2011-05-16T11:30:00-05:00 2010-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2009-07-01 351738708 ST CATHERINE HOSPITAL INC STCA 2193921700 4321 FIR STREET EAST CHICAGO IN 46312 JOSEPH P WINTERHALER 2011-05-13 3176817000 2009 2016-02-24 21:20:13Z JO ANN BIRDZELL 4321 FIR STREET EAST CHICAGO IN 46312 164825442 false X www.comhs.org X 1928 IN St. Catherine Hospital 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) 17 13 1391 46 1238051 -93926 68040 911403 154026571 160766147 -6643 -80741 3603187 3032334 157691155 164629143 0 0 0 0 64474502 66994046 0 0 0 91835351 99384704 156309853 166378750 1381302 -1749607 62970102 62838910 21996303 26664546 40973799 36174364 ST. CATHERINE HOSPITAL IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE IN THE MOST COST-EFFICIENT MANNER, RESPECTING 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. false false 68374561 64775646 NURSING - 26,517 PATIENT DAYS DIALYSIS PROCEDURES - 1,742 DIABETES CENTER VISITS - 1,671 (continued on Schedule O) 14360539 41871248 SURGERY - 5,430 IP AND OP SURGERIES 7629942 28405305 CARDIOLOGY - 27,155 VISITS 7019857 28434629 PHARMACY - 910,875 DOSES ADMINISTERED 6728294 46709990 LAB- 591,030 SPECIMENS COLLECTED 6518737 7336196 PHYSICIAN- 42,969 VISITS 5439378 25390819 ER- 30,087 VISITS WITH 4,724 ADMISSIONS 4151261 6383733 IMCU- 7,091 PATIENT DAYS 3932668 11451248 PT OT SPEECH- 115,858 PROCEDURES 3770488 39706244 RADIOLOGY - 61,677 PROCEDURES 3536619 832 DIETARY- 147,561 IP MEALS AND 270 NUTR COUNSEL VST 3164800 3182833 ICU- 2,719 PATIENT DAYS 3019141 PATIENT SERVICES- 43,104 VISITS 2410902 HIM- 94,342 MEDICAL RECORDS CODED 2345293 2977111 HOME HEALTH- 31,677 VISITS 1936166 2242853 OCC HEALTH- 16,285 VISITS 1827863 7942005 RESPIRATORY THERAPY- 50,431 PROCEDURES 1275972 ADMITTING- 8,912 IP ADMISSIONS 1247327 8707179 CYBERKNIFE - 412 CLICKS 1228493 SECURITY 831148 1492491 PSYCH - 5,476 VISITS 817930 MEDICAL STAFF 788673 3707942 NUCLEAR MED- 2,369 PROCEDURES 319741 1534729 OUTPATIENT SERVICES- 99,343 VISITS 316003 280618 CENTRAL SUPPLY- 23,139 CHARGEABLE SUPPLIES 281432 CENTRAL STERILIZATION- PROVIDE STERILE INSTRUMENTS 246658 PUBLIC RELATIONS 179968 3109872 EEG- 8,485 PROCEDURES 81650 POB 30201 LTAC 1495 496019 MISC -173734124 CONTRACTUALS AND CHARITY 63448158 27353219 153813200 true true false true false false false false false true false true false false false false false true false false true false false true false false false false false false true false false false false false false true true false false true 170 0 true 1391 true true true false false false false false false false false false false false 17 13 false false false false false true true true true false false true true true true true true true true true true IN X ST CATHERINE HOSPITAL INC 2193921700 4321 FIR STREET EAST CHICAGO IN 46312 JOHN ARTIS 1.0 X 0 0 0 JOHN CABAN 1.0 X X 0 0 0 MARIA LUZ-CORONA 1.0 X 0 0 0 JOSEPH COSTANZA 1.0 X X 0 0 0 JEFFREY DUBNOW MD 1.0 X 3950 0 0 PEGGY GERARD RN 1.0 X 0 0 0 R LOUIE GONZALEZ 1.0 X 0 0 0 JUDITH GRESKO 1.0 X 0 0 0 HENRY HADIDIAN MD 1.0 X 73690 0 0 DAVID HERBSTMAN MD 1.0 X 0 13000 0 SR ANNEMARIE KAMPWERTH PHJC 1.0 X 0 0 0 THOMAS P KEILMAN 1.0 X 0 0 0 PASTOR R LLOBET MD 1.0 X 0 0 0 MONSIGNOR JOSEPH SEMANCIK 1.0 X 0 12100 0 EDWARD WILLIAMS PH D 1.0 X 0 19173 0 JOANN BIRDZELL 40.0 X X 468762 0 43663 KIMBERLY ARTHUR MD 1.0 X X 7950 0 0 JOSEPH P WINTERHALER 40.0 X 172070 0 25671 PAULA SWENSON 40.0 X 185915 0 15539 CRAIG BOLDA 40.0 X 0 151427 39255 DANIEL SAAH MD 40.0 X 525636 0 30830 JUANITO DALISAN MD 40.0 X 436884 0 27112 SUBHASH JOSHI MD 40.0 X 385249 0 23820 MOHAMED TURKMANI MD 40.0 X 280199 0 38507 MICHAEL P HU MD 40.0 X 510782 0 22992 3051087 195700 267389 43 false true false Rehab Care Group Inc PO BOX 502096 ST LOUIS MO 63150 REHAB SERVICES 2097613 cooperative managed care services l st francis hospital dept 9010 BEECH GROVE IN 46107 claims processing 1101868 ism security management 905 w glen park avenue GRIFFITH IN 46319 security 864596 emergency medical services 944 s roberts dr ste 204 PALOS HILLS IL 60465 emergency room svcs 636000 Philips Medical Systems Na Co PO BOX 403831 ATLANTA GA 303842324 Imaging 593048 29 683692 227711 911403 NET PATIENT SERVICE REVENUE 900099 122036029 120797978 1238051 CAPITATION REVENUE 900099 38715807 38715807 CYBERKNIFE (JV REVENUE) 900099 14311 14311 160766147 38852 38852 0 0 829812 829812 829812 829812 76706 196299 -119593 -119593 -119593 0 0 0 OCC HEALTH OFFSITE STAFFING 900099 771763 771763 CAFETERIA 900099 554832 554832 PSYCHIATRIC SUBSIDY 900099 385800 385800 490127 481708 8419 2202522 164629143 161167367 1238051 1312322 0 0 0 0 1017943 1017943 72400 72400 53154097 49049972 4104125 2823960 2557306 266654 5933591 5373308 560283 3992055 3615103 376952 2479601 2384968 94633 197162 36553 160609 6694 6694 1852 1852 0 0 8589681 7511240 1078441 328712 309062 19650 24896803 23963195 933608 616554 123783 492771 0 2059923 1886703 173220 123708 112159 11549 0 61280 54441 6839 1944227 1944227 0 4691629 4248619 443010 2303213 2085731 217482 CAPITATION EXPENSE 28408319 28408319 CORP SUPP SRVCS ALLOCATION 8454891 7656532 798359 PROVISION FOR UNCOLLECTIBLE 7434764 7434764 MEDICAL FEES 3061361 3061361 REPAIRS AND MAINTENANCE 1690532 1530902 159630 2033798 385858 1647940 166378750 153813200 12565550 0 9449035 2997566 104739 113141 14236955 14173552 3718343 4343267 548741 823876 59217722 32371874 25537051 26845848 893913 0 8481325 13541660 62970102 62838910 20988019 25604265 311536 336026 696748 724255 21996303 26664546 X 40788749 35993589 185050 180775 40973799 36174364 62970102 62838910 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1852 1852 false SUPPLEMENTAL INFORMATION PT II-B LINE 1i THE INDIANA HOSPITAL ASSOCIATION ESTIMATED THAT 5.4% OF ITS DUES ARE ATTRIBUTABLE TO LOBBYING. 675677 675677 25945207 13015607 12929600 30130218 18105603 12024615 2466620 1250664 1215956 26845848 DSH RECEIVABLE 12000000 MISCELLANEOUS RECEIVABLE OTHER 1541660 13541660 0 CAPITAL LEASES-CURRENT PORTION 23317 ASSET RETIREMENT OBLIGATION 539072 3RD PARTY SETTLEMENTS 161866 724255 SUPPLEMENTAL INFORMATION PART X THE ADOPTION OF ASC-740 DID NOT MATERIALLY IMPACT THE FINANCIAL STATEMENTS. true true X true X true X true true true false true true 1407 3922170 1360293 2561877 0.01610 33010 31135986 25065655 6070331 0.03810 34417 35058156 26425948 8632208 0.05420 10003 680682 2606 678076 0.00430 351 189658 189658 0.00120 775 10494130 8908606 1585524 0.01000 46794 46794 0.00030 11129 11411264 8911212 2500052 0.01580 45546 46469420 35337160 11132260 0.07000 true 3054909 117605 49166700 47238685 1928015 X true true SCH CYBERKNIFE GROUP CANCER TREATMENT 0.65000 0.35000 NORTHWEST FAMILY HEALTHCARE CENTER

6924 INDIANAPOLIS BLVD HAMMOND IN 46324

PHYSICIAN PRACTICE COMMUNITY HEALTHCARE SYSTEM CARE NETWORK

521 WEST CHICAGO AVENUE EAST CHICAGO IN 46312

PHYSICIAN PRACTICE FAMILY HEALTH AND WELLNESS CENTRE

8141 KENNEDY AVENUE HIGHLAND IN 46322

PHYSICIAN PRACTICE COMMUNITY HEALTHCARE SYSTEM CARE NETWORK

4035 ELM STREET EAST CHICAGO IN 46312

PHYSICIAN PRACTICE ST CATHERINE HOSPITAL

4321 FIR STREET EAST CHICAGO IN 46312

X X CENTER OF HOPE

100 WEST CHICAGO AVENUE EAST CHICAGO IN 46312

PHYSICIAN PRACTICE OCCUPATIONAL HEALTH

4320 FIR STREET STE 313 EAST CHICAGO IN 46312

PHYSICIAN PRACTICE ENT

4320 FIR STREET STE 210 EAST CHICAGO IN 46312

PHYSICIAN PRACTICE ORTHOPEDIC CLINIC

4320 FIR STREET STE 201 EAST CHICAGO IN 46312

PHYSICIAN PRACTICE N/A ST CATHERINE HOSPITAL INC PREPARES ITS OWN ANNUAL COMMUNITY BENEFIT REPORT. COMPLETED THE IRS WORKSHEETS AND USED COST ACCOUNTING FOR THE METHODOLOGY. COMPLETED THE IRS WORKSHEETS AND USED COST ACCOUNTING FOR THE METHODOLOGY. WE DID NOT INCLUDE ANY PHYSICIAN PRACTICE INFORMATION WHEN CALCULATING SUBSIDIZED SERVICES. 7.00% OF OUR TOTAL EXPENSE IS RELATED TO CHARITY CARE AND COMMUNITY BENEFIT. BAD DEBT EXPENSE OF 7,434,764 IS EXCLUDED FROM THE CALCULATION AND JV EXPENSE OF 290,722 IS INCLUDED. The 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 ratio of patient care cost to charges is applied to the bad debt attributable to patient accounts to calculate the estimated cost of bad debt attributable to patient accounts that is reported on line 2. Discounts and payments on patient accounts are recorded as an adjustment to revenue, not bad debt expense. It is our belief that 117,605 amount of bad debt should be included as community benefit. As a tax-exempt hospital we must provide necessary services regardless of the patient's ability to pay for the service provided. As a not-for-profit, patient care is provided to all, regardless of ability to pay for that care. Making quality patient care available to all in our community, regardless of their economic means, qualifies bad debts as a community benefit. As part of our community needs assessment, we studied the income characteristics of the uninsured population in our community. As part of this study, we also looked at what portion of uninsured individuals in the hospital's service area would be eligible for the hospital's financial assistance policy. We applied this percentage to our total amount of bad debt for self-pay patients to estimate the portion of self-pay bad debt that was likely attributable to individuals eligible for the hospital's financial assistance policy. We subtracted the actual amount of financial assistance provided from this figure. The remainder is the estimated amount entered on Part III, line 3 and should be counted as community benefit. THE TOTAL REVENUE RECEIVED FROM MEDICARE WAS CALCULATED BY USING THE INFORMATION FROM OUR COST REPORT. THERE WAS NO SHORTFALL TO CONSIDER THIS YEAR. SEE SCHEDULE "O" FOR COLLECTION POLICY. PHYSICIAN PRACTICES - 8 ST CATHERINE HOSPITAL INC USES A THIRD-PARTY CONSULTING FIRM TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY. ST CATHERINE HAS HIGH VOLUMES IN THE FOLLOWING AREAS: CARDIOLOGY, PULMONARY, GENERAL MEDICINE, GASTROENTEROLOGY, PSYCH/DRUG ABUSE, AND OB/DELIVERY. PATIENTS WHO ARE ADMITTED WITHOUT INSURANCE ARE REFERRED TO THE HOSPITAL'S FINANCIAL COUNSELORS. THE FINANCIAL COUNSELORS PERFORM AN INTERVIEW WITH THE PATIENT TO EXPLAIN TO THEM THE PROCESS NECESSARY TO RECEIVE CHARITY CARE. THIS PROCESS INCLUDES APPLYING FOR MEDICAID OR OTHER GOVERNMENT AID. THE APPLICANT MUST THEN FILL OUT A FINANCIAL INFORMATION WORKSHEET AND SUBMIT VARIOUS INFORMATION TO DETERMINE IF THEY QUALIFY FOR CHARITY CARE AFTER ALL OTHER FINANCIAL RESOURCES HAVE BEEN EXHAUSTED. OUR CHARITY CARE POLICY IS POSTED IN THE ER, REGISTRATION, AND THE CASHIERS OFFICE. THE COMMUNITY SERVED INCLUDES NORTHWEST INDIANA. OUR MARKET SHARE FOR THE PRIMARY SERVICE AREA IS 69%. THE POPULATION IS AMONG THE YOUNGEST WITH THE LOWEST MEDIAN INCOME WHEN COMPARED TO OTHER MARKETS IN NORTHWEST INDIANA. OUR MEDIAN INCOME IS $28,386. WE ALSO HAVE THE LEAST INSURANCE COVERAGE - 62% UNINSURED OR MEDICAID. N/A SEE SCHEDULE "O" FOR COMMUNITY BENEFITS STATEMENT. ST CATHERINE HOSPITAL INC IS PART OF AN AFFILIATED SYSTEM. EACH HOSPITAL IN THE SYSTEM PROVIDES MEDICAL SERVICES TO THEIR COMMUNITIES. EACH ENTITIES PURPOSE IS TO PROVIDE HEALTH CARE TO THOSE WHO NEED IT INCLUDING ,THE UNINSURED OR UNDER-INSURED. IN X true true false false false false false false false false false JOANN BIRDZELL 328015 0 96250 0 44497 0 25478 0 18185 0 512425 0 0 0 JOSEPH P WINTERHALER 141833 0 29003 0 1234 0 7942 0 17729 0 197741 0 0 0 PAULA SWENSON 153784 0 30002 0 2129 0 8733 0 6806 0 201454 0 0 0 DANIEL SAAH MD 468039 0 0 0 57597 0 10645 0 20185 0 556466 0 0 0 JUANITO DALISAN MD 386127 0 0 0 50757 0 10290 0 16822 0 463996 0 0 0 SUBHASH JOSHI MD 347848 0 0 0 37401 0 9766 0 14054 0 409069 0 0 0 MOHAMED TURKMANI MD 221522 0 25520 0 33157 0 11615 0 26892 0 318706 0 0 0 CRAIG BOLDA 0 125391 0 24960 0 1076 0 18651 0 20604 0 190682 0 0 MICHAEL P HU MD 266248 0 243994 0 540 0 9367 0 13625 0 533774 0 0 0 SUPPLEMENTAL INFORMATION PART I, LINE 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. Emergency Medical Services PC ENTITY MORE THAN 35% OWN 636000 INDEPENDENT CONTRACTOR false Emergency Medical Services PC CONT BY J. DUBNOW TERESA PEDROZA FAMLY MEMB/LOUIE Gonzalez 61482 EMPLOYMENT false PATRICK WINTERHALER FAMLY MEMB/J. WINTERHALER 10918 EMPLOYMENT false SUPPLEMENTAL INFORMATION Part III Line 4a and Schedule H - Other Information In 1928, St. Catherine Hospital, East Chicago, Indiana was opened to fill a need for health service to the communities of East Chicago, Whiting, Hammond and Gary. Today the hospital continues to provide a full range of medical services for inpatients and outpatients. St. Catherine Hospital is a non-profit hospital operating as a part of the Community Healthcare System, which includes Community Hospital in Munster, Indiana and St. Mary Medical Center in Hobart, Indiana. The hospitals are committed to providing the highest quality healthcare in the most cost-efficient manner, respecting 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 programs in the area. In the spirit of Katherine Kasper's founding charisma, St. Catherine Hospital continues to minister to our neighbors within the community; providing compassionate care of body and spirit. St. Catherine Hospital focuses on designing and providing services that meet the needs of its diverse community in East Chicago and the surrounding communities of Northwest Indiana. The hospital regularly surveys its patients to ascertain their satisfaction with its facilities and the programs that are offered and to identify the community's outstanding needs. By working in conjunction with our medical staff and associates, we ensure that programs and services not only address the patient's medical needs, but consider the patient's cultural and social needs as well. At St. Catherine Hospital, our mission and values guide us to provide quality, compassionate care for our patients and comfort for our visitors. Our philosophy is to care for all guests as if they were members of our own family. We have been recognized locally and nationally for various programs, proving our commitment to excellent service. In 2010 the Joint Academy and Hand Center opened providing evidence based care for joint replacement surgeries. The Chest Pain Center provides evidence based guidelines for patients arriving with a complaint of chest pain. An EKG is performed within 10 minutes and a ninety minute protocol from door to balloon time is in place. The Stroke Unit is working towards Joint Commission accreditation with a Bronze award recently received. A grant for a clinic to divert inappropriate usage of the Emergency Room was awarded to St. Catherine Hospital. The Med Clinic opened its doors in September 2009 and saw 1,505 patients come through the doors. St. Catherine Hospital takes pride in being responsive to the needs of our community. Over the last several years, focused efforts have been made to develop outreach education programs and offer health screenings that address challenges unique in our neighborhoods. STOP Diabetes in East Chicago, teen Lamaze classes, Lupus education, a support group for those dealing with the aftermath of a violent incident, the Well Walkers' Club, and free car seats provided to all families who deliver at St. Catherine Hospital are just a few of these programs. When possible, our community outreach team embraces innovative approach-taking programs out of the hospital and into local churches, community centers and the workplace. This approach allows us to serve more people in settings they find comfortable and convenient. A.A. Support Group-Our Alcoholics Anonymous support groups are open meetings for anyone wanting to learn how Alcoholics Anonymous functions. These meetings are run by licensed members of our behavioral health program and are free to the public. Alzheimer's Support Group-Alzheimer's Support Group meets the third Tuesday of each month at St. Catherine Hospital. 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. Alzheimer's Symposium-Support and resources are provided to help caregivers and those in very early stages of Alzheimer's learn about and navigate the medical and legal issues of this diagnosis. Speakers range from physicians to attorneys and participants may also browse a consortium of vendors providing information about everything from assisted living to home monitoring. Blood Profile Screening-These screenings offer a way for those concerned about heart health to monitor cholesterol, HDL, triglycerides or glucose. No physician order is necessary for the screening. Cancer Survivors Day-The Cancer Resource Centre and St. Catherine Hospital provide a local celebration of this national event, honoring the strength and courage of those who have lived - and continue to live - with cancer. Prizes are raffled and each attendee receives a strength gift. Food and entertainment are also provided. Cardiac Rehab-Informational sessions are held that give patients an opportunity to ask a pharmacist questions regarding their cardiac medications. Handouts are provided to patients comparing certain blood pressure medications. Consoling Hearts Grief Support-This support group is offered to those suffering from the loss of a loved one. Participants include family members, friends, or those who are having a difficulty dealing with the loss of a loved one. Coronary Health Appraisal-This appraisal helps to determine risk for heart disease and other related medical conditions. Screening includes: cholesterol (total, HDL, LDL, triglycerides), blood sugar, metabolic syndrome, blood pressure, body mass index and a Heart Health Profile. Hope Network Cancer Support Group-The last Wednesday of each month this group meets for informative sessions where they can share thoughts and feelings in a comfortable and confidential atmosphere. Keeping Baby Safe and Healthy-Pediatrician, Dr. Iyer, discusses when to call the doctor, child-proofing the house, what to do in an emergency and nutritional needs of babies. Information on child seat safety is also available. Lamaze-Six educational classes are offered each session for those in their last trimester of pregnancy. Classes include informative lectures about comfort measures and medication available for pain. The last session focuses on management of breast-feeding and newborn behavior patterns. Look Good Feel Better-A program for women undergoing radiation and/or chemotherapy. Beauty techniques are taught to help restore appearances and self image during the course of treatment. Moving Forward-Stroke Education-This five part series helps Stroke survivors and caregivers learn to prevent future strokes through risk detection and management. N.A. Support-Narcotics Anonymous offers hope for anyone with the desire to stop using narcotics and a willingness to try a new way of life. Nutrition Counseling-Dietary evaluation and counseling is provided by a registered dietitian. PAD-What's It All About?-The Cardiac Rehabilitation Medical Director discusses peripheral arterial disease (PAD). Attendees learn the signs, symptoms, causes and treatment of this serious disease. Skin Cancer Screenings-Physician examines any questionable areas of the body to look for indications of cancer or pre-cancerous conditions. This screening takes place at a participating St. Catherine Hospital physician's office on a monthly basis. Transplant Support Group-A program committed to providing and distributing educational information and maintaining contact with donor families, transplant recipients, patients waiting an dialysis patients. Collection Policy Schedule H Part III Line 9B Collection 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. PART VI Line 7a Community Foundation of Northwest Indiana Inc is the parent company of St Catherine Hospital Inc and has control to elect members of their governing body. PART VI Line 7b Community Foundation of Northwest Indiana Inc is the parent of St Catherine Hospital Inc and has the rights to approve decisions made by St Catherine Hospital Inc. PART VI Line 11a THE 990 IS SUBMITTED TO THE SENIOR VP AND 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 PUBLIC 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 AS PART OF THE ORGANIZATION'S ANNUAL MONITORING AND ENFORCEMENT PROCEDURES RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. PART VI Line 15a and 15b 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 SURVEYS. PART VI Line 19 ST CATHERINE HOSPITAL INC DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, ST CATHERINE HOSPITAL INC THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH NRMSIR'S DATABASE. COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD POWERS DR MUNSTER IN 46321 311128781 SUPPORTNG ORG IN 501(C)(3) 11(C) NA MUNSTER MEDICAL RESEARCH FOUNDATION INC 800 MACARTHUR BLVD MUNSTER IN 46321 351107009 HOSPITAL IN 501(C)(3) 3 CFNI ST MARY MEDICAL CENTER 1500 SOUTH LAKE PARK AVE HOBART IN 46342 352007327 HOSPITAL IN 501(C)(3) 3 CFNI COMMUNITY CANCER RESEARCH FOUNDATION 901 MACARTHUR BLVD MUNSTER IN 46321 352146374 CANCER FUNDRA IN 501(C)(3) 7 NA COMMUNITY VILLAGE INC 10000 COLUMBIA AVE MUNSTER IN 46321 351956395 RETIREMT HOME IN 501(C)(3) 9 CFNI RIDGEWOOD ARTS FOUNDATION 905 RIDGE RD MUNSTER IN 46321 351939427 CONCERTS IN 501(C)(3) 9 CFNI CVPA HOLDING COMPANY 905 RIDGE RD MUNSTER IN 46321 351938136 SUPPORTNG ORG IN 501(C)(2) N/A CFNI COMMUNITY SURGERY CENTER LLC 901 MACARTHUR BLVD MUNSTER IN 46321 352049088 SURGERY CENTER IN NA N/A false false ST CATHERINE HOSPITAL CYBERKNIFE CENTER 4321 FIR STREET EAST CHICAGO IN 46312 202756806 CYBERKNIFE CENTER IN SCH RELATED 1773199 false false COMMUNITY CARDIOLOGY CENTER 901 MACARTHUR BLVD MUNSTER IN 46321 202147241 CARDIOLOGY CENTER IN NA N/A false false COMMUNITY RESOURCES INC 907 RIDGE RD MUNSTER IN 46321 351727711 mgmt services org IN NA C CORP false true true false false false false false true false false false false true true true false false MUNSTER MEDICAL RESEARCH FOUNDATION INC n 355648 ST MARY MEDICAL CENTER n 1125263 MUNSTER MEDICAL RESEARCH FOUNDATION INC o 702553 ST MARY MEDICAL CENTER o 456594 MUNSTER MEDICAL RESEARCH FOUNDATION INC p 57552 ST MARY MEDICAL CENTER p 169123