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Nonprofiteer
← COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC

Form 990 for tax year 2023

Filed by COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC.

Totals

Total revenue
$171,892,343
Total expenses
$152,160,929
Contributions and grants received
$2,617
Grants paid
$450,542
Program service revenue
$134,418,244
Investment income
$36,102,654
Other revenue
$1,368,828
Total assets, end of year
$1,783,082,508
Total liabilities, end of year
$550,141,117
Net assets or fund balances, end of year
$1,232,941,391
Program services expenses (Part IX)
$58,094,702
Management and general expenses
$94,008,856
Fundraising expenses
$57,371
Program service expenses (Part III)
$58,094,702

Program services were 38.2% 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

    $2,617

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CORPORATE ALLOCATION

    total $132,652,025 · related or exempt $132,652,025 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: INTERCOMPANY INSURANCE REVENUE

    total $704,280 · related or exempt $704,280 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: INTERCOMPANY RENT REVENUE

    total $667,202 · related or exempt $667,202 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: COPY FEE

    total $394,737 · related or exempt $394,737 · 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 $40,568,234 · related or exempt $0 · unrelated business $0 · excluded $40,568,234

  • 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 $158,809 · personal property $0

  • 6b · Less rental expenses

    real property $116,135 · personal property $0

  • 6c · Rental income or loss

    real property $42,674 · personal property $0

  • 6d · Net rental income or loss

    total $42,674 · related or exempt $0 · unrelated business $0 · excluded $42,674

  • 7a · Gross sales of assets other than inventory

    securities $1,456,892,880 · other assets $890,000

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

    securities $1,461,808,194 · other assets $440,266

  • 7c · Gain or loss

    securities -$4,915,314 · other assets $449,734

  • 7d · Net gain or loss

    total -$4,465,580 · related or exempt $0 · unrelated business $0 · excluded -$4,465,580

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

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

  • 9a · Gaming: gross income

    $45,254

  • 9b · Gaming: direct expenses

    $45,254

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $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: ACCOUNTING AND SOFTWARE SUPPORT SERVICES

    total $1,324,544 · related or exempt $0 · unrelated business $1,324,544 · excluded $0

  • 11b · Other revenue: PAVILION RENTAL

    total $1,400 · related or exempt $1,400 · unrelated business $0 · excluded $0

  • 11c · Other revenue: REGISTRATION FEE

    total $190 · related or exempt $190 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $20 · related or exempt $20 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,326,154

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $450,542 · program services $450,542

  • 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 $7,319,086 · program services $0 · management and general $7,319,086 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $154,053 · program services $154,053 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $49,743,273 · program services $27,171,009 · management and general $22,522,744 · fundraising $49,520

  • 8 · Pension plan contributions

    total $1,834,535 · program services $883,436 · management and general $948,494 · fundraising $2,605

  • 9 · Other employee benefits

    total $7,802,276 · program services $3,401,901 · management and general $4,399,499 · fundraising $876

  • 10 · Payroll taxes

    total $3,847,038 · program services $1,870,653 · management and general $1,972,015 · fundraising $4,370

  • 11a · Fees: management

    total $31,348 · program services $0 · management and general $31,348 · fundraising $0

  • 11b · Fees: legal

    total $1,974,179 · program services $0 · management and general $1,974,179 · fundraising $0

  • 11c · Fees: accounting

    total $1,281,016 · program services $0 · management and general $1,281,016 · fundraising $0

  • 11d · Fees: lobbying

    total $136,285 · program services $0 · management and general $136,285 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $2,445,067 · program services $0 · management and general $2,445,067 · fundraising $0

  • 11g · Fees: other

    total $12,551,107 · program services $3,398,396 · management and general $9,152,711 · fundraising $0

  • 12 · Advertising and promotion

    total $771,523 · program services $1,978 · management and general $769,545 · fundraising $0

  • 13 · Office expenses

    total $5,101,631 · program services $1,250,024 · management and general $3,851,607 · fundraising $0

  • 14 · Information technology

    total $27,194,582 · program services $12,981,800 · management and general $14,212,782 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $1,789,790 · program services $197,825 · management and general $1,591,965 · fundraising $0

  • 17 · Travel

    total $122,338 · program services $46,302 · management and general $76,036 · 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 $96,384 · program services $49,191 · management and general $47,193 · fundraising $0

  • 20 · Interest

    total $14,612,106 · management and general $14,612,106 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $6,889,027 · program services $2,751,324 · management and general $4,137,703 · fundraising $0

  • 23 · Insurance

    total $848,583 · program services $406,859 · management and general $441,724 · fundraising $0

  • 24a · Other expenses: Thermal Services

    total $1,674,171 · program services $1,674,171 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues and Subscriptions

    total $1,027,415 · program services $525,251 · management and general $502,164 · fundraising $0

  • 24c · Other expenses: Taxes

    total $944,587 · program services $281,709 · management and general $662,878 · fundraising $0

  • 24d · Other expenses: Licenses and Fees

    total $425,730 · program services $52,296 · management and general $373,434 · fundraising $0

  • 24e · All other expenses

    total $1,093,257 · program services $545,982 · management and general $547,275 · 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 $11,102,931 · end of year $10,620,241

  • 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 $12,384,691 · end of year $11,553,693

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

    $175,828,961

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

    $108,801,572

  • 10c · Land, buildings and equipment, net

    beginning of year $32,741,913 · end of year $67,027,389

  • 11 · Investments: publicly traded securities

    beginning of year $1,424,370,828 · end of year $1,621,790,496

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,257,894 · end of year $1,881,579

  • 15 · Other assets

    beginning of year $55,784,835 · end of year $70,209,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,333,008 · end of year $82,249,108

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,637 · end of year $1,125,784

  • 20 · Tax-exempt bond liabilities

    beginning of year $414,463,753 · end of year $403,424,218

  • 21 · Escrow or custodial account liability

    beginning 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 $12,413,181 · end of year $7,533,955

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $20,404,856 · end of year $55,808,052

  • 27 · Net assets without donor restrictions

    beginning of year $1,026,891,876 · end of year $1,232,809,854

  • 28 · Net assets with donor restrictions

    beginning of year $129,781 · end of year $131,537

  • 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 · 2023

Mission

POWERS HEALTH PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA. POWERS HEALTH HELPS COORDINATE ACTIVITIES FOR THE IMPROVED WELL-BEING OF THE HOSPITALS AND THEIR PATIENTS.

Activities or mission (Part I)

PROVIDES SUPPORT FOR ACTIVITIES OF THE AFFILIATED HOSPITALS TO ENGAGE IN THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED WITHIN NORTHWEST INDIANA.

  • POWERS HEALTH PROVIDES SHARED SERVICES TO THE SUPPORTED ORGANIZATIONS COLLECTIVELY REFERRED TO AS POWERS HEALTH. THESE SERVICES INCLUDE FINANCE AND ACCOUNTING, MATERIALS MANAGEMENT, PATIENT ACCOUNTING, TRANSCRIPTION SERVICES, MEDICAL RECORDS, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PAYROLL, ACCOUNTS PAYABLE, COMMUNICATION SERVICES, AND BUSINESS DEVELOPMENT. POWERS HEALTH ENGAGES IN ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITIES SERVED AND ALSO PROVIDES SUPPORT FOR COMMUNITY-BASED PROJECTS TO PROMOTE THE CULTURAL, EDUCATIONAL, AND CHARITABLE COMMUNITY OF NORTHWEST INDIANA.

    Expenses $58,094,702 · Grants $450,542 · Revenue $134,419,854

As filed on the 2023 return.

Listed in Part VII

  • David E Wickland

    Treasurer

    Total calculated
    $83,902
    From this org
    $83,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    11 + 1 related

  • Donald P Fesko

    President and CEO

    Total calculated
    $1,700,670
    From this org
    $1,639,920
    From related orgs
    $0
    Other
    $60,750
    Hours/week
    40 + 7 related

    Schedule J breakdown matched by us

    Base
    $1,020,236
    Bonus
    $539,807
    Other
    $79,877
    Deferred
    $14,850
    Nontaxable benefits
    $45,900
    Filer's total
    $1,700,670

  • Frankie L Fesko

    Chairperson

    Total calculated
    $104,902
    From this org
    $104,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 8 related

  • Michael J Mellon

    Vice Chairperson

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • William A Hasse III

    Secretary

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Daniel Dumezich

    Director

    Total calculated
    $18,150
    From this org
    $18,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David A Bochnowski

    Director

    Total calculated
    $16,150
    From this org
    $16,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Donald C Torrenga

    Director

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 3 related

  • Edward L Williams PhD

    Director

    Total calculated
    $19,396
    From this org
    $19,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Gene L Chang MD

    Director

    Total calculated
    $98,438
    From this org
    $98,438
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Strack

    Director

    Total calculated
    $6,150
    From this org
    $6,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Joe P Williamson

    Director

    Total calculated
    $45,166
    From this org
    $45,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth V Krupinski CPA

    Director

    Total calculated
    $19,980
    From this org
    $19,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Louie R Gonzalez

    Director

    Total calculated
    $6,150
    From this org
    $6,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Michele Dvorak

    Director

    Total calculated
    $6,150
    From this org
    $6,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nabil M Shabeeb MD

    Director

    Total calculated
    $23,410
    From this org
    $23,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 4 related

  • Richard Schumacher

    Director

    Total calculated
    $35,600
    From this org
    $35,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Robert J Welsh

    Director

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • William Ciesar

    Director

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Hanna JD

    Director

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gregg Ferlin

    SR VP Finance CFO

    Total calculated
    $852,699
    From this org
    $810,647
    From related orgs
    $0
    Other
    $42,052
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $509,224
    Bonus
    $262,239
    Other
    $39,184
    Deferred
    $14,850
    Nontaxable benefits
    $27,202
    Filer's total
    $852,699

  • Alan Kumar MD

    COO

    Total calculated
    $965,996
    From this org
    $935,604
    From related orgs
    $0
    Other
    $30,392
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $689,801
    Bonus
    $232,261
    Other
    $13,542
    Deferred
    $14,850
    Nontaxable benefits
    $15,542
    Filer's total
    $965,996

  • Craig Bolda

    VP Acute Rehab Services

    Total calculated
    $397,294
    From this org
    $357,839
    From related orgs
    $0
    Other
    $39,455
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $248,959
    Bonus
    $89,317
    Other
    $19,563
    Deferred
    $11,740
    Nontaxable benefits
    $27,715
    Filer's total
    $397,294

  • Dale O'Donnell

    VP Cardiology Services

    Total calculated
    $338,333
    From this org
    $295,643
    From related orgs
    $0
    Other
    $42,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,311
    Bonus
    $56,518
    Other
    $7,814
    Deferred
    $10,892
    Nontaxable benefits
    $31,798
    Filer's total
    $338,333

  • Dave Otte

    VP Engineering & Support Services

    Total calculated
    $384,962
    From this org
    $348,372
    From related orgs
    $0
    Other
    $36,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,891
    Bonus
    $62,793
    Other
    $20,688
    Deferred
    $9,429
    Nontaxable benefits
    $27,161
    Filer's total
    $384,962

  • Elizabeth Yee

    VP Clinical Ancillary Services

    Total calculated
    $410,045
    From this org
    $381,263
    From related orgs
    $0
    Other
    $28,782
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $258,240
    Bonus
    $65,827
    Other
    $57,196
    Deferred
    $13,359
    Nontaxable benefits
    $15,423
    Filer's total
    $410,045

  • Jesus Delgado

    VP & CIO

    Total calculated
    $517,489
    From this org
    $477,339
    From related orgs
    $0
    Other
    $40,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,736
    Bonus
    $91,281
    Other
    $2,322
    Deferred
    $15,045
    Nontaxable benefits
    $25,105
    Filer's total
    $517,489

  • John Doherty

    VP Therapy Sports Med Occ Health

    Total calculated
    $361,321
    From this org
    $323,363
    From related orgs
    $0
    Other
    $37,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,516
    Bonus
    $59,818
    Other
    $7,029
    Deferred
    $11,686
    Nontaxable benefits
    $26,272
    Filer's total
    $361,321

  • Kevin Mybeck

    VP Managed Care

    Total calculated
    $477,033
    From this org
    $431,365
    From related orgs
    $0
    Other
    $45,668
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $330,673
    Bonus
    $80,446
    Other
    $20,246
    Deferred
    $14,850
    Nontaxable benefits
    $30,818
    Filer's total
    $477,033

  • Paola Pescara

    VP Strategy Business Development

    Total calculated
    $452,873
    From this org
    $405,132
    From related orgs
    $0
    Other
    $47,741
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,279
    Bonus
    $78,210
    Other
    $24,643
    Deferred
    $5,897
    Nontaxable benefits
    $41,844
    Filer's total
    $452,873

  • Sharron Catania

    VP Human Resources

    Total calculated
    $311,285
    From this org
    $282,560
    From related orgs
    $0
    Other
    $28,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,113
    Bonus
    $30,628
    Other
    $2,819
    Deferred
    $11,412
    Nontaxable benefits
    $17,313
    Filer's total
    $311,285

  • Catherine Tinsley

    VP Med Data Analytics & Econ

    Total calculated
    $347,920
    From this org
    $332,834
    From related orgs
    $0
    Other
    $15,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,105
    Bonus
    $61,499
    Other
    $26,230
    Deferred
    $12,224
    Nontaxable benefits
    $2,862
    Filer's total
    $347,920

  • Felix Gozo Jr MD

    Med Dir of CV Cardio Rehab QA

    Total calculated
    $343,671
    From this org
    $320,490
    From related orgs
    $0
    Other
    $23,181
    Hours/week
    31

    Schedule J breakdown matched by us

    Base
    $302,730
    Bonus
    $0
    Other
    $17,760
    Deferred
    $13,989
    Nontaxable benefits
    $9,192
    Filer's total
    $343,671

  • Leslie Darrow

    VP Post Acute Services

    Total calculated
    $356,286
    From this org
    $325,262
    From related orgs
    $0
    Other
    $31,024
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $261,976
    Bonus
    $62,044
    Other
    $1,242
    Deferred
    $7,972
    Nontaxable benefits
    $23,052
    Filer's total
    $356,286

  • Marie Forszt

    VP Marketing Corporate Communication

    Total calculated
    $422,685
    From this org
    $376,043
    From related orgs
    $0
    Other
    $46,642
    Hours/week
    41 + 2 related

    Schedule J breakdown matched by us

    Base
    $295,710
    Bonus
    $70,524
    Other
    $9,809
    Deferred
    $13,901
    Nontaxable benefits
    $32,741
    Filer's total
    $422,685

  • Nancy Moser

    VP Corporate Compliance & Quality

    Total calculated
    $378,561
    From this org
    $331,208
    From related orgs
    $0
    Other
    $47,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,625
    Bonus
    $63,562
    Other
    $26,021
    Deferred
    $12,095
    Nontaxable benefits
    $35,258
    Filer's total
    $378,561

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 1a Health or social club dues or initiation fees
THE ORGANIZATION PAYS HEALTH/SOCIAL CLUB DUES ON BEHALF OF CERTAIN OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST PAID EMPLOYEES, WHICH IS THEN TAXED AS A FRINGE BENEFIT TO THE INDIVIDUAL.
Schedule J, Part I, Line 7 Non-fixed payments
DISCRETIONARY BONUS IS PAID BASED ON FINANCIAL PERFORMANCE AND QUALITY INDICATORS TO CERTAIN EXECUTIVES.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMHS INSURANCE COMPANY LLC PCC

    INSURANCE · DC · income $704,280 · assets $2,409,088

    Directly controlled by CFNI

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • COMMUNITY-NORTHWEST CANCER CENTERS LLC

    Related · REAL ESTATE · IN · 50% owned · share of income $0 · share of assets $2,819,951 · general or managing partner

    Directly controlled by CFNI

  • ORTHOPEDIC MEDICAL DEVELOPMENT LLC

    Related · REAL ESTATE · IN · 51% owned · share of income $0 · share of assets $452,989 · general or managing partner

    Directly controlled by CFNI

  • ORTHOPEDIC-CROWN POINT LLC

    Related · ASC · IN · 51% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by CFNI

Related corporations and trusts

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

  • COMMUNITY RESOURCES INC

    C Corporation · MGMT SERVICES · IN · 100% owned · share of income -$216,818 · share of assets $360,661 · controlled entity

    Directly controlled by CFNI

  • COMMUNITY HEALTHCARE PARTNERS LLC

    C Corporation · CLINICAL INTG · IN · 100% owned · share of income $702,233 · share of assets $351,294 · controlled entity

    Directly controlled by CFNI

  • COMMUNITY MEDICAL & PROFESSIONAL CENTER

    C Corporation · CONDO ASSOC · IN · 90.94% owned · share of income $142,367 · share of assets $285,416 · controlled entity

    Directly controlled by CFNI

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314725

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