2024-05-14T17:06:54+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 311128781 Community Foundation of Northwest Indiana Inc COMM 2199348250 10010 DONALD S POWERS DR MUNSTER IN 46321 GREGG FERLIN SENIOR VP FINANCE & CFO 2199348250 2024-05-14 false GREGG FERLIN 999009999 JESSICA A WAGENER P01622613 3128792000 2024-05-12 2022 2023-04-26 12:10:37Z GREGG FERLIN 10010 DONALD S POWERS DR MUNSTER IN 46321 1422190817 false X www.comhs.org X 1985 IN PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. 17 14 989 0 556547 110613 10735 39909 111155193 123107206 142009906 20916762 378418 531699 253554252 144595576 326688 449020 0 60576073 65385099 0 69028 64630580 74288314 125533341 140122433 128020911 4473143 1445075010 1538643092 526732660 511621435 918342350 1027021657 COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. HELPS COORDINATE ACTIVITIES FOR THE IMPROVED WELL-BEING OF THE HOSPITALS AND THEIR PATIENTS. false false 52076177 449020 123110784 COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES SHARED SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS COMMUNITY HEALTHCARE SYSTEM. THESE SERVICES INCLUDE FINANCE AND ACCOUNTING, MATERIALS MANAGEMENT, PATIENT ACCOUNTING, TRANSCRIPTION SERVICES, MEDICAL RECORDS, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PAYROLL, ACCOUNTS PAYABLE, COMMUNICATION SERVICES, AND BUSINESS DEVELOPMENT. CFNI 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. 52076177 true true false true false false false false false true false false false true false false true false false false false false false false true false true false true true false false false false false false false false true true false false false false true true true true false false true 488 10 true 989 true true true false false false false false false false false false true false X 17 14 true false false false false false false true true false false true true true true true true true true false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 David E Wickland Treasurer 11.0 1.0 X X 38000 0 0 Donald P Fesko President & CEO 40.0 7.0 X X 1730872 0 57509 Frankie L Fesko Chairman 6.0 8.0 X X 101917 0 0 Michael J Mellon Vice Chairman 1.0 1.0 X X 50000 0 0 William A Hasse III Secretary 1.0 1.0 X X 38000 0 0 Daniel Dumezich Director 1.0 0.0 X 24300 0 0 David A Bochnowski Director 1.0 1.0 X 24300 0 0 Donald C Torrenga Director 1.0 3.0 X 24750 0 0 Edward L Williams PhD Director 1.0 2.0 X 25546 0 0 Gene L Chang MD Director 1.0 1.0 X 112300 0 0 Joe P Williamson Director 1.0 1.0 X 49946 0 0 Kenneth V Krupinski CPA Director 1.0 1.0 X 26130 0 0 M NABIL SHABEEB MD DIRECTOR 1.0 4.0 X 28960 0 0 Monsignor Joseph Semancik Director (TERM 3/17/2023) 1.0 1.0 X 16600 0 0 Richard Schumacher Director 1.0 1.0 X 42450 0 0 Robert J Welsh Director 1.0 1.0 X 24300 0 0 Sister Kathleen Quinn Director (TERM 4/15/2023) 1.0 0.0 X 22600 0 0 Tom Largus Director (Term 2/9/2023) 1.0 1.0 X 0 0 0 William Ciesar Director 1.0 0.0 X 24300 0 0 William Hanna JD Director 1.0 0.0 X 24450 0 0 Gregg Ferlin SR VP Finance CFO 40.0 5.0 X 722834 0 39131 Alan Kumar MD COO 40.0 3.0 X 815078 0 28461 Anthony Ferracane VP Human Resources (TERM 1/2023) 40.0 0.0 X 492448 0 31165 Craig Bolda VP Acute Rehab Services 12.0 28.0 X 329024 0 47510 Dale O'Donnell VP Cardiology Services 40.0 0.0 X 280471 0 41069 Dave Otte VP Engineering & Support Services 40.0 0.0 X 327715 0 34313 Elizabeth Yee VP Clinical Ancillary Services 40.0 1.0 X 383439 0 30754 Jesus Delgado VP & CIO 40.0 0.0 X 453316 0 35526 Kevin Mybeck VP Managed Care 40.0 1.0 X 407285 0 44087 Paola Pescara VP Strategy Business Develop (START 7/11/2022) 40.0 0.0 X 182088 0 15749 Sharron Catania VP Human Resources (START 1/22/2023) 40.0 0.0 X 0 154238 23474 Catherine Tinsley VP Med Data Analytics & Econ 40.0 0.0 X 308881 0 14447 Felix Gozo Jr MD Med Dir of CV Cardio Rehab QA 40.0 0.0 X 398355 0 24897 John Doherty VP Therapy Sports Med Occ Hlth 40.0 0.0 X 302045 0 36414 Marie Forszt VP Marketing Corporate Communication 40.0 2.0 X 340663 0 44677 Nancy Moser VP Corporate Compliance & Quality 40.0 0.0 X 314752 0 46097 8488115 154238 595280 120 false true false THE PANGERE CORPORATION 4050 WEST 4TH AVENUE GARY IN 46406 CONSTRUCTION 12437601 Physicians Surgical Management LLC 7895 Grand Boulevard Hobart IN 46342 Medical Services 10242749 Lifepoint Rehabilitation LLC PO Box 502096 St Louis MO 63150 Contract Labor 7133442 Munster Gastroenterology Consultants LLC 9030 Columbia Avenue Munster IN 46321 Medical Services 4627222 Epic Systems Corporation PO Box 88314 Milwaukee WI 532880314 Software Support 3965820 203 0 0 0 0 34154 5755 0 39909 CORPORATE ALLOCATION 561000 121560094 121560094 0 0 INTERCOMPANY RENT REVENUE 531120 677534 677534 0 0 INTERCOMPANY INSURANCE REVENUE 561110 515836 515836 0 0 COPY FEE 900099 353742 353742 0 0 0 0 0 0 0 0 0 0 123107206 31447419 0 0 31447419 0 0 0 0 0 0 0 0 133657 0 162083 0 -28426 0 -28426 0 0 -28426 1266845068 0 1277375725 0 -10530657 0 -10530657 0 0 -10530657 0 0 0 0 0 57433 57433 0 0 0 0 0 0 0 0 0 0 IT & TELECOM SERVICES 541519 292949 0 292949 0 Accounting 541200 263598 0 263598 0 Medical Record Fees 900099 1310 1310 0 2268 2268 0 0 560125 144595576 123110784 556547 20888336 449020 449020 0 0 0 0 0 0 5252843 0 5252843 0 151257 151257 0 0 48180670 24657182 23466171 57317 1682566 805269 874769 2528 6532409 3245095 3282332 4982 3585354 1685984 1895169 4201 25250 0 25250 0 1573865 0 1573865 0 1175146 0 1175146 0 133522 0 133522 0 0 0 1690450 0 1690450 0 11381722 3509371 7872351 0 473047 4224 468823 0 4864083 1214282 3649801 0 24139468 11268412 12871056 0 0 0 0 0 1753814 207198 1546616 0 119921 36237 83684 0 0 0 0 0 58198 40082 18116 0 15290822 0 15290822 0 0 0 0 0 7187917 2904316 4283601 0 1075792 507689 568103 0 Dues and Subscriptions 1165126 498500 666626 0 Taxes 614457 103523 510934 0 Licenses and Fees 366088 327654 38434 0 Insurance Claims 240305 240305 0 0 959321 220577 738744 0 140122433 52076177 87977228 69028 0 0 0 0 0 0 27358968 11102931 0 0 0 0 0 0 0 0 0 0 0 0 9126930 12384691 136988959 104247046 30800248 32741913 1321435965 1424370828 0 0 2634210 2257894 53718689 55784835 1445075010 1538643092 67032489 64333008 0 0 5000 6637 419031308 414463753 0 0 0 0 23154699 12413181 0 0 17509164 20404856 526732660 511621435 X 918215963 1026891876 126387 129781 0 0 0 0 0 0 918342350 1027021657 1445075010 1538643092 X 4473143 99049521 5156643 X false true X true false X X 9 THEATRE AT THE CENTER INC 351939427 9 true 0 94139 COMMUNITY CANCER RESEARCH FNDN INC 352146374 7 true 0 0 COMMUNITY CARE NETWORK INC 454158203 9 true 0 3417609 COMMUNITY VILLAGE INC 351956395 9 true 0 0 COMMUNITY HEALTHCARE PARTNERS ACO INC 821583355 9 true 0 973819 COMMUNITY STROKE & REHABILITATION CENTER INC 820854709 3 true 10776 0 MUNSTER MEDICAL RESEARCH FNDN INC 351107009 3 true 247859 0 ST CATHERINE HOSPITAL INC 351738708 3 true 65108 20446548 ST MARY MEDICAL CENTER INC 352007327 3 true 125277 0 9 449020 24932115 true false false false false true false false false false false false false false false true true true X true true Schedule A, Part IV, Section A, Line 6 Support to other supported orgs CFNI IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE SYSTEM AND RELATED COMMUNITY ORGANIZATIONS. IT PROVIDES OVERALL STRATEGIC DIRECTION AND CONTROL TO ITS SUBORDINATE ENTITIES, WHICH INCLUDE ITS SUPPORTED ORGANIZATIONS. IN ORDER TO CARRY OUT THE MISSION OF THE SYSTEM AND THE SUPPORTED ORGANIZATIONS, CFNI ACTED AS THE CENTRAL CLEARING HOUSE FOR DONATIONS TO VARIOUS OTHER PUBLIC CHARITIES REPORTED ON SCHEDULE I. THESE FUNDS WERE ESSENTIALLY TRANSFERRED TO THE RECIPIENTS FROM THE SUPPORTED ORGANIZATIONS AND ON THEIR BEHALF THROUGH CFNI BECAUSE CFNI OPERATES ON A BREAKEVEN PROCESS, CHARGING ITS SUBORDINATES AMOUNTS TO COVER ITS EXPENSES. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies OFFICERS OF COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MEET WITH THE OFFICERS OF THE SUPPORTED ORGANIZATIONS FREQUENTLY, MONTHLY OR MORE OFTEN. OFFICERS DIRECT THE INVESTMENT IN ASSETS, EXPENSE ALLOCATIONS AND CAPITAL PROJECTS. OFFICERS OF THE SUPPORTED ORGANIZATIONS ARE INTEGRAL IN DEVELOPING OBJECTIVES, GENERATING STRATEGIES AND MONITORING THESE RESULTS. THE OFFICERS OF COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAINTAIN A CLOSE AND CONTINUING WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. APPOINTS MEMBERS AND THE PRESIDENT TO THE SUPPORTED ORGANIZATIONS BOARD OF DIRECTORS. THE SUPPORTED ORGANIZATIONS BOARD OF DIRECTORS THEN ELECT OTHER BOARD OFFICERS FROM THE POOL OF APPOINTED MEMBERS BY MAJORITY VOTE. BOARD OF DIRECTORS MAY SERVE ON THE BOARD OF BOTH THE SUPPORTING & SUPPORTED ORGANIZATION SIMULTANEOUSLY. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DEVELOPS THE POLICIES S FOR THE SUPPORTED ORGANIZATIONS. THESE ARE AVAILABLE VIA THE INTRANET TO ALL EMPLOYEES. COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. PROVIDES MONETARY & NON-MONETARY SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS COMMUNITY HEALTHCARE SYSTEM. THESE SERVICES INCLUDE FINANCE AND ACCOUNTING, MATERIALS MANAGEMENT, PATIENT ACCOUNTING, TRANSCRIPTION SERVICES, MEDICAL RECORDS, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PAYROLL, ACCOUNTS PAYABLE, COMMUNICATION SERVICES, AND BUSINESS DEVELOPMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 133522 133522 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. CONTRACTS WITH LOBBYISTS TO INTERVENE ON OUR BEHALF. IN ADDITION, A PORTION OF OUR INDIANA HOSPITAL ASSOCIATION DUES ARE ATTRIBUTABLE TO LOBBYING. 4830983 4830983 27573903 15401404 12172499 5953483 3667224 2286259 97041797 84360759 12681038 1588793 817659 771134 32741913 457 (B) RABBI TRUST 17883938 OPERATING LEASE 1640700 LT LEGAL CLAIMS LIABILITY 879118 SECURITY DEPOSITS 1100 20404856 57433 57433 true 1.0 57433 57433 IN true false true false 0.0 1.0 SHERRI HOLT 905 RIDGE RD MUNSTER IN 46321 false Sherri Holt 0 Development & Special Events Coordinator X false 0 true PURDUE UNIVERSITY 2200 169TH STREET HAMMOND IN 46323 356002041 GOVT 74270 SPONSORSHIP UNITED WAY OF NW INDIANA INC 951 EASTPORT CENTRE DR VALPARAISO IN 46383 356006484 501(C)3 30000 CONTRIBUTION INDIANA HOSPITAL ASSOCIATION 1 AMERICAN SQ STE 1900 INDIANAPOLIS IN 462820004 350988753 GOVT 26364 CONTRIBUTION NWIHRC 8605 MERRILLVILLE ROAD MERRILLVILLE IN 46410 351981658 501(C)3 21000 SPONSORSHIP SOUTH SHORE ARTS 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(C)3 19500 SPONSORSHIP NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)3 19337 SPONSORSHIP BOYS & GIRLS CLUBS OF GREATER NW INDIANA 215 WEST 35TH AVENUE GARY IN 46408 351262439 501(C)3 15000 SPONSORSHIP INDIAN MEDICAL ASSOCIATION OF NW INDIANA PO BOX 10965 MERRILLVILLE IN 46411 314130002 501(C)3 15000 SPONSORSHIP CATHOLIC CHARITIES 973 WEST 6TH AVE GARY IN 46402 351122204 501(C)3 11000 SPONSORSHIP HOSPICE OF THE CALUMET AREA 511 OTIS BOWEN DRIVE MUNSTER IN 46321 351519392 501(C)3 11000 SPONSORSHIP PATHWAY TO ADVENTURE COUNCIL INC 1218 W ADAMS STREET CHICAGO IL 60607 475066720 501(C)3 10000 SPONSORSHIP IVY TECH FOUNDATION INC 1440 EAST 35TH AVENUE GARY IN 46409 237073977 501(C)3 10000 SPONSORSHIP TRADEWINDS 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)3 8000 SPONSORSHIP MENTAL HEALTH AMERICA OF NORTHWEST IN 5311 HOHMAN AVENUE HAMMOND IN 46320 351014213 501(C)3 5500 SPONSORSHIP MUNSTER HIGH SCHOOL MUNSTER THEATRE COMPANY MUNSTER IN 46321 356002675 501(C)3 5500 SPONSORSHIP 15 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X true true X X X X X false false false false false false false true false Donald P Fesko President & CEO 991881 0 520782 0 218209 0 13725 0 43784 0 1788381 0 0 0 Gregg Ferlin SR VP Finance CFO 448101 0 239741 0 34992 0 13725 0 25406 0 761965 0 0 0 Alan Kumar MD COO 609555 0 193213 0 12310 0 13725 0 14736 0 843539 0 0 0 Anthony Ferracane VP Human Resources (TERM 1/2023) 354380 0 79076 0 58992 0 13725 0 17440 0 523613 0 0 0 Jesus Delgado VP & CIO 372652 0 79422 0 1242 0 11438 0 24088 0 488842 0 0 0 Kevin Mybeck VP Managed Care 325505 0 69998 0 11782 0 13725 0 30362 0 451372 0 0 0 Elizabeth Yee VP Clinical Ancillary Services 249412 0 57277 0 76750 0 12889 0 17865 0 414193 0 0 0 Craig Bolda VP Acute Rehab Services 232345 0 79316 0 17363 0 11051 0 36459 0 376534 0 0 0 Dave Otte VP Engineering & Support Services 258415 0 54636 0 14664 0 8058 0 26255 0 362028 0 0 0 Dale O'Donnell VP Cardiology Services 229142 0 49176 0 2153 0 10575 0 30494 0 321540 0 0 0 Paola Pescara VP Strategy Business Develop (START 7/11/2022) 134552 0 33000 0 14536 0 0 0 15749 0 197837 0 0 0 Sharron Catania VP Human Resources (START 1/22/2023) 0 152676 0 0 0 1562 0 7071 0 16403 0 177712 0 0 Felix Gozo Jr MD Med Dir of CV Cardio Rehab QA 375411 0 0 0 22944 0 13725 0 11172 0 423252 0 0 0 Marie Forszt VP Marketing Corporate Communication 255597 0 52640 0 32426 0 13089 0 31588 0 385340 0 0 0 Nancy Moser VP Corporate Compliance & Quality 236447 0 54241 0 24064 0 11893 0 34204 0 360849 0 0 0 John Doherty VP Therapy Sports Med Occ Hlth 245655 0 52048 0 4342 0 11195 0 25219 0 338459 0 0 0 Catherine Tinsley VP Med Data Analytics & Econ 238366 0 53510 0 17005 0 11507 0 2940 0 323328 0 0 0 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. A INDIANA FINANCE AUTHORITY 351602316 45506DQM0 2015-04-07 65940111 PARTIALLY REFUND 2007 false false false B INDIANA FINANCE AUTHORITY 351602316 45506DA70 2016-12-01 107342100 CONT/EQUIP REFUND 2007 false false false A 8210000 65940111 1004910 64935201 2015 true false true true B 8880000 107967854 1168327 30625754 76173773 2019 true false true true A false true true true true true 0.0021 0.0021 false false true B false true true true true true 0.0015 0.0015 false false true A false false false true false false false false true B false false false true false false false false true A true B true 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 A Issuer name: INDIANA FINANCE AUTHORITY The calculation for computing no rebate due was performed on 04/01/2023 Schedule K, Part IV, Line 2c COLUMN B Issuer name: INDIANA FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/01/2023 DON POWERS AGENCY (INSURANCE) 35% CONTROLLED ENTITY OF FAM MEM OF JOE WILLIAMSON 1304916 INSURANCE false THE LAW OFFICE OF TIM FESKO 35% CONTROLLED ENTITY OF FAM MEM OF DON FESKO 197738 COLLECTION SERVICES false FESKO MANAGEMENT SERVICES 35% CONTROLLED ENTITY OF FAM MEM OF DON FESKO 176548 RENT false ERNESTINA NGO FAM MEM OF ELIZABETH YEE 131589 EMPLOYMENT false Largus Graphix Solutions Owned by Tom Largus 134040 Independent contractor false 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 CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2023. Form 990, Part VI, Line 19 Required documents available to the public COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, CFNI MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue All other Revenue - Total Revenue: 2268, Related or Exempt Function Revenue: 2268, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY TRANSFERS - 4664801; EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - 491842; COMHS INSURANCE COMPANY LLC PCC 5535 WISCONSIN AVE STE 440 WASHINGTON DC 20015 871224105 INSURANCE DC 515836 1706951 CFNI MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD Munster IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true ST CATHERINE HOSPITAL INC 4321 FIR STREET East Chicago IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true ST MARY MEDICAL CENTER INC 1500 SOUTH LAKE PARK AVENUE Hobart IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD Munster IN 46321 352146374 CANCER FUND IN 501(c)(3) 7 MMRF true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE Munster IN 46321 351956395 RETIREMENT HOME IN 501(c)(3) 10 CFNI true CVPA HOLDING COMPANY 1040 RIDGE ROAD Munster IN 46321 351938136 TITLE HLDG CO IN 501(c)(2) CFNI true THEATRE AT THE CENTER INC 1040 RIDGE ROAD Munster IN 46321 351939427 PLAY&ARTS IN 501(c)(3) 10 CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD Munster IN 46321 454158203 PHYS SERVICES IN 501(c)(3) 10 MMRF SCH SMM true COMMUNITY STROKE & REHAB CTR INC 905 RIDGE ROAD Munster IN 46321 820854709 REHAB IN 501(c)(3) 3 CFNI true COMMUNITY HEALTHCARE PTNRS ACO INC 905 RIDGE ROAD Munster IN 46321 821583355 ACO IN 501(c)(3) 10 CFNI true COMMUNITY RESOURCES INC 905 RIDGE ROAD Munster IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation -807197 1194599 1 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD Munster IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation -292563 257569 1 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD Munster IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation -66572 157032 0.9094 true true false false true false false false false true false true false false false true true true false false Community Village Inc A 491931 FMV Munster Medical Research Foundation Inc A 457530 FMV Community Care Network Inc A 136904 FMV Community Cancer Research Foundation Inc A 83100 FMV Community Village Inc D 15433884 FMV Munster Medical Research Foundation Inc I 3941790 FMV Community Care Network Inc I 78988 FMV St Catherine Hospital Inc K 341868 FMV Munster Medical Research Foundation Inc O 228389 FMV St Catherine Hospital Inc O 154597 FMV Munster Medical Research Foundation Inc P 53088619 FMV St Mary Medical Center Inc P 12794707 FMV Community Stroke & Rehabilitation Center Inc P 3710833 FMV Community Resources Inc P 619331 FMV Community Healthcare Partners LLC P 69575 FMV Community Care Network Inc Q 51713443 FMV St Catherine Hospital Inc Q 20420467 FMV Community Healthcare Partners ACO Inc Q 973819 FMV Theatre at the Center Inc Q 549770 FMV Community Village Inc Q 491931 FMV