2025-05-15T16:11:50+00:00 2024-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-07-01 454158203 Community Care Network Inc COMM 2198361600 901 MACARTHUR BOULEVARD MUNSTER IN 46321 GREGG FERLIN SR VP FINANCE & CFO 2025-05-15 false Jess Wagener P01622613 3128792000 2025-05-15 2023 2025-03-06 01:10:19Z POWERS HEALTH MEDICAL GROUP GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 162887841 false X WWW.POWERSHEALTH.ORG X 2012 IN TO SUPPORT AND ADVANCE THE CHARITABLE MISSION OF FOUR INDIANA NON-PROFIT HOSPITALS. 7 0 1506 0 1471045 230462 411645 0 151196439 160385022 19179 355183 1282856 2147636 152910119 162887841 0 4010 0 0 150464293 160194165 0 0 2784036 3266699 153248329 163464874 -338210 -577033 31429073 39086346 22858536 26816365 8570537 12269981 TO SUPPORT AND ADVANCE THE CHARITABLE MISSION OF FOUR INDIANA NON-PROFIT HOSPITALS, BY PROMOTING THE HEALTH OF A BROAD CROSS SECTION OF THE COMMUNITY AND PROVIDING UNCOMPENSATED CARE TO MEMBERS OF THE COMMUNITY. false false 148565232 4010 160887849 POWERS HEALTH MEDICAL GROUP IS A HOSPITAL OWNED PHYSICIAN NETWORK OFFERING A BROAD RANGE OF SERVICES AND SPECIALTIES TO CARE FOR ITS PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. POWERS HEALTH MEDICAL GROUP PROVIDES LEADING-EDGE CARE TO PATIENTS IN NORTHWEST INDIANA. THROUGH ITS DEDICATION TO QUALITY AND INNOVATION, POWERS HEALTH MEDICAL GROUP CONTINUES IN ITS PURSUIT OF IMPROVING THE HEALTH OF ITS PATIENTS AND COMMUNITY. AS A DIRECT RESULT OF THE HOSPITALS LATEST CHNA IMPLEMENTATION PLAN, POWERS HEALTH MEDICAL GROUP HAS ADDED A NET OF 3 NEW PHYSICIANS AND 1 NEW MIDLEVEL PROVIDER, BRINGING THE TOTAL NUMBER OF PROVIDERS TO 378 TO PROVIDE BETTER ACCESS TO CARE, WITH NEW LOCATIONS IN UNDERSERVED AREAS, EXPANDING HOURS IN CURRENT AREAS, AND ADDING SPECIALISTS IN DEFICIENT AREAS. 148565232 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 0 0 1506 true true true false false false false false false false false false false false X 7 0 true false false false true true true true true false false true true true true true true false false false IN X Gregg Ferlin 2199348249 10010 Donald S Powers Dr 201 Munster IN 46321 Alan Kumar MD Director, Administrator 1.0 42.0 X X 0 935604 30392 Donald P Fesko Vice President 1.0 46.0 X X 0 1639920 60750 Frankie L Fesko President 1.0 13.0 X X 0 104902 0 Gregg Ferlin Treasurer 1.0 45.0 X X 0 810647 42052 Janice Ryba Secretary 1.0 43.0 X X 0 775728 34315 Leo Correa Director 1.0 44.0 X 0 591632 58211 Randy Neiswonger Director 1.0 43.0 X 0 869790 35466 Aamir Badruddin Physician 40.0 0.0 X 1421073 0 50891 Leonard Covello Physician 40.0 0.0 X 1158326 0 28746 Michael Eng MD Physician 40.0 0.0 X 1240245 0 52508 Samer Abbas Physician 40.0 0.0 X 1178920 0 26697 Wayel Kaakaji MD Physician 40.0 0.0 X 1380624 0 44092 6379188 5728223 464120 267 false true false 0 0 0 0 0 0 0 0 0 NET PATIENT SERVICE REVENUE 621110 137929610 137929610 0 0 PHYSICIAN LEASE TO FQHC 621110 18054438 18054438 0 0 OCC HEALTH 621300 1605414 1605414 0 0 INTERCOMPANY CALL COVERAGE 621110 123000 123000 0 0 Intercompany Insurance Revenue 524126 2672560 2614872 57688 0 0 0 0 0 160385022 355183 0 0 355183 0 0 0 0 0 0 0 0 231452 0 0 0 231452 0 231452 0 0 231452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Billing Fee Revenue 518210 1413357 0 1413357 0 Quality Care Incentive 621110 180114 180114 0 0 Insurance Claim 900099 137500 137500 0 0 185213 185213 0 0 1916184 162887841 160830161 1471045 586635 X 4010 4010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138457289 125322348 13134941 0 3490533 3159399 331134 0 11107927 10054158 1053769 0 7138416 6461220 677196 0 266738 0 266738 0 753967 0 753967 0 42726 0 42726 0 0 0 0 0 0 0 0 0 0 0 28015398 26571747 1443651 0 349676 252980 96696 0 1813332 1410688 402644 0 39701 28396 11305 0 0 0 0 0 3854416 3716832 137584 0 406680 261248 145432 0 0 0 0 0 92310 62359 29951 0 0 0 0 0 0 0 0 0 831030 723639 107391 0 4900407 4435523 464884 0 ALLOCATION TO SUBS -55052712 -49830061 -5222651 0 Medical Supplies 8267507 8267507 0 0 Bad debt 3423856 3423856 0 0 INSURANCE CLAIMS 3027985 3027985 0 0 2233682 1211398 1022284 0 163464874 148565232 14899642 0 0 0 0 0 0 0 4625663 188258 0 0 9542294 14048981 0 0 0 0 0 0 0 0 336389 393305 13142207 8569161 4993730 4573046 0 6681923 0 0 0 0 11930997 13200833 31429073 39086346 12864384 16151120 0 0 -5 2251 0 0 0 0 0 0 0 0 0 0 9994157 10662994 22858536 26816365 X 8570537 12269981 0 0 0 0 0 0 0 0 8570537 12269981 31429073 39086346 X -577033 735 0 0 0 4275742 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 2121119 931290 289196 411645 0 3753250 122193954 137710262 146099199 151196439 160385022 717584876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124315073 138641552 146388395 151608084 160385022 721338126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 721338126 310244 229769 341317 297622 586635 1765587 0 0 0 0 0 0 310244 229769 341317 297622 586635 1765587 0 0 183535 490823 212639 886997 503537 236123 182079 206921 502827 1631487 125128854 139107444 147095326 152603450 161687123 725622197 0.9941 0.9946 0 0.0 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - QUALITY CARE INCENTIVE, COLUMN A - 347394.0, COLUMN B - 148798.0, COLUMN C - 113458.0, COLUMN D - 109782.0, COLUMN E - 180114.0, COLUMN F - 899546.0; DESCRIPTION - BARIATRIC PROGRAM REVENUE, COLUMN A - 41866.0, COLUMN B - 46150.0, COLUMN C - 42916.0, COLUMN D - 91896.0, COLUMN E - 99351.0, COLUMN F - 322179.0; DESCRIPTION - ALL OTHER, COLUMN A - 87047.0, COLUMN B - 34875.0, COLUMN C - 25705.0, COLUMN D - 5243.0, COLUMN E - 85862.0, COLUMN F - 238732.0; DESCRIPTION - PHYSICALS, COLUMN A - 27230.0, COLUMN B - 6300.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 33530.0; DESCRIPTION - INSURANCE CLAIM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 137500.0, COLUMN F - 137500.0; 4072914 2057516 2015398 3410108 2359127 1050981 5659185 4152518 1506667 4573046 OA INVESTMENT - INSURANCE CO 2700000 Right of Use Asset 1584373 Legal Claims Receivable 3179507 3rd Party Receivable 458603 Other AR 5278350 13200833 Legal Claims Liab 6444412 Operating Lease Liab 1584373 Other Liability 2634209 10662994 false false false false false false false true false Donald P Fesko Vice President 0 1020236 0 539807 0 79877 0 14850 0 45900 0 1700670 0 0 Alan Kumar MD Director, Administrator 0 689801 0 232261 0 13542 0 14850 0 15542 0 965996 0 0 Gregg Ferlin Treasurer 0 509224 0 262239 0 39184 0 14850 0 27202 0 852699 0 0 Janice Ryba Secretary 0 452389 0 229428 0 93911 0 14850 0 19465 0 810043 0 0 Randy Neiswonger Director 0 576685 0 256025 0 37080 0 0 0 35466 0 905256 0 0 Leo Correa Director 0 412019 0 164021 0 15592 0 14850 0 43361 0 649843 0 0 Aamir Badruddin Physician 1074071 0 325548 0 21454 0 12375 0 38516 0 1471964 0 0 0 Wayel Kaakaji MD Physician 1378302 0 0 0 2322 0 14850 0 29242 0 1424716 0 0 0 Michael Eng MD Physician 1219978 0 0 0 20267 0 17042 0 35466 0 1292753 0 0 0 Samer Abbas Physician 1135671 0 19939 0 23310 0 14850 0 11847 0 1205617 0 0 0 Leonard Covello Physician 1011754 0 144250 0 2322 0 5554 0 23192 0 1187072 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments DISCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES AND PHYSICIANS. Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/EXEC. DIR. POWERS HEALTH MEDICAL GROUP FOLLOWS ITS PARENT, (POWERS HEALTH), COMPENSATION POLICIES. THE POWERS HEALTH BOARD HAS ADOPTED AN 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. Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION 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 2024. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons FRANKIE FESKO - Family relationship, DONALD P. FESKO - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY HOSPITAL, ST. CATHERINE HOSPITAL, INC., AND ST. MARY MEDICAL CENTER, INC. ARE THE EQUAL MEMBERS OR STOCKHOLDERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY HOSPITAL, ST. CATHERINE HOSPITAL, INC., AND ST. MARY MEDICAL CENTER, INC. ARE EQUAL MEMBERS OF POWERS HEALTH MEDICAL GROUP AND HAVE CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders COMMUNITY HOSPITAL, ST. CATHERINE HOSPITAL, INC., AND ST. MARY MEDICAL CENTER, INC. ARE EQUAL MEMBERS OF POWERS HEALTH MEDICAL GROUP AND HAVE RIGHTS TO APPROVE DECISIONS MADE BY POWERS HEALTH MEDICAL GROUP POWER OF MEMBERS THE EXCLUSIVE AND SOLE POWERS OF THE MEMBERS SHALL BE TO: -APPROVE CONTRACTS AND TRANSACTIONS IN WHICH A MEMBER OF THE BOARD OF DIRECTORS HAS A FINANCIAL INTEREST (I.C. 23-17-13-2); -APPROVE ANNUAL BUDGETS; -INDEMNIFY OFFICERS, EMPLOYEES AND AGENTS OF CORPORATION (I.C. 23-17- 16-13); -AMEND THE ARTICLES OF INCORPORATION IF REQUESTED BY RESOLUTION OF THE BOARD OF DIRECTORS AND APPROVE AMENDMENTS TO THE BY-LAWS PROPOSED BY RESOLUTION OF THE BOARD OF DIRECTORS; -APPROVE A PLAN OF MERGER OF CORPORATION WITH ANOTHER CORPORATION; -SELL OR OTHERWISE TRANSFER AND DISPOSE PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS; AND -DISSOLVE CORPORATION, IF RECOMMENDED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SUBMITTED TO THE SENIOR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. 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 19 Required documents available to the public POWERS HEALTH MEDICAL GROUP DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, POWERS HEALTH MEDICAL GROUP, THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DBA 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: 185213, Related or Exempt Function Revenue: 185213, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part IX, Line 11g Other Fees Phys Serv Agmt PSA - Total Expense: 22061506, Program Service Expense: 22061506, Management and General Expenses: 0, Fundraising Expenses: 0; Medical Services - Total Expense: 2735026, Program Service Expense: 2735026, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER - Total Expense: 3218866, Program Service Expense: 1775215, Management and General Expenses: 1443651, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS TO/FROM RELATED ORGS - 4275742; COMHS RISK RETENTION GROUP LLC IC 5535 WISCONSIN AVE STE 440 Washington DC 20015 871124592 INSURANCE DC 2672560 6908265 CCN COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 311128781 SUPPORTING ORG IN 501(c)(3) NA false MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI false ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI false ST MARY MEDICAL CENTER INC 1500 S LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI false COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUNDR IN 501(c)(3) 7 MMRF true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETIREMENT HOME IN 501(c)(3) 10 CFNI false 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 PLAYS & ARTS IN 501(c)(3) 10 CFNI false 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 false COMMUNITY RESOURCES INC 905 RIDGE ROAD MUNSTER IN 46321 351727711 MANAGEMENT SERVICES IN CFNI C Corporation 0 0 0 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 0 0 0 true false false false false false false false false true false true false false false true true true false false Community Stroke & Rehabilitation Center Inc K 61500 FMV COMMUNITY STROKES & REHABILITATION CENTER INC Q 451633 FMV