2019-05-10T15:48:18-05:00 2018-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2017-07-01 311128781 COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC % MARY ANN SHACKLETT COMM 2199348250 10010 DONALD S POWERS DR Suite 20 MUNSTER IN 46321 MARY ANN SHACKLETT SR VP FINANCE & CFO 2199348250 2019-05-10 BEN PITCHKITES P00362066 3176817000 164.57.159.254 35057220191305000005 2019-05-10 P E1B01D6677D3E65C4AC371FFB1DC267F7A94E19C 42D26865FF540D3EA6F803EEB3CCA5BB79F92251 2017 2019-02-21 02:37:17Z MARY ANN SHACKLETT 10010 DONALD S POWERS DR201 MUNSTER IN 46321 1288047282 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. 20 13 920 0 102530 0 109514 5047 92186705 96614523 27324305 34394465 207120 -24904 119827644 130989131 600772 451346 0 0 47579741 50153625 0 0 75494 63030454 63466560 111210967 114071531 8616677 16917600 781160452 883928823 435698148 488593987 345462304 395334836 X 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 42939895 451346 96638507 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 PROVIDE SUPPORT FOR COMMUNITY-BASED PROJECTS TO PROMOTE THE CULTURAL, EDUCATIONAL, AND CHARITABLE COMMUNITY OF NORTHWEST INDIANA. 42939895 true false false true false false false false false false true false false true 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 false true true true false false true 688 11 true 920 true true true false false false false true true false false false false X 20 13 true false false false false false false true true false false true true true true true true true true false IN X MARY ANN SHACKLETT 2199348250 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 X DAVID BOCHNOWSKI DIRECTOR 1.0 1.0 X 18300 0 0 GENE CHANG MD DIRECTOR 1.0 0.0 X 25000 0 0 WILLIAM CIESAR DIRECTOR 1.0 0.0 X 16150 0 0 JOSEPH COSTANZA DIRECTOR 1.0 1.0 X 18750 0 0 DANIEL DUMEZICH DIRECTOR 1.0 0.0 X 20150 0 0 MICHAEL MELLON DIRECTOR 1.0 1.0 X 24750 0 0 JOSEPH MORROW DIRECTOR 1.0 1.0 X 8150 0 0 SR KATHLEEN QUINN DIRECTOR 1.0 0.0 X 14600 0 0 RICHARD SCHUMACHER DIRECTOR 1.0 1.0 X 38000 0 0 JOSEPH SEMANCIK MONSIGNOR DIRECTOR 2.0 1.0 X 24650 0 0 M NABIL SHABEEB MD FACS DIRECTOR 1.0 2.0 X 26850 0 0 DONALD TORRENGA DIRECTOR 2.0 2.0 X 25000 0 0 ROBERT WELSH DIRECTOR 1.0 1.0 X 20300 0 0 EDWARD WILLIAMS PHD DIRECTOR 1.0 2.0 X 34704 0 0 JOE WILLIAMSON DIRECTOR 1.0 1.0 X 48109 0 0 FRANKIE FESKO CHAIRWOMAN 9.0 7.0 X X 101871 0 0 HON JAMES RICHARDS VICE CHAIRMAN 2.0 1.0 X X 79871 0 0 WILLIAM HASSE III SECRETARY 1.0 1.0 X X 38000 0 0 DAVID WICKLAND TREASURER 17.0 1.0 X X 80871 0 0 DONALD P FESKO PRESIDENT & CEO 40.0 5.0 X X 1069189 0 52475 MARY ANN SHACKLETT SR VP FINANCE & SYSTEM CFO 40.0 9.0 X 770559 0 41313 CRAIG BOLDA VP ACUTE REHAB SERVICES 40.0 0.0 X 276084 0 43325 ANTHONY FERRACANE VP HUMAN RESOURCES 40.0 0.0 X 382436 0 41918 ROSE MARY GARCIA VP DIAG & THERAPEUTIC SVCS 40.0 0.0 X 283632 0 40827 ALAN KUMAR MD SR VP MEDICAL AFFAIRS & CMIO 40.0 1.0 X 608898 0 43139 KEVIN MYBECK VP MANAGED CARE 40.0 0.0 X 311365 0 42335 DAVE OTTE VP ENGINEERING & SUPPORT 40.0 0.0 X 253052 0 34671 GARY WEINER VP & CIO 40.0 0.0 X 367567 0 28958 ELIZABETH YEE VP CLINICAL ANCILLARY SERVICES 40.0 1.0 X 301363 0 28008 GREGG FERLIN VP FINANCE 40.0 0.0 X 340663 0 45185 FELIX GOZO JR MD MED DIR OF CV/CARDIO REHAB/QA 40.0 0.0 X 357951 0 22537 NANCY MOSER VP CORPORATE COMPLIANCE & QUAL 40.0 0.0 X 259102 0 41466 JOHN DOHERTY VP THERAPY SPORTS MED & OCC HE 40.0 0.0 X 237189 0 38422 CATHERINE TINSLEY VP MED DATA ANALYTICS & ECON 40.0 0.0 X 219361 0 21698 JOHN C GORSKI PRESIDENT & CEO 0.0 0.0 X 165332 0 7426 CAROLE BEZAT SR VP ADMINISTRATION 0.0 0.0 X 138101 0 1345 7005920 0 575048 57 true true false THE PANGERE CORPORATION 4050 WEST 4TH AVENUE GARY IN 46406 CONSTRUCTION 10941027 REHABCARE GROUP INC PO BOX 502096 ST LOUIS MO 63150 REHAB SERVICES 9718338 LAKESHORE ANESTHESIA PC 1755 FULTON STREET ELKHART IN 46514 ANESTHESIA SERVICES 3802158 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE SUPPORT 3316424 MAYO COLLABORATIVE SERVICES INC PO BOX 9146 MINNEAPOLIS MN 55480 LABORATORY SERVICES 2756017 168 5047 5047 CORPORATE ALLOCATION 561000 95670482 95670482 INTERCOMPANY REAL ESTATE RENTAL 531120 480124 480124 COPY FEE 900099 463917 463917 96614523 15111061 15111061 456336 456336 0 269442 420860 -151418 0 -151418 -151418 1175401013 20000 1156593946 18807067 20000 18827068 18827068 0 0 0 43345 43345 0 0 0 IT & TELECOM SERVICES 541519 80240 80240 ACCOUNTING 541200 16507 16507 LEGAL SETTLEMENTS 541199 12981 12981 16786 11003 5783 126514 130989131 96638507 102530 34243047 X 451346 451346 0 0 0 5945151 0 5945151 0 138370 138370 35230977 19168929 15999770 62278 1355819 653992 699075 2752 4760177 3031198 1720786 8193 2723131 1279896 1438713 4522 0 983065 983065 1011308 1011308 112077 112077 0 1921192 1921192 13167753 5256818 7910935 965639 13480 952129 30 3854841 1010359 2844394 88 15677191 7708376 7968815 0 1699489 642706 1056783 245523 93669 151817 37 0 261321 69985 191336 15053609 15053609 0 5673559 2357204 3315360 995 625982 286988 338994 DUES & SUBSCRIPTIONS 876414 290387 589722 -3695 LICENSES & FEES 416405 168093 248312 LEASES & RENTALS 281032 177080 103952 REPAIRS & MAINTENANCE 237452 86572 150880 402708 54447 347967 294 114071531 42939895 71056142 75494 0 0 66503513 18110861 0 0 0 0 0 0 0 0 0 0 0 0 6821171 7171014 116078646 90609253 24546838 25469393 630538704 788493200 0 0 0 0 0 0 52750226 44684355 781160452 883928823 48403000 50712985 0 0 0 0 341744093 334700332 0 0 0 0 40386972 96278626 0 0 5164083 6902044 435698148 488593987 X 345032909 394927516 429395 407320 0 0 345462304 395334836 781160452 883928823 X 16917600 18472788 14482144 X false true X true false X X 9 THEATRE AT THE CENTER INC 351939427 10 true 0 2483145 COMMUNITY HEALTHCARE PARTNERS ACO INC 821583355 10 true 0 383899 COMMUNITY STROKE & REHABILITATION CENTER INC 820854709 3 true 0 862622 COMMUNITY CANCER RESEARCH FNDN INC 352146374 7 true 0 0 COMMUNITY CARE NETWORK INC 454158203 10 true 0 0 COMMUNITY VILLAGE INC 351956395 10 true 0 0 MUNSTER MEDICAL RESEARCH FNDN INC 351107009 3 true 232347 0 ST CATHERINE HOSPITAL INC 351738708 3 true 107518 0 ST MARY MEDICAL CENTER INC 352007327 3 true 115718 0 9 455583 3729666 true false false false true true false false false false false false false false false true true true X true true FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3 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. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3a 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. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3b COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. DEVELOPS THE POLICIES & PROCEDURES 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. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5A COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. AMENDED THEIR ARTICLES OF INCORPORATION ON JUNE 20, 2018 TO INCLUDE THE FOLLOWING SUPPORTED ORGANIZATIONS: COMMUNITY STROKE AND REHABILITATION CENTER, INC. EIN# 82-0854709 AND COMMUNITY HEALTHCARE PARTNERS ACO, INC. EIN# 82-1583355. NO SUPPORTED ORGANIZATIONS WERE SUBSTITUTED OR REMOVED DURING THE YEAR. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 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. false false false false false false false false true 112077 112077 false false FORM 990, SCHEDULE C, PART II-B, LINE 1I 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. 3620788 3620788 21268188 12851272 8416916 5874010 2245270 3628740 84001023 74795337 9205687 1314638 717375 597263 25469393 DEBT SERVICE RESERVE 18989497 457 (B) RABBI TRUST 6827387 INVESTMENT IN CRI 6809737 LT RECEIVABLE DUE FROM CVI 6468943 VETERANS MEMORIAL PARK 3134850 LAND HELD FOR FURTURE USE 1754100 LEASED EMPLOYEES 540480 MISCELLANEOUS RECEIVABLES 159361 44684355 0 457(B) RABBI TRUST 6881508 MISCELLANEOUS LIABILITIES 20536 6902044 43345 43345 true 1.00000 43345 43345 43345 IN true false true false 1.00000 SHERRI HOLT 905 RIDGE ROAD MUNSTER IN 46321 false SHERRI HOLT DEVELOPMENT AND SPECIAL EVENTS COORDINATOR X false true COMMUNITY HEALTH NET INC 1021 W 5TH AVE GARY IN 46402 352048141 501(C)(3) 76250 GRANT AMERICAN RED CROSS TRANSPLANT NWI CHAPTER 791 EAST 83RD AVENUE MERRILLVILLE IN 46410 530196605 501(C)(3) 46903 CONTRIBUTION PURDUE UNIVERSITY 2200 169TH STREET HAMMOND IN 46323 356002041 501(C)(3) 44496 SPONSORSHIP LAKE AREA UNITED WAY 221 WEST RIDGE ROAD GRIFFITH IN 46319 237170019 501(C)(3) 40000 CONTRIBUTION CATHOLIC CHARITIES 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 33000 SPONSORSHIP NWIHRC 8605 MERRILLVILLE RD MERRILLVILLE IN 46410 351981658 501(C)(3) 21000 SPONSORSHIP INDIAN MEDICAL ASSOCIATION OF NWI PO BOX 10965 MERRILLVILLE IN 46411 314130002 501(C)(3) 21000 SPONSORSHIP TRADE WINDS SERVICES 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)(3) 18900 SPONSORSHIP SOUTH SHORE ARTS 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(C)(3) 17500 SPONSORSHIP NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 14015 SPONSORSHIP ASIAN-AMERICAN MEDICAL ASSOCIATION INC PO BOX 10039 MERRILLVILLE IN 464110039 351487544 501(C)(3) 6600 SPONSORSHIP MUNSTER HIGH SCHOOL 8808 COLUMBIA AVENUE MUNSTER IN 46321 356002675 501(C)(3) 5560 SPONSORSHIP 12 PART I, LINE 2 - DONATION PROCEDURES 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 682918 0 313361 0 72910 0 12150 0 40325 0 1121664 0 0 0 MARY ANN SHACKLETT SR VP FINANCE & SYSTEM CFO 448033 0 287122 0 35404 0 12150 0 29163 0 811872 0 0 0 CRAIG BOLDA VP ACUTE REHAB SERVICES 204231 0 64978 0 6875 0 9436 0 33889 0 319409 0 0 0 ANTHONY FERRACANE VP HUMAN RESOURCES 291547 0 55735 0 35154 0 12150 0 29768 0 424354 0 0 0 ROSE MARY GARCIA VP DIAG & THERAPEUTIC SVCS 212954 0 42215 0 28463 0 11393 0 29434 0 324459 0 0 0 ALAN KUMAR MD SR VP MEDICAL AFFAIRS & CMIO 470418 0 126540 0 11940 0 10125 0 33014 0 652037 0 0 0 KEVIN MYBECK VP MANAGED CARE 254538 0 45592 0 11235 0 11680 0 30655 0 353700 0 0 0 DAVE OTTE VP ENGINEERING & SUPPORT 204603 0 36054 0 12395 0 10319 0 24352 0 287723 0 0 0 GARY WEINER VP & CIO 284174 0 53015 0 30378 0 12150 0 16808 0 396525 0 0 0 ELIZABETH YEE VP CLINICAL ANCILLARY SERVICES 217116 0 42092 0 42155 0 11666 0 16342 0 329371 0 0 0 GREGG FERLIN VP FINANCE 216402 0 104113 0 20148 0 12150 0 33035 0 385848 0 0 0 FELIX GOZO JR MD MED DIR OF CV/CARDIO REHAB/QA 333616 0 0 0 24335 0 12150 0 10387 0 380488 0 0 0 NANCY MOSER VP CORPORATE COMPLIANCE & QUAL 211361 0 39862 0 7879 0 9895 0 31571 0 300568 0 0 0 JOHN DOHERTY VP THERAPY SPORTS MED & OCC HE 198659 0 36100 0 2430 0 8945 0 29477 0 275611 0 0 0 CATHERINE TINSLEY VP MED DATA ANALYTICS & ECON 185056 0 33006 0 1299 0 7709 0 13989 0 241059 0 0 0 JOHN C GORSKI PRESIDENT & CEO 131158 0 11925 0 22249 0 6718 0 708 0 172758 0 0 0 CAROLE BEZAT SR VP ADMINISTRATION 137946 0 0 0 155 0 937 0 408 0 139446 0 0 0 PART I, LINE 1A - PROVIDED TO/FOR A PERSON IN 990, PART VII, SEC. A, LN 1A 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. PART I, LINE 7 - NON-FIXED PAYMENTS NOT DESCRIBED IN LINES 5 AND 6 DESCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES. A INDIANA FINANCE AUTHORITY 351602316 45506DDA0 2012-11-09 187479187 CONST/EQUIP DEF 04A REF 06A&B, '08 false false false B INDIANA FINANCE AUTHORITY 351602316 45506DQM0 2015-04-04 65940111 PARTIALLY REFUND 2007 false false false C INDIANA FINANCE AUTHORITY 351602316 45506DA70 2016-12-01 107342100 CONT/EQUIP REFUND 2007 false false false A 0 0 187674810 0 0 0 2265994 0 0 75698848 109709967 0 2014 true true true true B 0 0 65940111 0 0 0 1004911 0 0 0 64935201 0 2015 true false true true C 0 0 107856066 0 0 0 1168327 0 0 11526171 76173773 18987794 true false false true A false true true true true true 0.00110 0.00110 false false false true B false true true true true true 0.00210 0.00210 false false false true C false true true true true true 0.00150 0.00150 false false false true A true false false false false false 0 false 0 false true B true false false true false false 0 false 0 false true C true false false true false false 0 false 0 false true A true B true C true PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE DIFFER FROM ISSUE PRICE AS A RESULT OF INVESTMENT EARNINGS. DON POWERS AGENCY INSURANCE FAM MEM OF JOE WILLIAMSON 1244977 INSURANCE false THE LAW OFFICE OF TIM FESKO FAM MEM OF DON FESKO 234758 COLLECTION SERVICES false LAW OFFICE OF TIM FESKO CON'T FAM MEM OF FRANKIE FESKO FESKO MANAGEMENT SERVICES FAM MEM OF DON FESKO 141192 RENT false FESKO MANAGEMENT SERVICES CON'T FAM MEM OF FRANKIE FESKO ERNESTINA NGO FAM MEM OF ELIZABETH YEE 138370 EMPLOYMENT false PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIPS FRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO. PART VI, LINE 11B - GOVERNING BODY 990 REVIEW PROCESS THE 990 IS SUBMITTED TO THE SR 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. PART VI, LINE 12C - PROCESS TO MONITOR CONFLICT OF INTEREST 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. PART VI, LINE 15 - PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION 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 MARCH 2018. PART VI, LINE 19 - PUBLIC AVAILABILITY OF FS, COI POLICY, & GOVERNING DOCS 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. PART IX, LINE 9 - OTHER CHANGES IN NET ASSETS EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS 14,482,144 TOTAL CHANGES IN NET ASSETS 14,482,144 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:2608280 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:10559473 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 FUNDR IN 501(c)(3) 7 MMRF true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETRMNT 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) N/A CFNI true THEATRE AT THE CENTER INC 1040 RIDGE ROAD MUNSTER IN 46321 351939427 PLAYS&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 907 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C CORP -57221 7746368 1.00000 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C CORP -784951 -25591 1.00000 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BOULEVARD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C CORP 9059 189455 0.90940 true true false false false false false false false true false true false false false true true true false false MUNSTER MEDICAL RESEARCH FNDN INC a(iv) 354157 FMV COMMUNITY VILLAGE INC a(iv) 252325 FMV COMMUNITY CARE NETWORK INC a(iv) 64740 FMV COMMUNITY CANCER RESEARCH FNDN INC a(iv) 61227 FMV THEATRE AT THE CENTER INC I 851716 FMV COMMUNITY CARE NETWORK INC I 468740 FMV ST CATHERINE HOSPITAL INC K 341868 FMV MUNSTER MEDICAL RESEARCH FOUNDATION INC o 2348444 FMV ST CATHERINE HOSPITAL INC o 1628255 FMV ST MARY MEDICAL CENTER INC o 1018375 FMV COMMUNITY HEALTHCARE PARTNERS LLC o 437043 FMV COMMUNITY CARE NETWORK INC o 261486 FMV COMMUNITY VILLAGE INC o 116609 FMV COMMUNITY HEALTHCARE PARTNERS ACO INC o 85793 FMV ST MARY MEDICAL CENTER INC p 31480303 FMV MUNSTER MEDICAL RESEARCH FOUNDATION INC p 8626312 FMV ST CATHERINE HOSPITAL INC p 8196709 FMV COMMUNITY CANCER RESEARCH FOUNDATION INC p 343488 FMV COMMUNITY CARE NETWORK INC q 36942899 FMV THEATRE AT THE CENTER INC q 1659833 FMV COMMUNITY HEALTHCARE PARTNERS ACO INC q 565762 FMV COMMUNITY VILLAGE INC q 368934 FMV COMMUNITY STROKE & REHABILITATION CENTERINC q 178817 FMV COMMUNITY RESOURCES INC q 175618 FMV