
WILLIAM CIESAR
DIRECTOR1.00.0Yes (X)$16,300$0$0
JOSEPH COSTANZA
DIRECTOR1.01.0Yes (X)$12,900$0$0
DANIEL DUMEZICH
DIRECTOR1.00.0Yes (X)$14,150$0$0
WILLIAM HANNA
DIRECTOR1.00.0Yes (X)$4,000$0$0
JOSEPH MORROW
DIRECTOR1.01.0Yes (X)$6,300$0$0
SR KATHLEEN QUINN
DIRECTOR1.00.0Yes (X)$18,750$0$0
RICHARD SCHUMACHER
DIRECTOR1.01.0Yes (X)$28,750$0$0
JOSEPH SEMANCIK MONSIGNOR
DIRECTOR1.01.0Yes (X)$18,700$0$0
M NABIL SHABEEB MD FACS
DIRECTOR1.03.0Yes (X)$25,950$0$0
DONALD TORRENGA
DIRECTOR1.03.0Yes (X)$18,900$0$0
ROBERT WELSH
DIRECTOR1.01.0Yes (X)$14,300$0$0
EDWARD WILLIAMS PHD
DIRECTOR1.02.0Yes (X)$28,704$0$0
JOE WILLIAMSON
DIRECTOR1.01.0Yes (X)$41,598$0$0
FRANKIE FESKO
CHAIRWOMAN9.07.0Yes (X)$100,871$0$0Yes (X)
MICHAEL MELLON
VICE CHAIRMAN1.01.0Yes (X)$37,900$0$0Yes (X)
WILLIAM HASSE III
SECRETARY1.01.0Yes (X)$38,000$0$0Yes (X)
DAVID WICKLAND
TREASURER17.01.0Yes (X)$80,871$0$0Yes (X)
DONALD P FESKO
PRESIDENT & CEO40.05.0Yes (X)$1,197,391$0$52,442Yes (X)
MARY ANN SHACKLETT
SR VP FINANCE & SYSTEM CFO40.03.0$785,174$0$41,387Yes (X)
CRAIG BOLDA
VP ACUTE REHAB SERVICES40.00.0$279,904$0$43,433Yes (X)
ANTHONY FERRACANE
VP HUMAN RESOURCES40.00.0$389,975$0$41,610Yes (X)
ROSE MARY GARCIA
VP DIAG & THERAPEUTIC SVCS40.00.0$221,787$0$33,683Yes (X)
ALAN KUMAR MD
SR VP MEDICAL AFFAIRS & CMIO40.02.0$639,442$0$43,924Yes (X)
KEVIN MYBECK
VP MANAGED CARE40.01.0$363,504$0$42,981Yes (X)
DAVE OTTE
VP ENGINEERING & SUPPORT40.00.0$274,891$0$34,824Yes (X)
GARY WEINER
VP & CIO20.00.0$220,666$0$4,737Yes (X)
ELIZABETH YEE
VP CLINICAL ANCILLARY SERVICES40.01.0$302,185$0$28,608Yes (X)
GREGG FERLIN
VP FINANCE40.00.0$362,402$0$46,670Yes (X)
FELIX GOZO JR MD
MED DIR OF CV/CARDIO REHAB/QA40.00.0$365,693$0$22,519Yes (X)
NANCY MOSER
VP CORPORATE COMPLIANCE & QUAL40.00.0$262,403$0$41,993Yes (X)
JOHN DOHERTY
VP THERAPY SPORTS MED & OCC HE40.00.0$241,452$0$32,837Yes (X)
CATHERINE TINSLEY
VP MED DATA ANALYTICS & ECON40.00.0$237,912$0$10,910Yes (X)
HON JAMES RICHARDS
VICE CHAIRMAN0.00.0$48,871$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,737,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$522,558TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K69IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE PANGERE CORPORATION
4050 WEST 4TH AVENUEGARYIN46406CONSTRUCTION$31,576,585
REHABCARE GROUP INC
PO BOX 502096ST LOUISMO63150REHAB SERVICES$9,509,596
GARIUP CONSTRUCTION COMPANY
PO BOX 64879GARYIN46401CONSTRUCTION$5,107,822
SENTINEL TECHNOLOGIES
PO BOX 85080CHICAGOIL60680SOFTWARE SUPPORT$5,076,453
HASSE CONSTRUCTION INCORPORATED
10 LINCOLN AVENUECALUMET CITYIL60409CONSTRUCTION$4,335,763
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K174CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,958AllOtherContributionsAmt
Total Contributions$6,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE ALLOCATION561000$100,096,125$100,096,125
INTERCOMPANY REAL ESTATE RENTAL531120$584,642$584,642
COPY FEE900099$494,887$494,887
FieldValueIRS element (for citing)
Total Program Service Revenue$101,175,654TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,684,580TotalRevenueColumnAmt
Exclusion$20,684,580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,788TotalRevenueColumnAmt
Exclusion$111,788ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$231,606RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$291,185RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$59,579RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,579TotalRevenueColumnAmt
Exclusion-$59,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,271,591,415SecuritiesAmt
Other$21,991OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,255,596,968SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,994,447SecuritiesAmt
Other$21,991OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,016,438TotalRevenueColumnAmt
Exclusion$16,016,438ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$46,966GamingGrossIncomeAmt
Gaming Direct Expenses$46,966GamingDirectExpensesAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
IT & TELECOM SERVICES541519$193,280$193,280
ACCOUNTING541200$50,080$50,080
SERVICES PROVIDED TO FQHC541199$34,700$34,700

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525TotalRevenueColumnAmt
Related Or Exempt Func Income$1,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$279,585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,215,424TotalRevenueColumnAmt
Related Or Exempt Func Income$101,177,179RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$278,060UnrelatedBusinessRevenueAmt
Exclusion$36,753,227ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$370,439TotalAmt
Program Services$370,439ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,413,765TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,413,765ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$135,831TotalAmt
Program Services$135,831ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,985,394TotalAmt
Program Services$19,293,115ProgramServicesAmt
Management And General$18,634,933ManagementAndGeneralAmt
Fundraising$57,346FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,405,950TotalAmt
Program Services$659,768ProgramServicesAmt
Management And General$743,692ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,077,783TotalAmt
Program Services$3,073,782ProgramServicesAmt
Management And General$1,995,472ManagementAndGeneralAmt
Fundraising$8,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,829,398TotalAmt
Program Services$1,281,655ProgramServicesAmt
Management And General$1,543,697ManagementAndGeneralAmt
Fundraising$4,046FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,035,742TotalAmt
Management And General$1,035,742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$907,724TotalAmt
Management And General$907,724ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$110,662TotalAmt
Management And General$110,662ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,957,376TotalAmt
Management And General$1,957,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,397,847TotalAmt
Program Services$3,495,234ProgramServicesAmt
Management And General$7,902,613ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,036,469TotalAmt
Program Services$3,109ProgramServicesAmt
Management And General$1,033,335ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,815,183TotalAmt
Program Services$1,057,550ProgramServicesAmt
Management And General$2,757,520ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,488,134TotalAmt
Program Services$8,821,517ProgramServicesAmt
Management And General$10,666,617ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,842,316TotalAmt
Program Services$617,596ProgramServicesAmt
Management And General$1,224,720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$249,858TotalAmt
Program Services$63,071ProgramServicesAmt
Management And General$186,413ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$306,267TotalAmt
Program Services$39,760ProgramServicesAmt
Management And General$266,507ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,818,094TotalAmt
Management And General$13,818,094ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,176,054TotalAmt
Program Services$2,115,263ProgramServicesAmt
Management And General$3,060,035ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$601,851TotalAmt
Program Services$261,984ProgramServicesAmt
Management And General$339,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$645,077$481,557$163,520
LEASES & RENTALS$310,080$194,132$115,948
LOSS ON ASSET DISPOSAL$264,274$142,385$121,002$887
REPAIRS & MAINTENANCE$235,959$164,621$71,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$645,322TotalAmt
Program Services$529,403ProgramServicesAmt
Management And General$115,915ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$117,062,849TotalAmt
Program Services$42,801,772ProgramServicesAmt
Management And General$74,186,507ManagementAndGeneralAmt
Fundraising$74,570FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,110,861BOYAmt
EOY$13,792,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,171,014BOYAmt
EOY$7,896,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,589,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,706,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,469,393BOYAmt
EOY$24,883,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$788,493,200BOYAmt
EOY$871,552,250EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,684,355BOYAmt
EOY$28,651,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$883,928,823BOYAmt
EOY$946,774,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,712,985BOYAmt
EOY$54,270,154EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,536BOYAmt
EOY$20,536EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,700,332BOYAmt
EOY$327,780,773EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$96,278,626BOYAmt
EOY$76,029,855EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,881,508BOYAmt
EOY$8,816,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$488,593,987BOYAmt
EOY$466,917,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,927,516BOYAmt
EOY$479,735,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,320BOYAmt
EOY$121,443EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,334,836BOYAmt
EOY$479,857,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$883,928,823BOYAmt
EOY$946,774,966EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,152,575ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,385,770NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$51,983,850OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THEATRE AT THE CENTER INC
35193942710Yes (true)$0$939,811
COMMUNITY CANCER RESEARCH FNDN INC
3521463747Yes (true)$0$0
COMMUNITY CARE NETWORK INC
45415820310Yes (true)$0$0
COMMUNITY VILLAGE INC
35195639510Yes (true)$0$0
COMMUNITY HEALTHCARE PARTNERS ACO INC
82158335510Yes (true)$0$475,246
COMMUNITY STROKE & REHABILITATION CENTER INC
8208547093Yes (true)$0$21,741,516
MUNSTER MEDICAL RESEARCH FNDN INC
3511070093Yes (true)$196,814$0
ST CATHERINE HOSPITAL INC
3517387083Yes (true)$89,707$0
ST MARY MEDICAL CENTER INC
3520073273Yes (true)$100,147$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$386,668SupportSumAmt
Other Support Sum$23,156,573OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3OFFICERS OF COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MEET WITH THE OFFICERS OF THE SUPPORTED ORGANIZATIONS FREQUENTLY, MONTHLY OR MORE OFTEN. OFFICERS DIRECT THE INVESTMENT IN ASSETS, EXPENSE ALLOCATIONS AND CAPITAL PROJECTS. OFFICERS OF THE SUPPORTED ORGANIZATIONS ARE INTEGRAL IN DEVELOPING OBJECTIVES, GENERATING STRATEGIES AND MONITORING THESE RESULTS. THE OFFICERS OF COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAINTAIN A CLOSE AND CONTINUING WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS.
FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3aCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. APPOINTS MEMBERS AND THE PRESIDENT TO THE SUPPORTED ORGANIZATIONS BOARD OF DIRECTORS. THE SUPPORTED ORGANIZATIONS BOARD OF DIRECTORS THEN ELECT OTHER BOARD OFFICERS FROM THE POOL OF APPOINTED MEMBERS BY MAJORITY VOTE. BOARD OF DIRECTORS MAY SERVE ON THE BOARD OF BOTH THE SUPPORTING & SUPPORTED ORGANIZATION SIMULTANEOUSLY.
FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3bCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DEVELOPS THE POLICIES & PROCEDURES FOR THE SUPPORTED ORGANIZATIONS. THESE ARE AVAILABLE VIA THE INTRANET TO ALL EMPLOYEES. COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES MONETARY & NON-MONETARY SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS COMMUNITY HEALTHCARE SYSTEM. THESE SERVICES INCLUDE FINANCE AND ACCOUNTING, MATERIALS MANAGEMENT, PATIENT ACCOUNTING, TRANSCRIPTION SERVICES, MEDICAL RECORDS, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PAYROLL, ACCOUNTS PAYABLE, COMMUNICATION SERVICES, AND BUSINESS DEVELOPMENT.
FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6CFNI is the parent organization of an integrated healthcare system and related community organizations. It provides overall strategic direction and control to its subordinate entities, which include its supported organizations. In order to carry out the mission of the system and the supported organizations, CFNI acted as the central clearing house for donations to various other public charities reported on Schedule I. These funds were essentially transferred to the recipients from the supported organizations and on their behalf through CFNI because CFNI operates on a breakeven process, charging its subordinates amounts to cover its expenses.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$110,662OtherActivitiesAmt
Total Lobbying Expenditures$110,662TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. CONTRACTS WITH LOBBYISTS TO INTERVENE ON OUR BEHALF. IN ADDITION, A PORTION OF OUR INDIANA HOSPITAL ASSOCIATION DUES ARE ATTRIBUTABLE TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,620,788OtherCostOrOtherBasisAmt
Book Value$3,620,788BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,454,674OtherCostOrOtherBasisAmt
Depreciation$12,468,287DepreciationAmt
Book Value$7,986,387BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,860,593OtherCostOrOtherBasisAmt
Depreciation$2,499,315DepreciationAmt
Book Value$3,361,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,438,179OtherCostOrOtherBasisAmt
Depreciation$66,023,529DepreciationAmt
Book Value$9,414,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,215,287OtherCostOrOtherBasisAmt
Depreciation$714,913DepreciationAmt
Book Value$500,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,883,477TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457(B) RABBI TRUSTDesc
Amt$8,816,617Amt
FieldValueIRS element (for citing)
Total Liability$8,816,617TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$46,966GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming$46,966RentFcltyCostsOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$46,966GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$46,966RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming$46,966DirectExpenseSummaryGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSHERRI HOLTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1905 RIDGE ROADAddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSHERRI HOLTGamingManagerPersonNm
Gaming Manager Services ProvDEVELOPMENT & SPECIAL EVENTS COORDINATORGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LAKE AREA UNITED WAY
221 W RIDGE ROADGRIFFITHIN46319237170019501(C)(3)$40,000CONTRIBUTION
PURDUE UNIVERSITY
2200 169TH STREETHAMMONDIN46323356002041501(C)(3)$36,100SPONSORSHIP
NWIHRC
8605 MERRILLVILLE RDMERRILLVILLEIN46410351981658501(C)(3)$21,000SPONSORSHIP
INDIAN MEDICAL ASSOCIATION OF NWI
PO BOX 10965MERRILLVILLEIN46411314130002501(C)(3)$21,000SPONSORSHIP
CATHOLIC CHARITIES
940 BROADWAYGARYIN46402351122204501(C)(3)$20,500SPONSORSHIP
TRADE WINDS SERVICES
3198 EAST 83RD PLACEMERRILLVILLEIN46410351139485501(C)(3)$18,900SPONSORSHIP
SOUTH SHORE ARTS
1040 RIDGE ROADMUNSTERIN46321237049722501(C)(3)$17,500SPONSORSHIP
NORTHWEST INDIANA SYMPHONY ORCHESTRA
1040 RIDGE ROADMUNSTERIN46321351359750501(C)(3)$13,925SPONSORSHIP
SPORTS MEDIA ADVERTISING
PO BOX 185126FORT WORTHTX76181823838539501(C)(3)$10,510SPONSORSHIP
BOYS & GIRLS CLUBS OF GREATER NORTHWEST IN
8392 MISSISSIPPI STMERRILLVILLEIN46410350941137501(C)(3)$10,000CONTRIBTUION
ASIAN-AMERICAN MEDICAL ASSOCIATION INC
PO BOX 10039MERRILLVILLEIN46411351487544501(C)(3)$6,500SPONSORSHIP
HUMANE INDIANA WILDLIFE
8149 KENNEDY AVENUEHIGHLANDIN46322350895837501(C)(3)$6,325SPONSORSHIP
NWI PARKINSONS
2927 JEWETT AVENUEHIGHLANDIN46322453071614501(C)(3)$5,700SPONSORSHIPSUITE 1 WEST
INDIANA SOCIETY OF CHICAGO
PO BOX 46129CHICAGOIL606460129362034955501(C)(3)$5,580SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - DONATION PROCEDURESFormAndLineReferenceDesc
ExplanationREQUESTS FOR DONATIONS FROM QUALIFIED 501(C)(3) CHARITIES, UNIVERSITIES, AND OTHER EXEMPT ORGANIZATIONS ARE EVALUATED AS TO WHETHER THE POTENTIAL DONEE ORGANIZATION WILL USE THE FUNDS IN A MANNER CONSISTENT WITHOUR CHARITABLE MISSION AND THE INTENTION OF THE CONTRIBUTION. THE SELECTION PROCESS ELIMINATES THE NEED FOR MONITORING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD P FESKO
PRESIDENT & CEO$794,199$0$314,923$0$88,269$0$12,375$0$40,067$0$1,249,833$0$0$0
MARY ANN SHACKLETT
SR VP FINANCE & SYSTEM CFO$472,503$0$277,647$0$35,024$0$12,375$0$29,012$0$826,561$0$0$0
CRAIG BOLDA
VP ACUTE REHAB SERVICES$210,514$0$62,303$0$7,087$0$9,720$0$33,713$0$323,337$0$0$0
ANTHONY FERRACANE
VP HUMAN RESOURCES$301,581$0$51,161$0$37,233$0$12,375$0$29,235$0$431,585$0$0$0
ROSE MARY GARCIA
VP DIAG & THERAPEUTIC SVCS$154,342$0$38,505$0$28,940$0$9,790$0$23,893$0$255,470$0$0$0
ALAN KUMAR MD
SR VP MEDICAL AFFAIRS & CMIO$509,810$0$117,422$0$12,210$0$10,313$0$33,611$0$683,366$0$0$0
KEVIN MYBECK
VP MANAGED CARE$288,209$0$46,400$0$28,895$0$12,375$0$30,606$0$406,485$0$0$0
DAVE OTTE
VP ENGINEERING & SUPPORT$215,896$0$34,039$0$24,956$0$10,655$0$24,169$0$309,715$0$0$0
GARY WEINER
VP & CIO$36,698$0$27,436$0$156,532$0$1,064$0$3,673$0$225,403$0$0$0
ELIZABETH YEE
VP CLINICAL ANCILLARY SERVICES$221,047$0$38,335$0$42,803$0$11,986$0$16,622$0$330,793$0$0$0
GREGG FERLIN
VP FINANCE$221,756$0$100,006$0$40,640$0$12,375$0$34,295$0$409,072$0$0$0
FELIX GOZO JR MD
MED DIR OF CV/CARDIO REHAB/QA$342,749$0$0$0$22,944$0$12,375$0$10,144$0$388,212$0$0$0
NANCY MOSER
VP CORPORATE COMPLIANCE & QUAL$210,511$0$36,303$0$15,589$0$10,554$0$31,439$0$304,396$0$0$0
JOHN DOHERTY
VP THERAPY SPORTS MED & OCC HE$206,156$0$32,960$0$2,336$0$9,753$0$23,084$0$274,289$0$0$0
CATHERINE TINSLEY
VP MED DATA ANALYTICS & ECON$205,408$0$31,300$0$1,204$0$8,313$0$2,597$0$248,822$0$0$0
HON JAMES RICHARDS
VICE CHAIRMAN$48,871$0$0$0$0$0$0$0$0$0$48,871$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - PROVIDED TO/FOR A PERSON IN 990, PART VII, SEC. A, LN 1ATHE ORGANIZATION PAYS HEALTH/SOCIAL CLUB DUES ON BEHALF OF CERTAIN OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST PAID EMPLOYEES, WHICH IS THEN TAXED AS A FRINGE BENEFIT TO THE INDIVIDUAL.
PART I, LINE 7 - NON-FIXED PAYMENTS NOT DESCRIBED IN LINES 5 AND 6DISCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A35160231645506DDA02012-11-09$187,479,187CONST/EQUIP DEF 04A REF 06A&B, '08falsefalsefalse
INDIANA FINANCE AUTHORITY
B35160231645506DQM02015-04-04$65,940,111PARTIALLY REFUND 2007falsefalsefalse
INDIANA FINANCE AUTHORITY
C35160231645506DA702016-12-01$107,342,100CONT/EQUIP REFUND 2007falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$187,674,810$0$0$0$2,265,994$0$0$75,698,848$109,709,967$02014Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$65,940,111$0$0$0$1,004,911$0$0$0$64,935,201$02015Yes (true)falseYes (true)Yes (true)
C$0$0$107,967,854$0$0$0$1,168,327$0$0$30,625,754$76,173,773$02019Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001100.00110falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002100.00210falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001500.00150falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 3 - TOTAL PROCEEDS OF ISSUEFormAndLineReferenceDesc
ExplanationDIFFER FROM ISSUE PRICE AS A RESULT OF INVESTMENT EARNINGS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DON POWERS AGENCY INSURANCE
FAM MEM OF JOE WILLIAMSON$1,070,993INSURANCEfalse
THE LAW OFFICE OF TIM FESKO
FAM MEM OF DON FESKO$243,871COLLECTION SERVICESfalse
LAW OFFICE OF TIM FESKO CON'T
FAM MEM OF FRANKIE FESKO
FESKO MANAGEMENT SERVICES
FAM MEM OF DON FESKO$183,999RENTfalse
FESKO MANAGEMENT SERVICES CON'T
FAM MEM OF FRANKIE FESKO
ERNESTINA NGO
FAM MEM OF ELIZABETH YEE$135,831EMPLOYMENTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIPSFRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO.
PART VI, LINE 11B - GOVERNING BODY 990 REVIEW PROCESSTHE 990 IS SUBMITTED TO THE SR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
PART VI, LINE 12C - PROCESS TO MONITOR CONFLICT OF INTERESTAS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE.
PART VI, LINE 15 - PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATIONTHE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN APRIL 2019.
PART VI, LINE 19 - PUBLIC AVAILABILITY OF FS, COI POLICY, & GOVERNING DOCSCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, CFNI MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE.
PART XI, LINE 9 - OTHER CHANGES IN NET ASSETSEQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS 52,272,161 FUND TRANSFER (288,311) TOTAL CHANGES IN NET ASSETS 51,983,850

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MUNSTER MEDICAL RESEARCH FNDN INC
901 MACARTHUR BOULEVARDMUNSTERIN46321351107009HOSPITALIN501(c)(3)3CFNIYes (true)
ST CATHERINE HOSPITAL INC
4321 FIR STREETEAST CHICAGOIN46312351738708HOSPITALIN501(c)(3)3CFNIYes (true)
ST MARY MEDICAL CENTER INC
1500 SOUTH LAKE PARK AVENUEHOBARTIN46342352007327HOSPITALIN501(c)(3)3CFNIYes (true)
COMMUNITY CANCER RESEARCH FNDN INC
901 MACARTHUR BOULEVARDMUNSTERIN46321352146374CANCER FUNDRIN501(c)(3)7MMRFYes (true)
COMMUNITY VILLAGE INC
10000 COLUMBIA AVENUEMUNSTERIN46321351956395RETRMNT HOMEIN501(c)(3)10CFNIYes (true)
CVPA HOLDING COMPANY
1040 RIDGE ROADMUNSTERIN46321351938136TITLE HLDG COIN501(c)(2)N/ACFNIYes (true)
THEATRE AT THE CENTER INC
1040 RIDGE ROADMUNSTERIN46321351939427PLAYS&ARTSIN501(c)(3)10CFNIYes (true)
COMMUNITY CARE NETWORK INC
901 MACARTHUR BOULEVARDMUNSTERIN46321454158203PHYS SERVICESIN501(C)(3)10MMRF SCH SMMYes (true)
COMMUNITY STROKE & REHAB CTR INC
905 RIDGE ROADMUNSTERIN46321820854709REHABIN501(C)(3)3CFNIYes (true)
COMMUNITY HEALTHCARE PTNRS ACO INC
905 RIDGE ROADMUNSTERIN46321821583355ACOIN501(C)(3)10CFNIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
COMMUNITY RESOURCES INC
907 RIDGE ROADMUNSTERIN46321351727711MGMT SERVICESINCFNIC CORP-$84,955$7,643,4581.00000Yes (true)
COMMUNITY HEALTHCARE PARTNERS LLC
905 RIDGE ROADMUNSTERIN46321472012011CLINICAL INTGINCFNIC CORP-$279,429-$118,7531.00000Yes (true)
COMMUNITY MEDICAL & PROFESSIONAL CENTER
800 MACARTHUR BOULEVARDMUNSTERIN46321237437942CONDO ASSOCINCFNIC CORP$28,170$175,3050.90940Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MUNSTER MEDICAL RESEARCH FOUNDATION INC
a(iv)$451,072FMV
COMMUNITY VILLAGE INC
a(iv)$293,692FMV
COMMUNITY CARE NETWORK INC
a(iv)$71,654FMV
COMMUNITY CANCER RESEARCH FNDN INC
a(iv)$61,916FMV
ST CATHERINE HOSPITAL INC
K$341,868FMV
MUNSTER MEDICAL RESEARCH FOUNDATION INC
o$2,157,249FMV
ST CATHERINE HOSPITAL INC
o$1,441,874FMV
ST MARY MEDICAL CENTER INC
o$1,020,500FMV
COMMUNITY HEALTHCARE PARTNERS LLC
o$544,103FMV
COMMUNITY CARE NETWORK INC
o$262,931FMV
COMMUNITY HEALTHCARE PARTNERS ACO INC
o$235,183FMV
COMMUNITY VILLAGE INC
o$76,386FMV
THEATRE AT THE CENTER INC
o$55,814FMV
MUNSTER MEDICAL RESEARCH FOUNDATION INC
p$65,467,683FMV
ST MARY MEDICAL CENTER INC
p$38,464,657FMV
ST CATHERINE HOSPITAL INC
p$10,769,044FMV
COMMUNITY VILLAGE INC
p$932,498FMV
COMMUNITY CANCER RESEARCH FOUNDATION INC
p$339,192FMV
COMMUNITY CARE NETWORK INC
q$45,452,754FMV
COMMUNITY STROKE & REHABILITATION CENTERINC
q$21,405,319FMV
COMMUNITY HEALTHCARE PARTNERS LLC
q$1,427,129FMV
THEATRE AT THE CENTER INC
q$999,615FMV
COMMUNITY HEALTHCARE PARTNERS ACO INC
q$710,429FMV

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