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COMMUNITY PHYSICIANS OF INDIANA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PHYSICIANS OF INDIANA INC (EIN 20-5392766)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201123159349303042
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T14:35:17-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CASKEY & DAILY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14745 STATESMEN DRIVE SUITE CAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46250ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205392766EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PHYSICIANS OFBusinessNameLine1
Business Name Line2INDIANA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3176217474Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17240 SHADELAND STATION SUITE 300AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46256ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERESA E CAMPBELLName
TitleCHIEF FINANCIAL OFFICERTitle
Phone3176217474Phone
Date Signed2011-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES A CASKEY CPA CFPName
Phone3175852647Phone
Date Prepared2011-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY HOBBS MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17240 SHADELAND STATION SUITE 300AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Gross Receipts83473859GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ECOMMUNITY.COM/CPI/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY PHYSICIANS OF INDIANA, INC. IS A PHYSICIAN LED NONPROFIT CORPORATION, PART OF AN INTEGRATED HEALTH CARE NETWORK, WHICH SERVES AS THE LEADER IN PROVIDING COMPASSIONATE, QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO HELP PEOPLE ACHIEVE AND MAINTAIN OPTIMAL HEALTH IN THE COMMUNITY WE SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees1107TotalNbrEmployees
Total Gross UBI52472TotalGrossUBI
Net Unrelated Business Txbl Income51472NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71550873ProgramServiceRevenuePriorYear
Program Service Revenue CY82421946ProgramServiceRevenueCY
Investment Income Prior Year-11018InvestmentIncomePriorYear
Investment Income Current Year-156628InvestmentIncomeCurrentYear
Other Revenue Prior Year63895OtherRevenuePriorYear
Other Revenue Current Year70845OtherRevenueCurrentYear
Total Revenue Prior Year71603750TotalRevenuePriorYear
Total Revenue Current Year82336163TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6050GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year70828980SalariesEtcPriorYear
Salaries Etc Current Year81357609SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year29604732OtherExpensePriorYear
Other Expenses Current Year34238458OtherExpensesCurrentYear
Total Expenses Prior Year100439762TotalExpensesPriorYear
Total Expenses Current Year115596067TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28836012RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-33259904RevenuesLessExpensesCY
Total Assets BOY21577920TotalAssetsBOY
Total Assets EOY24798472TotalAssetsEOY
Total Liabilities BOY37438100TotalLiabilitiesBOY
Total Liabilities EOY43206705TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-15860180NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-18408233NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOMMUNITY PHYSICIANS OF INDIANA, INC. IS A PHYSICIAN LED NONPROFIT CORPORATION, PART OF AN INTEGRATED HEALTH CARE NETWORK, WHICH SERVES AS THE LEADER IN PROVIDING COMPASSIONATE, QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO HELP PEOPLE ACHIEVE AND MAINTAIN OPTIMAL HEALTH IN THE COMMUNITY WE SERVE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense104344327Expense
Revenue82421946Revenue
DescriptionCOMMUNITY PHYSICIANS OF INDIANA, INC. (CPI) IS A PHYSICIAN GOVERNED GROUP THAT IS PART OF A PATIENT-CENTERED, INTEGRATED HEALTH CARE NETWORK WHICH WILL, THROUGH CONTINUOUS QUALITY IMPROVEMENT, CONSISTENTLY PROVIDE A BETTER EXPERIENCE FOR PATIENTS, EMPLOYEES, PHYSICIANS, AND PAYERS AND THUS BECOME THEIR NETWORK OF CHOICE. CPI INTENDS TO BE RECOGNIZED AS THE PREMIER PRIMARY CARE GROUP PRACTICE IN CENTRAL INDIANA, SETTING BENCHMARK STANDARDS IN PHYSICIAN LOYALTY, QUALITY, SERVICE, AND COST PERFORMANCE. IN 2010, CPI'S PATIENT VISITS WERE 627,110.Description
Total Program Service Expense104344327TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109667NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1107NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTERESA E CAMPBELLNamePerson
Telephone Number3176217107TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17240 SHADELAND STATION SUITE 300AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46256ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
BRYAN A MILLS
DIRECTOR5.00X01065810288164
ERNEST O ASAMOAH MD
CHAIRMAN40.00X450971039451X
TIMOTHY HOBBS MD
DIRECTOR40.00X338594769248277X
STEVEN GATEWOOD MD
DIRECTOR40.00X336876034210
JILL PARRIS
DIRECTOR5.00X032660270135
PAUL WILSON MD
DIRECTOR40.00X296739026138
DAVID A SHAPIRO MD
TREASURER40.00X276096032614X
KENNETH A SHAVER MD
DIRECTOR40.00X255536023470
THOMAS A FERRARA MD
DIRECTOR40.00X1685587334644251
WENDY T BYERS MD
DIRECTOR40.00X238308037294
DAVID FELKINS MD
DIRECTOR40.00X236745035637
JOHN MILLER MD
DIRECTOR40.00X2049321235730886
RONALD DUNCAN MD
SECRETARY40.00X208615036565X
WILFREDO SOUCHET MD
VICE CHAIRMA40.00X204971036625X
MICHAEL ALLEY
DIRECTOR5.00X000
MICHAEL COPPER ED D
DIRECTOR5.00X000
THOMAS VANDERGRIFT
COO40.00221779048032X
TERESA E CAMPBELL
CFO40.00018254244003X
PATRICK RANKIN
CMO40.00229094033657X
AMY HAYES MD
PHYSICIAN40.005939591640399X
CHARLES SALAZAR MD
PHYSICIAN40.00560521024153X
KEVIN HENDERZAHS MD
PHYSICIAN40.00553630295637724X
WA'EI BAKDASH MD
PHYSICIAN40.00537278042497X
WILLIAM LYNN MD
PHYSICIAN40.00529852041622X
WILLIAM E CORLEY
FORMER DIREC0.00031831552185X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6443054TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1989636TotalReportableCompFrmRltdOrgs
Total Other Compensation1147989TotalOtherCompensation
Number Individuals GT100 K178NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UNUM LIFE INSURANCE
PO BOX 406955ATLANTAGA30384EMPLOYEE INSUR667964
JHD GROUP
5055 KELLER SPRING ROAD SUITE 240ADDISONTX75001CONSULTING588506
DELTA DENTAL
GROUP 5873-1012 PO BOX 79001DETROITMI48279EMPLOYEE INSUR551954
BRADFORD SCOTT
9449 PRIORITY WAY W DRIVE SUITE 200INDIANAPOLISIN46240BILLING SERVICE310337
MID AMERICA LAB
PO BOX 643522PITTSBURGHPA15264LABORATORY241279
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICESDescription
Business Code900099BusinessCode
Total Revenue Column82421946TotalRevenueColumn
Related Or Exempt Function Income82421946RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue82421946TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4501TotalRevenueColumn
Exclusion$4,501ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other860645Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1021774Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-161129Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-161129TotalRevenueColumn
Exclusion-$161,129ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory168394GrossSalesOfInventory
Cost Of Goods Sold115922CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column52472TotalRevenueColumn
Unrelated Business Revenue52472UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEMINAR5419001067510675
PURCHASE DISCOUNT90009976987698
FieldValueIRS element (for citing)
Total Other Revenue18373TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column82336163TotalRevenueColumn
Related Or Exempt Function Income82440319RelatedOrExemptFunctionIncome
Unrelated Business Revenue52472UnrelatedBusinessRevenue
Exclusion-$156,628ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4165802Total
Program Services3415511ProgramServices
Management And General750291ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63865120Total
Program Services61561771ProgramServices
Management And General2303349ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3090615Total
Program Services2993772ProgramServices
Management And General96843ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6618901Total
Program Services6321805ProgramServices
Management And General297096ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3617171Total
Program Services3296210ProgramServices
Management And General320961ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total665Total
Management And General665ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8017824Total
Program Services2343372ProgramServices
Management And General5674452ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total439315Total
Program Services324130ProgramServices
Management And General115185ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10148364Total
Program Services9774092ProgramServices
Management And General374272ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total901488Total
Program Services297909ProgramServices
Management And General603579ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8042650Total
Program Services7781222ProgramServices
Management And General261428ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total48435Total
Program Services26569ProgramServices
Management And General21866ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total366185Total
Program Services265505ProgramServices
Management And General100680ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1885105Total
Program Services1707766ProgramServices
Management And General177339ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1770289Total
Program Services1725150ProgramServices
Management And General45139ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT21589802158980
DUES, LICENSES, SUBSCRPTN31677328404332730
MEALS & ENTERTAINMENT635234508418439
RECRUITMENT2967257829094
INCOME TAXES2828128281

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20909Total
Program Services20858ProgramServices
Management And General51ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115596067Total
Program Services104344327ProgramServices
Management And General11251740ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21760BOY
EOY22790EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7923977BOY
EOY1712020EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6298053BOY
EOY8217185EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1521260BOY
EOY1402588EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24905266LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12005113LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5812870BOY
EOY12900153EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY350000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY193736EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY21577920BOY
EOY24798472EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6345892BOY
EOY6034459EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY31092208BOY
EOY37172246EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY37438100BOY
EOY43206705EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-15860180BOY
EOY-18408233EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-15860180BOY
EOY-18408233EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY21577920BOY
EOY24798472EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-33259904ReconcilationRevenueExpenses
Reconcilation Other Changes30711851ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years160167CurrentTaxYearMinus2Years
Total160167Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years61658516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67593236CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71557434CurrentTaxYearMinus1Year
Current Tax Year82440319CurrentTaxYear
Total283249505Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years61658516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67753403CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71557434CurrentTaxYearMinus1Year
Current Tax Year82440319CurrentTaxYear
Total283409672Total
FieldValueIRS element (for citing)
Public Support Total509283409672PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years606460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8987CurrentTaxYearMinus1Year
Current Tax Year4501CurrentTaxYear
Total734094Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years606460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8987CurrentTaxYearMinus1Year
Current Tax Year4501CurrentTaxYear
Total734094Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years12446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year56334CurrentTaxYearMinus1Year
Current Tax Year51472CurrentTaxYear
Total120252Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years5942CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6433CurrentTaxYearMinus2Years
Total12375Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years62270918CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67886428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71622755CurrentTaxYearMinus1Year
Current Tax Year82496292CurrentTaxYear
Total284276393Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11049775OtherCostOrOtherBasis
Depreciation4243353Depreciation
Book Value6806422BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13855491OtherCostOrOtherBasis
Depreciation7761760Depreciation
Book Value6093731BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12900153TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE FROM AFFILIATES$36,715,639
DEFERRED LEASE INCENTIVE$456,607
FieldValueIRS element (for citing)
Total Of Amounts37172246TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementtrueEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgtrueCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgBonus Filing OrgBonusFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRYAN A MILLS
75105629551419240264294238701353974
ERNEST O ASAMOAH MD
44105099211721122240490422
TIMOTHY HOBBS MD
769289821667433671118832129617999377889
STEVEN GATEWOOD MD
307630292461470019510371086
JILL PARRIS
32475118515561014525396737
PAUL WILSON MD
23951857221185627576322877
DAVID A SHAPIRO MD
250636254601098621628308710
KENNETH A SHAVER MD
18295172585843715033279006
THOMAS A FERRARA MD
7334673346155324132342843215819212809
WENDY T BYERS MD
215290230182075016544275602
DAVID FELKINS MD
22911176342013315504272382
JOHN MILLER MD
1235713712494172748270485092224023568129480
RONALD DUNCAN MD
186335222801550921056245180
WILFREDO SOUCHET MD
130025749461698519640241596
THOMAS VANDERGRIFT
22063611432400724025269811
TERESA E CAMPBELL
18146610762327120732226545
PATRICK RANKIN
22793811561128722370262751100
AMY HAYES MD
1616568890250691538825011634358
CHARLES SALAZAR MD
551790873124153584674
KEVIN HENDERZAHS MD
2956295654392397071477622948591354
WA'EI BAKDASH MD
509442278361842224075579775
WILLIAM LYNN MD
500891289611938222240571474
WILLIAM E CORLEY
31831552185370500248754

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4BRYAN A. MILLS 0 0 295,514 WILLIAM E. CORLEY 0 248,754 0
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIIPART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WILLIAM E. CORLEY AND BRYAN A. MILLS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THROUGH THEIR EMPLOYER, COMMUNITY BUSINESS INNOVATIONS, INC. ("CBI"). DURING 2010, MR. CORLEY RECEIVED A PAYMENT OF 248,754 FROM THE PLAN. MR. MILLS RECEIVED AN AWARD OF 100,000 TOWARDS THE PLAN, BUT DID NOT RECEIVE A PAYMENT FROM THE PLAN IN 2010. PART I, LINE 4C - PERFORMANCE-BASED COMPENSATION ARRANGEMENT BRYAN A. MILLS PARTICIPATED IN TWO PERFORMANCE BASED PLANS DURING 2010, ONE WITH CBI AND ONE WITH VISIONARY ENTERPRISES, INC. MR. MILLS RECEIVED A PAYOUT OF 295,514 FROM ONE PLAN. HE RECEIVED AN AWARD OF 139,794 FROM THE OTHER PLAN, BUT DID NOT RECEIVE A PAYMENT FROM THAT PLAN IN 2010. PART I, LINE 5A - COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION DR. ERNEST ASAMOAH, DR. WENDY BYERS, DR. RONALD DUNCAN, DR. DAVID FELKINS, DR. THOMAS FERRARA, DR. STEVEN GATEWOOD, DR. JOHN MILLER, DR. DAVID SHAPIRO, DR. KENNETH SHAVER, DR. WILFREDO SOUCHET, DR. PAUL WILSON, DR. AMY HAYES, DR. CHARLES SALAZAR, DR. KEVIN HENDERZAHS, DR. WA'EI BAKDASH, AND DR. WILLIAM LYNN ARE ELIGIBLE TO PARTICIPATE IN COMMUNITY PHYSICIANS OF INDIANA, INC.'S ("CPI") INCENTIVE COMPENSATION PLAN. CPI DEVELOPED ITS COMPENSATION PLAN IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT. IN ADDITION, THE PLAN WAS APPROVED BY THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN ADOPTING ITS INCENTIVE BASED COMPENSATION PLAN, CPI (TOGETHER WITH ITS INDEPENDENT COMPENSATION CONSULTANT, ITS EXTERNAL LEGAL COUNSEL, AND THE NETWORK EXECUTIVE COMPENSATION COMMITTEE) CONSIDERED AND APPLIED THE PROVISIONS OF CODE SECTION 4958 AND THE CORRESPONDING TREASURY REGULATIONS TO ENSURE THAT ITS COMPENSATION DECISIONS REFLECT ARMS LENGTH, FAIR MARKET TERMS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
INDIANA PROHEALTH NETWORK INC
SHARE BD MEMBER16412991HEALTH & PHARM PLANSfalse
VISIONARY ENTERPRISES INC
SHARE BD MEMBER2224486RENT/WORK ORDERSfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONCOMMUNITY PHYSICIANS OF INDIANA, INC. IS A PHYSICIAN LED NONPROFIT CORPORATION, PART OF AN INTEGRATED HEALTH CARE NETWORK, WHICH SERVES AS THE LEADER IN PROVIDING COMPASSIONATE, QUALITY, COST-EFFECTIVE HEALTH CARE SERVICES TO HELP PEOPLE ACHIEVE AND MAINTAIN OPTIMAL HEALTH IN THE COMMUNITY WE SERVE.
ADDITIONAL INFORMATIONFORM 990FORM 990, PART I, LINE 4 - INDEPENDENT VOTING MEMBERS COMMUNITY PHYISICIANS OF INDIANA, INC. ("CPI") IS AN AFFILIATE OF COMMUNITY HEALTH NETWORK ("THE NETWORK"), AN INTEGRATED HEALTH DELIVERY SYSTEM. CPI, IS CONTROLLED BY ITS PARENT, COMMUNITY HOSPITALS OF INDIANA, INC. ("CHI"), A TAX-EXEMPT HOSPITAL. CHI HAS THE FOLLOWING POWERS OVER CPI: A) CHI IS THE SOLE MEMBER OF CPI, B) CHI APPOINTS ALL OF THE MEMBERS OF CPI'S BOARD OF DIRECTORS, C) CHI HAS THE AUTHORITY TO REMOVE ANY MEMBER OF CPI'S BOARD OF DIRECTORS, D) CHI MUST APPROVE ANY MODIFICATION, REPEAL, AMENDMENT, OR RESTATEMENT OF CPI'S ARTICLES OF INCORPORATION, AND E) CHI MUST APPROVE ANY SALE OF SUBSTANTIALLY ALL OF CPI'S ASSETS. CHI IS LIKEWISE CONTROLLED BY ITS PARENT, COMMUNITY HEALTH NETWORK, INC. ("CHNW"). CHI HAS EXERCISED ITS CONTROL OVER CPI TO ENSURE THAT CHNW HAS EXCLUSIVE AUTHORITY OVER THE FOLLOWING AFFAIRS OF CPI; STRATEGIC PLANNING; CAPITAL ACCESS, BUDGETING, AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION. WITH REGARD TO EXECUTIVE COMPENSATION, CHNW REVIEWS AND APPROVES EXECUTIVE COMPENSATION, INCLUDING CPI'S EXECUTIVES, THROUGH THE DELIBERATIONS OF A NETWORK EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. LIKEWISE, CHNW REVIEWS AND MANAGES CPI'S CONFLICT OF INTEREST TRANSACTIONS THROUGH THE DELIBERATIONS OF A NETWORK AUDIT COMMITTEE COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS. IN SUM, CPI IS CONTROLLED BY CHI AND, ULTIMATELY, CHNW. CPI HAS DELEGATED SUBTANTIAL AUTHORITY REGARDING ITS GOVERANCE AND MANAGEMENT TO CHI AND CHNW. BOTH CHI AND CHNW HAVE COMMUNITY BOARDS WITH THE MAJORITY OF THEIR MEMBERS COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS.
ADDITIONAL INFORMATIONFORM 990, PART VIFORM 990, PART VI, LINE 1B - VOTING MEMBERS THAT ARE INDEPENDENT SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS MANY OF CPI'S DIRECTORS, OFFICERS, AND KEY EMPLOYEES SERVE IN AN EXECUTIVE ROLE FOR OTHER TAX-EXEMPT AND TAXABLE AFFILIATES THROUGHOUT THE NETWORK. SPECIFICALLY, THE FOLLOWING DIRECTORS SERVE AS DIRECTORS AND/OR OFFICERS OF THE FOLLOWING ORGANIZATIONS: MICHAEL ALLEY - THE INDIANA HEART HOSPITAL, LLC DR. THOMAS A. FERRARA - COMMUNITY HEALTH NETWORK FOUNDATION, INC. DR. TIMOTHY HOBBS - COMMUNITY BUSINESS INNOVATIONS, INC. BRYAN A. MILLS - COMMUNITY BUSINESS INNOVATIONS, INC. - COMMUNITY HEALTH NETWORK, INC. - COMMUNITY HEALTH NETWORK FOUNDATION, INC. - COMMUNITY HOME HEALTH SERVICES, INC. - COMMUNITY HOSPITAL OF ANDERSON AND MADISON COUNTY, INC. - INDIANA PROHEALTH NETWORK, INC. - THE INDIANA HEART HOSPITAL, LLC - VISIONARY ENTERPRISES, INC. JILL PARRIS - COMMUNITY BUSINESS INNVOATIONS, INC. DR. DAVID A. SHAPIRO - COMMUNITY HOSPITAL OF ANDERSON AND MADISON COUNTY, INC. DR. KENNETH A. SHAVER - COMMUNITY HEALTH NETWORK, INC.
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3CPI DELEGATED AUTHORITY IN ITS ARTICLES OF INCORPORATION TO CHI IN THE FOLLOWING SUBSTANTIVE AREAS: STRATEGIC PLANNING, CAPITAL ACCESS, BUDGETING AND ALLOCATION; AUDIT AND COMPLIANCE; EXECUTIVE COMPENSATION; AND DISPUTE RESOLUTION. CHI THEN DELEGATED THESE AUTHORITIES TO ITS PARENT, CHNW, TO ENSURE THAT CPI'S ACTIVITIES WERE INTEGRATED INTO THE BROADER CHARITABLE EFFORTS OF THE NETWORK.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6SEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ASEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BSEE FORM 990, PART I, LINE 4 REFERENCE ON SCHEDULE O ABOVE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CPI'S AUDIT, COMPLIANCE, AND EXECUTIVE COMPENSATION MATTERS. CHNW'S BOARD OF DIRECTORS HAS DELEGATED AUTHORITY FOR THE REVIEW OF CPI'S FORM 990 TO TWO COMMITTEES COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS: A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE REVIEWED THE COMPENSATION ASPECTS OF CPI'S FORM 990, AND B) THE NETWORK FINANCE COMMITTEE REVIEWED THE REMAINDER OF THE CPI'S FORM 990. IN ADDITION, CPI'S OUTSIDE ACCOUNTING FIRM AND LAW FIRM REVIEWED THE FORM 990 PRIOR TO FILING. CPI AND CHNW UTILIZED THIS PROCESS TO ENSURE THAT CPI'S FORM 990 RECEIVED SUBSTANTIVE REVIEW BY DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF CPI'S ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CPI'S AUDIT AND COMPLIANCE MATTERS. CHNW HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO EVERY TAX-EXEMPT ORGANIZATION WITHIN THE NETWORK, INCLUDING CPI. THE CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH CPI. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF CPI, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. THE ANNUAL CONFLICT DISCLOSURE STATEMENTS ARE SUBMITTED TO, AND REVIEWED BY, CHNW'S AUDIT COMMITTEE, COMPOSED OF INDEPENDENT DIRECTORS. IN ADDITION, THE EXECUTIVE STAFF AND GENERAL COUNSEL OF THE NETWORK ARE RESPONSIBLE FOR MONITORING ANY POSSIBLE CONFLICT TRANSACTIONS THAT ARISE AND MANAGING THEM TO ENSURE THAT ALL TRANSACTIONS REPRESENT ARMS LENGTH, FAIR MARKET VALUE TERMS FOR THE BENEFIT OF CPI.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AAS DISCUSSED IN PART I, LINE 4, CHNW HAS ASSUMED RESPONSIBILITY FOR CPI'S EXECUTIVE COMPENSATION MATTERS. CHNW HAS ADOPTED AN EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY THAT APPLIES TO EVERY TAX-EXEMPT ORGANIZATION WITHIN THE NETWORK, INCLUDING CPI. THE PURPOSE OF THE POLICY IS TO ENSURE THAT CPI'S COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED AT ARMS LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THIS POLICY ENCOURAGES THE APPLICATION OF THE REBUTTABLE PRESUMPTION STANDARD OF CODE SECTION 4958 AND THE RELATED TREASURY REGULATIONS BY: A) EXCLUDING ANY INTERESTED PARTY FROM THE DECISION MAKING PROCESS, B) REQUIRING DISINTERESTED BOARD OR COMMITTEE MEMBERS TO OBTAIN AND RELY UPON COMPARABILITY DATA WHEN SETTING THE PROPOSED COMPENSATION TERMS, C) REQUIRING APPROVAL OF THE TRANSACTION IN ADVANCE BY DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS, AND D) REQUIRING CONTEMPORANEOUS DOCUMENTATION (I.E. MINUTES) REFLECTING THE DECISION AND THE PROCESS BY WHICH IT WAS MADE. CHNW ALSO DELEGATED AUTHORITY REGARDING CPI'S EXECUTIVE COMPENSATION TO A) THE NETWORK EXECUTIVE COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT OUTSIDE DIRECTORS, WHICH IS RESPONSIBLE FOR APPLYING THE TERMS AND PROCESS OF THE EXECUTIVE COMPENSATION AND INTERMEDIATE SANCTIONS POLICY AS OUTLINED ABOVE, AND B) THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES WHO IS RESPONSIBLE FOR OBTAINING COMPARATIVE SALARY MARKET DATA FOR THE CHIEF EXECUTIVE OFFICER, OFFICERS, AND KEY EMPLOYEES, PERIODICALLY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH REASONABLE COMPENSATION, AND PROVIDING STAFF SUPPORT TO THE NETWORK EXECUTIVE COMPENSATION COMMITTEE. DURING 2010, THE NETWORK EXECUTIVE COMPENSATION COMMITTEE FOLLOWED THIS PROCESS FOR ALL CHIEF EXECUTIVE OFFICERS FOR ALL NETWORK ENTITIES; THE NETWORK CHIEF FINANCIAL OFFICER; THE NETWORK VICE PRESIDENT OF HUMAN RESOURCES; THE NETWORK VICE PRESIDENT OF MEDICAL AND ACADEMIC AFFAIRS; THE NETWORK VICE PRESIDENT OF CLINICAL STANDARDS, EDUCATION, AND RESEARCH; THE NETWORK VICE PRESIDENT OF LEGAL SERVICES; THE NETWORK CHIEF INFORMATION OFFICER; THE VICE PRESIDENT OF BUSINESS DEVELOPMENT AND MARKETING; THE EXECUTIVE DIRECTOR OF PROHEALTH; AND THE CHIEF FINANCIAL OFFICER OF INDIANA PROHEALTH NETWORK, INC. DURING 2010, THE CHIEF EXECUTIVE OFFICERS, CHIEF FINANCIAL OFFICERS, AND HUMAN RESOURCES REPRESENTATIVES FOR ALL NETWORK ENTITIES FOLLOWED A PROCESS WHEREBY SALARIES FOR ALL POSITIONS REPRESENTING MANAGER AND ABOVE WERE COMPARED AGAINST COMPARATIVE SALARY MARKET DATA.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSEE LINE 15A ABOVE
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19A) THE ARTICLES OF INCORPORATION AND CERTIFICATE OF EXISTENCE ARE ON FILE WITH THE INDIANA SECRETARY OF STATE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE INDIANA SECRETARY OF STATE OR FREE OF CHARGE ON THE SECRETARY OF STATE'S WEBSITE. B) AS AN AFFILIATE OF CHNW, CPI HAS ADOPTED THE NETWORK CONFLICT OF INTEREST POLICY. WHILE THIS POLICY IS NOT AVAILABLE TO THE PUBLIC, THE NETWORK'S DEFINITION OF A CONFLICT OF INTEREST AND HOW TO REPORT SUCH AN INCIDENT IS DESCRIBED IN THE NETWORK RESPONSIBILITY AND COMPLIANCE PROGRAM ("NRCP") MANUAL WHICH IS POSTED ON THE NETWORK'S WEBSITE, ECOMMUNITY.COM. THIS MANUAL IS AVAILABLE FOR THE PUBLIC TO REVIEW. C) CPI DOES NOT HAVE INDIVIDUALLY AUDITED FINANCIAL STATEMENTS. ITS FINANCIAL RESULTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CHNW AND AFFILIATES. AS SUCH, THERE ARE NO INDIVIDUAL FINANCIAL STATEMENTS TO POST. CPI DOES FILE THE 990 TAX RETURN ON AN ANNUAL BASIS WHICH IS AVAILABLE UPON REQUEST AND/OR AVAILABLE ON A DELAYED BASIS ON GUIDESTAR.COM.
ADDITIONAL INFORMATIONFORM 990, PART VIIFORM 990, PART VII - AVERAGE HOURS WORKED FOR RELATED ORGANIZATION TERESA E. CAMPBELL - 5 WILLIAM E. CORLEY - 0 THOMAS A. FERRARA, M.D. - 17 AMY HAYES, M.D. - 2 KEVIN HENDERZAHS, M.D. - 2 TIMOTHY HOBBS, M.D. - 5 JOHN MILLER, M.D. - 8 BRYAN A. MILLS - 40 JILL PARRIS - 40
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5ADDITIONAL PAID IN CAPITAL FROM COMMUNITY HOSPITALS OF INDIANA, INC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
COMMUNITY BUSINESS INNOVATIONS INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219352088279SUPPORTIN501C311BCHNWtrue
COMMUNITY HEALTH NETWORK INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219311038302PARENTIN501C311BNAfalse
COMMUNITY HEALTH NETWORK FOUNDATION
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219510181688SUPPORTIN501C311BCHNWtrue
COMMUNITY HOME HEALTH SERVICES INC
9894 EAST 121ST STREETFISHERSIN46037350953467HLTH CAREIN501C39CHNWtrue
COMM HOSP OF ANDERSON & MADISON CTY
1515 NORTH MADISON AVENUEANDERSONIN46011351069822HOSPITALIN501C33CHItrue
COMMUNITY HOSP ANDERSON FDN INC
1515 NORTH MADISON AVENUEANDERSONIN46011861053152SUPPORTIN501C37CHAtrue
COMMUNITY LTC INC
1031 MONTICELLO DRIVEANDERSONIN46011351877441HLTH CAREIN501C39CHAtrue
COMMUNITY HOSPITALS OF INDIANA INC
1500 NORTH RITTER AVENUEINDIANAPOLISIN46219350983617HOSPITALIN501C33CHNWfalse
COMMUNITY HOSPITAL SOUTH INC
1402 E COUNTY LINE ROAD SOUTHINDIANAPOLISIN46227351088640HOSPITALIN501C33CHItrue
THE INDIANA HEART HOSPITAL
8075 NORTH SHADELAND AVENUEINDIANAPOLISIN46250352123783HOSPITALIN501C33CHItrue

Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
EAST CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352028517SURGERYINN/Afalsefalse
IMAGING EQUIPMENT LEASING CO LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256201293154LEASINGINN/Afalsefalse
INDIANA SPECIALTY GROUP LLC
7240 SHADELAND STATION SUITE 300INDIANAPOLISIN46256351976258HLTH CAREINN/Afalsefalse
MICHIGAN SURGERY INVESTMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256320147008SURG CTRSINN/Afalsefalse
NORTH CAMPUS OFFICE ASSOCIATES LP
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256351808625RNTL PROPINN/Afalsefalse
NORTH CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352147088SURGERYINN/Afalsefalse
SURGICARE LLC
2907 MCINTIRE DRIVEBLOOMINGTONIN47403351975122SURGERYINN/Afalsefalse
EAST CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352028517SURGERYINN/Afalsefalse
IMAGING EQUIPMENT LEASING CO LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256201293154LEASINGINN/Afalsefalse
INDIANA SPECIALTY GROUP LLC
7240 SHADELAND STATION SUITE 300INDIANAPOLISIN46256351976258HLTH CAREINN/Afalsefalse
MICHIGAN SURGERY INVESTMENT LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256320147008SURG CTRSINN/Afalsefalse
NORTH CAMPUS OFFICE ASSOCIATES LP
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256351808625RNTL PROPINN/Afalsefalse
NORTH CAMPUS SURGERY CENTER LLC
7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256352147088SURGERYINN/Afalsefalse
SURGICARE LLC
2907 MCINTIRE DRIVEBLOOMINGTONIN47403351975122SURGERYINN/Afalsefalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressForeign/AddressLine1Province Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
CHN ASSURANCE COMPANY LTD
PO BOX 1051 GTGRAND CAYMANCJ980418913INSURANCECJN/A
INDIANA PROHEALTH NETWORK INC
351614719INSURANCEN/A8180 CLEARVISTA PARKWAY SUITE 230INDIANAPOLISIN46256IN
VISIONARY ENTERPRISES INC
351538433MGMT SRVSN/A7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256IN
VEI MICHIGAN INC
300097377MGMT SRVSN/A940 N MAIN STREETANN HARBORMI48104MI
CHN ASSURANCE COMPANY LTD
PO BOX 1051 GTGRAND CAYMANCJ980418913INSURANCECJN/A
INDIANA PROHEALTH NETWORK INC
351614719INSURANCEN/A8180 CLEARVISTA PARKWAY SUITE 230INDIANAPOLISIN46256IN
VISIONARY ENTERPRISES INC
351538433MGMT SRVSN/A7330 SHADELAND STATION SUITE 200INDIANAPOLISIN46256IN
VEI MICHIGAN INC
300097377MGMT SRVSN/A940 N MAIN STREETANN HARBORMI48104MI
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
COMMUNITY BUSINESS INNOVATIONS INC
O5104192ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
R5405681ACTUAL AMOUNT PER BOOKS
COMM HOSP OF ANDERSON & MADISON CTY
J651311ACTUAL AMOUNT PER BOOKS
COMMUNITY HOSPITAL SOUTH INC
Q260730ACTUAL AMOUNT PER BOOKS
THE INDIANA HEART HOSPITAL LLC
R393687ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
O8201739ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
P8211252ACTUAL AMOUNT PER BOOKS
VISIONARY ENTERPRISES INC
J2224486ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
O5104192ACTUAL AMOUNT PER BOOKS
COMMUNITY BUSINESS INNOVATIONS INC
R5405681ACTUAL AMOUNT PER BOOKS
COMM HOSP OF ANDERSON & MADISON CTY
J651311ACTUAL AMOUNT PER BOOKS
COMMUNITY HOSPITAL SOUTH INC
Q260730ACTUAL AMOUNT PER BOOKS
THE INDIANA HEART HOSPITAL LLC
R393687ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
O8201739ACTUAL AMOUNT PER BOOKS
INDIANA PROHEALTH NETWORK INC
P8211252ACTUAL AMOUNT PER BOOKS
VISIONARY ENTERPRISES INC
J2224486ACTUAL AMOUNT PER BOOKS