2017-05-12T14:40:18-05:00 2016-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2015-07-01 311128781 COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC % MARY ANN SHACKLETT COMM 2199348250 10010 DONALD S POWERS DR Suite 20 MUNSTER IN 46321 MARY ANN SHACKLETT SR VP FINANCE & CFO 2199348250 2017-05-15 BEN PITCHKITES P00362066 3176817000 2015 2021-01-29 14:40:06Z MARY ANN SHACKLETT 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 1207358404 false X WWW.COMHS.ORG X 1985 IN PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. 20 13 873 0 65388 -8901 10057 17516 880181 92270231 18987956 16746010 88961773 257943 108839967 109291700 286575 296330 0 0 41704383 44363546 0 0 81222 71560978 64723562 113551936 109383438 -4711969 -91738 603202000 672622338 427105168 417535707 176096832 255086631 X COMMUNITY 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. false false 87538755 296330 92287576 COMMUNITY 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. 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. 87538755 true false false true false false false false false false true false false true true false false true false false false false false false true true false true false true true false false false false false false false true true true false false false false true true true true true false true 689 10 true 873 true true true false false false false true true false false false false X 20 13 false false false false false false false true true false false true true true true true true true true false IN X MARY ANN SHACKLETT 2199348250 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 X STEVEN BEERING MD DIRECTOR 1.0 0.0 X 0 0 0 DAVID BOCHNOWSKI DIRECTOR 1.0 1.0 X 18200 0 0 GENE CHANG MD DIRECTOR AS OF 07/17/15 1.0 1.0 X 6000 27970 0 JOSEPH COSTANZA DIRECTOR 2.0 1.0 X 12600 0 0 DANIEL DUMEZICH DIRECTOR 1.0 0.0 X 16400 0 0 RICHARD MCCLAUGHRY DIRECTOR 1.0 2.0 X 32940 12500 0 MICHAEL MELLON DIRECTOR 1.0 1.0 X 16300 0 0 JOSEPH MORROW DIRECTOR 1.0 1.0 X 10200 0 0 SR KATHLEEN QUINN DIRECTOR 1.0 0.0 X 14400 0 0 JOSEPH SEMANCIK MONSIGNOR DIRECTOR 2.0 1.0 X 18400 650 0 M NABIL SHABEEB MD FACS DIRECTOR 1.0 3.0 X 18300 0 0 DONALD TORRENGA DIRECTOR 2.0 3.0 X 18500 0 0 ROBERT WELSH DIRECTOR 1.0 1.0 X 14200 0 0 EDWARD WILLIAMS PHD DIRECTOR 1.0 2.0 X 25451 0 0 JOE WILLIAMSON DIRECTOR 1.0 1.0 X 39125 0 0 JAY ZANDSTRA DIRECTOR 1.0 1.0 X 18900 0 0 FRANKIE FESKO CHAIRWOMAN 12.0 7.0 X X 75840 24000 0 HON JAMES RICHARDS VICE CHAIRMAN 31.0 1.0 X X 50840 24000 0 WILLIAM HASSE III SECRETARY 3.0 1.0 X X 34000 0 0 DAVID WICKLAND TREASURER 16.0 1.0 X X 50840 24000 0 JOHN C GORSKI PRESIDENT & CEO 40.0 4.0 X 1244751 0 79955 MARY ANN SHACKLETT SR VP FINANCE & SYSTEM CFO 40.0 9.0 X 712037 0 78844 CAROLE BEZAT SR VP ADMINISTRATION 40.0 0.0 X 485222 0 62487 CRAIG BOLDA CHIEF OPERATING OFFICER SCH 10.0 30.0 X 274574 0 82713 ANTHONY FERRACANE VP HUMAN RESOURCES 40.0 0.0 X 536979 0 47433 ROSE MARY GARCIA VP DIAG & THERAPEUTIC SVCS 40.0 0.0 X 288623 0 36842 KEVIN MYBECK VP MANAGED CARE 40.0 0.0 X 293149 0 38381 DAVE OTTE VP ENGINEERING & SUPPORT 40.0 0.0 X 244462 0 38293 GARY WEINER VP & CIO 40.0 0.0 X 349422 0 38453 ELIZABETH YEE VP CLINICAL ANCILLARY SERVICES 40.0 1.0 X 293052 0 61220 FELIX GOZO JR MD MED DIR OF CV/CARDIO REHAB/QA 40.0 0.0 X 342197 0 21611 GREGG FERLIN VP FINANCE 40.0 0.0 X 335904 0 34966 NANCY MOSER VP CORPORATE COMPLIANCE & QUAL 40.0 0.0 X 248869 0 33932 KAREN SCHNEIDER REGIONAL DIRECTOR OF PFS 40.0 0.0 X 177305 0 62862 CATHERINE TINSLEY VP MED DATA ANALYTICS & ECON 40.0 0.0 X 203485 0 34518 6521467 113120 752510 93 false true false WALSH CONSTRUCTION COMPANY LLC 929 WEST ADAMS STREET CHICAGO IL 60607 CONSTRUCTION 17408602 REHABCARE GROUP INC PO BOX 502096 ST LOUIS MO 63150 REHAB SERVICES 11752475 THE PANGERE CORPORATION 4050 WEST 4TH AVENUE GARY IN 46406 CONSTRUCTION 6789105 GARIUP CONSTRUCTION COMPANY PO BOX 64879 GARY IN 46401 CONSTRUCTION 6074155 HASSE CONSTRUCTION INC 10 LINCOLN AVENUE CALUMET CITY IL 60409 CONSTRUCTION 4227202 176 17516 17516 CORPORATE ALLOCATION 561000 91330266 91330266 COPYING FEE 900099 484248 484248 INTERCOMPANY RENT REVENUE 531120 455717 455717 92270231 11668206 11668206 2075 2075 0 384433 209223 175210 0 175210 175210 1102258639 627910 1097747151 63669 4511488 564241 5075729 5075729 46661 46661 0 0 0 IT & TELECOM SERVICES 541519 55803 15 55788 EDUCATION & TRAINING 611600 16045 16045 ACCOUNTING 541200 9600 9600 1285 1285 82733 109291700 92287576 65388 16921220 X 296330 296330 0 0 0 5752839 4354914 1397925 288289 288289 31390818 25065641 6266410 58767 547575 436072 109018 2485 4979833 3977844 994461 7528 1404192 1120018 280004 4170 764 764 1182040 1182040 1016929 1016929 104200 104200 0 1377835 1377835 13460536 10768430 2692106 523452 418694 104673 85 3233543 2585876 646469 1198 13641693 10908553 2727138 6002 0 1080525 939714 140811 332045 265576 66394 75 0 187169 149735 37434 15487850 15487850 0 10053393 8042184 2010546 663 889349 711479 177870 DUES & SUBSCRIPTIONS 956956 765565 191391 SOFTWARE AND EQUIPMENT LEASE 518671 414901 103770 TAXES 207860 166288 41572 LICENSES & FEES 175669 140535 35134 293083 234267 58567 249 109383438 87538755 21763461 81222 X 0 0 -82897 32699960 0 0 0 0 0 0 0 0 0 0 0 0 5813460 5612961 108952633 82119413 30897953 26833220 512697534 570551071 0 0 0 0 0 0 53875950 36925126 603202000 672622338 42899529 47084955 0 0 4800 0 305422765 298961338 0 0 0 0 77571838 67857490 0 0 1206236 3631924 427105168 417535707 X 175672804 254653657 424028 432974 0 0 176096832 255086631 603202000 672622338 X -91738 -3508997 82590534 X false true X true false X X 7 THEATRE AT THE CENTER INC 351939427 7 true 978533 0 COMMUNITY VILLAGE INC 351956395 9 true 541942 0 COMMUNITY CANCER RESEARCH FNDN INC 352146374 9 true 0 0 COMMUNITY CARE NETWORK INC 454158203 9 true 0 0 MUNSTER MEDICAL RESEARCH FNDN INC 351107009 3 true 0 0 ST CATHERINE HOSPITAL INC 351738708 3 true 0 0 ST MARY MEDICAL CENTER INC 352007327 3 true 0 0 7 1520475 true false false false false true false false false false false false false false false true true true X true true FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 CFNI 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 clearinghouse 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. FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3 OFFICERS 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 3a COMMUNITY 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 3b COMMUNITY 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. false false false false false false false false true 104200 104200 false false FORM 990, SCHEDULE C, PART II-B, LINE 1I COMMUNITY 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. 4472504 4472504 19863989 10946311 8917678 2096439 1726637 369802 81513032 68866068 12646964 1006669 580397 426273 26833220 DEBT SERVICE RESERVE 12050554 LT RECEIVABLE DUE FROM CVI 9162544 INVESTMENT IN CRI 6809737 457(B) RABBI TRUST 3615288 VETERANS MEMORIAL PARK 3498311 LAND HELD FOR FURTURE USE 1394800 DUE FROM AFFILIATES 116673 MISCELLANEOUS RECEIVABLES 277219 36925126 0 457(B) RABBI TRUST 3615288 MISCELLANEOUS LIABILITIES 16636 3631924 0 46661 46661 true 1.00000 46661 46661 46661 IN true false true false 1.00000 SHERRI HOLT 905 RIDGE ROAD MUNSTER IN 46321 false false false LAKE AREA UNITED WAY 221 WEST RIDGE ROAD GRIFFITH IN 46319 237170019 501(c)(3) 40000 CONTRIBUTION TRADEWINDS SERVICES INC 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(c)(3) 25502 SPONSORSHIP INDIAN AMERICAN CULTURAL CENTER OF NWIHRC 8605 MERRILLVILLE RD MERRILLVILLE IN 46410 351981658 501(c)(3) 21000 SPONSORSHIP SOUTH SHORE ARTS 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(c)(3) 17500 SPONSORSHIP NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(c)(3) 17024 SPONSORSHIP INDIAN MEDICAL ASSN OF NW IND 8605 MERRILLVILLE RD MERRILLVILLE IN 46410 314130002 501(c)(3) 15000 SPONSORSHIP PURDUE UNIVERSITY 900 J R WOODEN DR WEST LAFAYETTE IN 47907 356002041 501(c)(3) 12954 SPONSORSHIP DIVERSIFIED MARKETING STRATEGIES 1330 ARROWHEAD COURT CROWN POINT IN 46307 351959248 501(c)(3) 12760 SPONSORSHIP AMERICAN HEART ASSOCIATION 7320 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(c)(3) 12500 SPONSORSHIP LEGACY FOUNDATION 1000 80TH PLACE MUNSTER IN 46410 351872803 501(c)(3) 10700 SPONSORSHIP CATHOLIC CHARITIES 176 SOUTH WEST STREET CROWN POINT IN 46307 351122204 501(c)(3) 8320 SPONSORSHIP MARCH OF DIMES 2612 US HWY 30 WEST MERRILLVILLE IN 46410 131846366 501(c)(3) 6000 SPONSORSHIP INDIANA UNIVERSITY 3400 BROADWAY GARY IN 46406 356001673 501(c)(3) 5500 CONTRIBUTION 13 FORM 990, SCHEDULE I, PART I, LINE 2 REQUESTS 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 WITH OUR CHARITABLE MISSION AND THE INTENTION OF THE CONTRIBUTION. OUR DONATIONS/CONTRIBUTIONS ARE PRIMARILY MADE TO LOCAL ORGANIZATIONS. SINCE THESE ARE NOT GRANTS, THERE IS NO NEED TO MONITOR. X true true X X X X X false false false false false false false true false JOHN C GORSKI PRESIDENT & CEO 681982 0 515173 0 47596 0 53000 0 26955 0 1324706 0 0 0 MARY ANN SHACKLETT SR VP FINANCE & SYSTEM CFO 415066 0 272953 0 24018 0 53000 0 25844 0 790881 0 0 0 CAROLE BEZAT SR VP ADMINISTRATION 348194 0 98586 0 38442 0 38425 0 24062 0 547709 0 0 0 CRAIG BOLDA CHIEF OPERATING OFFICER SCH 199451 0 66207 0 8916 0 51991 0 30722 0 357287 0 0 0 ANTHONY FERRACANE VP HUMAN RESOURCES 278308 0 230563 0 28108 0 21863 0 25570 0 584412 0 0 0 ROSE MARY GARCIA VP DIAG & THERAPEUTIC SVCS 205001 0 42869 0 40753 0 11109 0 25733 0 325465 0 0 0 KEVIN MYBECK VP MANAGED CARE 239326 0 46007 0 7816 0 10962 0 27419 0 331530 0 0 0 DAVE OTTE VP ENGINEERING & SUPPORT 193763 0 37248 0 13451 0 15800 0 22493 0 282755 0 0 0 GARY WEINER VP & CIO 266913 0 54770 0 27739 0 11925 0 26528 0 387875 0 0 0 ELIZABETH YEE VP CLINICAL ANCILLARY SERVICES 204020 0 42680 0 46352 0 43204 0 18016 0 354272 0 0 0 FELIX GOZO JR MD MED DIR OF CV/CARDIO REHAB/QA 314875 0 0 0 27322 0 11925 0 9686 0 363808 0 0 0 GREGG FERLIN VP FINANCE 204115 0 102071 0 29718 0 9938 0 25028 0 370870 0 0 0 NANCY MOSER VP CORPORATE COMPLIANCE & QUAL 206509 0 40418 0 1942 0 9723 0 24209 0 282801 0 0 0 KAREN SCHNEIDER REGIONAL DIRECTOR OF PFS 165412 0 10000 0 1893 0 42976 0 19886 0 240167 0 0 0 CATHERINE TINSLEY VP MED DATA ANALYTICS & ECON 172321 0 30155 0 1009 0 3448 0 31070 0 238003 0 0 0 PART I, LINE 1A - PROVIDED TO/FOR A PERSON IN 990, PART VII, SEC. A, LN 1A THE 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 6 DESCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES. A Indiana Health and Educational Facility Financing 351611409 45479RCM7 2007-06-28 152135212 CONST/EQUIP REFUND 2001 (10/17/01) false false false B INDIANA FINANCE AUTHORITY 351602316 45506DDA0 2012-11-09 187479187 CONST/EQUIP DEF 04A REF 06A&B, '08 false false false C INDIANA FINANCE AUTHORITY 351602316 2013-10-31 25412258 PARTIALLY REFUND 2007 false false false D INDIANA FINANCE AUTHORITY 351602316 45506DQM0 2015-04-04 65940111 PARTIALLY REFUND 2007 false false false A 0 0 153855506 11114425 0 0 1802515 0 0 83918821 57019745 0 2009 false true true true B 0 0 187674810 0 0 0 2265994 0 0 75698848 109709967 0 2014 true true true true C 0 0 25422635 0 0 0 10377 0 0 0 25412258 0 2013 true false true true D 0 0 65940111 0 0 0 1004911 0 0 0 64935201 0 2015 true false true true A false true true true true true 0.00000 0.00000 0.00000 false false false true B false true true true true true 0.00110 0.00000 0.00110 false false false true C false true true true true true 0.00210 0.00000 0.00210 false false 0.00000 false true D false true true true true true 0.00210 0.00000 0.00210 false false 0.00000 false true A true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE DIFFER FROM ISSUE PRICE AS A RESULT OF INVESTMENT EARNINGS. 0 DON POWERS AGENCY INSURANCE FAM MEM OF JOE WILLIAMSON 1385228 INSURANCE false ERNESTINA NGO FAM MEM OF ELIZABETH YEE 136455 EMPLOYMENT false BARBARA BOLDA FAM MEM OF CRAIG BOLDA 106526 EMPLOYMENT false LEONARD BEZAT FAM MEM OF CAROLE BEZAT 41999 EMPLOYMENT false PART VI, LINE 11B - GOVERNING BODY 990 REVIEW PROCESS THE 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 INTEREST AS 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 COMPENSATION THE 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 MARCH 2016. PART VI, LINE 19 - PUBLIC AVAILABILITY OF FS, COI POLICY, & GOVERNING DOCS COMMUNITY 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 ASSETS TRANSFERS FROM RELATED ENTITIES 84,974,428 TRANSFERS TO RELATED ENTITIES (166,832,866) TOTAL CHANGE IN NET ASSETS 82,590,534 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEE TOTAL FEES:5868752 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:2625299 FORM 990 PART IX LINE 11G DESCRIPTION:EQUIPMENT SUPPORT TOTAL FEES:1967569 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1654982 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:848549 FORM 990 PART IX LINE 11G DESCRIPTION:NON CONSULTING SERVICES TOTAL FEES:170086 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING TOTAL FEES:166625 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING & COLLECTING TOTAL FEES:90129 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER AGENCY TOTAL FEES:30886 FORM 990 PART IX LINE 11G DESCRIPTION:INTERCOMPANY TOTAL FEES:22912 FORM 990 PART IX LINE 11G DESCRIPTION:SURVEY DESIGN & APPRAISAL TOTAL FEES:14325 FORM 990 PART IX LINE 11G DESCRIPTION:DIAGNOSTIC & SCANNING SERVICES TOTAL FEES:422 COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLIN INT NET IN -326513 73906 CFNI MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true ST MARY MEDICAL CENTER INC 1500 SOUTH LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUNDR IN 501(c)(3) 7 MMRF true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETRMNT HOME IN 501(c)(3) 9 CFNI true CVPA HOLDING COMPANY 1040 RIDGE ROAD MUNSTER IN 46321 351938136 TITLE HLDG CO IN 501(c)(2) N/A CFNI true THEATRE AT THE CENTER INC 905 RIDGE ROAD MUNSTER IN 46321 351939427 PLAYS&ARTS IN 501(c)(3) 9 CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 454158203 PHYS SERVICES IN 501(C)(3) 9 MMRF SCH SMM true COMMUNITY RESOURCES INC 907 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C CORP 1281469 7234929 1.00000 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C CORP 334909 67075 0.90940 true true false false true false false false true false true false false false true true true false false COMMUNITY VILLAGE INC a(iv) 456521 FMV MUNSTER MEDICAL RESEARCH FNDN INC a(iv) 354157 FMV COMMUNITY CANCER RESEARCH FNDN INC a(iv) 61227 FMV COMMUNITY VILLAGE INC d 9162544 FMV MUNSTER MEDICAL RESEARCH FNDN INC i 506135 FMV ST CATHERINE HOSPITAL INC k 341868 FMV MUNSTER MEDICAL RESEARCH FNDN INC o 119393438 FMV ST MARY MEDICAL CENTER INC o 50563323 FMV ST CATHERINE HOSPITAL INC o 41740448 FMV COMMUNITY CARE NETWORK INC o 39030872 FMV COMMUNITY VILLAGE INC o 6530326 FMV THEATRE AT THE CENTER INC o 905478 FMV COMMUNITY RESOURCES INC o 70773 FMV MUNSTER MEDICAL RESEARCH FNDN INC p 195395735 FMV ST MARY MEDICAL CENTER INC p 70190177 FMV ST CATHERINE HOSPITAL INC p 57063180 FMV COMMUNITY CARE NETWORK INC p 11647237 FMV COMMUNITY VILLAGE INC p 5488048 FMV COMMUNITY RESOURCES INC p 155011 FMV COMMUNITY CANCER RESEARCH FNDN INC p 67409 FMV THEATRE AT THE CENTER INC q 131455 FMV