STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY CANCER RESEARCH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CANCER RESEARCH FOUNDATION INC (EIN 35-2146374)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349314005
Schema version
2024v5.1
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)
Return2026-05-14T21:40:15+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352146374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER RESEARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2198361600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 MACARTHUR BOULEVARDAddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG FERLINPersonNm
Person TitleSR VP FINANCE & CFOPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJess WagenerPreparerPersonNm
PTINP01622613PTIN
Phone3128792000PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1POWERS HEALTH CANCER RESEARCH FOUNDATIONBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGG FERLINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 DONALD S POWERS DR 201AddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$647,224GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHCRF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO REDUCE CANCER MORBIDITY/MORTALITY IN OUR COMMUNITY BY SUPPORTING/ADVANCING CANCER DETECTION, DIAGNOSIS, AND EDUCATION/PREVENTION EFFORTS WITHIN POWERS HEALTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$844,407PYContributionsGrantsAmt
CY Contributions Grants$587,974CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$152,632PYOtherRevenueAmt
CY Other Revenue-$138,428CYOtherRevenueAmt
PY Total Revenue$691,775PYTotalRevenueAmt
CY Total Revenue$449,546CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,292,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,402,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,660CYTotalFundraisingExpenseAmt
PY Other Expenses-$1,635,702PYOtherExpensesAmt
CY Other Expenses-$1,867,451CYOtherExpensesAmt
PY Total Expenses$656,665PYTotalExpensesAmt
CY Total Expenses$534,845CYTotalExpensesAmt
PY Revenues Less Expenses$35,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,299CYRevenuesLessExpensesAmt
Total Assets BOY$307,810TotalAssetsBOYAmt
Total Assets EOY$93,969TotalAssetsEOYAmt
Total Liabilities BOY$146,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$52,271NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE CANCER MORBIDITY AND MORTALITY IN OUR COMMUNITY BY SUPPORTING AND ADVANCING CANCER DETECTION, DIAGNOSIS, TREATMENT AND EDUCATION/PREVENTION EFFORTS WITHIN THE COMMUNITY HEALTHCARE SYSTEM AND BY PROMOTING THE ACQUISITION OF KNOWLEDGE THROUGH CLINICAL RESEARCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$449,173ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE POWERS HEALTH CANCER RESEARCH FOUNDATION RELIES ON PUBLIC CONTRIBUTIONS TO HELP OFFSET THE COSTS OF CONDUCTING CLINICAL TRIALS AND OFFERING SUPPORT SERVICES AT THE CANCER RESOURCE CENTER FOR CANCER PATIENTS AND THEIR FAMILY MEMBERS AS WELL AS OFFERING COMMUNITY OUTREACH ACTIVITIES RELATING TO CANCER CARE. THROUGH THE GENEROUS SUPPORT OF MANY INDIVIDUALS AND ORGANIZATIONS, THESE SERVICES HAVE BEEN POSSIBLE. THE ACTIVITIES OF THE FOUNDATION ARE ALSO SUBSTANTIALLY SUPPORTED BY THE HOSPITALS OF POWERS HEALTH THROUGH FINANCIAL AND PERSONNEL RESOURCES (SEE SCHEDULE O FOR SUPPLEMENTAL INFORMATION).Desc
Total Program Service Expenses$449,173TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGG FERLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2199348249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110010 DONALD S POWERS DR 201AddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP46321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREJ ZAJAC MD
VICE PRESIDENT1.040.0Yes (X)Yes (X)$0$414,481$12,052
DONALD P FESKO
PRESIDENT1.046.0Yes (X)Yes (X)$0$1,738,996$62,646
MARIE MACKE
ADMINISTRATOR40.00.0Yes (X)Yes (X)$0$267,213$11,856
MARY NICHOLSON MD
Secretary/Treasurer1.00.0Yes (X)Yes (X)$0$0$0
ELIZABETH YEE
DIRECTOR1.040.0Yes (X)$0$374,135$35,199
FRANKIE L FESKO
DIRECTOR1.012.0Yes (X)$0$110,101$0
HEIDI NORDBROCK MD
DIRECTOR1.00.0Yes (X)$0$0$0
LEO CORREA
DIRECTOR1.043.0Yes (X)$0$618,088$60,395
M NABIL SHABEEB MD
DIRECTOR1.03.0Yes (X)$0$34,493$0
MARIE FORSZT
DIRECTOR1.041.0Yes (X)$0$400,044$48,403
MOHAMAD KASSAR MD
DIRECTOR1.00.0Yes (X)$0$50,328$0
GREGG FERLIN
SR VP AND SYSTEM CFO0.045.0Yes (X)$0$833,712$42,050
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,841,591TotReportableCompRltdOrgAmt
Total Other Compensation$272,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$360,645FundraisingAmt
Related Organizations$7,000RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$220,329AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$587,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$360,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$197,678FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$138,478TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$138,478ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NOTECARD SALES900099$50$0$0$50
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$50OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,546TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$138,428ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,004,975TotalAmt
Program Services$1,723,786ProgramServicesAmt
Management And General$272,489ManagementAndGeneralAmt
Fundraising$8,700FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,171TotalAmt
Program Services$63,395ProgramServicesAmt
Management And General$11,383ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,292TotalAmt
Program Services$171,133ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,858TotalAmt
Program Services$128,720ProgramServicesAmt
Management And General$15,404ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,705TotalAmt
Program Services$30,705ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,158TotalAmt
Program Services$10,158ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,310TotalAmt
Program Services$6,840ProgramServicesAmt
Management And General$26,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,409TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,606TotalAmt
Program Services$7,606ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Program Services$467ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,521TotalAmt
Program Services$0ProgramServicesAmt
Management And General$9,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,298TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION TO SUBSIDIARIES-$2,140,283-$1,838,531-$301,752$0
CORPORATE ALLOCATION$0$27,785-$76,049$48,264
MEDICAL FEES$81,715$47,821$33,894$0
LICENSE AND FEES$54,382$54,382$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,937TotalAmt
Program Services$14,907ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$534,845TotalAmt
Program Services$449,174ProgramServicesAmt
Management And General$26,011ManagementAndGeneralAmt
Fundraising$59,660FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,532BOYAmt
EOY$39,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt
EOY$24,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$274,907BOYAmt
EOY$30,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,810BOYAmt
EOY$93,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,079BOYAmt
EOY$146,240EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,079BOYAmt
EOY$146,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,950BOYAmt
EOY-$213,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,781BOYAmt
EOY$161,050EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,731BOYAmt
EOY-$52,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,810BOYAmt
EOY$93,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$85,299ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$128,703OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,407CurrentTaxYearMinus1YearAmt
Current Tax Year$587,974CurrentTaxYearAmt
Total$2,709,385TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,407CurrentTaxYearMinus1YearAmt
Current Tax Year$587,974CurrentTaxYearAmt
Total$2,709,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$158,128SubstantialContributorsTotAmt
Public Support Total170$2,551,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$1,832TotalAmt
FieldValueIRS element (for citing)
Total Support$2,711,217TotalSupportAmt
Gross Receipts Rltd Activities$151,131GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94100PublicSupportCY170Pct
Public Support PY1700.96248PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - NOTECARD SALES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1204.0, COLUMN D - 578.0, COLUMN E - 50.0, COLUMN F - 1832.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$145,000OtherCostOrOtherBasisAmt
Depreciation$120,229DepreciationAmt
Book Value$24,771BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$89,359OtherCostOrOtherBasisAmt
Depreciation$89,359DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,771TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther AR-MiscellaneousDesc
Book Value$30,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,000TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PERENNIAL BALLEvent1Nm
Gross Receipts Event1$386,004GrossReceiptsEvent1Amt
Charitable Contri Event1$326,804CharitableContriEvent1Amt
Gross Revenue Event1$59,200GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$168,149FoodAndBeverageEvent1Amt
Entertainment Event1$11,675EntertainmentEvent1Amt
Other Direct Expenses Event1$14,983OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$33,841GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$33,841CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,107FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,764OthDirectExpnssOtherEventsAmt
Gross Receipts Total$419,845GrossReceiptsTotalAmt
Charitable Contributions Tot$360,645CharitableContributionsTotAmt
Gross Revenue Total Events$59,200GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$169,256FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,675EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,747OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$197,678DirectExpenseSummaryEventsAmt
Net Income Summary-$138,478NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD P FESKO
PRESIDENT$0$1,069,102$0$570,439$0$99,455$0$15,525$0$47,121$0$1,801,642$0$0
ANDREJ ZAJAC MD
VICE PRESIDENT$0$392,699$0$20,036$0$1,746$0$11,781$0$271$0$426,533$0$0
MARIE MACKE
ADMINISTRATOR$0$225,461$0$17,683$0$24,069$0$11,134$0$722$0$279,069$0$0
LEO CORREA
DIRECTOR$0$423,673$0$173,193$0$21,222$0$15,525$0$44,870$0$678,483$0$0
MARIE FORSZT
DIRECTOR$0$304,637$0$76,011$0$19,396$0$14,742$0$33,661$0$448,447$0$0
ELIZABETH YEE
DIRECTOR$0$261,838$0$70,949$0$41,348$0$13,661$0$21,538$0$409,334$0$0
GREGG FERLIN
SR VP AND SYSTEM CFO$0$517,487$0$275,641$0$40,584$0$15,525$0$26,525$0$875,762$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/EXEC. DIR.FormAndLineReferenceDesc
ExplanationPOWERS HEALTH CANCER RESEARCH FOUNDATION FOLLOWS ITS PARENT, (POWERS HEALTH), COMPENSATION POLICIES. THE POWERS HEALTH BOARD HAS ADOPTED AN EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTSTHE CANCER RESEARCH FOUNDATION RELIES ON PUBLIC CONTRIBUTIONS TO HELP OFFSET THE COSTS OF CONDUCTING CLINICAL TRIALS AND OFFERING SUPPORT SERVICES. THROUGH FINANCIAL AND RESOURCE DONATIONS OF MANY INDIVIDUALS AND ORGANIZATIONS, THESE SERVICES HAVE BEEN POSSIBLE. IN ADDITION, POWERS HEALTH, FORMERLY COMMUNITY HEALTHCARE SYSTEM HOSPITALS PROVIDE FINANCIAL, IN-KIND AND PERSONNEL SUPPORT FOR MANY OF THE ACTIVITIES OF THE FOUNDATION. I. CANCER RESEARCH FOUNDATION ACCOMPLISHMENTS FOUNDATION: THE FOUNDATION CONTINUOUSLY SEEKS OPPORTUNITIES TO EDUCATE THE PUBLIC AND PROFESSIONALS ABOUT THE LATEST IN CANCER CARE FROM PREVENTION AND SCREENING THROUGH SURVIVORSHIP. IT ALSO SUPPORTS CLINICAL TRIALS IN THE COMMUNITY SO INDIVIDUALS DIAGNOSED WITH CANCER DO NOT HAVE TO TRAVEL TO DISTANT HOSPITALS TO RECEIVE THIS TYPE OF TREATMENT. - PHYSICIAN SYMPOSIUM ON GYNECOLOGICAL CANCERS WAS HOSTED AT CENTER FOR VISUAL AND PERFORMING ARTS FOR CONTINUING MEDICAL EDUCATION ON SEPTEMBER 26, 2024 - LIGHTS OF LIFE AT COMMUNITY HOSPITAL ON DECEMBER 4, 2024 - PERENNIAL BALL AT THE HILTON CHICAGO WAS HELD ON APRIL 5, 2025 - CANCER SURVIVORS DAY AT POWERS HEALTH REHABILITATION CENTER ON JUNE 1, 2025 ONCOLOGY SERVICE LINE: - ONCOLOGY NAVIGATOR MODULE WENT LIVE 7/8/2024. - PULMONARY NODULE PROGRAM - IMPLEMENTED ON JANUARY 6, 2025. - DEVELOPED WORKFLOWS TO EXPEDITE PATIENT APPOINTMENTS WITH THE PULMONOLOGISTS, CARDIOTHORACIC SURGEON AND MEDICAL ONCOLOGIST. - DEVELOPED BENCHMARK DATA FOR ROBOTIC BRONCHOSCOPY YIELDS AND INITIATED TRACKING AND REPORTING SYSTEM. - DEVELOPED LUNG CANCER DASHBOARDS WITH DATA ANALYTICS AS WELL AS A TRACKING METHOD FOR ACCESS TO IMAGING. - PRESENTED BUSINESS PLAN TO THE ONCOLOGY SERVICE LINE EXECUTIVE COMMITTEE. - ONCOLOGY ACCESS TEAM WENT LIVE ON JANUARY 6, 2025 - VANITY LINE ESTABLISHED FOR THE ONCOLOGY SERVICE LINE. BREAST CANCER PROGRAM - FINALIZED AND PRESENTED BREAST CANCER PATHWAYS - IN BREAST CANCER AND HIGH-RISK BREAST CANCER. - CANCER CARE CENTER (CCC) - OPERATIONS MEETINGS INITIATED FOR OPENING IN 11/2025. NAVIGATION: NAVIGATION SERVICES CONTINUE TO EXPAND AND RESTRUCTURE TO BETTER MEET THE NEEDS OF OUR PATIENTS AND HEALTH SYSTEM - STRATEGIC FOCUS REMAINS ON BREAST, LUNG AND GI. IN LATE FY 25, WE ADDED AN INPATIENT ONCOLOGY NURSE NAVIGATOR TO PILOT AT COMMUNITY HOSPITAL (CH). THIS NAVIGATOR HELPS WITH COORDINATION OF CARE BETWEEN INPATIENT AND OUTPATIENT SERVICES TO ENSURE TIMELY ACCESS TO CARE, DEFER BIOPSIES AND IMAGING TO OUTPATIENT SETTING, WHEN FEASIBLE. TO DATE, WE HAVE RECEIVED POSITIVE FEEDBACK. CURRENTLY, REVIEWING METRICS AND POTENTIAL IMPACT ON READMISSION AND LENGTH OF STAY (LOS). - RECEIVED THE AMERICAN CANCER SOCIETY TRANSPORTATION GRANT FOR THE THIRD TIME. THESE GRANT DOLLARS HELP TO ASSIST PATIENTS WITH A CANCER DIAGNOSIS IN SECURING RIDES TO CANCER-RELATED APPOINTMENTS. - INITIATED NAVIGATION LED CARING TOGETHER SUPPORT GROUP AT POWERS HEALTH REHABILITATION CENTER IN FY24. IN FY25, WE INITIATED A NURSE NAVIGATOR TO RUN THE SUPPORT GROUP AT VALPARAISO HEALTH CENTER. CANCER RESOURCE CENTRE/OUTREACH: THE CANCER RESOURCE CENTRE CONTINUES TO OFFER FREE SERVICES TO CANCER PATIENTS AND THEIR LOVED ONES 2024 - 2025 EVENTS - LIGHTS OF LIFE - COMMUNITY HOSPITAL - NATIONAL CANCER SURVIVORS DAY - POWERS HEALTH REHABILITATION CENTER - AMERICAN ENGLISH CONCERT - THEATRE AT THE CENTER 2024 - 2025 PROGRAMS CANCER RESOURCE CENTER (CRC) NEW - CRAFTING CONNECTIONS - HEAD & NECK CANCER SUPPORT GROUP - THE ART OF HOLISTIC NUTRITION CHANGES - ADDITIONAL CHAIR YOGA SESSIONS ON WEDNESDAYS - DISCONTINUED CHAIR MASSAGE - REBRANDED MEDITATION & WELLNESS AS MEDITATION 101 - POWERS HEALTH REHABILITATION CENTER NEW - CRAFTING CONNECTIONS - RESTORATIVE YOGA ST. CATHERINE HOSPITAL NEW - CHAIR YOGA CHANGES - DISCONTINUED CHAIR MASSAGE - REBRANDED MEDITATION & WELLNESS AS MEDITATION 101 ST. MARY MEDICAL CENTER VALPARAISO OUTPATIENT CENTER NEW - CRC LECTURE SERIES - CARING TOGETHER SUPPORT GROUP - CHAIR YOGA CANCER RESEARCH: THE CANCER RESOURCE TEAM CONTINUES TO EXPAND CLINICAL TRIAL OFFERINGS FOR A VARIETY OF DIAGNOSES CANCER RESEARCH STUDIES ANNUAL ACCRUAL FISCAL YEAR END JUNE 30, 2025 - ALL PATIENTS ENROLLED - 169 - COOPERATIVE GROUP PAYMENT ACCRUAL - 114 - SPONSORED TRIAL ACCRUAL - 53 - OUTSIDE FACILITY ACCRUAL - 2 - CURRENT OPEN PROTOCOLS - 23 - CLINICAL TRIALS CLOSED TO ACCRUALS JULY 1, 2024 TO JUNE 30, 2025 - 8 - CLINICAL TRIALS CLOSED TO ACCRUALS JULY 1, 2024 TO JUNE 30, 2025 (REMAINING ACTIVE WITH PATIENTS IN FOLLOW-UP) - 15 - SPONSORED CLINICAL TRIALS OPENED - 0 CANCER REGISTRY: CANCER REGISTRY IS RESPONSIBLE FOR THE TIMELY SUMISSION OF PATIENT CHART ABSTRACTION AND COORDINATOR OF TUMOR CONFERENCES - CUSTOM REPORTING WITH DATA ANALYTICS AND CANCER REGISTRY SOFTWARE (ONCOLOGY). - ST. MARY MEDICAL CENTER: - NATIONAL ACCREDITATION PROGRAM OF BREAST CENTERS (NAPBC) RE-ACCREDITED - AUGUST 2024. - DEVELOPED NEW POLICIES IN ACCORDANCE WITH NEW NAPBC STANDARDS. - COMMUNITY HOSPITAL NETWORK (ALL 3 ACUTE HOSPITALS): - COMMISSION ON CANCER (COC) - RE-ACCREDITED SEPTEMBER 2024. - IMPLEMENTED SYNOPTIC REPORTING FOR SURGEONS ON REQUIRED SURGICAL PROCEDURES PER COC STANDARDS. IMPLEMENTED PHYSICIAN EDUCATION AND REPORTING TO HELP ENSURE COMPLIANCE. II. GROWTH INITIATIVES - NEW PROGRAMS/PROJECTS FOUNDATION: - PLANNING FOR PHYSICIAN SYMPOSIUM AT THE CENTER FOR VISUAL AND PERFORMING ARTS IN FALL 2025 FOR CONTINUING MEDICAL EDUCATION. NAVIGATION: - CONTINUE TO MONITOR INPATIENT ONCOLOGY NURSE NAVIGATOR ROLE AT COMMUNITY HOSPITAL. - ADD AN INPATIENT NAVIGATOR TO COVER ST. MARY MEDICAL CENTER AND ST. CATHERINE HOSPITAL. - WENT LIVE ON 7/8/2024 WITH THE EPIC NURSE NAVIGATOR DASHBOARD TO ASSIST WITH MORE ROBUST DOCUMENTATION AND REPORTING. - STAFF ENRICHMENT AND PROFESSIONAL DEVELOPMENT - INTEGRATE NAVIGATION AND SOCIAL SERVICES INTO CCC IN CROWN POINT - BUILDING OPENING DEFERRED TO NOVEMBER 2025. - WORKING ON NURSE DRIVEN PROTOCOLS FOR RECOMMENDED REFERRALS BASED ON PATIENT'S SELF-REPORTED NATIONAL COMPREHENSIVE CANCER NETWORK (NCCN) DISTRESS SCREENING. CANCER RESOURCE CENTRE / OUTREACH: - MAINTAIN SERVICES AND CLASS OFFERINGS. - FOSTER RELATIONSHIPS WITH COMMUNITY GROUPS (LIBRARIES, SPECIAL INTEREST GROUPS, ETC.) AS A PLATFORM TO SHARE CRC INFORMATION AND GAIN ADDITIONAL PROGRAM SUPPORT. - REVIEW OPPORTUNITIES TO EXPAND PROGRAMMING TO ST. MARY MEDICAL CENTER IN HOBART. - CONTINUE TO LOOK FOR FUNDRAISING OPPORTUNITIES WITHIN THE COMMUNITY BY WORKING WITH NEW ESTABLISHMENTS: - BARNES & NOBLE - IXXA COFFEE - JOURNEYMAN'S DISTILLERY - ATTEND COMMUNITY EVENTS AND HEALTH FAIRS FOR OUTREACH CANCER RESEARCH: - WORK ON PATIENT ACCRUAL WITH TMIST AND LIGHTHOUSE STUDIES BEING CLOSED TO ACCRUAL. - CONTINUE WORKING WITH ONCOLOGISTS TO HELP EDUCATE AND INCREASE AWARENESS OF AVAILABLE TRIALS. - CONTINUE PURSUING PHARMACEUTICAL SPONSORED TRIALS TO OPEN. - COMPLETE REMAINING DEPARTMENTAL POLICES ALONGSIDE OTHER RESEARCH DEPARTMENTS AS NEEDED. ONCOLOGY SERVICE LINE: - BREAST CANCER PROGRAM DEVELOPED AND APPROVED BY LEGAL IN JUNE 2025. - DECREASE TIME TO APPOINTMENTS WITH PROVIDERS AND IMAGING - RECRUIT FOR FELLOWSHIP BREAST SURGEON AND A RECONSTRUCTION SURGEON AT ST. MARY MEDICAL CENTER. - INCREASE MARKETING AND DECREASE OUTMIGRATION. - NURSE DRIVEN PROTOCOLS FOR DISTRESS SCREENING DEFINED AND APPROVED BY MEDICAL EXECUTIVE COMMITTEES - INCREASE REFERRALS TO NAVIGATION, DIETARY, ONCOLOGY REHABILITATION, FINANCIAL SERVICES, SOCIAL SERVICES AND PSYCHOSOCIAL ONCOLOGY. - DEVELOPED THROUGHPUT TRACKING IN DAI FOR ACCESS TIME TO PROVIDER VISITS AND IMAGING. - ESTABLISHED GOALS - DEVELOPED REPORTS TO COMMUNICATE OUTCOMES - EVALUATING CHANGES IN MEDICAL ONCOLOGY NOVEL THERAPIES AND RADIATION ONCOLOGY STRATEGIES - LUNG PROGRAM - CONTINUE FOCUSING ON TRACKING AND SECURING PATIENTS FOR APPOINTMENTS CANCER REGISTRY / DATA REPORTING - COMMUNITY HOSPITAL NAPBC REACCREDITATION TO BE COMPLETED IN 2026. DATE PENDING. - CONTINUE COLLABORATION WITH CANCER REGISTRY AND DATA ANALYTICS TO ENSURE ACCURATE TIMELY DATA REGARDING THE ONCOLOGY SERVICE LINE. III. FUNDRAISING COMMUNITY SUPPORT: IF NOT FOR COMMUNITY SUPPORT, IT WOULD BE DIFFICULT TO CONTINUE TO FULFILL OUR MISSION. WE ARE THANKFUL FOR THE MANY COMMUNITY GROUPS AND BUSINESSES WHO CONTINUE TO SUPPORT OUR ORGANIZATION AND ACCOUNT FOR A LARGE PART OF OUR INCOME. WE HAVE HAD NUMEROUS INDIVIDUALS AND ORGANIZATIONS HOLD FUNDRAISERS FOR OUR BENEFIT AND WE TRULY APPRECIATE THEIR SELFLESS EFFORTS. IN ADDITION, POWERS HEALTH AND A NUMBER OF ITS ENTITIES CONTRIBUTE NOT ONLY MONETARILY, BUT THROUGH THE TIME AND TALENTS OF MANY EMPLOYEES.
Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATIONTHE POWERS HEALTH BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2025.
Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPSFRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO.
Form 990, Part VI, Line 6 Classes of members or stockholdersMUNSTER MEDICAL RESEARCH FOUNDATION, INC. (MMRF) DBA COMMUNITY HOSPITAL IS THE SOLE MEMBER OR STOCKHOLDER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyCOMMUNITY HOSPITAL IS THE PARENT COMPANY OF POWERS HEALTH CANCER RESEARCH FOUNDATION AND HAS CONTROL TO ELECT MEMBERS TO THEIR GOVERNING BODY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCOMMUNITY HOSPITAL IS THE PARENT COMPANY OF POWERS HEALTH CANCER RESEARCH FOUNDATION AND HAS RIGHTS TO APPROVE DECISIONS MADE BY POWERS HEALTH CANCER RESEARCH FOUNDATION NOTICE OF AN ANNUAL OR REGULAR MEETING SHALL INCLUDE A DESCRIPTION OF ANY MATTER OR MATTERS TO BE CONSIDERED AT THE MEETING THAT MUST BE APPROVED BY THE MEMBER UNDER THE FOLLOWING PROVISIONS OF INDIANA STATUTE: 1. CONTRACTS AND TRANSACTIONS IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST; 2. IMDEMNIFICATION OF OFFICERS, EMPLOYEES AND AGENTS; 3. AMENDMENT OF THE ARTICLES OF INCORPORATION IF REQUIRED TO BE APPROVED BY THE MEMBER; 4. APPROVAL OF A PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION; 5. DISPOSAL OF PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS OR THE ABANDONMENT OF TRANSACTIONS; AND 6. GENERAL DISSOLUTION PROPOSALS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 990 IS SUBMITTED TO THE TREASURER/SECRETARY AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyAS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE.
Form 990, Part VI, Line 19 Required documents available to the publicPOWERS HEALTH CANCER RESEARCH FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, COMMUNITY CANCER RESEARCH FOUNDATION, INC. THROUGH POWERS HEALTH MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTEMP RESTRICTED FUND TRANSFER - -2500; EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - -126203; Total - -128703;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
COMMUNITY FOUNDATION OF NW INDIANA INC
10010 DONALD S POWERS DR 201MUNSTERIN46321311128781SUPPORT ORGIN501(c)(3)NAfalse
ST CATHERINE HOSPITAL INC
4321 FIR STREETEAST CHICAGOIN46312351738708HOSPITALIN501(c)(3)CFNIfalse3
ST MARY MEDICAL CENTER INC
1500 S LAKE PARK AVENUEHOBARTIN46342352007327HOSPITALIN501(c)(3)CFNIfalse3
MUNSTER MEDICAL RESEARCH FNDN INC
901 MACARTHUR BOULEVARDMUNSTERIN46321351107009HOSPITALIN501(c)(3)CFNIfalse3
COMMUNITY VILLAGE INC
10000 COLUMBIA AVENUEMUNSTERIN46321351956395RETIREMENT HOMEIN501(c)(3)CFNIfalse10
CVPA HOLDING COMPANY
1040 RIDGE ROADMUNSTERIN46321351938136TITLE HLDG COIN501(c)(2)CFNIYes (true)
THEATRE AT THE CENTER INC
1040 RIDGE ROADMUNSTERIN46321351939427PLAYS & ARTSIN501(c)(3)CFNIfalse10
COMMUNITY CARE NETWORK INC
901 MACARTHUR BOULEVARDMUNSTERIN46321454158203PHYS SERVICESIN501(c)(3)MMRF SCH SMMYes (true)10
COMMUNITY STROKE & REHAB CTR INC
905 RIDGE ROADMUNSTERIN46321820854709REHABIN501(c)(3)CFNIfalse3
COMMUNITY HEALTHCARE PTNRS ACO INC
905 RIDGE ROADMUNSTERIN46321821583355ACOIN501(c)(3)CFNIfalse10

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
COMMUNITY-NORTHWEST CANCER CENTERS LLC
10191 BROADWAY AVENUECROWN POINTIN46307934932758REAL ESTATEINNAN/A
ORTHOPEDIC-CROWN POINT LLC
905 RIDGE ROADCROWN POINTIN46307992565256REAL ESTATEINNAN/A
ORTHOPEDIC MEDICAL DEVELOPMENT LLC
905 RIDGE ROADMUNSTERIN46321993175857ASCINNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
COMMUNITY RESOURCES INC
905 RIDGE ROADMUNSTERIN46321351727711MGMT SERVICESINCFNIC Corporation$0$00Yes (true)
COMMUNITY HEALTHCARE PARTNERS LLC
905 RIDGE ROADMUNSTERIN46321472012011CLINICAL INTGINCFNIC Corporation$0$00Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
St Catherine Hospital Inc
O$271,202FMV
St Catherine Hospital Inc
P$306,787FMV
St Mary Medical Center Inc
Q$601,682FMV
Community Stroke & Rehabilitation Center Inc
Q$57,808FMV