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Nonprofiteer
← COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC

Form 990 for tax year 2024

Filed by COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC.

Totals

Total revenue
$208,501,276
Total expenses
$163,352,522
Contributions and grants received
$908
Grants paid
$531,297
Program service revenue
$141,645,925
Investment income
$64,087,429
Other revenue
$2,767,014
Total assets, end of year
$2,018,028,450
Total liabilities, end of year
$535,001,068
Net assets or fund balances, end of year
$1,483,027,382
Program services expenses (Part IX)
$67,477,483
Management and general expenses
$95,808,094
Fundraising expenses
$66,945
Program service expenses (Part III)
$67,477,483

Program services were 41.3% 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

    $908

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CORPORATE ALLOCATION

    total $140,338,653 · related or exempt $140,338,653 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: INTERCOMPANY INSURANCE REVENUE

    total $765,356 · related or exempt $765,356 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: COPY FEE

    total $444,956 · related or exempt $444,956 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: INTERCOMPANY RENT REVENUE

    total $96,960 · related or exempt $96,960 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · 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 $50,281,401 · related or exempt $0 · unrelated business $0 · excluded $50,281,401

  • 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 $234,232 · personal property $0

  • 6b · Less rental expenses

    real property $189,188 · personal property $0

  • 6c · Rental income or loss

    real property $45,044 · personal property $0

  • 6d · Net rental income or loss

    total $45,044 · related or exempt $0 · unrelated business $0 · excluded $45,044

  • 7a · Gross sales of assets other than inventory

    securities $1,146,192,291 · other assets $400,000

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

    securities $1,132,532,547 · other assets $253,716

  • 7c · Gain or loss

    securities $13,659,744 · other assets $146,284

  • 7d · Net gain or loss

    total $13,806,028 · related or exempt $0 · unrelated business $0 · excluded $13,806,028

  • 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

    $51,798

  • 9b · Gaming: direct expenses

    $51,798

  • 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 $2,660,680 · related or exempt $0 · unrelated business $2,660,680 · excluded $0

  • 11b · Other revenue: INTERCOMPANY REVENUE

    total $61,074 · related or exempt $61,074 · unrelated business $0 · excluded $0

  • 11c · Other revenue

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

  • 11d · All other revenue

    total $216 · related or exempt $216 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,721,970

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $531,297 · program services $531,297

  • 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 $7,175,076 · program services $0 · management and general $7,175,076 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $165,093 · program services $165,093 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $55,566,818 · program services $31,749,969 · management and general $23,757,628 · fundraising $59,221

  • 8 · Pension plan contributions

    total $1,959,029 · program services $998,542 · management and general $957,901 · fundraising $2,586

  • 9 · Other employee benefits

    total $8,173,126 · program services $3,773,702 · management and general $4,398,565 · fundraising $859

  • 10 · Payroll taxes

    total $4,231,727 · program services $2,155,726 · management and general $2,071,722 · fundraising $4,279

  • 11a · Fees: management

    total $25,545 · program services $0 · management and general $25,545 · fundraising $0

  • 11b · Fees: legal

    total $2,269,875 · program services $0 · management and general $2,269,875 · fundraising $0

  • 11c · Fees: accounting

    total $1,620,524 · program services $0 · management and general $1,620,524 · fundraising $0

  • 11d · Fees: lobbying

    total $136,244 · program services $0 · management and general $136,244 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $2,754,946 · program services $0 · management and general $2,754,946 · fundraising $0

  • 11g · Fees: other

    total $10,818,061 · program services $2,872,528 · management and general $7,945,533 · fundraising $0

  • 12 · Advertising and promotion

    total $1,430,093 · program services $9,860 · management and general $1,420,233 · fundraising $0

  • 13 · Office expenses

    total $6,462,910 · program services $1,709,510 · management and general $4,753,400 · fundraising $0

  • 14 · Information technology

    total $29,965,538 · program services $15,577,911 · management and general $14,387,627 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $1,055,016 · program services $3,303 · management and general $1,051,713 · fundraising $0

  • 17 · Travel

    total $211,570 · program services $58,342 · management and general $153,228 · 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 $80,298 · program services $48,916 · management and general $31,382 · fundraising $0

  • 20 · Interest

    total $14,294,167 · program services $0 · management and general $14,294,167 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $6,532,561 · program services $2,992,518 · management and general $3,540,043 · fundraising $0

  • 23 · Insurance

    total $921,039 · program services $484,589 · management and general $436,450 · fundraising $0

  • 24a · Other expenses: Thermal Services

    total $2,630,600 · program services $2,630,600 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues and Subscriptions

    total $1,050,929 · program services $651,720 · management and general $399,209 · fundraising $0

  • 24c · Other expenses: Taxes

    total $952,323 · program services $269,195 · management and general $683,128 · fundraising $0

  • 24d · Other expenses: Lease and Rental

    total $570,548 · program services $274,042 · management and general $296,506 · fundraising $0

  • 24e · All other expenses

    total $1,767,569 · program services $520,120 · management and general $1,247,449 · 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 $10,620,241 · end of year $18,725,672

  • 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 $11,553,693 · end of year $13,640,959

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

    $167,408,876

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

    $105,445,229

  • 10c · Land, buildings and equipment, net

    beginning of year $67,027,389 · end of year $61,963,647

  • 11 · Investments: publicly traded securities

    beginning of year $1,621,790,496 · end of year $1,830,965,817

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,881,579 · end of year $1,505,263

  • 15 · Other assets

    beginning of year $70,209,110 · end of year $91,227,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,249,108 · end of year $74,887,692

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,125,784 · end of year $1,686,225

  • 20 · Tax-exempt bond liabilities

    beginning of year $403,424,218 · end of year $389,233,486

  • 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 $7,533,955 · end of year $2,925,458

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $55,808,052 · end of year $66,268,207

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,809,854 · end of year $1,482,893,221

  • 28 · Net assets with donor restrictions

    beginning of year $131,537 · end of year $134,161

  • 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 · 2024

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 $67,477,483 · Grants $531,297 · Revenue $141,707,215

As filed on the 2024 return.

Listed in Part VII

  • David E Wickland

    Treasurer

    Total calculated
    $84,888
    From this org
    $84,888
    From related orgs
    $0
    Other
    $0
    Hours/week
    8 + 1 related

  • Donald P Fesko

    President & CEO

    Total calculated
    $1,801,642
    From this org
    $1,738,996
    From related orgs
    $0
    Other
    $62,646
    Hours/week
    40 + 7 related

    Schedule J breakdown matched by us

    Base
    $1,069,102
    Bonus
    $570,439
    Other
    $99,455
    Deferred
    $15,525
    Nontaxable benefits
    $47,121
    Filer's total
    $1,801,642

  • Frankie L Fesko

    Chairperson

    Total calculated
    $110,101
    From this org
    $110,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 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
    $59,001
    From this org
    $59,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David A Bochnowski

    Director

    Total calculated
    $29,483
    From this org
    $29,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Donald C Torrenga

    Director

    Total calculated
    $30,600
    From this org
    $30,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 3 related

  • Edward L Williams PhD

    Director

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Gene L Chang MD

    Director

    Total calculated
    $113,613
    From this org
    $113,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Strack

    Director

    Total calculated
    $30,750
    From this org
    $30,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Joe P Williamson

    Director

    Total calculated
    $58,551
    From this org
    $58,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kenneth V Krupinski CPA

    Director

    Total calculated
    $32,533
    From this org
    $32,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Louie R Gonzalez

    Director

    Total calculated
    $30,750
    From this org
    $30,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Michele Dvorak PHJC

    Director

    Total calculated
    $30,750
    From this org
    $30,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Nabil M Shabeeb MD

    Director

    Total calculated
    $34,493
    From this org
    $34,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 3 related

  • Richard Schumacher

    Director

    Total calculated
    $48,750
    From this org
    $48,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Robert J Welsh

    Director

    Total calculated
    $26,450
    From this org
    $26,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • William Ciesar

    Director

    Total calculated
    $30,900
    From this org
    $30,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Hanna JD

    Director

    Total calculated
    $30,150
    From this org
    $30,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gregg Ferlin

    SR VP Finance CFO

    Total calculated
    $875,762
    From this org
    $833,712
    From related orgs
    $0
    Other
    $42,050
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $517,487
    Bonus
    $275,641
    Other
    $40,584
    Deferred
    $15,525
    Nontaxable benefits
    $26,525
    Filer's total
    $875,762

  • Alan Kumar MD

    Chief Operating Officer

    Total calculated
    $1,012,881
    From this org
    $993,554
    From related orgs
    $0
    Other
    $19,327
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $728,777
    Bonus
    $250,335
    Other
    $14,442
    Deferred
    $15,525
    Nontaxable benefits
    $3,802
    Filer's total
    $1,012,881

  • Craig Bolda

    VP Acute Rehab Services

    Total calculated
    $411,597
    From this org
    $370,514
    From related orgs
    $0
    Other
    $41,083
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $253,803
    Bonus
    $94,099
    Other
    $22,612
    Deferred
    $12,131
    Nontaxable benefits
    $28,952
    Filer's total
    $411,597

  • Dale O'Donnell

    VP Cardiology Services

    Total calculated
    $355,910
    From this org
    $313,419
    From related orgs
    $0
    Other
    $42,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,988
    Bonus
    $60,915
    Other
    $3,516
    Deferred
    $9,670
    Nontaxable benefits
    $32,821
    Filer's total
    $355,910

  • Dave Otte

    VP Engineering & Support Services

    Total calculated
    $413,412
    From this org
    $376,631
    From related orgs
    $0
    Other
    $36,781
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,638
    Bonus
    $67,678
    Other
    $36,315
    Deferred
    $10,797
    Nontaxable benefits
    $25,984
    Filer's total
    $413,412

  • Elizabeth Yee

    VP Clinical Ancillary Services

    Total calculated
    $409,334
    From this org
    $374,135
    From related orgs
    $0
    Other
    $35,199
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $261,838
    Bonus
    $70,949
    Other
    $41,348
    Deferred
    $13,661
    Nontaxable benefits
    $21,538
    Filer's total
    $409,334

  • Jesus Delgado

    VP & CIO (TERM 9/6/2024)

    Total calculated
    $528,302
    From this org
    $489,381
    From related orgs
    $0
    Other
    $38,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,428
    Bonus
    $98,386
    Other
    $116,567
    Deferred
    $12,626
    Nontaxable benefits
    $26,295
    Filer's total
    $528,302

  • John Doherty

    VP Therapy Sports Med Occ Health

    Total calculated
    $380,630
    From this org
    $342,677
    From related orgs
    $0
    Other
    $37,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,318
    Bonus
    $66,208
    Other
    $9,151
    Deferred
    $12,194
    Nontaxable benefits
    $25,759
    Filer's total
    $380,630

  • Kevin Mybeck

    VP Managed Care

    Total calculated
    $504,448
    From this org
    $456,931
    From related orgs
    $0
    Other
    $47,517
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $344,377
    Bonus
    $86,707
    Other
    $25,847
    Deferred
    $15,525
    Nontaxable benefits
    $31,992
    Filer's total
    $504,448

  • Paola Pescara

    VP Strategy Business Develop

    Total calculated
    $468,734
    From this org
    $424,505
    From related orgs
    $0
    Other
    $44,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,318
    Bonus
    $84,295
    Other
    $25,892
    Deferred
    $11,426
    Nontaxable benefits
    $32,803
    Filer's total
    $468,734

  • Sharron Catania

    VP Human Resources

    Total calculated
    $388,208
    From this org
    $356,205
    From related orgs
    $0
    Other
    $32,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,225
    Bonus
    $66,266
    Other
    $3,714
    Deferred
    $13,149
    Nontaxable benefits
    $18,854
    Filer's total
    $388,208

  • Catherine Tinsley

    VP Med Data Analytics & Econ

    Total calculated
    $354,023
    From this org
    $337,940
    From related orgs
    $0
    Other
    $16,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,977
    Bonus
    $66,285
    Other
    $19,678
    Deferred
    $12,281
    Nontaxable benefits
    $3,802
    Filer's total
    $354,023

  • Leslie M Darrow

    VP Post Acute Services

    Total calculated
    $370,340
    From this org
    $334,112
    From related orgs
    $0
    Other
    $36,228
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $265,997
    Bonus
    $66,873
    Other
    $1,242
    Deferred
    $8,211
    Nontaxable benefits
    $28,017
    Filer's total
    $370,340

  • Marie Forszt

    VP Marketing Corporate Communication

    Total calculated
    $448,447
    From this org
    $400,044
    From related orgs
    $0
    Other
    $48,403
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $304,637
    Bonus
    $76,011
    Other
    $19,396
    Deferred
    $14,742
    Nontaxable benefits
    $33,661
    Filer's total
    $448,447

  • Nancy Moser

    VP Corporate Compliance & Quality

    Total calculated
    $390,371
    From this org
    $341,714
    From related orgs
    $0
    Other
    $48,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,165
    Bonus
    $68,509
    Other
    $29,040
    Deferred
    $12,447
    Nontaxable benefits
    $36,210
    Filer's total
    $390,371

  • Robert B Hagy

    Regional Director - Materials Management

    Total calculated
    $319,147
    From this org
    $278,216
    From related orgs
    $0
    Other
    $40,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,542
    Bonus
    $10,000
    Other
    $16,674
    Deferred
    $12,188
    Nontaxable benefits
    $28,743
    Filer's total
    $319,147

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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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 $773,968 · assets $3,230,740

    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 · general or managing partner

    Directly controlled by CFNI

  • ORTHOPEDIC - CROWN POINT LLC

    Related · REAL ESTATE · IN · 51% owned · share of income $0 · share of assets $4,183,770 · general or managing partner

    Directly controlled by CFNI

  • ORTHOPEDIC MEDICAL DEVELOPMENT LLC

    Related · ASC · IN · 0% owned · share of income $0 · share of assets $0

    Directly controlled by SMMC

Related corporations and trusts

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

  • COMMUNITY RESOURCES INC

    C Corporation · MGMT SERVICES · IN · 100% owned · controlled entity

    Directly controlled by CFNI

  • COMMUNITY HEALTHCARE PARTNERS LLC

    C Corporation · CLINICAL INTG · IN · 100% owned · controlled entity

    Directly controlled by CFNI

  • COMMUNITY MEDICAL & PROFESSIONAL CENTER

    C Corporation · CONDO ASSOC · IN · 90.94% owned · controlled entity

    Directly controlled by CFNI

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601349349313815

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