COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC (EIN 31-1128781)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349304971
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T16:06:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311128781 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTHWEST INDIANA | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARY ANN SHACKLETT | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 2199348250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 DONALD S POWERS DRIVE | AddressLine1 |
| Address Line2 | Suite 201 | AddressLine2 |
| City | MUNSTER | City |
| State | IN | State |
| ZIP Code | 46321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Ann Shacklett | Name |
| Title | SR VP FINANCE & CFO | Title |
| Phone | 2199348250 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN SHACKLETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 DONALD S POWERS DR 201 | AddressLine1 |
| City | MUNSTER | City |
| State | IN | State |
| ZIP Code | 46321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 811193127 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 403 | TotalNbrEmployees |
| Total Gross UBI | 52100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -27465 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61450 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42802 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8126356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12772493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80844454 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72372652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89062398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85211288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 310177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 277960 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30055946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31432448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62249462 | OtherExpensePriorYear |
| Other Expenses Current Year | 65383807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 92615585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97094215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3553187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11882927 | RevenuesLessExpensesCY |
| Total Assets BOY | 444488667 | TotalAssetsBOY |
| Total Assets EOY | 597306630 | TotalAssetsEOY |
| Total Liabilities BOY | 303265334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 414908440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141223333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182398190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 NORTHWEST INDIANA, INC HELPS COORDINATE ACTIVITIES FOR THE IMPROVED WELL BEING OF THE HOSPITALS AND THEIR PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 76329777 | Expense |
| Revenue | 72712519 | Revenue |
| Description | TO COORDINATE AND SUPPORT ACTIVITIES OF AFFILIATED HOSPITALS TO ENGAGE IN ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED. ALSO PROVIDE SUPPORT FOR COMMUNITY-BASED PROJECTS TO PROMOTE THE CULTURAL, EDUCATIONAL, AND CHARITABLE COMMUNITY OF NORTHWEST INDIANA. | Description |
| Total Program Service Expense | 76329777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 23 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 403 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN SHACKLETT | NamePerson |
| Telephone Number | 2199348250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 DONALD S POWERS DR 201 | AddressLine1 |
| City | MUNSTER | City |
| State | IN | State |
| ZIP Code | 46321 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN BEERING MD | |||||||||
| DIRECTOR | 1.0 | X | 18000 | 0 | 0 | ||||
| DAVID BOCHNOWSKI | |||||||||
| DIRECTOR | 1.0 | X | 24200 | 0 | 0 | 1.0 | |||
| JOSEPH COSTANZA | |||||||||
| DIRECTOR | 2.0 | X | 20900 | 0 | 0 | 1.0 | |||
| DANIEL DUMEZICH | |||||||||
| DIRECTOR | 1.0 | X | 20200 | 0 | 0 | ||||
| RICHARD MCCLAUGHRY | |||||||||
| DIRECTOR | 1.0 | X | 38808 | 25000 | 0 | 2.0 | |||
| JOSEPH MORROW | |||||||||
| DIRECTOR | 1.0 | X | 14200 | 0 | 0 | ||||
| SR KATHLEEN QUINN | |||||||||
| DIRECTOR | 1.0 | X | 24100 | 0 | 0 | ||||
| WILLIAM SCHENCK | |||||||||
| DIRECTOR | 1.0 | X | 39008 | 0 | 0 | 3.0 | |||
| JOSEPH SEMANCIK MONSIGNOR | |||||||||
| DIRECTOR | 2.0 | X | 24400 | 450 | 0 | 1.0 | |||
| M NABIL SHABEEB MD FACS | |||||||||
| DIRECTOR | 1.0 | X | 24100 | 0 | 0 | 2.0 | |||
| DONALD TORRENGA | |||||||||
| DIRECTOR | 2.0 | X | 39008 | 0 | 0 | 2.0 | |||
| ROBERT WELSH | |||||||||
| DIRECTOR | 1.0 | X | 18200 | 0 | 0 | 1.0 | |||
| EDWARD WILLIAMS PHD | |||||||||
| DIRECTOR | 1.0 | X | 32639 | 0 | 0 | 2.0 | |||
| JOE WILLIAMSON | |||||||||
| DIRECTOR | 1.0 | X | 39729 | 0 | 0 | 1.0 | |||
| JAY ZANDSTRA | |||||||||
| DIRECTOR | 1.0 | X | 22800 | 0 | 0 | 1.0 | |||
| FRANKIE FESKO | |||||||||
| CHAIRMAN | 5.0 | X | 79638 | 24000 | 0 | 6.0 | X | ||
| HON JAMES RICHARDS | |||||||||
| VICE CHAIRMAN | 23.0 | X | 48608 | 24000 | 0 | 1.0 | X | ||
| DONALD S POWERS | |||||||||
| DIRECTOR, PRESIDENT & CEO | 40.0 | X | 1328913 | 0 | 42160 | 3.0 | X | ||
| WILLIAM HASSE III | |||||||||
| SECRETARY | 1.0 | X | 34000 | 0 | 0 | 1.0 | X | ||
| DAVID WICKLAND | |||||||||
| TREASURER | 15.0 | X | 48608 | 24000 | 0 | 1.0 | X | ||
| JOHN GORSKI | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 1206818 | 0 | 48722 | 2.0 | X | |||
| MARY ANN SHACKLETT | |||||||||
| SR VP & SYSTEM CFO | 41.0 | 713202 | 0 | 52044 | 8.0 | X | |||
| CAROLE BEZAT | |||||||||
| SR VP ADMINISTRATION | 40.0 | 774755 | 0 | 42846 | X | ||||
| ANTHONY FERRACANE | |||||||||
| VP HUMAN RESOURCES | 40.0 | 508853 | 0 | 44528 | X | ||||
| KEVIN MYBECK | |||||||||
| VP MANAGED CARE | 40.0 | 250964 | 0 | 34701 | X | ||||
| CRAIG BOLDA | |||||||||
| CHIEF OPERATING OFFICER SCH | 40.0 | 248451 | 0 | 51718 | 1.0 | X | |||
| ELIZABETH YEE | |||||||||
| VP CLINICAL ANCILLARY SERVICES | 40.0 | 267730 | 0 | 51665 | 1.0 | X | |||
| ROSEMARY GARCIA | |||||||||
| VP DIAG & THERAPEUTIC SVCS | 40.0 | 255128 | 0 | 27576 | X | ||||
| NANCY MOSER | |||||||||
| VP CORP COMPLIANCE & QUALITY | 40.0 | 229320 | 0 | 26487 | X | ||||
| RAMONA FISSINGER | |||||||||
| VP HEALTH DATA SUPPORT | 40.0 | 172019 | 0 | 39376 | X | ||||
| MARK SIMAGA MD | |||||||||
| CHIEF MEDICAL INFO OFFICER | 20.0 | 163166 | 132727 | 32482 | 20.0 | X | |||
| GARY WEINER | |||||||||
| VP & CIO | 40.0 | 325984 | 0 | 13880 | X | ||||
| DAVID OTTE | |||||||||
| VP ENGINEERING & SUPPORT | 40.0 | 226686 | 0 | 43438 | X | ||||
| GREGG FERLIN | |||||||||
| VP OF FINANCE | 40.0 | 182989 | 0 | 27563 | X | ||||
| FELIX GOZO JR MD | |||||||||
| MED DIR OF CV/CARDIO REHAB/QA | 40.0 | 255646 | 0 | 19797 | X | ||||
| KAREN SCHNEIDER | |||||||||
| REGIONAL DIRECTOR OF PFS | 40.0 | 167189 | 0 | 43319 | X | ||||
| KATHLEEN EDWARDS | |||||||||
| REGIONAL DIRECTOR OF FIN SRVCS | 40.0 | 156186 | 0 | 30160 | X | ||||
| MYLINDA CANE | |||||||||
| REGIONAL DIRECTOR OF MRKT/CORP | 40.0 | 141916 | 0 | 35136 | X | ||||
| ALICIA STANLEY | |||||||||
| DIRECTOR, IT PMO/SERVICE DLVRY | 40.0 | 130680 | 0 | 23411 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8317741 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 230177 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 731009 | TotalOtherCompensation |
| Number Individuals GT100 K | 40 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | SOFTWARE SUPPORT | 3989640 |
| AFFILIATED COMPUTER SERVICES | |||||
| PO BOX 201322 | DALLAS | TX | 75320 | CONSULTING | 3855468 |
| LUCCA CONSULTING GROUP INC | |||||
| 601 WOODVIEW DRIVE | WHITELAND | IN | 46184 | CONSULTING | 2870850 |
| ZARAYA CONSULTING LLC | |||||
| 550 W WELLINGTON AVE 2E | CHICAGO | IL | 60657 | CONSULTING | 1379345 |
| DIVURGENT | |||||
| 4445 CORPORATION LANE STE 228 | VIRGINIA BEACH | VA | 23462 | CONSULTING | 1163785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 42 | NumberOfContractorsGT100K |
| All Other Contributions | 42802 | AllOtherContributions |
| Total Contributions | 42802 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COPYING FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23341 | TotalRevenueColumn |
| Exclusion | $23,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9609541 | TotalRevenueColumn |
| Exclusion | $9,609,541 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 739447 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1055973 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -316526 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -316526 | TotalRevenueColumn |
| Exclusion | -$316,526 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 728044336 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 724880580 | Securities |
| Other | 804 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3163756 | Securities |
| Other | -804 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3162952 | TotalRevenueColumn |
| Exclusion | $3,162,952 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 44482 | GrossIncomeGaming |
| Gaming Direct Expenses | 44482 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EXP ALLOC TO SUBS | 561000 | 72605218 | 72605218 | |
| CONSTRUCTION SERVICES | 541300 | 58000 | 29000 | 29000 |
| IT & TELECOM SERVICES | 541519 | 21100 | 21100 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72689178 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85211288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72637078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52100 | UnrelatedBusinessRevenue |
| Exclusion | $12,479,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277960 | Total |
| Program Services | 277960 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7541605 | Total |
| Program Services | 5544369 | ProgramServices |
| Management And General | 1997236 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267275 | Total |
| Program Services | 267275 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18940121 | Total |
| Program Services | 15152097 | ProgramServices |
| Management And General | 3733581 | ManagementAndGeneral |
| Fundraising | 54443 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460979 | Total |
| Program Services | 368783 | ProgramServices |
| Management And General | 92196 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450646 | Total |
| Program Services | 1960517 | ProgramServices |
| Management And General | 490129 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1771822 | Total |
| Program Services | 1417458 | ProgramServices |
| Management And General | 354364 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869283 | Total |
| Management And General | 869283 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081301 | Total |
| Management And General | 1081301 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94685 | Total |
| Management And General | 94685 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796632 | Total |
| Management And General | 796632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11856003 | Total |
| Program Services | 9484802 | ProgramServices |
| Management And General | 2371201 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553907 | Total |
| Program Services | 443126 | ProgramServices |
| Management And General | 110781 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2139358 | Total |
| Program Services | 1710175 | ProgramServices |
| Management And General | 427544 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10248187 | Total |
| Program Services | 8198550 | ProgramServices |
| Management And General | 2049637 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637041 | Total |
| Program Services | 509633 | ProgramServices |
| Management And General | 127408 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272635 | Total |
| Program Services | 218090 | ProgramServices |
| Management And General | 54523 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143812 | Total |
| Program Services | 115050 | ProgramServices |
| Management And General | 28762 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16483634 | Total |
| Program Services | 13186907 | ProgramServices |
| Management And General | 3296727 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200786 | Total |
| Program Services | 160629 | ProgramServices |
| Management And General | 40157 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11743884 | Total |
| Program Services | 9395107 | ProgramServices |
| Management And General | 2348777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541338 | Total |
| Program Services | 433070 | ProgramServices |
| Management And General | 108268 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EARLY EXTINGUISHMENT OF DEBT | 6545733 | 6545733 | ||
| TAXES | 208818 | 167054 | 41764 | |
| REPAIRS AND MAINTENANCE | 154774 | 123819 | 30955 | |
| LEASE AND RENTAL | 102052 | 81618 | 20405 | 29 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709944 | Total |
| Program Services | 567955 | ProgramServices |
| Management And General | 141989 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97094215 | Total |
| Program Services | 76329777 | ProgramServices |
| Management And General | 20708305 | ManagementAndGeneral |
| Fundraising | 56133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5925146 | BOY |
| EOY | 21353734 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49180 | BOY |
| EOY | 166557 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19352999 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3213274 | BOY |
| EOY | 3172397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110989111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65967391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70958477 | BOY |
| EOY | 45021720 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308683551 | BOY |
| EOY | 389435714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36306041 | BOY |
| EOY | 138156508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444488667 | BOY |
| EOY | 597306630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14483352 | BOY |
| EOY | 16536351 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51167 | BOY |
| EOY | 46685 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218398433 | BOY |
| EOY | 334188852 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62860007 | BOY |
| EOY | 59540838 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7472375 | BOY |
| EOY | 4595714 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303265334 | BOY |
| EOY | 414908440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140819849 | BOY |
| EOY | 181983413 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403484 | BOY |
| EOY | 414777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141223333 | BOY |
| EOY | 182398190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444488667 | BOY |
| EOY | 597306630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11882927 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -3220302 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 56278086 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | |||||
| 351107009 | 03 | true | true | true | $16,585,222 |
| ST MARY MEDICAL CENTER | |||||
| 352007327 | 03 | true | true | true | $353,342 |
| ST CATHERINE HOSPITAL INC | |||||
| 351738708 | 09 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 16938564 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $94,685 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 94685 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B LINE 1i | Identifier |
| Explanation | COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. CONTRACTS WITH LOBBYISTS TO INTERVENE ON OUR BEHALF. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2302698 | OtherCostOrOtherBasis |
| Book Value | 2302698 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15317312 | OtherCostOrOtherBasis |
| Depreciation | 6939693 | Depreciation |
| Book Value | 8377619 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2160063 | OtherCostOrOtherBasis |
| Depreciation | 1306092 | Depreciation |
| Book Value | 853971 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74688044 | OtherCostOrOtherBasis |
| Depreciation | 50593128 | Depreciation |
| Book Value | 24094916 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16520994 | OtherCostOrOtherBasis |
| Depreciation | 7128478 | Depreciation |
| Book Value | 9392516 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45021720 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PROJECT FUND | 62817112 |
| DUE FROM AFFILIATES | 23687723 |
| INTERCOMPANY LOAN | 17071108 |
| DEBT SERVICE RESERVE FUND | 16705806 |
| INVESTMENT IN AFFILIATES | 6306738 |
| DEFERRED COSTS | 5166730 |
| VETERANS MEMORIAL PARK | 3288329 |
| LAND HELD FOR FUTURE USE | 3112962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 138156508 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $4,595,714 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4595714 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 44482 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 44482 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 44482 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 44482 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 44482 | DirectExpenseSummaryGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SHERRI HOLT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 RIDGE RD | AddressLine1 |
| City | MUNSTER | City |
| State | IN | State |
| ZIP Code | 46321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LAKE AREA UNITED WAY | |||||||
| 221 WEST RIDGE ROAD | GRIFFITH | IN | 46319 | 237170019 | 501(c)(3) | 40000 | ANNUAL CAMPAIGN |
| PURDUE UNIVERSITY CALUMET | |||||||
| 2200 169TH STREET | HAMMOND | IN | 46323 | 356002041 | 501(c)(3) | 28000 | CONTRIBUTION |
| INDIAN AMERICAN CULTURAL CENTER | |||||||
| 8605 MERRILLVILLE RD | MERRILLVILLE | IN | 46410 | 351981658 | 501(C)(3) | 21000 | SPONSORSHIP |
| INDIAN MEDICAL ASSOCIATION OF NORTHWEST INDIANA | |||||||
| 1109 LAHINCH COURT | DYER | IN | 46311 | 314130002 | 501(c)(3) | 15000 | SPONSORSHIP |
| SOUTH SHORE ARTS | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 237049722 | 501(c)(3) | 15000 | SPONSORSHIP |
| SCHOOL TOWN OF MUNSTER | |||||||
| 8808 CALUMET AVENUE | MUNSTER | IN | 46321 | 356002675 | 501(c)(3) | 15000 | CONTRIBUTION |
| CALUMET COLLEGE OF ST JOSEPH | |||||||
| 2400 NEW YORK AVENUE | WHITING | IN | 46394 | 351087173 | 501(c)(3) | 14500 | CONTRIBUTION |
| NORTHWEST INDIANA SYMPHONY ORCHESTRA | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 351359750 | 501(c)(3) | 13980 | SPONSORSHIP |
| VALPARAISO UNIVERSITY | |||||||
| 1605 CAMPUS DRIVE EAST | VALPARAISO | IN | 46383 | 350868125 | 501(c)(3) | 10000 | CONTRIBUTION |
| ONE REGION | |||||||
| 601 WEST 45TH AVENUE | MUNSTER | IN | 46321 | 352117392 | 501(c)(3) | 10000 | CONTRIBUTION |
| CATHOLIC CHARITIES | |||||||
| 176 SOUTH WEST STREET | CROWN POINT | IN | 46307 | 351122204 | 501(c)(3) | 8000 | CONTRIBUTION |
| CALUMET COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 8751 CALUMET AVENUE | MUNSTER | IN | 46321 | 350867968 | 501(c)(3) | 5600 | SPONSORSHIP |
| TRADE WINDS SERVICES | |||||||
| 5901 WEST 7TH AVENUE | GARY | IN | 46406 | 351139485 | 501(c)(3) | 5350 | CONTRIBUTION |
| EARLY LEARNING PARTNERSHIP OF NORTHWEST INDIANA | |||||||
| 6530 NEW HAMPSHIRE AVE | HAMMOND | IN | 46323 | 352109773 | 501(c)(3) | 5340 | SPONSORSHIP |
| GRANTS OF 5000 OR LESS | |||||||
| 71190 | CONTRIBUTIONS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | REQUESTS FOR DONATIONS FROM QUALIFIED 501(C)(3) CHARITIES AND UNIVERSITIES 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. OUR DONATIONS/CONTRIBUTIONS ARE PRIMARILY MADE TO LOCAL ORGANIZATIONS. SINCE THESE ARE NOT GRANTS, THERE IS NO NEED TO MONITOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD S POWERS | ||||||||||||||
| DIRECTOR, PRESIDENT & CEO | 815238 | 0 | 510959 | 0 | 2716 | 0 | 27800 | 0 | 14360 | 0 | 1371073 | 0 | 0 | 0 |
| JOHN GORSKI | ||||||||||||||
| CHIEF OPERATING OFFICER | 667985 | 0 | 503927 | 0 | 34906 | 0 | 27800 | 0 | 20922 | 0 | 1255540 | 0 | 0 | 0 |
| MARY ANN SHACKLETT | ||||||||||||||
| SR VP & SYSTEM CFO | 412061 | 0 | 274998 | 0 | 26143 | 0 | 27800 | 0 | 24244 | 0 | 765246 | 0 | 0 | 0 |
| CAROLE BEZAT | ||||||||||||||
| SR VP ADMINISTRATION | 349103 | 0 | 421187 | 0 | 4465 | 0 | 27800 | 0 | 15046 | 0 | 817601 | 0 | 0 | 0 |
| ANTHONY FERRACANE | ||||||||||||||
| VP HUMAN RESOURCES | 257777 | 0 | 230092 | 0 | 20984 | 0 | 27800 | 0 | 16728 | 0 | 553381 | 0 | 0 | 0 |
| KEVIN MYBECK | ||||||||||||||
| VP MANAGED CARE | 202970 | 0 | 47550 | 0 | 444 | 0 | 9605 | 0 | 25096 | 0 | 285665 | 0 | 0 | 0 |
| CRAIG BOLDA | ||||||||||||||
| CHIEF OPERATING OFFICER SCH | 173923 | 0 | 74158 | 0 | 370 | 0 | 27800 | 0 | 23918 | 0 | 300169 | 0 | 0 | 0 |
| ELIZABETH YEE | ||||||||||||||
| VP CLINICAL ANCILLARY SERVICES | 204599 | 0 | 44835 | 0 | 18296 | 0 | 35849 | 0 | 15816 | 0 | 319395 | 0 | 0 | 0 |
| ROSEMARY GARCIA | ||||||||||||||
| VP DIAG & THERAPEUTIC SVCS | 190217 | 0 | 44988 | 0 | 19923 | 0 | 9548 | 0 | 18028 | 0 | 282704 | 0 | 0 | 0 |
| NANCY MOSER | ||||||||||||||
| VP CORP COMPLIANCE & QUALITY | 185430 | 0 | 42988 | 0 | 902 | 0 | 8538 | 0 | 17949 | 0 | 255807 | 0 | 0 | 0 |
| RAMONA FISSINGER | ||||||||||||||
| VP HEALTH DATA SUPPORT | 137896 | 0 | 33022 | 0 | 1101 | 0 | 24058 | 0 | 15318 | 0 | 211395 | 0 | 0 | 0 |
| MARK SIMAGA MD | ||||||||||||||
| CHIEF MEDICAL INFO OFFICER | 151715 | 131610 | 10000 | 1451 | 1117 | 7999 | 7855 | 10248 | 6380 | 181413 | 146962 | 0 | 0 | |
| GARY WEINER | ||||||||||||||
| VP & CIO | 270472 | 0 | 54702 | 0 | 810 | 0 | 7350 | 0 | 6530 | 0 | 339864 | 0 | 0 | 0 |
| DAVID OTTE | ||||||||||||||
| VP ENGINEERING & SUPPORT | 185463 | 0 | 40401 | 0 | 822 | 0 | 27800 | 0 | 15638 | 0 | 270124 | 0 | 0 | 0 |
| GREGG FERLIN | ||||||||||||||
| VP OF FINANCE | 182043 | 0 | 0 | 0 | 946 | 0 | 4503 | 0 | 23060 | 0 | 210552 | 0 | 0 | 0 |
| FELIX GOZO JR MD | ||||||||||||||
| MED DIR OF CV/CARDIO REHAB/QA | 233788 | 0 | 0 | 0 | 21858 | 0 | 11100 | 0 | 8697 | 0 | 275443 | 0 | 0 | 0 |
| KAREN SCHNEIDER | ||||||||||||||
| REGIONAL DIRECTOR OF PFS | 149471 | 0 | 16000 | 0 | 1718 | 0 | 23856 | 0 | 19463 | 0 | 210508 | 0 | 0 | 0 |
| KATHLEEN EDWARDS | ||||||||||||||
| REGIONAL DIRECTOR OF FIN SRVCS | 130887 | 0 | 5000 | 0 | 20299 | 0 | 21509 | 0 | 8651 | 0 | 186346 | 0 | 0 | 0 |
| MYLINDA CANE | ||||||||||||||
| REGIONAL DIRECTOR OF MRKT/CORP | 120425 | 0 | 20657 | 0 | 834 | 0 | 19910 | 0 | 15226 | 0 | 177052 | 0 | 0 | 0 |
| ALICIA STANLEY | ||||||||||||||
| DIRECTOR, IT PMO/SERVICE DLVRY | 120443 | 0 | 10000 | 0 | 237 | 0 | 5939 | 0 | 17472 | 0 | 154091 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | 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 DESCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Indiana Health and Educational Facility Financing | ||||||||
| A | 351611409 | 45479RCM7 | 2007-06-28 | 152135212 | CONST/EQUIP REFUND 2001 (10/17/01) | false | false | false |
| INDIANA FINANCE AUTHORITY | ||||||||
| B | 351602316 | MULTIPLES | 2012-11-09 | 175020000 | CONST/EQUIP DEF 04A REF 06A&B, '08 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 153825241 | 11084160 | 0 | 0 | 1802515 | 0 | 0 | 83918821 | 57019745 | 0 | 2009 | false | true | true | true |
| B | 0 | 0 | 187565378 | 0 | 0 | 0 | 2265994 | 0 | 0 | 12772305 | 109709967 | 62817112 | true | true | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | true | true | 0 | false | false | 0.00000 | false | true | ||
| B | false | true | true | true | true | true | 0.00030 | false | false | 0.00000 | false | true | 0.00000 | 0.00030 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | true | true | false | false | false | 0 | false | true | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | true | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|
| PART II, LINE 3 - TOTAL PROCEEDS OF ISSUE | DIFFER FROM ISSUE PRICE AS A RESULT OF INVESTMENT EARNINGS. |
| PART IV, LINE 2C | REBATE COMPUTATIONS ARE PERFORMED ANNUALLY. THE MOST RECENT WAS 8/14/12. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DON POWERS AGENCY | |||
| OWNED BY JOE WILLIAMSON | 606991 | INDEPENDENT CONTRACTOR | false |
| MARKET SQUARE | |||
| OWNED BY DONALD S. POWERS | 64068 | RENTAL OF OFFICE SPACE | false |
| HASSE CONSTRUCTION | |||
| OWNED BY WILLIAM HASSE | 29229 | INDEPENDENT CONTRACTOR | false |
| ERNESTINA NGO | |||
| FAM MEM OF ELIZABETH YEE | 120289 | EMPLOYMENT | false |
| BARBARA BOLDA | |||
| FAM MEM OF CRAIG BOLDA | 104986 | EMPLOYMENT | false |
| LEONARD BEZAT | |||
| FAM MEM OF CAROLE BEZAT | 41999 | EMPLOYMENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV | Identifier |
| Explanation | TRANSACTIONS IN ITEMS 1-3 ARE MADE AT FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY AND BUSINESS RELATIONSHIPS | PART VI-A, LINE 2 | Joe Williamson has family member with a business relationship with CFNI. Family relationship between Frankie Fesko and Donald S. Powers. Family relationship between Elizabeth Yee and Ernestina Ngo. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | PART VI-B, LINE 11b | THE 990 IS SUBMITTED TO THE SENIOR VP AND 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 PUBLIC ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS ACCESS TO REVIEW PRIOR TO FILING. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | PART VI-B, LINE 12C | 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. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | PART VI-B, LINE 15 | 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 SURVEYS. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | PART VI-C, LINE 19 | COMMUNITY FOUNDATION OF NW IN INC DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND CONVENANTS, CFNI MAKES IT FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. . |
| RECONCILIATION OF NET ASSETS | PART XI LINE 5 | TRANSFERS FROM RELATED ENTITIES 110,588,812 TRANSFERS TO RELATED ENTITIES (54,313,526) ASSETS RELEASED FROM RESTRICTIONS 30,840 ASSETS RELEASED FUND TRANSFER (28,040) TOTAL CHANGE IN NET ASSETS 56,278,086 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING & OUTSIDE SERVICES TOTAL FEES:11856003 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MUNSTER MEDICAL RESEARCH FOUNDATION | ||||||||||
| 901 MACARTHUR BLVD | MUNSTER | IN | 46321 | 351107009 | HOSPITAL | IN | 501(c)(3) | 3 | NA | true |
| ST CATHERINE HOSPITAL INC | ||||||||||
| 4321 FIR STREET | EAST CHICAGO | IN | 46312 | 351738708 | HOSPITAL | IN | 501(c)(3) | 3 | NA | true |
| ST MARY MEDICAL CENTER | ||||||||||
| 1500 S LAKE PARK AVENUE | HOBART | IN | 46342 | 352007327 | HOSPITAL | IN | 501(c)(3) | 3 | NA | true |
| COMMUNITY CANCER RESEARCH FOUNDATION | ||||||||||
| 901 MACARTHUR BLVD | 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) | 9 | NA | true |
| CVPA HOLDING COMPANY | ||||||||||
| 1040 RIDGE RD | MUNSTER | IN | 46321 | 351938136 | TITLE HLDG CO | IN | 501(c)(2) | N/A | NA | true |
| THEATRE AT THE CENTER | ||||||||||
| 905 RIDGE RD | MUNSTER | IN | 46321 | 351939427 | PLAYS&ARTS | IN | 501(c)(3) | 9 | NA | true |
| COMMUNITY CARE NETWORK INC | ||||||||||
| 901 MACARTHUR BOULEVARD | MUNSTER | IN | 46321 | 454158203 | PHYS SERVICES | IN | 501(c)(3) | 3 | MMRF SCH SMM | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY RESOURCES INC | ||||||||||||
| 907 RIDGE ROAD | MUNSTER | IN | 46321 | 351727711 | MGMT SERVICES | IN | NA | C CORP | -83383 | 8385697 | 1.00000 | true |
| COMMUNITY MEDICAL & PROFESSIONAL CENTER | ||||||||||||
| 800 MACARTHUR BLVD | MUNSTER | IN | 46321 | 237437942 | CONDO ASSOCIA | IN | NA | C CORP | 12361 | 29961 | 0.90940 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| a(iv) | 324792 | FMV |
| COMMUNITY CARE NETWORK INC | ||
| a(iv) | 62384 | FMV |
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| b | 16585222 | FMV |
| ST MARY MEDICAL CENTER | ||
| b | 353342 | FMV |
| CVPA HOLDING COMPANY | ||
| b | 555000 | FMV |
| THEATRE AT THE CENTER | ||
| b | 374400 | FMV |
| COMMUNITY CANCER RESEARCH FOUNDATION | ||
| b | 55656 | FMV |
| COMMUNITY CARE NETWORK INC | ||
| c | 5506516 | FMV |
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| c | 34569605 | FMV |
| ST CATHERINE HOSPITAL INC | ||
| c | 14478723 | FMV |
| ST MARY MEDICAL CENTER | ||
| c | 19355968 | FMV |
| COMMUNITY VILLAGE INC | ||
| c | 263278 | FMV |
| COMMUNITY VILLAGE INC | ||
| d | 17071108 | FMV |
| ST CATHERINE HOSPITAL INC | ||
| i | 184500 | FMV |
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| o | 15685625 | FMV |
| ST CATHERINE HOSPITAL INC | ||
| o | 7792696 | FMV |
| ST MARY MEDICAL CENTER | ||
| o | 8919148 | FMV |
| COMMUNITY CARE NETWORK INC | ||
| o | 5662569 | FMV |
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| p | 6926086 | FMV |
| ST CATHERINE HOSPITAL INC | ||
| p | 2019785 | FMV |
| ST MARY MEDICAL CENTER | ||
| p | 3021189 | FMV |
| COMMUNITY CARE NETWORK INC | ||
| p | 559086 | FMV |
| MUNSTER MEDICAL RESEARCH FOUNDATION INC | ||
| q | 45924410 | FMV |
| ST CATHERINE HOSPITAL INC | ||
| q | 16340911 | FMV |
| ST MARY MEDICAL CENTER | ||
| q | 25240682 | FMV |
| COMMUNITY VILLAGE INC | ||
| q | 981198 | FMV |
| COMMUNITY CARE NETWORK INC | ||
| q | 8394964 | FMV |