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← COMMUNITY STROKE AND REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by COMMUNITY STROKE AND REHABILITATION CENTER INC.

Totals

Total revenue
$29,600,357
Total expenses
$27,399,717
Contributions and grants received
$17,309
Grants paid
$1,580
Program service revenue
$29,428,299
Investment income
$1,006
Other revenue
$153,743
Total assets, end of year
$51,011,397
Total liabilities, end of year
$899,139
Net assets or fund balances, end of year
$50,112,258
Program services expenses (Part IX)
$24,612,390
Management and general expenses
$2,787,327
Fundraising expenses
$0
Program service expenses (Part III)
$24,612,390

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $8,849

  • 1f · All other contributions, gifts and grants

    $8,460

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $29,356,299 · related or exempt $29,356,299 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: INTERCOMPANY RENT REVENUE

    total $72,000 · related or exempt $72,000 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,006 · related or exempt $0 · unrelated business $0 · excluded $1,006

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $28,425 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $28,425 · personal property $0

  • 6d · Net rental income or loss

    total $28,425 · related or exempt $0 · unrelated business $0 · excluded $28,425

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CAFETERIA

    total $125,208 · related or exempt $0 · unrelated business $0 · excluded $125,208

  • 11b · Other revenue: EMPLOYEE BADGE REPLACEMENT

    total $110 · related or exempt $110 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $125,318

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,580 · program services $1,580

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $259,920 · program services $0 · management and general $259,920 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $9,547,505 · program services $8,971,438 · management and general $576,067 · fundraising $0

  • 8 · Pension plan contributions

    total $289,697 · program services $262,685 · management and general $27,012 · fundraising $0

  • 9 · Other employee benefits

    total $1,109,210 · program services $1,032,629 · management and general $76,581 · fundraising $0

  • 10 · Payroll taxes

    total $715,241 · program services $648,551 · management and general $66,690 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $944 · program services $0 · management and general $944 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $3,896,320 · program services $3,801,467 · management and general $94,853 · fundraising $0

  • 12 · Advertising and promotion

    total $67,498 · program services $23,648 · management and general $43,850 · fundraising $0

  • 13 · Office expenses

    total $502,050 · program services $363,348 · management and general $138,702 · fundraising $0

  • 14 · Information technology

    total $328,910 · program services $328,910 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $606,248 · program services $7,896 · management and general $598,352 · fundraising $0

  • 17 · Travel

    total $1,863 · program services $1,757 · management and general $106 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $15,084 · program services $14,011 · management and general $1,073 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,882,085 · program services $3,520,113 · management and general $361,972 · fundraising $0

  • 23 · Insurance

    total $167,373 · program services $151,767 · management and general $15,606 · fundraising $0

  • 24a · Other expenses: CORPORATE ALLOCATION

    total $2,900,903 · program services $2,630,418 · management and general $270,485 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,186,336 · program services $1,186,336 · management and general $0 · fundraising $0

  • 24c · Other expenses: PHYSICIAN ALLOCATION

    total $816,846 · program services $740,682 · management and general $76,164 · fundraising $0

  • 24d · Other expenses: BAD DEBT

    total $308,112 · program services $308,112 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $795,992 · program services $617,042 · management and general $178,950 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $995

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,251,880 · end of year $4,349,929

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $66,744 · end of year $56,932

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,161 · end of year $45,538

  • 10a · Land, buildings and equipment: cost or other basis

    $61,289,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,910,347

  • 10c · Land, buildings and equipment, net

    beginning of year $49,242,113 · end of year $46,378,727

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $593,775 · end of year $179,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,111,940 · end of year $761,508

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $117,271 · end of year $137,631

  • 27 · Net assets without donor restrictions

    beginning of year $51,832,667 · end of year $49,981,569

  • 28 · Net assets with donor restrictions

    beginning of year $130,795 · end of year $130,689

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

COMMUNITY STROKE & REHABILITATION CENTER, INC. IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE IN THE MOST COST-EFFICIENT MANNER, RESPECTING THE DIGNITY OF THE INDIVIDUAL, PROVIDING FOR THE WELL-BEING OF THE COMMUNITY AND SERVING THE NEEDS OF ALL PEOPLE, INCLUDING THE POOR AND DISADVANTAGED.

Activities or mission (Part I)

COMMUNITY STROKE & REHABILITATION CENTER, INC. IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE IN THE MOST COST-EFFICIENT MANNER, RESPECTING THE DIGNITY OF THE INDIVIDUAL.

  • COMMUNITY STROKE & REHABILITATION CENTER, INC. IN CROWN POINT IS A 40-BED SPECIALTY HOSPITAL THAT PROVIDES NORTHWEST INDIANA WITH EXCEPTIONAL CARE THAT IS CONVENIENT AND CLOSE TO HOME. THE FOUR STORY 129,000 SQUARE-FOOT MULTISPECIALITY FACILITY IN CROWN POINT FEATURES INPATIENT REHABILITATION TREATMENT ALONG WITH PHYSICIAN PRACTICES AND OUTPATIENT SERVICES.

    Expenses $24,612,390 · Grants $1,580 · Revenue $29,428,409

As filed on the 2022 return.

Listed in Part VII

  • Craig Bolda

    Administrator

    Total calculated
    $376,534
    From this org
    $0
    From related orgs
    $329,024
    Other
    $47,510
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,345 related
    Bonus
    $0 + $79,316 related
    Other
    $0 + $17,363 related
    Deferred
    $0 + $11,051 related
    Nontaxable benefits
    $0 + $36,459 related
    Filer's total
    $0 + $376,534 related

  • Donald P Fesko

    Vice President

    Total calculated
    $1,788,381
    From this org
    $0
    From related orgs
    $1,730,872
    Other
    $57,509
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $991,881 related
    Bonus
    $0 + $520,782 related
    Other
    $0 + $218,209 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $43,784 related
    Filer's total
    $0 + $1,788,381 related

  • Frankie L Fesko

    President

    Total calculated
    $101,917
    From this org
    $0
    From related orgs
    $101,917
    Other
    $0
    Hours/week
    1 + 13 related

  • Gregg Ferlin

    Treasurer

    Total calculated
    $761,965
    From this org
    $0
    From related orgs
    $722,834
    Other
    $39,131
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,101 related
    Bonus
    $0 + $239,741 related
    Other
    $0 + $34,992 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $25,406 related
    Filer's total
    $0 + $761,965 related

  • Janice Ryba

    Secretary

    Total calculated
    $784,580
    From this org
    $0
    From related orgs
    $752,036
    Other
    $32,544
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,478 related
    Bonus
    $0 + $216,895 related
    Other
    $0 + $94,663 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $18,819 related
    Filer's total
    $0 + $784,580 related

  • Luis Molina

    Secretary (TERM 7/8/2022)

    Total calculated
    $696,370
    From this org
    $0
    From related orgs
    $654,878
    Other
    $41,492
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,524 related
    Bonus
    $0 + $147,879 related
    Other
    $0 + $53,475 related
    Deferred
    $0 + $13,645 related
    Nontaxable benefits
    $0 + $27,847 related
    Filer's total
    $0 + $696,370 related

  • Alan Kumar MD

    Director

    Total calculated
    $843,539
    From this org
    $0
    From related orgs
    $815,078
    Other
    $28,461
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,555 related
    Bonus
    $0 + $193,213 related
    Other
    $0 + $12,310 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $14,736 related
    Filer's total
    $0 + $843,539 related

  • Gene L Chang MD

    Director

    Total calculated
    $112,300
    From this org
    $0
    From related orgs
    $112,300
    Other
    $0
    Hours/week
    1 + 1 related

  • Leo Correa

    Director

    Total calculated
    $624,443
    From this org
    $0
    From related orgs
    $568,985
    Other
    $55,458
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,058 related
    Bonus
    $0 + $152,985 related
    Other
    $0 + $13,942 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $41,733 related
    Filer's total
    $0 + $624,443 related

  • Randy Neiswonger

    Director (START 7/12/2022)

    Total calculated
    $293,798
    From this org
    $0
    From related orgs
    $279,319
    Other
    $14,479
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,084 related
    Bonus
    $0
    Other
    $0 + $27,235 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,479 related
    Filer's total
    $0 + $293,798 related

  • Mary Sudicky

    VP Finance CFO

    Total calculated
    $442,735
    From this org
    $0
    From related orgs
    $395,430
    Other
    $47,305
    Hours/week
    5 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,426 related
    Bonus
    $0 + $98,762 related
    Other
    $0 + $1,242 related
    Deferred
    $0 + $13,644 related
    Nontaxable benefits
    $0 + $33,661 related
    Filer's total
    $0 + $442,735 related

  • Jean Gardner

    CNO

    Total calculated
    $231,331
    From this org
    $0
    From related orgs
    $200,237
    Other
    $31,094
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,193 related
    Bonus
    $0
    Other
    $0 + $16,044 related
    Deferred
    $0 + $9,152 related
    Nontaxable benefits
    $0 + $21,942 related
    Filer's total
    $0 + $231,331 related

  • Amanda K Harris

    Registered Nurse

    Total calculated
    $133,514
    From this org
    $118,885
    From related orgs
    $0
    Other
    $14,629
    Hours/week
    45.6

  • Jennifer Kulak

    Nurse Manager

    Total calculated
    $128,604
    From this org
    $120,240
    From related orgs
    $0
    Other
    $8,364
    Hours/week
    40

  • Michele Ferrell

    Registered Nurse

    Total calculated
    $153,578
    From this org
    $120,922
    From related orgs
    $0
    Other
    $32,656
    Hours/week
    43.4

    Schedule J breakdown matched by us

    Base
    $108,463
    Bonus
    $8,500
    Other
    $3,959
    Deferred
    $5,352
    Nontaxable benefits
    $27,304
    Filer's total
    $153,578

  • Simona Branoska

    Registered Nurse

    Total calculated
    $121,120
    From this org
    $118,978
    From related orgs
    $0
    Other
    $2,142
    Hours/week
    42

  • Timothy Gardiner

    Pharmacy Med Safety - Qual Mgr

    Total calculated
    $196,473
    From this org
    $155,461
    From related orgs
    $0
    Other
    $41,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,687
    Bonus
    $0
    Other
    $5,774
    Deferred
    $7,329
    Nontaxable benefits
    $33,683
    Filer's total
    $196,473

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
DESCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES.
Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. ADMINISTRATOR CSRC
COMMUNITY STROKE & REHABILITATION CENTER FOLLOWS ITS PARENT, (CFNI), COMPENSATION POLICIES. THE CFNI 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COMMUNITY RESOURCES INC

    C Corporation · MGMT SERVICES · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CFNI

  • COMMUNITY HEALTHCARE PARTNERS LLC

    C Corporation · CLINICAL INTG · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CFNI

  • COMMUNITY MEDICAL & PROFESSIONAL CENTER

    C Corporation · CONDO ASSOC · IN · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by CFNI

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349312612

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