Form 990 for tax year 2022
Filed by COMMUNITY HEALTHCARE PARTNERS ACO INC.
Totals
- Total revenue
- $0
- Total expenses
- $1,010,401
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,250
- Total liabilities, end of year
- $86,652
- Net assets or fund balances, end of year
- -$35,402
- Program services expenses (Part IX)
- $912,973
- Management and general expenses
- $97,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $912,973
Program services were 90.4% 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)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
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 $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $678,781 · program services $678,781 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $25,702 · program services $25,702 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $78,312 · program services $78,312 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $51,914 · program services $51,914 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · 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 $774 · program services $774 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15 · program services $15 · management and general $0 · fundraising $0
-
13 · Office expenses
total $428 · program services $0 · management and general $428 · fundraising $0
-
14 · Information technology
total $75,500 · program services $75,500 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
17 · Travel
total $1,975 · program services $1,975 · management and general $0 · 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 $0 · program services $0 · management and general $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $85,000 · program services $0 · management and general $85,000 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · 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 $183 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $51,250 · end of year $51,250
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $50,253 · end of year $86,652
-
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
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,180 · end of year -$35,402
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 Healthcare Partners ACO is a clinically integrated network that is committed to invest in necessary resources and innovations to improve the overall health of the population it serves. It seeks to improve quality and outcomes and reduce costs through enhanced integration and collaboration among patients, providers and the hospital system.
-
ROBUST QUALITY DATA THAT IS USED TO IMPROVE CARE AND EVALUATE CHP'S CLINICAL PRACTICE GUIDELINES. THESE EVIDENCE BASED GUIDELINES REPRESENT PRACTICE THAT WILL DRIVE IMPROVED PATIENT OUTCOMES AND ADHERENCE TO FTC REQUIREMENTS FOR CLINICALLY INTEGRATED PROVIDERS. THE CARE NAVIGATION TEAM OF COMMUNITY HEALTH PARTNERS PROVIDES OUTPATIENT CARE MANAGEMENT SERVICES TO ALL MEMBERS WHO MAY BENEFIT FROM ASSISTANCE NAVIGATING THROUGH THE HEALTHCARE SYSTEM, FROM HEALTH PROMOTION TO COMPLEX MEDICAL MANAGEMENT. ONE ON ONE SUPPORT BY SKILLED NURSING PROFESSIONALS HELP TO COORDINATE CARE OF MEMBERS BY IDENTIFYING GAPS IN CARE, ENCOURAGING WELLNESS VISITS AND ASSISTING THOSE IDENTIFIED AS HIGH RISK. USING SOPHISTICATED RISK STRATIFICATION TOOLS OUR CARE MANAGEMENT TEAM IS DEDICATED TO PROVIDING A CONTINUUM OF CARE THAT NOT ONLY IMPROVES PATIENT CARE BUT DEMONSTRATES VALUE TO OUR PROVIDERS.
Expenses $912,973
As filed on the 2022 return.
Listed in Part VII
-
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
-
M Nabil Shabeeb MD
Secretary
- Total calculated
- $28,960
- From this org
- $0
- From related orgs
- $28,960
- Other
- $0
- Hours/week
- 1 + 4 related
-
Thomas Devine MD
Chairperson
- Total calculated
- $483,266
- From this org
- $0
- From related orgs
- $441,073
- Other
- $42,193
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $345,058 related
- Bonus
- $0 + $74,023 related
- Other
- $0 + $21,992 related
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $28,468 related
- Filer's total
- $0 + $483,266 related
-
Thomas Maginot MD
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
Binh Nguyen MD
Director
- Total calculated
- $630
- From this org
- $0
- From related orgs
- $630
- Other
- $0
- Hours/week
- 1 + 1 related
-
Christian Badillo MD
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donald P Fesko
Director
- 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
-
Janice Ryba
Director
- 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
-
John Hoehn DO
Director
- Total calculated
- $556,302
- From this org
- $0
- From related orgs
- $513,346
- Other
- $42,956
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $368,379 related
- Bonus
- $0 + $140,776 related
- Other
- $0 + $4,191 related
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $29,231 related
- Filer's total
- $0 + $556,302 related
-
Lambert-Ian Santos
Director
- Total calculated
- $750
- From this org
- $0
- From related orgs
- $750
- 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
-
Luis Molina
Director (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
-
Randy Neiswonger
Director
- 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
-
Richard Jones DDS
Director (TERM 12/31/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Ellen Goeller
Director
- Total calculated
- $10,968
- From this org
- $0
- From related orgs
- $10,968
- Other
- $0
- Hours/week
- 1
-
Thomas Golubski MD
Director
- Total calculated
- $2,100
- From this org
- $0
- From related orgs
- $2,100
- Other
- $0
- Hours/week
- 1 + 2 related
-
Wassim Shwaiki MD
Director
- Total calculated
- $34,256
- From this org
- $0
- From related orgs
- $34,256
- Other
- $0
- Hours/week
- 1 + 2 related
-
Kevin Mybeck
Executive Director
- Total calculated
- $451,372
- From this org
- $0
- From related orgs
- $407,285
- Other
- $44,087
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $325,505 related
- Bonus
- $0 + $69,998 related
- Other
- $0 + $11,782 related
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $30,362 related
- Filer's total
- $0 + $451,372 related
-
Gene L Chang MD
FORMER OFFICER
- Total calculated
- $112,300
- From this org
- $0
- From related orgs
- $112,300
- Other
- $0
- Hours/week
- 0 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $112,300 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $112,300 related
-
Jon Misch MD
Director
- Total calculated
- $403,108
- From this org
- $0
- From related orgs
- $362,797
- Other
- $40,311
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $332,968 related
- Bonus
- $0 + $5,765 related
- Other
- $0 + $24,064 related
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $26,586 related
- Filer's total
- $0 + $403,108 related
-
Sharon Harig MD
Chairperson
- Total calculated
- $227,731
- From this org
- $0
- From related orgs
- $227,731
- Other
- $0
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $227,731 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $227,731 related
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
None.
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 COMPENSATION OF ORG.
- COMMUNITY HEALTHCARE PARTNERS, ACO FOLLOWS ITS PARENT, (CFNI), COMPENSATION POLICIES. THE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS.
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.
-
COMMUNITY FOUNDATION OF NW INDIANA INC
501(c)(3) · SUPPORTNG ORG · IN
Directly controlled by NA
-
MUNSTER MEDICAL RESEARCH FNDN INC
501(c)(3) · HOSPITAL · IN · controlled entity
Directly controlled by CFNI
-
501(c)(3) · HOSPITAL · IN · controlled entity
Directly controlled by CFNI
-
501(c)(3) · HOSPITAL · IN · controlled entity
Directly controlled by CFNI
-
COMMUNITY CANCER RESEARCH FNDN INC
501(c)(3) · CANCER FUND · IN · controlled entity
Directly controlled by MMRF
-
501(c)(3) · RETIREMENT HOME · IN · controlled entity
Directly controlled by CFNI
-
501(c)(3) · PHYS SERVICES · IN · controlled entity
Directly controlled by MMRF SCH SMM
-
501(c)(3) · PLAY&ARTS · IN · controlled entity
Directly controlled by CFNI
-
501(c)(2) · TITLE HLDG CO · IN · controlled entity
Directly controlled by CFNI
-
COMMUNITY STROKE & REHAB CTR INC
501(c)(3) · REHAB · IN · controlled entity
Directly controlled by CFNI
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
- 202411359349312286
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