COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC (EIN 31-1128781)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202601349349313815
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T21:37:37+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311128781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Foundation of Northwest Indiana Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2199348249	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 DONALD S POWERS DR 201	AddressLine1Txt
City	MUNSTER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46321	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG FERLIN	PersonNm
Person Title	SENIOR VP FINANCE & CFO	PersonTitleTxt
Phone	2199348250	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jess Wagener	PreparerPersonNm
PTIN	P01622613	PTIN
Phone	3128792000	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	POWERS HEALTH	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGG FERLIN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 DONALD S POWERS DR 201	AddressLine1Txt
City	MUNSTER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46321	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,341,528,525	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.POWERSHEALTH.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1071	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,660,680	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,617	PYContributionsGrantsAmt
CY Contributions Grants	$908	CYContributionsGrantsAmt
PY Program Service Revenue	$134,418,244	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,645,925	CYProgramServiceRevenueAmt
PY Investment Income	$36,102,654	PYInvestmentIncomeAmt
CY Investment Income	$64,087,429	CYInvestmentIncomeAmt
PY Other Revenue	$1,368,828	PYOtherRevenueAmt
CY Other Revenue	$2,767,014	CYOtherRevenueAmt
PY Total Revenue	$171,892,343	PYTotalRevenueAmt
CY Total Revenue	$208,501,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$450,542	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$531,297	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,700,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,270,869	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,945	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,010,126	PYOtherExpensesAmt
CY Other Expenses	$85,550,356	CYOtherExpensesAmt
PY Total Expenses	$152,160,929	PYTotalExpensesAmt
CY Total Expenses	$163,352,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,731,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,148,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,783,082,508	TotalAssetsBOYAmt
Total Assets EOY	$2,018,028,450	TotalAssetsEOYAmt
Total Liabilities BOY	$550,141,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,001,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,232,941,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,483,027,382	NetAssetsOrFundBalancesEOYAmt
Mission	POWERS HEALTH PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. POWERS HEALTH HELPS COORDINATE ACTIVITIES FOR THE IMPROVED WELL-BEING OF THE HOSPITALS AND THEIR PATIENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$67,477,483	ExpenseAmt
Grant	$531,297	GrantAmt
Revenue	$141,707,215	RevenueAmt
Desc	POWERS HEALTH PROVIDES SHARED SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS POWERS HEALTH. 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. POWERS HEALTH ENGAGES IN ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED AND ALSO PROVIDES SUPPORT FOR COMMUNITY-BASED PROJECTS TO PROMOTE THE CULTURAL, EDUCATIONAL, AND CHARITABLE COMMUNITY OF NORTHWEST INDIANA.	Desc
Total Program Service Expenses	$67,477,483	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	534	IRPDocumentCnt
IRP Document W2 G	10	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1071	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGG FERLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2199348249	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 DONALD S POWERS DR 201	AddressLine1Txt
City	MUNSTER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46321	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David E Wickland
Treasurer	8.0	1.0	Yes (X)	Yes (X)	$84,888	$0	$0
Donald P Fesko
President & CEO	40.0	7.0	Yes (X)	Yes (X)	$1,738,996	$0	$62,646
Frankie L Fesko
Chairperson	5.0	8.0	Yes (X)	Yes (X)	$110,101	$0	$0
Michael J Mellon
Vice Chairperson	1.0	1.0	Yes (X)	Yes (X)	$50,000	$0	$0
William A Hasse III
Secretary	1.0	1.0	Yes (X)	Yes (X)	$38,000	$0	$0
Daniel Dumezich
Director	1.0	0.0	Yes (X)		$59,001	$0	$0
David A Bochnowski
Director	1.0	1.0	Yes (X)		$29,483	$0	$0
Donald C Torrenga
Director	1.0	3.0	Yes (X)		$30,600	$0	$0
Edward L Williams PhD
Director	1.0	1.0	Yes (X)		$31,200	$0	$0
Gene L Chang MD
Director	1.0	1.0	Yes (X)		$113,613	$0	$0
Jeffrey Strack
Director	1.0	1.0	Yes (X)		$30,750	$0	$0
Joe P Williamson
Director	1.0	0.0	Yes (X)		$58,551	$0	$0
Kenneth V Krupinski CPA
Director	1.0	1.0	Yes (X)		$32,533	$0	$0
Louie R Gonzalez
Director	1.0	1.0	Yes (X)		$30,750	$0	$0
Michele Dvorak PHJC
Director	1.0	1.0	Yes (X)		$30,750	$0	$0
Nabil M Shabeeb MD
Director	1.0	3.0	Yes (X)		$34,493	$0	$0
Richard Schumacher
Director	1.0	1.0	Yes (X)		$48,750	$0	$0
Robert J Welsh
Director	1.0	1.0	Yes (X)		$26,450	$0	$0
William Ciesar
Director	1.0	0.0	Yes (X)		$30,900	$0	$0
William Hanna JD
Director	1.0	0.0	Yes (X)		$30,150	$0	$0
Gregg Ferlin
SR VP Finance CFO	40.0	5.0		Yes (X)	$833,712	$0	$42,050
Alan Kumar MD
Chief Operating Officer	40.0	3.0			$993,554	$0	$19,327	Yes (X)
Craig Bolda
VP Acute Rehab Services	12.0	28.0			$370,514	$0	$41,083	Yes (X)
Dale O'Donnell
VP Cardiology Services	40.0	0.0			$313,419	$0	$42,491	Yes (X)
Dave Otte
VP Engineering & Support Services	40.0	0.0			$376,631	$0	$36,781	Yes (X)
Elizabeth Yee
VP Clinical Ancillary Services	40.0	1.0			$374,135	$0	$35,199	Yes (X)
Jesus Delgado
VP & CIO (TERM 9/6/2024)	40.0	0.0			$489,381	$0	$38,921	Yes (X)
John Doherty
VP Therapy Sports Med Occ Health	40.0	0.0			$342,677	$0	$37,953	Yes (X)
Kevin Mybeck
VP Managed Care	40.0	1.0			$456,931	$0	$47,517	Yes (X)
Paola Pescara
VP Strategy Business Develop	40.0	0.0			$424,505	$0	$44,229	Yes (X)
Sharron Catania
VP Human Resources	40.0	0.0			$356,205	$0	$32,003	Yes (X)
Catherine Tinsley
VP Med Data Analytics & Econ	40.0	0.0			$337,940	$0	$16,083		Yes (X)
Leslie M Darrow
VP Post Acute Services	24.0	16.0			$334,112	$0	$36,228		Yes (X)
Marie Forszt
VP Marketing Corporate Communication	40.0	2.0			$400,044	$0	$48,403		Yes (X)
Nancy Moser
VP Corporate Compliance & Quality	40.0	0.0			$341,714	$0	$48,657		Yes (X)
Robert B Hagy
Regional Director - Materials Management	40.0	0.0			$278,216	$0	$40,931		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,663,649	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$670,502	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	169	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Vaya Workforce Solutions LLC
PO Box 713427	Chicago	IL	60677	Contract Labor	$14,669,165
The Pangere Corporation
4050 West 4th Avenue	Gary	IN	46406	Construction	$12,738,879
Gariup Construction Company Inc
PO Box 64879	Gary	IN	46401	Construction	$11,739,381
Siemens Medical Solutions USA Inc
Department CH 14195	Palatine	IL	60055	Medical Services	$9,428,398
Hasse Construction Company Inc
PO Box 300	Calumet City	IL	60409	Construction	$8,921,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	236	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$908	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$908	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CORPORATE ALLOCATION	561000	$140,338,653	$140,338,653	$0	$0
INTERCOMPANY INSURANCE REVENUE	561110	$765,356	$765,356	$0	$0
COPY FEE	900099	$444,956	$444,956	$0	$0
INTERCOMPANY RENT REVENUE	531120	$96,960	$96,960	$0	$0
		$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,645,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,281,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,281,401	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$234,232	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$189,188	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,044	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,044	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,146,192,291	SecuritiesAmt
Other	$400,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,132,532,547	SecuritiesAmt
Other	$253,716	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,659,744	SecuritiesAmt
Other	$146,284	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,806,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,806,028	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$51,798	GamingGrossIncomeAmt
Gaming Direct Expenses	$51,798	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ACCOUNTING AND SOFTWARE SUPPORT SERVICES	540000	$2,660,680	$0	$2,660,680	$0
INTERCOMPANY REVENUE	900099	$61,074	$61,074	$0	$0
		$0	$0	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,721,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,501,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,707,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,660,680	UnrelatedBusinessRevenueAmt
Exclusion	$64,132,473	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$531,297	TotalAmt
Program Services	$531,297	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,175,076	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,175,076	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$165,093	TotalAmt
Program Services	$165,093	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,566,818	TotalAmt
Program Services	$31,749,969	ProgramServicesAmt
Management And General	$23,757,628	ManagementAndGeneralAmt
Fundraising	$59,221	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,959,029	TotalAmt
Program Services	$998,542	ProgramServicesAmt
Management And General	$957,901	ManagementAndGeneralAmt
Fundraising	$2,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,173,126	TotalAmt
Program Services	$3,773,702	ProgramServicesAmt
Management And General	$4,398,565	ManagementAndGeneralAmt
Fundraising	$859	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,231,727	TotalAmt
Program Services	$2,155,726	ProgramServicesAmt
Management And General	$2,071,722	ManagementAndGeneralAmt
Fundraising	$4,279	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$25,545	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,269,875	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,269,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,620,524	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,620,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$136,244	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$136,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,754,946	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,754,946	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,818,061	TotalAmt
Program Services	$2,872,528	ProgramServicesAmt
Management And General	$7,945,533	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,430,093	TotalAmt
Program Services	$9,860	ProgramServicesAmt
Management And General	$1,420,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,462,910	TotalAmt
Program Services	$1,709,510	ProgramServicesAmt
Management And General	$4,753,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,965,538	TotalAmt
Program Services	$15,577,911	ProgramServicesAmt
Management And General	$14,387,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,055,016	TotalAmt
Program Services	$3,303	ProgramServicesAmt
Management And General	$1,051,713	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,570	TotalAmt
Program Services	$58,342	ProgramServicesAmt
Management And General	$153,228	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$80,298	TotalAmt
Program Services	$48,916	ProgramServicesAmt
Management And General	$31,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,294,167	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,294,167	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,532,561	TotalAmt
Program Services	$2,992,518	ProgramServicesAmt
Management And General	$3,540,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$921,039	TotalAmt
Program Services	$484,589	ProgramServicesAmt
Management And General	$436,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Thermal Services	$2,630,600	$2,630,600	$0	$0
Dues and Subscriptions	$1,050,929	$651,720	$399,209	$0
Taxes	$952,323	$269,195	$683,128	$0
Lease and Rental	$570,548	$274,042	$296,506	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,767,569	TotalAmt
Program Services	$520,120	ProgramServicesAmt
Management And General	$1,247,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,352,522	TotalAmt
Program Services	$67,477,483	ProgramServicesAmt
Management And General	$95,808,094	ManagementAndGeneralAmt
Fundraising	$66,945	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,620,241	BOYAmt
EOY	$18,725,672	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,553,693	BOYAmt
EOY	$13,640,959	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,408,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,445,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,027,389	BOYAmt
EOY	$61,963,647	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,621,790,496	BOYAmt
EOY	$1,830,965,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,881,579	BOYAmt
EOY	$1,505,263	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$70,209,110	BOYAmt
EOY	$91,227,092	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,783,082,508	BOYAmt
EOY	$2,018,028,450	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,249,108	BOYAmt
EOY	$74,887,692	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,125,784	BOYAmt
EOY	$1,686,225	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$403,424,218	BOYAmt
EOY	$389,233,486	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,533,955	BOYAmt
EOY	$2,925,458	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,808,052	BOYAmt
EOY	$66,268,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,141,117	BOYAmt
EOY	$535,001,068	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,809,854	BOYAmt
EOY	$1,482,893,221	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,537	BOYAmt
EOY	$134,161	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,941,391	BOYAmt
EOY	$1,483,027,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,783,082,508	BOYAmt
EOY	$2,018,028,450	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,148,754	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$104,075,255	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$100,861,982	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
THEATRE AT THE CENTER INC
351939427	9	Yes (true)	$0	$102,059
COMMUNITY CANCER RESEARCH FNDN INC
352146374	7	Yes (true)	$0	$0
COMMUNITY CARE NETWORK INC
454158203	9	Yes (true)	$0	$0
COMMUNITY VILLAGE INC
351956395	9	Yes (true)	$0	$0
COMMUNITY HEALTHCARE PARTNERS ACO INC
821583355	9	Yes (true)	$0	$1,035,840
COMMUNITY STROKE & REHABILITATION CENTER INC
820854709	3	Yes (true)	$13,602	$1,755,444
MUNSTER MEDICAL RESEARCH FNDN INC
351107009	3	Yes (true)	$287,485	$0
ST CATHERINE HOSPITAL INC
351738708	3	Yes (true)	$80,491	$0
ST MARY MEDICAL CENTER INC
352007327	3	Yes (true)	$149,719	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$531,297	SupportSumAmt
Other Support Sum	$2,893,343	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	POWERS HEALTH 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, POWERS HEALTH ACTED AS THE CENTRAL CLEARING HOUSE FOR DONATIONS TO VARIOUS OTHER PUBLIC CHARITIES REPORTED ON SCHEDULE I. THESE FUNDS WERE ESSENTIALLY TRANSFERRED TO THE RECIPIENTS FROM THE SUPPORTED ORGANIZATIONS AND ON THEIR BEHALF THROUGH POWERS HEALTH BECAUSE POWERS HEALTH OPERATES ON A BREAKEVEN PROCESS, CHARGING ITS SUBORDINATES AMOUNTS TO COVER ITS EXPENSES.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	OFFICERS OF POWERS HEALTH 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 POWERS HEALTH MAINTAIN A CLOSE AND CONTINUING WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS.
Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a	POWERS HEALTH 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.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	POWERS HEALTH DEVELOPS THE POLICIES S FOR THE SUPPORTED ORGANIZATIONS. THESE ARE AVAILABLE VIA THE INTRANET TO ALL EMPLOYEES. POWERS HEALTH PROVIDES MONETARY & NON-MONETARY SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS POWERS HEALTH. 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.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$136,244	OtherActivitiesAmt
Total Lobbying Expenditures	$136,244	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	POWERS HEALTH CONTRACTS WITH LOBBYISTS TO INTERVENE ON OUR BEHALF. IN ADDITION, A PORTION OF OUR INDIANA HOSPITAL ASSOCIATION DUES ARE ATTRIBUTABLE TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,240,883	OtherCostOrOtherBasisAmt
Book Value	$5,240,883	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$18,434,350	OtherCostOrOtherBasisAmt
Depreciation	$11,312,864	DepreciationAmt
Book Value	$7,121,486	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,918,033	OtherCostOrOtherBasisAmt
Depreciation	$4,143,128	DepreciationAmt
Book Value	$1,774,905	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,561,174	OtherCostOrOtherBasisAmt
Depreciation	$89,088,250	DepreciationAmt
Book Value	$9,472,924	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$39,254,436	OtherCostOrOtherBasisAmt
Depreciation	$900,987	DepreciationAmt
Book Value	$38,353,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,963,647	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes	$0
ENFRA/Bernhard EAAS	$33,753,337
457 (B) RABBI TRUST	$26,343,060
OPERATING LEASE	$3,931,584
LT LEGAL CLAIMS LIABILITY	$2,240,226

Field	Value	IRS element (for citing)
Total Liability	$66,268,207	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$51,798	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$51,798	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$51,798	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$51,798	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$51,798	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$0	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	EMILY PACKARD	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	905 RIDGE RD	AddressLine1Txt
City	MUNSTER	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46321	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMILY PACKARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Director of Outreach and Community Relations	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
PURDUE UNIVERSITY
2200 169TH STREET	HAMMOND	IN	46323	356002041	GOVT	$65,000	SPONSORSHIP
TRADEWINDS SERVICES INC
3198 EAST 83RD PLACE	MERRILLVILLE	IN	46410	351139485	501(C)3	$59,500	SPONSORSHIP
UNITED WAY OF NW INDIANA INC
951 EASTPORT CENTRE DR	VALPARAISO	IN	46383	356006484	501(C)3	$30,618	CONTRIBUTION
INDIAN MEDICAL ASSOCIATION OF NW INDIANA
PO BOX 10965	MERRILLVILLE	IN	46411	314130002	501(C)3	$22,000	SPONSORSHIP
NORTHWEST INDIANA HINDU RELIGIOUS CENTER
8605 MERRILLVILLE ROAD	MERRILLVILLE	IN	46410	351981658	501(C)3	$21,000	SPONSORSHIP
NORTHWEST INDIANA SYMPHONY SOCIETY
1040 RIDGE ROAD	MUNSTER	IN	46321	351359750	501(C)3	$19,600	SPONSORSHIP
SOUTH SHORE ARTS
1040 RIDGE ROAD	MUNSTER	IN	46321	237049722	501(C)3	$19,500	SPONSORSHIP
Ivy Tech Community College of Indiana
1440 EAST 35TH AVENUE	GARY	IN	46409	351180631	GOVT	$15,720	SPONSORSHIP
BOYS & GIRLS CLUBS OF GREATER NW INDIANA
215 WEST 35TH AVENUE	GARY	IN	46408	351262439	501(C)3	$15,000	SPONSORSHIP
Calumet Council Boy Scouts of America
8751 CALUMET AVENUE	MUNSTER	IN	463212593	350867968	501(C)3	$12,900	SPONSORSHIP
Meals on Wheels
211 S East Street	CROWN POINT	IN	46307	311168281	501(C)3	$11,324	SPONSORSHIP
CATHOLIC CHARITIES DIOCESE OF GARY
973 WEST 6TH AVE	GARY	IN	46402	351122204	501(C)3	$11,200	SPONSORSHIP
Legacy Foundation
1000 E 8TH PLACE	MERRILLVILLE	IN	46410	351872803	501(C)3	$10,060	SPONSORSHIP	SUITE 302 S
City of East Chicago
PO BOX 119	EAST CHICAGO	IN	46312	356001011	GOVT	$10,000	SPONSORSHIP
Laini Fluellen Charities
2158 45TH STREET	HIGHLAND	IN	46312	300593768	501(C)3	$10,000	SPONSORSHIP	SUITE 128
Greater Valparaiso Chamber of Commerce
162 W LINCOLNWAY	VALPARAISO	IN	463840330	350727140	501(C)6	$8,025	SPONSORSHIP
City of Hammond
POLICE ALARM ADMINISTRATION	HAMMOND	IN	46320	356001054	GOVT	$6,569	SPONSORSHIP	5925 CALUMET AVENUE
Munster Chamber of Commerce
1040 RIDGE ROAD	MUNSTER	IN	46231	351485401	501(C)6	$6,435	SPONSORSHIP
MUNSTER HIGH SCHOOL
MUNSTER THEATRE COMPANY	MUNSTER	IN	46321	356002675	501(C)3	$6,000	SPONSORSHIP
Trinity Christian College
6601 WEST COLLEGE DRIVE	PALOS HEIGHTS	IN	60463	362387148	501(C)3	$6,000	SPONSORSHIP
Valparaiso Department of Parks & Recreation
3210 CAMPBELL STREET	VALPARAISO	IN	46385	356001217	GOVT	$6,000	SPONSORSHIP
Indiana University Foundation
3400 BROADWAY	GARY	IN	46408	356018940	501(C)3	$5,900	SPONSORSHIP
NWI PARKINSONS
MADELINE WILSON	CROWN POINT	IN	46308	453071614	501(C)3	$5,760	SPONSORSHIP	PO BOX 904
CROSSROADS REGIONAL CHAMBER OF COMMERCE
255 W 80TH PLACE	MERRILLVILLE	IN	46410	356043684	501(C)6	$5,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	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. THE SELECTION PROCESS ELIMINATES THE NEED FOR MONITORING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donald P Fesko
President & CEO	$1,069,102	$0	$570,439	$0	$99,455	$0	$15,525	$0	$47,121	$0	$1,801,642	$0	$0	$0
Gregg Ferlin
SR VP Finance CFO	$517,487	$0	$275,641	$0	$40,584	$0	$15,525	$0	$26,525	$0	$875,762	$0	$0	$0
Alan Kumar MD
Chief Operating Officer	$728,777	$0	$250,335	$0	$14,442	$0	$15,525	$0	$3,802	$0	$1,012,881	$0	$0	$0
Jesus Delgado
VP & CIO (TERM 9/6/2024)	$274,428	$0	$98,386	$0	$116,567	$0	$12,626	$0	$26,295	$0	$528,302	$0	$0	$0
Kevin Mybeck
VP Managed Care	$344,377	$0	$86,707	$0	$25,847	$0	$15,525	$0	$31,992	$0	$504,448	$0	$0	$0
Paola Pescara
VP Strategy Business Develop	$314,318	$0	$84,295	$0	$25,892	$0	$11,426	$0	$32,803	$0	$468,734	$0	$0	$0
Dave Otte
VP Engineering & Support Services	$272,638	$0	$67,678	$0	$36,315	$0	$10,797	$0	$25,984	$0	$413,412	$0	$0	$0
Craig Bolda
VP Acute Rehab Services	$253,803	$0	$94,099	$0	$22,612	$0	$12,131	$0	$28,952	$0	$411,597	$0	$0	$0
Elizabeth Yee
VP Clinical Ancillary Services	$261,838	$0	$70,949	$0	$41,348	$0	$13,661	$0	$21,538	$0	$409,334	$0	$0	$0
Sharron Catania
VP Human Resources	$286,225	$0	$66,266	$0	$3,714	$0	$13,149	$0	$18,854	$0	$388,208	$0	$0	$0
John Doherty
VP Therapy Sports Med Occ Health	$267,318	$0	$66,208	$0	$9,151	$0	$12,194	$0	$25,759	$0	$380,630	$0	$0	$0
Dale O'Donnell
VP Cardiology Services	$248,988	$0	$60,915	$0	$3,516	$0	$9,670	$0	$32,821	$0	$355,910	$0	$0	$0
Marie Forszt
VP Marketing Corporate Communication	$304,637	$0	$76,011	$0	$19,396	$0	$14,742	$0	$33,661	$0	$448,447	$0	$0	$0
Nancy Moser
VP Corporate Compliance & Quality	$244,165	$0	$68,509	$0	$29,040	$0	$12,447	$0	$36,210	$0	$390,371	$0	$0	$0
Leslie M Darrow
VP Post Acute Services	$265,997	$0	$66,873	$0	$1,242	$0	$8,211	$0	$28,017	$0	$370,340	$0	$0	$0
Catherine Tinsley
VP Med Data Analytics & Econ	$251,977	$0	$66,285	$0	$19,678	$0	$12,281	$0	$3,802	$0	$354,023	$0	$0	$0
Robert B Hagy
Regional Director - Materials Management	$251,542	$0	$10,000	$0	$16,674	$0	$12,188	$0	$28,743	$0	$319,147	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	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.
Schedule J, Part I, Line 7 Non-fixed payments	DISCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
INDIANA FINANCE AUTHORITY
A	351602316	2025-03-03	$47,435,000	REFUND 2015	false	false	false
INDIANA FINANCE AUTHORITY
B	351602316	2016-12-01	$107,342,100	CONT/EQUIP REFUND 2007	false	false	false	45506DA70

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$47,435,000	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$107,967,854	2019	Yes (true)	false	Yes (true)	Yes (true)	$12,810,000	$1,168,327	$30,625,754	$76,173,773

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0021	0.0	0.0021	false	false	0	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0015	0.0	0.0015	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	TOTAL PROCEEDS OF ISSUE DIFFER FROM ISSUE PRICE AS A RESULT OF INVESTMENT EARNINGS.
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: INDIANA FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/01/2025

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Don Powers Agency (Insurance)
35% controlled entity of Fam Mem of Joe Williamson	$1,315,897	Insurance	false
The Law Office of Tim Fesko
35% controlled entity of Fam Mem of Donald Fesko	$248,845	Collection Services	false
Fesko Management Services
35% controlled entity of Fam Mem of Donald Fesko	$181,927	Rent	false
Ernestina Ngo
Fam Mem of Elizabeth Yee	$165,093	Employment	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	FRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 990 IS SUBMITTED TO THE TREASURER/SECRETARY 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.
Form 990, Part VI, Line 12c Conflict of interest policy	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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE POWERS HEALTH 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 MAY 2025.
Form 990, Part VI, Line 19 Required documents available to the public	POWERS HEALTH DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, POWERS HEALTH MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All other revenue - Total Revenue: 216, Related or Exempt Function Revenue: 216, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - XXX-XX-XXXX; TEMP RESTR-FUND TRANSFER - 11150; Total - XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMHS INSURANCE COMPANY LLC PCC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5535 WISCONSIN AVE	AddressLine1Txt
Address Line2	STE 440	AddressLine2Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Field	Value	IRS element (for citing)
EIN	871224105	EIN
Primary Activities	INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$773,968	TotalIncomeAmt
End Of Year Assets	$3,230,740	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFNI	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MUNSTER MEDICAL RESEARCH FNDN INC
901 MACARTHUR BOULEVARD	Munster	IN	46321	351107009	HOSPITAL	IN	501(c)(3)	3	CFNI	Yes (true)
ST CATHERINE HOSPITAL INC
4321 FIR STREET	East Chicago	IN	46312	351738708	HOSPITAL	IN	501(c)(3)	3	CFNI	Yes (true)
ST MARY MEDICAL CENTER INC
1500 SOUTH LAKE PARK AVENUE	Hobart	IN	46342	352007327	HOSPITAL	IN	501(c)(3)	3	CFNI	Yes (true)
COMMUNITY CANCER RESEARCH FNDN INC
901 MACARTHUR BOULEVARD	Munster	IN	46321	352146374	CANCER FUND	IN	501(c)(3)	7	MMRF	Yes (true)
COMMUNITY VILLAGE INC
10000 COLUMBIA AVENUE	Munster	IN	46321	351956395	RETIREMENT HOME	IN	501(c)(3)	10	CFNI	Yes (true)
CVPA HOLDING COMPANY
1040 RIDGE ROAD	Munster	IN	46321	351938136	TITLE HLDG CO	IN	501(c)(2)		CFNI	Yes (true)
THEATRE AT THE CENTER INC
1040 RIDGE ROAD	Munster	IN	46321	351939427	PLAY&ARTS	IN	501(c)(3)	10	CFNI	Yes (true)
COMMUNITY CARE NETWORK INC
901 MACARTHUR BOULEVARD	Munster	IN	46321	454158203	PHYS SERVICES	IN	501(c)(3)	10	MMRF SCH SMM	Yes (true)
COMMUNITY STROKE & REHAB CTR INC
905 RIDGE ROAD	Munster	IN	46321	820854709	REHAB	IN	501(c)(3)	3	CFNI	Yes (true)
COMMUNITY HEALTHCARE PTNRS ACO INC
905 RIDGE ROAD	Munster	IN	46321	821583355	ACO	IN	501(c)(3)	10	CFNI	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of EOY AssetsShareOfEOYAssetsAmt
COMMUNITY-NORTHWEST CANCER CENTERS LLC
10191 BROADWAY AVENUE	CROWN POINT	IN	46307	934932758	REAL ESTATE	IN	CFNI	Related	$0	false	Yes (true)	0.5
ORTHOPEDIC - CROWN POINT LLC
905 RIDGE ROAD	MUNSTER	IN	46321	992565256	REAL ESTATE	IN	CFNI	Related	$0	false	Yes (true)	0.51	$4,183,770
ORTHOPEDIC MEDICAL DEVELOPMENT LLC
905 RIDGE ROAD	MUNSTER	IN	46321	993175857	ASC	IN	SMMC	Related	$0			0	$0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
COMMUNITY RESOURCES INC
905 RIDGE ROAD	Munster	IN	46321	351727711	MGMT SERVICES	IN	CFNI	C Corporation	1	Yes (true)
COMMUNITY HEALTHCARE PARTNERS LLC
905 RIDGE ROAD	Munster	IN	46321	472012011	CLINICAL INTG	IN	CFNI	C Corporation	1	Yes (true)
COMMUNITY MEDICAL & PROFESSIONAL CENTER
800 MACARTHUR BOULEVARD	Munster	IN	46321	237437942	CONDO ASSOC	IN	CFNI	C Corporation	0.9094	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Village Inc
A	$601,224	FMV
Community Care Network Inc
A	$72,000	FMV
Munster Medical Research Foundation Inc
A	$24,960	FMV
Community Village Inc
D	$17,500,354	FMV
Munster Medical Research Foundation Inc
I	$7,600,194	FMV
St Catherine Hospital Inc
I	$2,326,671	FMV
St Mary Medical Center Inc
I	$1,170,086	FMV
St Catherine Hospital Inc
O	$889,759	FMV
Munster Medical Research Foundation Inc
O	$156,871	FMV
St Mary Medical Center Inc
O	$151,023	FMV
Munster Medical Research Foundation Inc
P	$137,351,296	FMV
St Mary Medical Center Inc
P	$17,910,067	FMV
St Catherine Hospital Inc
P	$5,977,770	FMV
Community Healthcare Partners LLC
P	$1,590,726	FMV
Community Cancer Research Foundation Inc
P	$110,430	FMV
Community Resources Inc
P	$89,154	FMV
Community Care Network Inc
Q	$44,500,839	FMV
Community Stroke & Rehabilitation Center Inc
Q	$2,736,962	FMV
Theatre at the Center Inc
Q	$2,002,780	FMV
Community Healthcare Partners ACO Inc
Q	$1,035,840	FMV
Orthopedic Medical Development LLC
Q	$433,283	FMV
Community Village Inc
Q	$261,447	FMV
Orthopedic-Crown Point LLC
Q	$106,429	FMV