2026-05-14T21:36:07+00:00 2025-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2024-07-01 454158203 Community Care Network Inc COMM 2198361600 901 MACARTHUR BOULEVARD MUNSTER IN 46321 GREGG FERLIN SR VP FINANCE & CFO 2026-05-15 false Jess Wagener P01622613 3128792000 2026-05-15 2024 2025-03-06 01:10:19Z POWERS HEALTH MEDICAL GROUP GREGG FERLIN 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 173802682 false X WWW.POWERSHEALTH.ORG X 2012 IN TO SUPPORT AND ADVANCE THE CHARITABLE MISSION OF FOUR INDIANA NON-PROFIT HOSPITALS. 7 0 1611 0 2169008 369559 0 0 160385022 170843262 355183 364797 2147636 2594623 162887841 173802682 4010 0 0 0 160194165 187956274 0 0 0 3266699 -15131544 163464874 172824730 -577033 977952 39086346 37702179 26816365 37947212 12269981 -245033 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 158087025 0 171218219 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 OUR HOSPITALS LATEST CHNA IMPLEMENTATION PLAN, POWERS HEALTH MEDICAL GROUP CONTINUES TO PROVIDE BETTER ACCESS TO CARE, WITH NEW LOCATIONS IN UNDERSERVED AREAS, EXPANDING HOURS IN CURRENT AREAS, AND ADDING SPECIALISTS IN DEFICIENT AREAS. 158087025 true false 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 false false true true true true false false true 0 0 1611 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 false true true true true true true false 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 993554 19327 Donald P Fesko Vice President 1.0 46.0 X X 0 1738996 62646 Frankie L Fesko President 1.0 12.0 X X 0 110101 0 Gregg Ferlin Treasurer 1.0 44.0 X X 0 833712 42050 Janice Ryba Secretary 1.0 42.0 X X 0 794965 33075 Leo Correa Director 1.0 43.0 X 0 618088 60395 Randy Neiswonger Director 1.0 42.0 X 0 900665 50041 Aamir Badruddin Physician 40.0 0.0 X 1506205 0 62864 Abdulrazzak Kawamleh Physician 40.0 0.0 X 1365298 0 58684 Kais Yehyawi Physician 40.0 0.0 X 1238673 0 50051 Michael Eng MD Physician 40.0 0.0 X 1245714 0 52189 Wayel Kaakaji MD Physician 40.0 0.0 X 1442814 0 44891 6798704 5990081 536213 269 false true false 0 0 0 0 0 0 0 0 0 NET PATIENT SERVICE REVENUE 621110 140720908 140720908 0 0 PHYSICIAN LEASE TO FQHC 621110 25092222 25092222 0 0 Intercompany Insurance Revenue 524126 3560506 3423983 136523 0 OCC HEALTH 621300 1469626 1469626 0 0 0 0 0 0 0 0 0 0 170843262 364497 0 0 364497 0 0 0 0 0 0 0 0 187181 0 0 0 187181 0 187181 0 0 187181 0 300 0 0 0 300 300 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Billing Fee Revenue 518210 2032485 0 2032485 0 Quality Care Incentive 621110 228824 228824 0 0 Bariatric Program Revenue 621300 86483 86483 0 0 59650 59650 0 0 2407442 173802682 171081696 2169008 551978 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163857204 149573233 14283971 0 4328016 3950729 377287 0 11575096 10566057 1009039 0 8195958 7481489 714469 0 217423 0 217423 0 375456 0 375456 0 38736 0 38736 0 0 0 0 0 0 0 0 0 0 0 29928942 28367373 1561569 0 357073 271800 85273 0 1941624 1323425 618199 0 65703 44628 21075 0 0 0 0 0 3664577 3366939 297638 0 499949 194775 305174 0 0 0 0 0 118057 76541 41516 0 0 0 0 0 0 0 0 0 780911 674448 106463 0 6165487 5628021 537466 0 ALLOCATION TO SUBS -79713862 -72764943 -6948919 0 Medical Supplies 8128866 8128866 0 0 Bad debt 7353827 7353827 0 0 INSURANCE CLAIMS 2517496 2517496 0 0 2428191 1332321 1095870 0 172824730 158087025 14737705 0 0 0 0 0 0 0 188258 1343276 0 0 14048981 11449076 0 0 0 0 0 0 0 0 393305 537709 13183256 9231427 4573046 3951829 6681923 8021621 0 0 0 0 13200833 12398668 39086346 37702179 16151120 25329993 0 0 2251 110265 0 0 0 0 0 0 0 0 0 0 10662994 12506954 26816365 37947212 X 12269981 -245033 0 0 0 0 0 0 0 0 12269981 -245033 39086346 37702179 X 977952 840 0 0 0 -13493806 X false true true false 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 931290 289196 411645 0 0 1632131 137710262 146099199 151196439 160385022 170706739 766097661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138641552 146388395 151608084 160385022 170706739 767729792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 767729792 229769 341317 297622 586635 551678 2007021 0 0 0 0 0 0 229769 341317 297622 586635 551678 2007021 0 183535 490823 212639 389376 1276373 236123 182079 206921 502827 374957 1502907 139107444 147095326 152603450 161687123 172022750 772516093 0.99380 0.99410 0 0.0 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - QUALITY CARE INCENTIVE, COLUMN A - 148798.0, COLUMN B - 113458.0, COLUMN C - 109782.0, COLUMN D - 180114.0, COLUMN E - 228824.0, COLUMN F - 780976.0; DESCRIPTION - BARIATRIC PROGRAM REVENUE, COLUMN A - 46150.0, COLUMN B - 42916.0, COLUMN C - 91896.0, COLUMN D - 99351.0, COLUMN E - 37909.0, COLUMN F - 318222.0; DESCRIPTION - ALL OTHER, COLUMN A - 34875.0, COLUMN B - 25705.0, COLUMN C - 5243.0, COLUMN D - 85862.0, COLUMN E - 108224.0, COLUMN F - 259909.0; DESCRIPTION - PHYSICALS, COLUMN A - 6300.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6300.0; DESCRIPTION - INSURANCE CLAIM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 137500.0, COLUMN E - 0.0, COLUMN F - 137500.0; 0 0 0 0 4049485 2286566 1762919 0 3338486 2495963 842523 0 5785168 4448898 1336270 0 10117 0 10117 3951829 OA ACCRUED LT LEGAL INSURANCE INTERCO 4130583 OA INVESTMENT - INSURANCE CO 2700000 Legal Claims Receivable 2663643 OTHER AR 1813664 Right of Use Asset 1065657 Due to/from Affiliates 25121 3RD PARTY RECEIVABLE 12398668 Federal Income Taxes Legal Claims Liab 11441297 Operating Lease Liab 1065657 12506954 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false true false Donald P Fesko Vice President 0 1069102 0 570439 0 99455 0 15525 0 47121 0 1801642 0 0 Gregg Ferlin Treasurer 0 517487 0 275641 0 40584 0 15525 0 26525 0 875762 0 0 Janice Ryba Secretary 0 466134 0 239838 0 88993 0 15525 0 17550 0 828040 0 0 Alan Kumar MD Director, Administrator 0 728777 0 250335 0 14442 0 15525 0 3802 0 1012881 0 0 Leo Correa Director 0 423673 0 173193 0 21222 0 15525 0 44870 0 678483 0 0 Randy Neiswonger Director 0 593780 0 269305 0 37580 0 12938 0 37103 0 950706 0 0 Aamir Badruddin Physician 1172014 0 310356 0 23835 0 23000 0 39864 0 1569069 0 0 0 Wayel Kaakaji MD Physician 1311203 0 129289 0 2322 0 15525 0 29366 0 1487705 0 0 0 Abdulrazzak Kawamleh Physician 568922 0 775334 0 21042 0 15525 0 43159 0 1423982 0 0 0 Michael Eng MD Physician 1219222 0 6250 0 20242 0 15525 0 36664 0 1297903 0 0 0 Kais Yehyawi Physician 564382 0 647627 0 26664 0 6842 0 43209 0 1288724 0 0 0 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. 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. 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 2025. 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: 59650, Related or Exempt Function Revenue: 59650, 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: 23603034, Program Service Expense: 23603034, Management and General Expenses: 0, Fundraising Expenses: 0; Medical Services - Total Expense: 2999304, Program Service Expense: 2999304, Management and General Expenses: 0, Fundraising Expenses: 0; BILLING & COLLECTION - Total Expense: 753567, Program Service Expense: 433125, Management and General Expenses: 320442, Fundraising Expenses: 0; OTHER - Total Expense: 2573037, Program Service Expense: 1331910, Management and General Expenses: 1241127, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS (TO)/FROM RELATED ORGS - -13493806; Total - -13493806; COMHS RISK RETENTION GROUP LLC IC 5535 WISCONSIN AVE STE 440 Washington DC 20015 871124592 INSURANCE DC 3560506 9529613 CCN NWI MEDICAL ASSOCIATES LLC 901 MACARTHUR BLVD MUNSTER IN 46321 931673353 ANESTHESIA IN 10317340 1113479 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-NORTHWEST CANCER CENTERS LLC 10191 BROADWAY AVENUE CROWN POINT IN 46307 934932758 REAL ESTATE IN NA N/A ORTHOPEDIC-CROWN POINT LLC 905 RIDGE ROAD MUNSTER IN 46321 992565256 REAL ESTATE IN NA N/A ORTHOPEDIC MEDICAL DEVELOPMENT LLC 905 RIDGE ROAD MUNSTER IN 46321 993175857 ASC IN NA N/A 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 COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC 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 72000 FMV COMMUNITY STROKE & REHABILITATION CENTER INC Q 748492 FMV