2012-05-15T15:30:09-05:00 2011-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2010-07-01 352007327 ST MARY MEDICAL CENTER INC STMA 2199420551 1500 S LAKE PARK AVENUE HOBART IN 46342 MARY SUDICKY 2012-05-15 3176817000 2010 2016-02-24 21:20:13Z Mary SudickyVP of FinanceCFO 1500 S Lake Park Ave Hobart IN 46342 198365655 false X WWW.COMHS.ORG X 1973 IN Community Healthcare System is committed to providing the highest quality care in the most cost efficient manner, respecting the dignity of the individual, providing for the...(continued on Part III, Line 1) 14 11 1327 213 1197139 82000 92000 186813355 195333629 110177 28193 2897014 2745412 189902546 198199234 0 0 0 0 78388224 86011968 0 0 0 96835789 103037761 175224013 189049729 14678533 9149505 121193554 135984840 21126260 26567903 100067294 109416937 X St. Mary Medical Center is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual, providing for the well-being of the community and serving the needs of all people, including the poor and disadvantaged. false false 34032493 42987190 Nursing: 56,859 Patient Days 32320048 66905501 Hospital Surgery Operations: 6,384 Cases 18240442 54069878 Pharmacy: 3,787,642 Units 68991560 34236664 153584543 true true false true false false false false false true false false false true false false true false false false false false false false false true true false false true false false false false false false true false false false false false false true true true false false true 162 0 true 1327 true true true false false false false false false false false false X 14 11 false false false false true true true true true false false true true true true true true true true true false IN X MARY ANN SHACKLETT 2199348250 10010 DONALD POWERS DRIVE MUNSTER IN 46321 Scott A Andrews MD 1.0 X 6044 0 0 Peggy Buffington PhD 1.0 X 0 0 0 LINDA BUZINEC MAYOR 1.0 X 0 0 0 LISA FIELD 1.0 X 0 0 0 MILTON GASPARIS MD 1.0 X 990 0 0 BILL JOINER 1.0 X 0 0 0 DONNA LAJIC 1.0 X 0 0 0 PETER MAVRELIS MD 1.0 X 0 0 0 JAMES MOODY JUDGE 1.0 X 0 0 0 MARK SIMAGA 1.0 X 0 125060 6591 NICK THIROS 1.0 X 0 0 0 SR MICHELE DVORAK PHJC 1.0 X X 0 0 0 KEN KRUPINSKI CPA 1.0 X X 0 0 0 WILLIAM SCHENCK 1.0 X X 0 31733 0 JANICE RYBA 40.0 X 0 513816 55994 MARY SUDICKY 40.0 X 255447 0 76062 TAMMIE JONES 40.0 X 275561 0 15830 IBRAHIM ZABANEH MD 40.0 X 302334 0 27166 MICHAEL KOVACICH MD 40.0 X 289527 0 25808 WALLACE SHERRITT MD 40.0 X 269113 0 19453 JONATHAN PATTERSON MD 40.0 X 260281 0 14309 MARK CARTER MD 40.0 X 196848 0 40390 1856145 670609 281603 30 false true false Rehab Care Group Incorporated 7733 Forsyth Blvd Ste 1700 ST LOUIS MO 63105 therapy services 3609798 Lakeshore Anesthesia PC 1755 Fulton St ELKHART IN 46614 Anesthesia Svs 1838282 LPS LLC 7921 Grand Blvd HOBART IN 46342 Mgmt services, rent 1099340 Komyatte Casbon PC 9650 Gordon Dr HIGHLAND IN 46322 Collections Services 420421 Mayo Collaborative Services 200 SW First St ROCHESTER MN 55905 Lab Services 563121 25 92000 92000 PATIENT SVC REV 900099 195282189 195282189 JOINT VENTURE REV. 900099 51440 51440 195333629 109912 109912 0 0 526328 526328 526328 526328 84702 166421 -81719 -81719 -81719 0 0 0 PRO LAB FEES 621500 1197139 1197139 ALL OTHER REVENUE 900099 1021945 1021945 2219084 198199234 196881902 1197139 28193 0 0 0 0 629033 629033 83997 83997 68791151 58913621 9877530 2515154 2161047 354107 9106706 7809401 1297305 4885927 4184370 701557 458333 458333 608422 1864 606558 235875 235875 1799 1799 0 0 19890073 13248669 6641404 0 51710963 42556931 9154032 1571256 90798 1480458 0 1485390 1068149 417241 227742 106439 121303 0 73033 55993 17040 4144125 3549082 595043 0 10039919 8607569 1432350 1636338 1438688 197650 BAD DEBT 8831662 8831662 FEES AND TAXES 592108 189045 403063 - - - 1530723 771215 759508 189049729 153584543 35465186 0 22574 0 6379286 8391482 24662765 28275318 4502040 4768093 4169927 4487697 148767335 58770700 81397546 89996635 59415 65615 121193554 135984840 20498774 25564853 329735 258727 297751 744324 21126260 26567903 X 99883543 109236409 183750 180528 100067293 109416937 121193554 135984840 X 9149505 200139 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 1799 1799 false IHA Dues $1,799 is the allocated portion of IHA dues attributed to lobbying. 8100855 8100855 86462840 23798992 62663848 607502 74292 533210 49314880 32917423 16397457 4281257 1979992 2301265 89996635 0 0 Supplemental Information The adoption of ASC 740 did not materially impact the financial statements. true true X true X true X true true true false true true 2493 5284728 2304335 2979944 0.01650 20240 20227669 10634172 9593497 0.05320 22733 25512397 12938507 12573441 0.06970 302 13515 561667 7269 554398 0.00310 52 243 280562 280562 0.00160 22251 27092187 20422864 6669323 0.03700 95 69159 69159 0.00040 449 36009 28003575 20430133 7573442 0.04210 449 58742 53515972 33368640 20146883 0.11180 true 4418330 206017 72713277 87011224 -14297947 X true true LAKE PARK SURGICARE OUTPATIENT SURGICAL PROCEDURE 1.00000 1 1 ST MARY MEDICAL CENTER

1500 SOUTH LAKE PARK AVENUE HOBART IN 46342

X X HOSPITAL ST MARY MEDICAL CENTER 1 100 200. 9 Outpatient Surgery at Lake Park

7921 Grand Boulevard Hobart IN 46342

Outpatient Surgery Center for Imaging and Radiation Oncolog

300 W 61st Avenue Hobart IN 46342

Radiology Willowcreek Health Center

3170 Willowcreek Road Portage IN 46368

Outpatient Center Outpatient Rehabilitation

320 W 61st Avenue Hobart IN 46342

Rehabilitation Women's Diagnostic Center

300 W 61st Avenue Hobart IN 46342

Diagnostic Center Winfield Family Health Center

10607 Randolph Street Crown Point IN 46307

Outpatient Center Portage Health Center II

3545 Arbors Street Portage IN 46368

Outpatient Center Health & Rehabilitation Spectrum

1354 S Lake Park Avenue Hobart IN 46342

Outpatient Center Home Health of St Mary Medical Center

1439 S Lake Park Avenue Hobart IN 46342

Home Health SUPPLEMENTAL INFORMATION - PART I PART I, LINE 3C N/A PART I, LINE 6A THE COMMUNITY BENEFIT REPORT IS AVAILABLE VIA IHA STATE REPORTING. SUPPLEMENTAL INFORMATION - PART I PART I, LINE 7G THE METHODOLOGY USED WAS FROM THE COST ACCOUNTING SYSTEM WHICH USES A RELATIVE VALUE APPROACH TO COSTING. IT IS FOR INPATIENT ONLY AND EXCLUDES MEDICAID, CHARITY AND BAD DEBT. SUPPLEMENTAL INFORMATION - PART I PART I, LINE 7, COLUMN F BAD DEBT OF $8,831,662 IS EXCLUDED FROM THE CALCULATION. PART I, LINE 7 THE METHODOLOGY USED WAS FROM THE COST ACCOUNTING SYSTEM WHICH USES A RELATIVE VALUE APPROACH TO COSTING. IT IS FOR THE INPATIENTS ONLY AND EXCLUDES MEDICAID AND CHARITY. SUPPLEMENTAL INFORMATION - PART III PART III, LINE 4 ST. MARY MEDICAL CENTER EVALUATES THE COLLECTIBILITY OF ITS ACCOUNTS RECEVIABLE BASED ON THE LENGTH OF TIME THE RECEIVABLE IS OUTSTANDING AND THE ANTICIPATED FUTURE UNCOLLECTIBLE AMOUNTS BASED ON HISTORICAL EXPERIENCE. ACOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE. ST. MARY'S DOES NOT REQUIRE COLLATERAL. THE COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS THAT ARE REPORTED ON LINE 2. DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE RECORDED AS AN ADJUSTMENT TO REVENUE, NOT BAD DEBT EXPENSE. AS A TAX-EXEMPT HOSPITAL, WE MUST PROVIDE NECESSARY SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICE PROVIDED. WE ESTIMATED A PERCENTAGE OF BAD DEBTS BASED UPON THE PORTION OF UNINSURED INDIVIDUALS THAT WOULD BE ELIGIBLE FOR THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. THIS AMOUNT ENTERED ON PART III, LINE 3 SHOULD BE COUNTED AS A COMMUNITY BENEFIT. SUPPLELEMENTAL INFORMATION - PART III PART III - LINE 8 THE TOTAL REVENUE RECEIVED FROM MEDICARE WAS CALCULATED BY USING INFORMATION FROM THE COST ACCOUNTING SYSTEM. WE PROVIDE NECESSARY SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY FOR THE SERVICE PROVIDED OR THE REIMBUSEMENT RECEIVED FROM MEDICARE, QUALIFYING THE $14,297,947 OF MEDICARE SHORTFALL AS A COMMUNITY BENEFIT. SUPPLEMENTAL INFORMATION - PART III PART III, LINE 9B COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. PATIENTS ARE SCREENED FOR ELIGIBILITY FOR FINANCIAL ASSISTANCE BEFORE COLLECTION PROCEDURES BEGIN. IF AT ANY POINT IN THE COLLECTION PROCESS, DOCUMENTATION IS RECEIVED THAT INDICATES THE PATIENT IS POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT APPLIED FOR IT, THE ACCOUNT IS REFERRED BACK FOR A FINANCIAL ASSISTANCE REVIEW. PART V, LINE 1J N/A PART V, LINE 3 N/A PART V, LINE 4 N/A PART V, LINE 5C N/A PART V, LINE 6I N/A PART V, LINE 7 N/A PART V, LINE 11H N/A PART V, LINE 13G N/A PART V, LINE 15E N/A PART V, LINE 16E N/A PART V, LINE 17E N/A PART V, LINE 18D N/A PART V, LINE 19D N/A PART V, LINE 20 N/A PART V, LINE 21 N/A NEEDS ASSESSMENT ST. MARY MEDICAL CENTER USED A THIRD-PARTY CONSULTING FIRM TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY. ST. MARY MEDICAL CENTER SERVES AN OLDER POPULATION WITH AN EXPECTED LOSS OF POPULATION IN THE NEXT FIVE YEARS. ST. MARY'S CONTINUES TO SEE GROWTH IN AREAS SUCH AS ORTHOPEDICS AND GENERAL AND BARIATRIC SURGERY. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI, LINE 3 PATIENTS WHO ARE ADMITTED WITHOUT INSURANCE ARE DIRECTED TO THE HOSPITAL'S FINANCIAL COUNSELORS. THE FINANCIAL COUNSELORS PERFORM AND INTERVIEW WITH THE PATIENTS TO EXPLAIN TO THEM THE PROCESS NECESSARY TO RECEIVE CHARITY CARE. THIS PROCESS INCLUDES APPLYING FOR MEDICAID OR OTHER GOVERNMENT AID. THE APPLICANT THEN MUST FILL OUT A FINANCIAL INFORMATION WORKSHEET AND SUBMIT VARIOUS INFORMATION TO DETERMINE IF THEY QUALIFY FOR CHARITY CARE IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY. THE POLICY IS POSTED IN THE EMERGENCY ROOM AREA AS WELL AS AT EACH INPATIENT WAITING DESK. PROMOTION OF COMMUNITY HEALTH PART VI, LINE 5 Alzheimer's Support Group - Alzheimer's Support Group meets the third Tuesday of each month at St. Mary Medical Center. This group is for patients, family and friends dealing with Alzheimer's. Participants in support groups receive emotional support, practical assistance in coping with the issues they face and the latest information about research. Alzheimer's Symposium - Support and resources are provided to help caregivers and those in very early stages of Alzheimer's learn about and navigate the medical and legal issues of this diagnosis. A physician and attorney give a speech and participants may also browse a consortium of vendors providing information about everything from assisted living to home monitoring. Bariatric Seminar - Using a team approach to achieving weight loss, Dr.'s Paul Stanish and Hung Dang discuss the etiology of obesity, its effect on an individual's physical, emotional and psychological health. The goal is to improve the medical complications of life-threatening obesity. Blood Profile Screening - These screenings offer a way for those concerned about heart health to monitor cholesterol, HDL, triglycerides or glucose. No physician order is necessary for the screening. Blood Pressure Screeing - These are blood pressure screenings free to the public at the Portage YMCA. Participants are given educational material regarding blood pressure and how it relates to their health. BMI/Body Fat Analysis - These are BMI and body fat screenings free to the public at the Portage YMCA. Participants are given educational material regarding BMI and body fat percentage and how it relates to their health. Cancer Survivors Day - The Cancer Resource Centre and St. Mary Medical Center provide a local celebration of this national event, honoring the strength and courage of those who have lived - and continue to live - with cancer. Prizes are raffled and each attendee receives a strength gift and food and entertainment are also provided. Cardiac Rehab: Ask the Pharmacist - Informational session for patients to ask a pharmacist questions regarding their cardiac medications. Handouts are provided to patients comparing certain blood pressure medications. Clinical Education for Ministry - Training college students for pastoral care. Consoling Hearts Grief Support - Support offered to those suffering from the loss of a loved one. Cooking Demonstrations - Chef Ryan C. Smith demonstrates delectable appetizers, salads, entrees, desserts and more in these fun and interactive demonstrations. Coronary Health Appraisal - This appraisal helps to determine risk for heart disease and other related medical conditions. Screening includes: cholesterol (total, HDL, LDL, triglycerides), blood sugar, metabolic syndrome, blood pressure, body mass index and a Heart Health Profile. Coumadin Class - A pharmacist and dietician discuss appropriate diet and medications to avoid while taking Coumadin. Diabetes Class - This is a class that discusses diabetes management, the proper use of medication, glucose monitoring, meal planning and diabetes complications. Guided Meditation - This is a class put on by the hospital's Same Day Surgery department that discusses meditation and the healing touch. Happy Hearts - Happy Hearts is a monthly educational support group designed to meet the learning needs of the Heart Failure (HF) patient/family or friends. Each month a program is developed to help answer questions and to teach the self-care need to the HF patient. The group meets at St. Mary Medical Center for two hours a month. There are on average 12-15 participants at each meeting. Some of the topics include: self management of heart failure, pacemakers, medications, recipe sharing, inspiration and coping skills. Healing Touch - Healing Touch is a complementary caregiving technique that uses a hands-on and energy-based approach to balance and align the human energy field. Body, mind, spirit and emotion are touched through this therapeutic process and each individual is empowered to participate fully in his or her own healing journey. Healing Touch sessions are held at St. Mary Medical Center on Wednesdays and there are also weekend workshops that provide techniques at Level 1 and 2. Hearts of Hope - Crimson lights on the Hearts of Hope trees outside St. Mary Medical Center shine brightly during the holiday season with the help and support of donations to cardiac research. The Hearts of Hope trees are decorated with lights that represent contributions made in honor of or in memory or someone who has been affected by heart disease. Monies raised through donations fund vitally needed research for heart disease. Donors and honorees are invited to a Hearts of Hope tree lighting ceremony that celebrates cardiac research success stories of St. Mary Medical Center. Hope Network Cancer Support Group - The last Wednesday of each month this group meets for informative sessions where they can share thoughts and feelings in a comfortable and confidential atmosphere. IUN - HIT Summer Clinical - 10 days of free clinical nursing education and training for IUN nursing students. Knox Suite - Knox Suite is similar to a hotel room that is located on the fourth floor of the hospital and accommodates families that need a place to stay. Lamaze - Six educational classes are offered each session for those in their last trimester of pregnancy. Classes include informative lectures about comfort measures and medication available for pain. The last session focuses on management of breast-feeding and newborn behavior patterns. Look Good-Feel Better - This class helps improve the physical appearance of cancer patients by helping them with make-up and wigs to aide in their mental and emotional well being in their struggle with cancer. This class is put on by the Women's Diagnostic Center. Maria Reiner Health Fair - Blood Glucose screenings. Medical Student Internships - Medical students interested in learning more about a clinical hospital setting can spend their summer in a volunteer program at St. Mary Medical Center. This innovative program allows pre-med students to shadow the many departments and units of a community-based hospital to assist them in making important decisions regarding their future medical careers. Vijay Dave, M.D. is the director of medical education at St. Mary Medical Center and heads up the summer program which partners with Indiana University School of Medicine - Northwest and the Northwest Indiana Area Health Education Center. Mended Hearts - Mended Hearts is a national organization with a local Northwest Indiana chapter that meets on the third Tuesday of each month. It is made up of men and women who have experienced first-hand or have a close family member who has undergone Open Heart Surgery of Valve Replacement Surgery. Some of the volunteers visit patients in the hospital after they have had surgery. They are available to reinforce what healthcare providers have prescribed and recommended. They also are there to listen and be supportive to the patients and their families. The volunteer shares informational packets and encourages patients during recovery. Moving Forward - Stroke Education - Stroke survivors and caregivers learn to prevent future strokes through risk detection and management. This is a five-part series that meets every other week Monday - Friday from 4-5 p.m. PAD - What's It All About? - The Cardiac Rehabilitation Medical Director discusses peripheral arterial disease (PAD). Attendees learn the signs, symptoms, causes and treatment of this serious disease. Pulmonary Function Screeings - Free PFT screenings for the community and blood pressure and oxygen concentration levels. Participants are given educational materials regarding pulmonary function and how it relates to their health. Scouting for Food - St. Mary Medical Center employees help replenish the shelves of the Hobart Food Pantry. St. Mary Medical Center partners with Boy Scouts of America - Calumet Council to participate in this annual food drive campaign. Food collection and delivery are organized under the auspices of St. Mary Medical Center's Christian Awareness Committee. Skin Cancer Screenings - Physician examines any questionable areas of the body to look for indications of cancer or pre-cancerous conditions. This screening takes place at a participating St. Mary Medical Center physician's office on a monthly basis. Smoking Cessation: "I Quit!"- This is a behavior modification program to help individuals in their attempt to quit smoking. Stroke Class- This is a 5 day class reviewing all aspects of stroke by Nursing, OT, PT, SP and SW. Teen Childbirth Education (Lamaze) - Our certified childbirth educator teaches how to give baby a healthy start. Participants learn about labor and delivery, nutrition, pain relief options, recovery and valuable resources for support. Classes are designed specifically for teenagers, ages 13-19. Based in Hobart and the surrounding communities, these pr AFFILIATED HEALTH CARE SYSTEM ST. MARY MEDICAL CENTER IS PART OF AN AFFILIATED SYSTEM. EACH HOSPITAL IN THE SYSTEM PROVIDES MEDICAL SERVICES TO THEIR COMMUNITIES AND ADJOINING COMMUNITIES. EACH ENTITY'S PURPOSE IS TO PROVIDE HEALTH CARE TO THOSE WHO NEED IT, INCLUDING THE UNINSURED OR UNDERINSURED. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI IN, X true true X X X X X false false false false false false false false false JANICE RYBA 0 344404 0 163118 0 6294 0 43516 0 12478 0 569810 0 0 MARY SUDICKY 187329 0 67716 0 402 0 43516 0 32546 0 331509 0 0 0 TAMMIE JONES 179426 0 95285 0 850 0 7350 0 8480 0 291391 0 0 0 IBRAHIM ZABANEH MD 246152 0 55204 0 978 0 7350 0 19816 0 329500 0 0 0 MICHAEL KOVACICH MD 211928 0 75771 0 1828 0 6841 0 18967 0 315335 0 0 0 WALLACE SHERRITT MD 259843 0 0 0 9270 0 7350 0 12103 0 288566 0 0 0 JONATHAN PATTERSON MD 259775 0 0 0 506 0 0 0 14309 0 274590 0 0 0 MARK CARTER MD 172211 0 23288 0 1349 0 12649 0 27741 0 237238 0 0 0 SUPPLEMENTAL INFORMATION PT I LINE 1A THE ORGANIZATION PAYS HEALTH/SOCIAL DUES ON BEHALF OF CERTAIN OFFICERS, KEY EMPLOYEES, AND FIVE HIGHEST PAID EMPLOYEES WHICH IS THEN TAXED AS A FRINGE BENEFIT TO THE INDIVIDUAL. Carol Shingler Fam Member-Linda Buzinec 83997 Employee false DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS PT VI-A LINE 7A COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC IS THE PARENT COMPANY OF ST. MARY MEDICAL CENTER AND HAS CONTROL TO ELECT MEMBERS OF THEIR GOVERNING BODY. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS PT VI-A LINE 7B COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC IS THE PARENT COMPANY OF ST MARY MEDICAL CENTER AND HAS RIGHTS TO APPROVE DECISIONS MADE BY ST MARY MEDICAL CENTER. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 PT VI-A LINE 11A A COPY OF THE FORM 990 IS REVIEWED PRIOR TO FILING THE 990 BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, AND THE AUDIT COMMITTEE WHICH ARE SUBSETS OF THE BOARD OF DIRECTORS. THE SALARY AND COMPENSATION COMMITTEE REVIEWS PART VII AND SCHEDULE J OF FORM 990. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST PT VI-B LINE 12C AN OFFICER, DIRECTOR OR KEY EMPLOYEE THAT HAS A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THIS AND THE BOARD OF DIRECTORS, ONE OF THE COMMITTEES OR A DESIGNATED PERSON (SUCH AS THE CHIEF COMPLIANCE OFFICER) WILL REVIEW THE POTENTIAL CONFLICT OF INTEREST TO DETERMINE IF IT EXISTS. IF IT DOES EXIST, THE INVOLVED DIRECTOR, OFFICER OR KEY EMPLOYEE IS ASKED TO LEAVE THE MEETING WITH NO VOTE ON THE TOPIC. THE MEETING MINUTES WILL REFLECT THAT THE INVOLVED PERSON MADE THE DISCLOSURE, LEFT THE MEETING AND HAD NO VOTE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN PT VI-B LINE 15 THE SALARY AND BENEFIT COMMITTEE OF THE BOARD REQUEST A REVIEW OF THE COMPENSATION AND BENEFITS TO ASSESS THE REASONABLENESS COMPARED TO MARKET DATA ASSEMBLED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA ARE CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND 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 PT VI-C LINE 19 ST MARY MEDICAL CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, ST MARY MEDICAL CENTER THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH NRMSIR'S DATABASE. RECONCILIATION OF NET ASSETS PART XI LINE 5 CAPITAL RELEASED FROM TEMPORARILY RESTRICTED 71,668 TRANSFERS TO/FROM CFNI 131,693 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (3,222) TOTAL CHANGE IN NET ASSETS 200,139 COMMUNITY FD OF NW IN INC 10010 DONALD POWERS DR MUNSTER IN 46321 311128781 SUPPORT ORG IN 501(C)(3) 11(c) NA MUNSTER MEDICAL RESEARCH FD 800 MACARTHUR MUNSTER IN 46321 351107009 HOSPITAL IN 501(C)(3) 3 COM FD NW IN ST CATHERINE HOSPITAL 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(C)(3) 3 COM FD NW IN COMMUNITY CANCER RESEARCH FD 901 MACARTHUR BLVD MUNSTER IN 46321 352146374 Cancer Funds IN 501(C)(3) 7 MED RES FD COMMUNITY VILLAGE INC 10000 COLUMBIA AVE MUNSTER IN 46321 351956395 RETIRMT HOME IN 501(C)(3) 9 COM FD NW IN CVPA HOLDING COMPANY 905 RIDGE ROAD MUNSTER IN 46321 351938136 SUPPORT ORG IN 501(C)(2) N/A COM FD NW IN RIDGEWOOD ARTS FD 905 RIDGE ROAD MUNSTER IN 46321 351939427 CONCERTS IN 501(C)(3) 9 COM FD NW IN COMMUNITY RESOURCES INC 907 RIDGE ROAD MUNSTER IN 46321 351727711 BLDG DEVELOPM IN NA C CORP false true true false false false false true false false false false false true true true false false Munster Medical Research Foundation n 1330626 St Catherine Hospital p 1467404