ST MARY MEDICAL CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ST MARY MEDICAL CENTER INC (EIN 35-2007327)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201111369349302596
Schema version
2009v1.7
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)
Timestamp2011-05-16T11:30:00-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352007327EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Mary Medical Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTMANameControl
Phone2199476076Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 S Lake Park AvenueAddressLine1
CityHobartCity
StateINState
ZIP Code46342ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY SUDICKYName
TitleVP FINANCE/CFOTitle
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMary SudickyVP of FinanceCFONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11500 S Lake Park AveAddressLine1
CityHobartCity
StateINState
ZIP Code46342ZIPCode
FieldValueIRS element (for citing)
Gross Receipts189930196GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.comhs.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionCommunity Healthcare System is committed to providing the highest quality care in the most cost efficient manner, respecting the dignity of the individual, providing for the...(continued on Part III, Line 1)ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1332TotalNbrEmployees
Total Nbr Volunteers216TotalNbrVolunteers
Total Gross UBI1372629TotalGrossUBI
Contributions Grants Prior Year99000ContributionsGrantsPriorYear
Contributions Grants Current Year82000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year161439061ProgramServiceRevenuePriorYear
Program Service Revenue CY186813355ProgramServiceRevenueCY
Investment Income Prior Year-35428InvestmentIncomePriorYear
Investment Income Current Year110177InvestmentIncomeCurrentYear
Other Revenue Prior Year2468308OtherRevenuePriorYear
Other Revenue Current Year2897014OtherRevenueCurrentYear
Total Revenue Prior Year163970941TotalRevenuePriorYear
Total Revenue Current Year189902546TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year70886134SalariesEtcPriorYear
Salaries Etc Current Year78388224SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year85183288OtherExpensePriorYear
Other Expenses Current Year96835789OtherExpensesCurrentYear
Total Expenses Prior Year156069422TotalExpensesPriorYear
Total Expenses Current Year175224013TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7901519RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14678533RevenuesLessExpensesCY
Total Assets BOY119930113TotalAssetsBOY
Total Assets EOY121193554TotalAssetsEOY
Total Liabilities BOY19501408TotalLiabilitiesBOY
Total Liabilities EOY21126260TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY100428705NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY100067294NetAssetsOrFundBalancesEOY
Mission DescriptionFORM 990 P 1: PT 1, LN 1, CONT-2 IN 1973, ST. MARY MEDICAL CENTER, HOBART WAS OPENED TO FILL A NEED FOR HEALTH SERVICE TO THE COMMUNITIES OF EAST LAKE AND PORTER COUNTIES. TODAY THE HOSPITAL CONTINUES TO PROVIDE A FULL RANGE OF MEDICAL SERVICES FOR INPATIENTS AND OUTPATIENTS. ST. MARY MEDICAL CENTER IS A NON-PROFIT HOSPITAL OPERATING AS A PART OF THE COMMUNITY HEALTHCARE SYSTEM, WHICH INCLUDES COMMUNITY HOSPITAL IN MUNSTER, INDIANA AND ST. CATHERINE HOSPITAL IN EAST CHICAGO, INDIANA. THE HOSPITALS ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE IN THE MOST COST-EFFICIENT MANNER, RESPECT THE DIGNITY OF THE INDIVIDUAL, PROVIDING FOR THE WELL BEING OF THE COMMUNITY AND SERVING THE NEEDS OF ALL PEOPLE, INCLUDING THE POOR AND DISADVANTAGED. COMMUNITY HEALTHCARE SYSTEM IS THE LEADING MEDICAL PROVIDER IN NORTHWEST INDIANA, OPERATING THREE NON-PROFIT HOSPITALS, SEVERAL OUTPATIENT CLINICS AND PHYSICIAN OFFICES. TOGETHER, THE THREE OPERATE THE LARGEST CARDIOVASCULAR AND CANCER PROGRAMSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense35594944Expense
Revenue84544861Revenue
DescriptionSurgery Operations: 9,419 CasesDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31511171Expense
Revenue37344676Revenue
DescriptionNursing: 56,743 Patient DaysDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense17262597Expense
Revenue50131400Revenue
DescriptionPharmacy: 774,946 UnitsDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp63014791TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev17689432TotalOfOtherProgramServiceRev
Total Program Service Expense147383503TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096149NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1332NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY ANN SHACKLETTNamePerson
Telephone Number2199348250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110010 DONALD POWERS DRIVEAddressLine1
CityMUNSTERCity
StateINState
ZIP Code46321ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
John Burton
Director5.0X000
William K Schenck
Director10.0X0242370
Doris R Blaney EdD RN
Director5.0X000
Randall C Jacobs
Director5.0X000
Ken Krupinski CPA
Treasurer5.0X000
Scott A Andrews MD
Director5.0X86000
Hon Linda Buzinec
Board Member5.0X000
Sr Michele Dvorak phjc
Board Member5.0X000
Lisa Field
Board Member5.0X000
Milton S Gasparis MD
Board Member5.0X143000
Bill Joiner
Director5.0X000
Judge James Moody
Director5.0X000
Peter Mavrelis MD
Director5.0X000
Nick Thiros
Director5.0X000
Mary Sudicky
VP of Finance & CFO40.0193739052764X
Janice Ryba
CEO & Administrator40.0040264741019X
Tammie Finn
VP of Nursing & CNO40.0194860014174X
Michael Kovacich MD
Director40.0188523026832X
Ibrahim G Zabaneh MD
Physician40.0298583026209X
Mark Carter MD
Physician40.0170956040598X
John E Carter MD
Physician40.0151221034095X
Milt J Triana
Director24.0134953065152X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1335125TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs426884TotalReportableCompFrmRltdOrgs
Total Other Compensation300843TotalOtherCompensation
Number Individuals GT100 K31NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Rehab Care Group Incorporated
7733 Forsyth Blvd Ste 1700ST LOUISMO63105therapy services3753746
Lakeshore Anesthesia
541 Otis BowenMUNSTERIN46321Anesthesia Svs1508450
Phillips Medical Systems
PO Box 100355ATLANTAGA30384Imaging Services781610
United Shockwave Services
PO Box 2178DES PLAINESIL60017Lithotripsy Services542700
Mayo Collaborative Services
Blood Services517379
FieldValueIRS element (for citing)
Number Of Contractors GT100 K23NumberOfContractorsGT100K
All Other Contributions82000AllOtherContributions
Total Contributions82000TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SVC REV900099187836987187836987
JOINT VENTURE REV.900099-1023632-1023632
FieldValueIRS element (for citing)
Total Program Service Revenue186813355TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column92827TotalRevenueColumn
Exclusion$92,827ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real700769Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real700769Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column700769TotalRevenueColumn
Related Or Exempt Function Income700769RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other45000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other27650Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other17350Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17350TotalRevenueColumn
Exclusion$17,350ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRO LAB FEES62150013726291372629
ALL OTHER REVENUE823616823616
FieldValueIRS element (for citing)
Total Other Revenue2196245TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column189902546TotalRevenueColumn
Related Or Exempt Function Income188337740RelatedOrExemptFunctionIncome
Unrelated Business Revenue1372629UnrelatedBusinessRevenue
Exclusion$110,177ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1751162Total
Program Services809284ProgramServices
Management And General941878ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total83350Total
Management And General83350ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total60371485Total
Program Services52180158ProgramServices
Management And General8191327ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2435289Total
Program Services2101962ProgramServices
Management And General333327ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9350164Total
Program Services8070705ProgramServices
Management And General1279459ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4396774Total
Program Services3794971ProgramServices
Management And General601803ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total250000Total
Management And General250000ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total701272Total
Program Services14180ProgramServices
Management And General687092ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total208461Total
Program Services10767ProgramServices
Management And General197694ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total1806Total
Management And General1806ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16048195Total
Program Services12249762ProgramServices
Management And General3798433ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49356306Total
Program Services43127206ProgramServices
Management And General6229100ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1613178Total
Program Services165569ProgramServices
Management And General1447609ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1199662Total
Program Services1036614ProgramServices
Management And General163048ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total207611Total
Program Services94378ProgramServices
Management And General113233ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total73617Total
Program Services48247ProgramServices
Management And General25370ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4327171Total
Program Services3734917ProgramServices
Management And General592254ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9730287Total
Program Services8406917ProgramServices
Management And General1323370ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1573607Total
Program Services1378853ProgramServices
Management And General194754ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT94707249470724
OTHER EXPENSE17651845795721185612
FEES AND TAXES308706108717199989

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total175224013Total
Program Services147383503ProgramServices
Management And General27840508ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3891BOY
EOY22574EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6763432BOY
EOY6379286EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21863917BOY
EOY24662765EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4256086BOY
EOY4502040EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1257651BOY
EOY4169927EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis133144768LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec51747222LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY85194181BOY
EOY81397546EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY590955BOY
EOY59415EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY119930113BOY
EOY121193554EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18619747BOY
EOY20498774EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY291234BOY
EOY329735EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY590427BOY
EOY297751EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19501408BOY
EOY21126260EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY100252755BOY
EOY99883543EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY175950BOY
EOY183750EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY100428705BOY
EOY100067293EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119930113BOY
EOY121193554EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationstrueRalliesDemonstrations
Rallies Demonstrations$1,806RalliesDemonstrationsAmount
Total Lobbying Expenditures IIB1806TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierIHA DuesIdentifier
Explanation$1,806 is the allocated portion of IHA dues attributed to lobbying.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7873807InvestmentCostOrOtherBasis
Book Value7873807BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis74763269InvestmentCostOrOtherBasis
Depreciation20036135Depreciation
Book Value54727134BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis607502InvestmentCostOrOtherBasis
Depreciation27371Depreciation
Book Value580132BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis45942649InvestmentCostOrOtherBasis
Depreciation30001432Depreciation
Book Value15941218BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3957540InvestmentCostOrOtherBasis
Depreciation1682284Depreciation
Book Value2275256BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings81397547TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue189902546TotalRevenue
Total Expenses175224013TotalExpenses
Excess Or Deficit For Year14678533ExcessOrDeficitForYear
Excess Or Deficit Per FS14678533ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
ExplanationThe adoption of ASC 740 did not materially impact the financial statements.Explanation

Schedule G IRS990ScheduleG

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served1733PersonsServed
Total Community Benefit Expense2575203TotalCommunityBenefitExpense
Direct Offsetting Revenue1122327DirectOffsettingRevenue
Net Community Benefit Expense1452876NetCommunityBenefitExpense
Percent Of Total Expense0.00870PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served16904PersonsServed
Total Community Benefit Expense16992461TotalCommunityBenefitExpense
Direct Offsetting Revenue7626521DirectOffsettingRevenue
Net Community Benefit Expense9365940NetCommunityBenefitExpense
Percent Of Total Expense0.05600PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Persons Served18637PersonsServed
Total Community Benefit Expense19567664TotalCommunityBenefitExpense
Direct Offsetting Revenue8748848DirectOffsettingRevenue
Net Community Benefit Expense10818816NetCommunityBenefitExpense
Percent Of Total Expense0.06470PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs427NumberOfActivitiesOrPrograms
Persons Served8658PersonsServed
Total Community Benefit Expense391079TotalCommunityBenefitExpense
Direct Offsetting Revenue2348DirectOffsettingRevenue
Net Community Benefit Expense388732NetCommunityBenefitExpense
Percent Of Total Expense0.00420PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs53NumberOfActivitiesOrPrograms
Persons Served1640PersonsServed
Total Community Benefit Expense696841TotalCommunityBenefitExpense
Direct Offsetting Revenue27DirectOffsettingRevenue
Net Community Benefit Expense696814NetCommunityBenefitExpense
Percent Of Total Expense0.00230PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Persons Served1456PersonsServed
Total Community Benefit Expense13569385TotalCommunityBenefitExpense
Direct Offsetting Revenue11391393DirectOffsettingRevenue
Net Community Benefit Expense2177992NetCommunityBenefitExpense
Percent Of Total Expense0.01300PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs54NumberOfActivitiesOrPrograms
Total Community Benefit Expense43330TotalCommunityBenefitExpense
Net Community Benefit Expense43330NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs534NumberOfActivitiesOrPrograms
Persons Served11754PersonsServed
Total Community Benefit Expense14700635TotalCommunityBenefitExpense
Direct Offsetting Revenue11393768DirectOffsettingRevenue
Net Community Benefit Expense3306868NetCommunityBenefitExpense
Percent Of Total Expense0.01980PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs534NumberOfActivitiesOrPrograms
Persons Served30391PersonsServed
Total Community Benefit Expense34268299TotalCommunityBenefitExpense
Direct Offsetting Revenue20142616DirectOffsettingRevenue
Net Community Benefit Expense14125684NetCommunityBenefitExpense
Percent Of Total Expense0.08450PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$3,277,219BadDebtExpenseAmount
Amount Attributable To24689AmountAttributableTo
Amount Reimbursed By Medicare41471965AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare56121076CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-14649111MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1LAKE PARK SURGICAREBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOUTPATIENT SURGICAL PROCEDUREDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.20000OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.60000PhysicansProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (13 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeOtherOtherLicensed HospitalLicensedHospitalEr24 HoursEr24Hours
REHAB CENTER OF ST MARY MEDICAL CTR
320 W 61ST AVENUEHOBARTIN46342OUTPATIENT ANCILLARY
CENTER FOR IMAGING AND RADIATION ONCOLOG
300 W 61ST AVENUEHOBARTIN46342OUTPATIENT ANCILLARY
HEALTH & REHAB SPECTRUM
1354 S LAKE PARK AVENUEHOBARTIN46342OUTPATIENT ANCILLARY
WILLOW CREEK HEALTH CENTER
3170 WILLOWCREEK ROADPORTAGEIN46368PHYSICIAN PRACTICE
WINFIELD HEALTH CENTER
10607 RANDOLPH STCROWN POINTIN46307PHYSICIAN PRACTICE
PORTAGE HEALTH CENTER LLC
6375 US HIGHWAY 6PORTAGEIN46368PHYSICIAN PRACTICE
LAKE GEORGE MEDICAL CENTER
164 BRACKEN PARKWAYHOBARTIN46342PHYSICIAN PRACTICE
MICHAEL KOVACICH MD
200 E 80TH PLACEMERRILLVILLEIN46410PHYSICIAN PRACTICE
WASAS CHILDRENS PARTNERSHIP
155 W 86TH AVENUEMERRILLVILLEIN46410PHYSICIAN PRACTICE
SAGR LLC
PO BOX 2001VALPARAISOIN46385PHYSICIAN PRACTICE
C&E INVESTMENTS CO NW PROP MGMT
209 E 86TH COURT SUITE DMERRILLVILLEIN46410Outpatient Services
ST MARY MEDICAL CENTER
1500 SOUTH LAKE PARK AVENUEHOBARTIN46342HOSPITALXX
ST MARY MEDICAL CENTER AT LAKE PARK
7921 Grand BlvdHobartIN46342Outpatient Ancillary Services

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Annual Community Benefit ExplnThe Community Benefit Report is available via IHA state reporting.AnnualCommunityBenefitExpln
Costing Method UsedThe methodology used was from the cost accounting system which uses a relative value approach to costing.CostingMethodUsed
Subsidized Health Services ExplnThe methodology used was from the cost accounting system which uses a relative value approach to costing. It is for inpatient only and excludes Medicaid, Charity and Bad Debt.SubsidizedHealthServicesExpln
Bad Debt FootnoteThe Hospital reports accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The Hospital provides an allowance for uncollectible accounts based upon a review of outstanding receivables, historical collection information, and existing economic conditions and trends. The methodology used was from the cost accounting system which uses a relative value approach to costing.BadDebtFootnote
Shortfall As Community BenefitThe methodology used was from the cost accounting system which uses a relative value approach to costing. The amount includes the loss on Medicare patients at cost after removing amounts already included in Part I, lines 7a, 7b, and 7g; and Part III, lines 2 and 3.ShortfallAsCommunityBenefit
Debt Collection PolicySEE ATTACHED- COLLECTION POLICYDebtCollectionPolicy
Number Of Facility Type ExplnPhysician Practices - 7; Outpatient Ancillary - 5NumberOfFacilityTypeExpln
Needs AssessmentSt. Mary Medical Center uses a third-party consulting firm to access the health needs in the community.NeedsAssessment
Patient Education AssistancePatient who are admitted without insurance are directed to the hospital financial counselors. Additionally, the policy is posted in the Emergency Room area.PatientEducationAssistance
Community Building ActivitiesAlzheimer's Support Group - Alzheimer's Support Group meets the third Tuesday of each month at St. Mary Medical Center. This group is for patients, family and friends dealing with Alzheimer's. Participants in support groups receive emotional support, practical assistance in coping with the issues they face and the latest information about research. Share & Care Support Group - This group meets the first Thursday of each month in the Pastoral Care Conference Room. The group is for parents who have lost adult children. Consoling Hearts Grief Support Group - Support group meets the first Thursday of each month for those suffering from the loss of a loved one. Meetings take place at St. Joan of Arc in Merrillville. Healing Hearts Education Group - Education group meets at St. Mary Medical Center every other month for those dealing with heart failure. Hope Network Cancer Support Group - Education, thoughts, feelings and ideas are shared in this support group that meets the last Wednesday of each month in the Education Classroom of St. Mary Medical Center. Lupus Support Group - Group meets the fourth Monday of each month at St. Mary Medical Center for those with Lupus/autoimmune diseases. Gluten Intolerance Group of Northwest Indiana - For those dealing with gluten intolerances meets second Monday of each month at St. Mary Medical Center in the auditorium. Pulmonary Rehab "Breathless" Support Group - Group meets the second Monday of each month at the Spectrum of St. Mary Medical Center to answer questions and help patients who have medical problems associated with their lungs. New Beginnings Transplant Support Group - Provides educational information, and maintains contact with donor families, transplant recipients, patients waiting and dialysis patients. Mended Hearts - Recovered cardiac patients visit newly diagnosed cardiac patients to offer support and education at St. Mary Medical Center on the third Tuesday of each month. Ongoing Programs/Classes Birthing Suite Tours - Free tours of St. Mary Medical Center birthing suites. Doula Labor Assistant Program - Volunteer woman who provides continuous non-medical emotional and physical support during labor. Her skills include relaxation and breathing techniques, positioning to reduce pain, massage and enhanced labor progress. Free program for anyone interested in becoming a Doula at St. Mary Medical Center. Doula Post Partum Assistant Program - Woman who is professionally trained to support the family after birth with breastfeeding skills, support for the partner, education on newborn care, support of the woman with postpartum depression, grief or loss. Free program at St. Mary Medical Center. Lamaze Classes - Six week class that includes information on comfort measures and medication available for pain. To be attended during the last trimester of pregnancy to prepare you to make good decisions regarding labor and delivery. $60/couple or $25 for refresher course held in the conference rooms at St. Mary Medical Center. Teen Childbirth Education Lamaze - Six week class for teenagers to learn about labor and delivery, nutrition, pain relief options, recovery, and valuable resources for support. Free program held in the conference rooms at St. Mary Medical Center. State Health Insurance Assistance Program (SHIP) - Free assistance to help seniors get more value from their health insurance. Nutrition Counseling - Dietary evaluation and counseling by a registered dietician. Physician referral required. Cooking Demonstrations - Once a month Chef Ryan C. Smith demonstrates delectable appetizers, salads, entrees, desserts and more in these fun and interactive demonstrations. TOPS (Taking off Pounds Sensibly) - Meetings every Monday to support those who desire maintenance of a healthy weight. Held in Conference Room 3 at St. Mary Medical Center. $26 annual dues plus $1 per week. I Quit! Smoking Cessation - Eight week class held at St. Mary Medical Center for instruction, counseling and behavior modification for those who want to quit smoking. Fee: $50 with a $30 refund at completion of class. Coronary Scan - Uses the most advanced CT imaging to take x-ray pictures of your heart that detect calcium deposits, which are signs of heart disease. This non-invasive test is fast, painless and recommended for individuals with one or more risk factors for heart disease. Physician order required. Fee: $200/person. Coumadin: A Delicate Balance - Pharmacist and dietician discuss diet and medications to avoid while taking Coumadin. Free held at St. Mary Medical Center in conference room. Moving Forward - Stroke Education - Class held every other week to discuss prevention of future strokes through risk detection and management. Free. Peripheral Arterial Disease Rehabilitation - Two classes per week of supervised exercise and education about PAD held at Spectrum of St. Mary Medical Center. Orientation fee: $55 Monthly fee: $35 Coronary Health Appraisal - Screening for risk of heart disease that includes: cholesterol (total HDL, LDL, triglycerides), blood sugar, metabolic syndrome, blood pressure, body mass index and a Heart Health Profile. 10-12 hour fast required. Fee: $30/person. PAD Screening - This simple, 15 minute screening explains Peripheral Arterial Disease (PAD) and screens for blockages in the arteries of the legs. Monday 11 am - 12 pm. Designated Thursdays from 10 am - 12 pm. Spectrum of St. Mary Medical Center Fee: $10/person Blood Profile Screening - Check your cholesterol, HDL, triglycerides or glucose. No physician order needed. 10-12 hour fast required. Fee $5 per test or $20 for panel. 5th floor Laboratory at St. Mary Medical Center Diabetic Screening - Dr. Forgey's office 109 E. 89th Ave., Merrillville. Free. Call office to register. Dr. Chhabra's Office Wednesdays; 9-11 am 6375 US Highway 6, Portage or 8777 Broadway, Suite D, Merrillville. Free. Call to register. Skin Cancer Screenings - Physician will look for indications of cancer or precancerous conditions. Dr. Forgey's office First Wednesday every month, 9 am - 12 pm 109 E. 89th Ave., Merrillville. Free. Call to register. Dr. Chhabra's office First Saturday of every month 6375 US Highway 6, Portage. Free. Call to register. Blood Profile Screening - Check your cholesterol, HDL, LDL, glucose and triglycerides. 12 hour fast required. Fee: $20 per panel. Appointment required. Wednesdays; 9 am - 12 pm Fridays; 9 am - 12 pm Dr. Chhabra's office 6375 US Highway 6, Portage or 8777 Broadway, Suite D, Merrillville. Call to register. Blood Pressure Screenings - First Thursday of each month; 10-11 am Spectrum of St. Mary Medical Center. Free Wednesdays; 9 am - 12 pm Dr. Chhabra's office 6375 US Highway 6, Portage or 8777 Broadway, Suite D, Merrillville. Free. Call to register. Dr. Forgey's office 109 E. 89th Ave. Merrillville Free. Call to register. Yoga - Every Wednesday. Gentle yoga to release stress, increase flexibility and increase strength. Fee: $25/four-class series; $20 four-class series for seniors; or $8 per class. Guided Meditation & Healing Touch - Every Wednesday. Experience stress reduction and relaxation to benefit mind, body and spirit. Fee: $10 per session. Diabetic Management, Complications & Glucose Monitoring & Diet Planning - Free. Call Diabetes Educator for dates. Monthly Programs/Special Events February Hearts of Hope Valentine Tree Lighting Ceremony Wed, Feb 9; 4 p.m. A crimson light twinkles, and another life is saved. The lights on the Hearts of Hope trees outside St. Mary Medical Center represent donations made to Community Healthcare System Cardiovascular Research to fund clinical trials and studies for heart disease right here, close to home. Each light on the Hearts of Hope trees at St. Mary Medical Center shines in honor or memory of those who fill our hearts with love and joy. Honor someone close to your heart today. Visit www.comhs.org and click on "Ways to Give" for a donation form, or call 219-947-6041. MAY Stroke Symposium Tue, May 24 Vendors Open: 8:30 a.m. Speakers: 9 a.m.-1 p.m. St. Mary Medical Center West Patient Tower Auditorium & Conference Rooms A neurologist, cardiologist, emergency medicine physician and rehabilitation coordinator will discuss signs, symptoms and causes of stroke. Topics will include prevention, nutrition, physical activity and medications. Browse a consortium of vendors providing helpful information and free screenings will also be available. Refreshments will be served. Free. JUNE Cancer Survivors Day Celebration Sun, June 5; 1-3 p.m. St. Mary Medical Center Waterfall Caf Courtyard Hobart Food, Fun Entertainment Join St. Mary Medical Center for a local celebration of this national event, honoring the strength and courage of those who have lived - and continue to live - with cancer. Free. SEPTEMBER Alzheimer's Symposium (conducted with the Alzheimer's Association) Vendors Open; 4 p.m. Speakers; 6-8 p.m. St. Mary Medical Center West Patient Tower Auditorium & Conference Rooms Help for carCommunityBuildingActivities
Other InformationThe community served includes both Lake and Porter counties of Northwest Indiana. St. Mary Medical center maintains approximately 65% of the primary service area market share, which is average in age and income as it relates to other markets in Northwest Indiana.OtherInformation
Affiliated Health Care SystemSt. Mary Medical Center is part of an affiliated healthcare system. Each hospital in the system provides medical services to their communities and to adjoining communities. Each entitys' purpose is to provide health care to those who need it including the insured and underinsured.AffiliatedHealthCareSystem
Reports Filed With StatesINReportsFiledWithStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mary Sudicky
16111203200006270239750287890246503000
Janice Ryba
0264846077500060301029191011828044366600
Tammie Finn
158387035996047707350068240209034000
Michael Kovacich MD
187585000938087810180510215355000
Ibrahim G Zabaneh MD
2319490656960938073500188590324792000
Mark Carter MD
1702310007250138330267650211554000
John E Carter MD
150745000476073230267720185316000
Milt J Triana
1129360100000120170477530173990200105000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
ExplanationPT I LINE 1A THE ORGANIZATION PAYS HEALTH/SOCIAL DUES ON BEHALF OF CERTAIN OFFICERS, KEY EMPLOYEES, AND FIVE HIGHEST PAID EMPLOYEES WHICH IS THEN TAXED AS A FRINGE BENEFIT TO THE INDIVIDUAL.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonCarol ShinglerNamePerson
FieldValueIRS element (for citing)
RelationshipFam Member-Linda BuzinecRelationship
Amount Of Transaction67850AmountOfTransaction
Description Of TransactionEmployeeDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTSPT VI-A LINE 7ACOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC IS THE PARENT COMPANY OF ST MARY MEDICAL CENTER AND HAS CONTROL TO ELECT MEMBERS OF THEIR GOVERNING BODY.
DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTSPT VI-A LINE 7BCOMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC IS THE PARENT COMPANY OF ST MARY MEDICAL CENTER AND HAS RIGHTS TO APPROVE DECISIONS MADE BY ST MARY MEDICAL CENTER.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990PT VI-A LINE 11AA COPY OF THE FORM 990 IS REVIEWED PRIOR TO FILING THE 990 BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, AND THE AUDIT COMMITTEE WHICH ARE SUBSETS OF THE BOARD OF DIRECTORS. THE SALARY AND COMPENSATION COMMITTEE REVIEWS PART VII AND SCHEDULE J OF FORM 990.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTERESTPT VI-B LINE 12CAN OFFICER, DIRECTOR OR KEY EMPLOYEE THAT HAS A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THIS AND THE BOARD OF DIRECTORS, ONE OF THE COMMITTEES OR A DESIGNATED PERSON (SUCH AS THE CHIEF COMPLIANCE OFFICER) WILL REVIEW THE POTENTIAL CONFLICT OF INTEREST TO DETERMINE IF IT EXISTS. IF IT DOES EXIST, THE INVOLVED DIRECTOR, OFFICER OR KEY EMPLOYEE IS ASKED TO LEAVE THE MEETING WITH NO VOTE ON THE TOPIC. THE MEETING MINUTES WILL REFLECT THAT THE INVOLVED PERSON MADE THE DISCLOSURE, LEFT THE MEETING AND HAD NO VOTE.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUNPT VI-B LINE 15THE SALARY AND BENEFIT COMMITTEE OF THE BOARD REQUEST A REVIEW OF THE COMPENSATION AND BENEFITS TO ASSESS THE REASONABLENESS COMPARED TO MARKET DATA ASSEMBLED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA ARE CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND 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 SURVEYS.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLICPT VI-C LINE 19ST MARY MEDICAL CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, ST MARY MEDICAL CENTER THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH NRMSIR'S DATABASE.
Collection PolicyCollection policies are the same for all patients. Patients are screened for eligibility for financial assistance before collection procedures begin. If at any point in the collection process, documentation is received that indicates the patient is potentially eligible for financial assistance but has not applied for it, the account is referred back for a financial assistance review.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
COMMUNITY FD OF NW IN INC
10010 DONALD POWERS DRMUNSTERIN46321311128781SUPPORT ORGIN501(c)311(c)NA
MUNSTER MEDICAL RESEARCH FD
800 MACARTHURMUNSTERIN46321351107009HOSPITALIN501(c)33COM FD NW IN
ST CATHERINE HOSPITAL
4321 FIR STREETEAST CHICAGOIN46312351738708HOSPITALIN501(c)33COM FD NW IN
COMMUNITY CANCER RESEARCH FD
901 MACARTHUR BLVDMUNSTERIN46321352146374MED RESEARCHIN501(c)37MED RES FD
COMMUNITY VILLAGE INC
10000 COLUMBIA AVEMUNSTERIN46321351956395RETIRMT HOMEIN501(c)39COM FD NW IN
CVPA HOLDING COMPANY
905 RIDGE ROADMUNSTERIN46321351938136SUPPORT ORGIN501(c)2N/ACOM FD NW IN
RIDGEWOOD ARTS FD
905 RIDGE ROADMUNSTERIN46321351939427CONCERTSIN501(c)39COM FD NW IN

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Disproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
COMMUNITY SURGERY CENTER
901 MACARTHUR AVEMUNSTERIN46321352049088SURGERY CTRINNAfalsefalse
ST CATHERINE HOSP CYBER
4321 FIR STREETEAST CHICAGOIN46312202756806CYBERKNIFE CEINNAfalsefalse
COMMUNITY CARDIOLOGY CENTER
901 MACARTHUR BLVDMUNSTERIN46321202147241CARDIOLOGY CEINNAfalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY RESOURCES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1907 RIDGE ROADAddressLine1
CityMUNSTERCity
StateINState
ZIP Code46321ZIPCode
FieldValueIRS element (for citing)
EIN351727711EIN
Primary ActivityBLDG DEVELOPMPrimaryActivity
Legal Domicile StateINLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Munster Medical Research Foundation
n962622
St Catherine Hospital
n1125263
Munster Medical Research Foundation
o766378
Munster Medical Research Foundation
p355669
St Catherine Hospital
o169123
St Catherine Hospital
p456594

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