2026-05-14T21:37:37+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2024-07-01 311128781 Community Foundation of Northwest Indiana Inc COMM 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 GREGG FERLIN SENIOR VP FINANCE & CFO 2199348250 2026-05-15 false Jess Wagener P01622613 3128792000 2026-05-15 2024 2025-03-06 01:10:19Z POWERS HEALTH GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 1341528525 false X www.POWERSHEALTH.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. 20 17 1071 0 2660680 0 2617 908 134418244 141645925 36102654 64087429 1368828 2767014 171892343 208501276 450542 531297 0 0 70700261 77270869 0 66945 81010126 85550356 152160929 163352522 19731414 45148754 1783082508 2018028450 550141117 535001068 1232941391 1483027382 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. false false 67477483 531297 141707215 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. 67477483 true false false true false 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 534 10 true 1071 true true true false false false false false false false false false true false X 20 17 true false false false false false false true true false false false true true true true true true true true false false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 David E Wickland Treasurer 8.0 1.0 X X 84888 0 0 Donald P Fesko President & CEO 40.0 7.0 X X 1738996 0 62646 Frankie L Fesko Chairperson 5.0 8.0 X X 110101 0 0 Michael J Mellon Vice Chairperson 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 59001 0 0 David A Bochnowski Director 1.0 1.0 X 29483 0 0 Donald C Torrenga Director 1.0 3.0 X 30600 0 0 Edward L Williams PhD Director 1.0 1.0 X 31200 0 0 Gene L Chang MD Director 1.0 1.0 X 113613 0 0 Jeffrey Strack Director 1.0 1.0 X 30750 0 0 Joe P Williamson Director 1.0 0.0 X 58551 0 0 Kenneth V Krupinski CPA Director 1.0 1.0 X 32533 0 0 Louie R Gonzalez Director 1.0 1.0 X 30750 0 0 Michele Dvorak PHJC Director 1.0 1.0 X 30750 0 0 Nabil M Shabeeb MD Director 1.0 3.0 X 34493 0 0 Richard Schumacher Director 1.0 1.0 X 48750 0 0 Robert J Welsh Director 1.0 1.0 X 26450 0 0 William Ciesar Director 1.0 0.0 X 30900 0 0 William Hanna JD Director 1.0 0.0 X 30150 0 0 Gregg Ferlin SR VP Finance CFO 40.0 5.0 X 833712 0 42050 Alan Kumar MD Chief Operating Officer 40.0 3.0 X 993554 0 19327 Craig Bolda VP Acute Rehab Services 12.0 28.0 X 370514 0 41083 Dale O'Donnell VP Cardiology Services 40.0 0.0 X 313419 0 42491 Dave Otte VP Engineering & Support Services 40.0 0.0 X 376631 0 36781 Elizabeth Yee VP Clinical Ancillary Services 40.0 1.0 X 374135 0 35199 Jesus Delgado VP & CIO (TERM 9/6/2024) 40.0 0.0 X 489381 0 38921 John Doherty VP Therapy Sports Med Occ Health 40.0 0.0 X 342677 0 37953 Kevin Mybeck VP Managed Care 40.0 1.0 X 456931 0 47517 Paola Pescara VP Strategy Business Develop 40.0 0.0 X 424505 0 44229 Sharron Catania VP Human Resources 40.0 0.0 X 356205 0 32003 Catherine Tinsley VP Med Data Analytics & Econ 40.0 0.0 X 337940 0 16083 Leslie M Darrow VP Post Acute Services 24.0 16.0 X 334112 0 36228 Marie Forszt VP Marketing Corporate Communication 40.0 2.0 X 400044 0 48403 Nancy Moser VP Corporate Compliance & Quality 40.0 0.0 X 341714 0 48657 Robert B Hagy Regional Director - Materials Management 40.0 0.0 X 278216 0 40931 9663649 0 670502 169 false true false Vaya Workforce Solutions LLC PO Box 713427 Chicago IL 60677 Contract Labor 14669165 The Pangere Corporation 4050 West 4th Avenue Gary IN 46406 Construction 12738879 Gariup Construction Company Inc PO Box 64879 Gary IN 46401 Construction 11739381 Siemens Medical Solutions USA Inc Department CH 14195 Palatine IL 60055 Medical Services 9428398 Hasse Construction Company Inc PO Box 300 Calumet City IL 60409 Construction 8921970 236 0 0 0 0 0 908 0 908 CORPORATE ALLOCATION 561000 140338653 140338653 0 0 INTERCOMPANY INSURANCE REVENUE 561110 765356 765356 0 0 COPY FEE 900099 444956 444956 0 0 INTERCOMPANY RENT REVENUE 531120 96960 96960 0 0 0 0 0 0 0 0 0 0 141645925 50281401 0 0 50281401 0 0 0 0 0 0 0 0 234232 0 189188 0 45044 0 45044 0 0 45044 1146192291 400000 1132532547 253716 13659744 146284 13806028 0 0 13806028 0 0 0 0 0 0 51798 51798 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND SOFTWARE SUPPORT SERVICES 540000 2660680 0 2660680 0 INTERCOMPANY REVENUE 900099 61074 61074 0 0 0 0 0 0 216 216 0 0 2721970 208501276 141707215 2660680 64132473 531297 531297 0 0 0 0 0 0 7175076 0 7175076 0 165093 165093 0 0 55566818 31749969 23757628 59221 1959029 998542 957901 2586 8173126 3773702 4398565 859 4231727 2155726 2071722 4279 25545 0 25545 0 2269875 0 2269875 0 1620524 0 1620524 0 136244 0 136244 0 0 0 2754946 0 2754946 0 10818061 2872528 7945533 0 1430093 9860 1420233 0 6462910 1709510 4753400 0 29965538 15577911 14387627 0 0 0 0 0 1055016 3303 1051713 0 211570 58342 153228 0 0 0 0 0 80298 48916 31382 0 14294167 0 14294167 0 0 0 0 0 6532561 2992518 3540043 0 921039 484589 436450 0 Thermal Services 2630600 2630600 0 0 Dues and Subscriptions 1050929 651720 399209 0 Taxes 952323 269195 683128 0 Lease and Rental 570548 274042 296506 0 1767569 520120 1247449 0 163352522 67477483 95808094 66945 0 0 0 0 0 0 10620241 18725672 0 0 0 0 0 0 0 0 0 0 0 0 11553693 13640959 167408876 105445229 67027389 61963647 1621790496 1830965817 0 0 1881579 1505263 70209110 91227092 1783082508 2018028450 82249108 74887692 0 0 1125784 1686225 403424218 389233486 0 0 7533955 2925458 0 0 55808052 66268207 550141117 535001068 X 1232809854 1482893221 131537 134161 0 0 0 0 0 0 1232941391 1483027382 1783082508 2018028450 X 45148754 104075255 0 0 0 100861982 X false true true false X X 9 THEATRE AT THE CENTER INC 351939427 9 true 0 102059 COMMUNITY CANCER RESEARCH FNDN INC 352146374 7 true 0 0 COMMUNITY CARE NETWORK INC 454158203 9 true 0 0 COMMUNITY VILLAGE INC 351956395 9 true 0 0 COMMUNITY HEALTHCARE PARTNERS ACO INC 821583355 9 true 0 1035840 COMMUNITY STROKE & REHABILITATION CENTER INC 820854709 3 true 13602 1755444 MUNSTER MEDICAL RESEARCH FNDN INC 351107009 3 true 287485 0 ST CATHERINE HOSPITAL INC 351738708 3 true 80491 0 ST MARY MEDICAL CENTER INC 352007327 3 true 149719 0 9 531297 2893343 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 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. false false false false false false false false true 136244 136244 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY POWERS HEALTH CONTRACTS WITH LOBBYISTS TO INTERVENE ON OUR BEHALF. IN ADDITION, A PORTION OF OUR INDIANA HOSPITAL ASSOCIATION DUES ARE ATTRIBUTABLE TO LOBBYING. 0 5240883 5240883 0 18434350 11312864 7121486 0 5918033 4143128 1774905 0 98561174 89088250 9472924 0 39254436 900987 38353449 61963647 0 Federal Income Taxes 0 ENFRA/Bernhard EAAS 33753337 457 (B) RABBI TRUST 26343060 OPERATING LEASE 3931584 LT LEGAL CLAIMS LIABILITY 2240226 66268207 0 0 0 0 0 0 0 0 0 0 0 0 51798 0 0 0 51798 true 1.0 51798 0 0 0 51798 51798 0 IN true false true false 0.0 1.0 EMILY PACKARD 905 RIDGE RD MUNSTER IN 46321 false EMILY PACKARD 0 Director of Outreach and Community Relations X false true PURDUE UNIVERSITY 2200 169TH STREET HAMMOND IN 46323 356002041 GOVT 65000 SPONSORSHIP TRADEWINDS SERVICES INC 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)3 59500 SPONSORSHIP UNITED WAY OF NW INDIANA INC 951 EASTPORT CENTRE DR VALPARAISO IN 46383 356006484 501(C)3 30618 CONTRIBUTION INDIAN MEDICAL ASSOCIATION OF NW INDIANA PO BOX 10965 MERRILLVILLE IN 46411 314130002 501(C)3 22000 SPONSORSHIP NORTHWEST INDIANA HINDU RELIGIOUS CENTER 8605 MERRILLVILLE ROAD MERRILLVILLE IN 46410 351981658 501(C)3 21000 SPONSORSHIP NORTHWEST INDIANA SYMPHONY SOCIETY 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)3 19600 SPONSORSHIP SOUTH SHORE ARTS 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(C)3 19500 SPONSORSHIP Ivy Tech Community College of Indiana 1440 EAST 35TH AVENUE GARY IN 46409 351180631 GOVT 15720 SPONSORSHIP BOYS & GIRLS CLUBS OF GREATER NW INDIANA 215 WEST 35TH AVENUE GARY IN 46408 351262439 501(C)3 15000 SPONSORSHIP Calumet Council Boy Scouts of America 8751 CALUMET AVENUE MUNSTER IN 463212593 350867968 501(C)3 12900 SPONSORSHIP Meals on Wheels 211 S East Street CROWN POINT IN 46307 311168281 501(C)3 11324 SPONSORSHIP CATHOLIC CHARITIES DIOCESE OF GARY 973 WEST 6TH AVE GARY IN 46402 351122204 501(C)3 11200 SPONSORSHIP Legacy Foundation 1000 E 8TH PLACE SUITE 302 S MERRILLVILLE IN 46410 351872803 501(C)3 10060 SPONSORSHIP City of East Chicago PO BOX 119 EAST CHICAGO IN 46312 356001011 GOVT 10000 SPONSORSHIP Laini Fluellen Charities 2158 45TH STREET SUITE 128 HIGHLAND IN 46312 300593768 501(C)3 10000 SPONSORSHIP Greater Valparaiso Chamber of Commerce 162 W LINCOLNWAY VALPARAISO IN 463840330 350727140 501(C)6 8025 SPONSORSHIP City of Hammond POLICE ALARM ADMINISTRATION 5925 CALUMET AVENUE HAMMOND IN 46320 356001054 GOVT 6569 SPONSORSHIP Munster Chamber of Commerce 1040 RIDGE ROAD MUNSTER IN 46231 351485401 501(C)6 6435 SPONSORSHIP MUNSTER HIGH SCHOOL MUNSTER THEATRE COMPANY MUNSTER IN 46321 356002675 501(C)3 6000 SPONSORSHIP Trinity Christian College 6601 WEST COLLEGE DRIVE PALOS HEIGHTS IN 60463 362387148 501(C)3 6000 SPONSORSHIP Valparaiso Department of Parks & Recreation 3210 CAMPBELL STREET VALPARAISO IN 46385 356001217 GOVT 6000 SPONSORSHIP Indiana University Foundation 3400 BROADWAY GARY IN 46408 356018940 501(C)3 5900 SPONSORSHIP NWI PARKINSONS MADELINE WILSON PO BOX 904 CROWN POINT IN 46308 453071614 501(C)3 5760 SPONSORSHIP CROSSROADS REGIONAL CHAMBER OF COMMERCE 255 W 80TH PLACE MERRILLVILLE IN 46410 356043684 501(C)6 5500 SPONSORSHIP 21 3 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 true false false false false false false true false Donald P Fesko President & CEO 1069102 0 570439 0 99455 0 15525 0 47121 0 1801642 0 0 0 Gregg Ferlin SR VP Finance CFO 517487 0 275641 0 40584 0 15525 0 26525 0 875762 0 0 0 Alan Kumar MD Chief Operating Officer 728777 0 250335 0 14442 0 15525 0 3802 0 1012881 0 0 0 Jesus Delgado VP & CIO (TERM 9/6/2024) 274428 0 98386 0 116567 0 12626 0 26295 0 528302 0 0 0 Kevin Mybeck VP Managed Care 344377 0 86707 0 25847 0 15525 0 31992 0 504448 0 0 0 Paola Pescara VP Strategy Business Develop 314318 0 84295 0 25892 0 11426 0 32803 0 468734 0 0 0 Dave Otte VP Engineering & Support Services 272638 0 67678 0 36315 0 10797 0 25984 0 413412 0 0 0 Craig Bolda VP Acute Rehab Services 253803 0 94099 0 22612 0 12131 0 28952 0 411597 0 0 0 Elizabeth Yee VP Clinical Ancillary Services 261838 0 70949 0 41348 0 13661 0 21538 0 409334 0 0 0 Sharron Catania VP Human Resources 286225 0 66266 0 3714 0 13149 0 18854 0 388208 0 0 0 John Doherty VP Therapy Sports Med Occ Health 267318 0 66208 0 9151 0 12194 0 25759 0 380630 0 0 0 Dale O'Donnell VP Cardiology Services 248988 0 60915 0 3516 0 9670 0 32821 0 355910 0 0 0 Marie Forszt VP Marketing Corporate Communication 304637 0 76011 0 19396 0 14742 0 33661 0 448447 0 0 0 Nancy Moser VP Corporate Compliance & Quality 244165 0 68509 0 29040 0 12447 0 36210 0 390371 0 0 0 Leslie M Darrow VP Post Acute Services 265997 0 66873 0 1242 0 8211 0 28017 0 370340 0 0 0 Catherine Tinsley VP Med Data Analytics & Econ 251977 0 66285 0 19678 0 12281 0 3802 0 354023 0 0 0 Robert B Hagy Regional Director - Materials Management 251542 0 10000 0 16674 0 12188 0 28743 0 319147 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 2025-03-03 47435000 REFUND 2015 false false false B INDIANA FINANCE AUTHORITY 351602316 45506DA70 2016-12-01 107342100 CONT/EQUIP REFUND 2007 false false false A 47435000 2015 true false true true B 12810000 107967854 1168327 30625754 76173773 2019 true false true true A false true true true true true 0.0021 0.0 0.0021 false false 0 false true B false true true true true true 0.0015 0.0 0.0015 false false 0 false true A false true false false false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 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 B Issuer name: INDIANA FINANCE AUTHORITY The calculation for computing no rebate due was performed on 09/01/2025 Don Powers Agency (Insurance) 35% controlled entity of Fam Mem of Joe Williamson 1315897 Insurance false The Law Office of Tim Fesko 35% controlled entity of Fam Mem of Donald Fesko 248845 Collection Services false Fesko Management Services 35% controlled entity of Fam Mem of Donald Fesko 181927 Rent false Ernestina Ngo Fam Mem of Elizabeth Yee 165093 Employment 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 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; COMHS INSURANCE COMPANY LLC PCC 5535 WISCONSIN AVE STE 440 WASHINGTON DC 20015 871224105 INSURANCE DC 773968 3230740 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-NORTHWEST CANCER CENTERS LLC 10191 BROADWAY AVENUE CROWN POINT IN 46307 934932758 REAL ESTATE IN CFNI Related 0 false true 0.5 ORTHOPEDIC - CROWN POINT LLC 905 RIDGE ROAD MUNSTER IN 46321 992565256 REAL ESTATE IN CFNI Related 0 4183770 false true 0.51 ORTHOPEDIC MEDICAL DEVELOPMENT LLC 905 RIDGE ROAD MUNSTER IN 46321 993175857 ASC IN SMMC Related 0 0 0 COMMUNITY RESOURCES INC 905 RIDGE ROAD Munster IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation 1 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD Munster IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 1 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD Munster IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation 0.9094 true true false false true false false false false true false false false false false true true true false false Community Village Inc A 601224 FMV Community Care Network Inc A 72000 FMV Munster Medical Research Foundation Inc A 24960 FMV Community Village Inc D 17500354 FMV Munster Medical Research Foundation Inc I 7600194 FMV St Catherine Hospital Inc I 2326671 FMV St Mary Medical Center Inc I 1170086 FMV St Catherine Hospital Inc O 889759 FMV Munster Medical Research Foundation Inc O 156871 FMV St Mary Medical Center Inc O 151023 FMV Munster Medical Research Foundation Inc P 137351296 FMV St Mary Medical Center Inc P 17910067 FMV St Catherine Hospital Inc P 5977770 FMV Community Healthcare Partners LLC P 1590726 FMV Community Cancer Research Foundation Inc P 110430 FMV Community Resources Inc P 89154 FMV Community Care Network Inc Q 44500839 FMV Community Stroke & Rehabilitation Center Inc Q 2736962 FMV Theatre at the Center Inc Q 2002780 FMV Community Healthcare Partners ACO Inc Q 1035840 FMV Orthopedic Medical Development LLC Q 433283 FMV Community Village Inc Q 261447 FMV Orthopedic-Crown Point LLC Q 106429 FMV