Civic Intelligence

Community Cancer Research Foundation Inc

EIN 35-2146374 • 501(c)3 • Munster, IN

Profile

To reduce cancer morbidity and mortality in our community by supporting and advancing cancer detection, diagnosis, treatment and education/prevention efforts within the community healthcare system and by promoting the acquisition of knowledge through clinical research.

901 Macarthur BoulevardMunster, IN 46321

www.myccrf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,700,670

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 245.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

1051%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$307,810

Up $281,078 (+1051%) from 2023

Liabilities

Up

$146,079

Up $1,468 (+1.0%) from 2023

Net Assets

Up

$161,731

Up $279,610 (+237%) from 2023

Revenue

Up

$691,775

Up $101,129 (+17%) from 2023

Expenses

Up

$656,665

Up $155,118 (+31%) from 2023

Net Income

Down

$35,110

Down $53,989 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $524,120Liabilities 2010: $74,967Net Assets 2010: $449,1532010Assets 2011: $841,500Liabilities 2011: $24,041Net Assets 2011: $817,4592011Assets 2012: $872,330Liabilities 2012: $17,144Net Assets 2012: $855,1862012Assets 2013: $937,916Liabilities 2013: $60,121Net Assets 2013: $877,7952013Assets 2014: $1,186,184Liabilities 2014: $405,967Net Assets 2014: $780,2172014Assets 2015: $1,510,401Liabilities 2015: $828Net Assets 2015: $1,509,5732015Assets 2016: $557,771Liabilities 2016: $178Net Assets 2016: $557,5932016Assets 2017: $594,747Liabilities 2017: $136Net Assets 2017: $594,6112017Assets 2018: $604,467Liabilities 2018: $18,603Net Assets 2018: $585,8642018Assets 2019: $44,065Liabilities 2019: $24,827Net Assets 2019: $19,2382019Assets 2020: $15,882Liabilities 2020: $6,321Net Assets 2020: $9,5612020Assets 2021: $8,698Liabilities 2021: $3,820Net Assets 2021: $4,8782021Assets 2022: $35,264Liabilities 2022: $4,730Net Assets 2022: $30,5342022Assets 2023: $26,732Liabilities 2023: $144,611Net Assets 2023: -$117,8792023Assets 2024: $307,810Liabilities 2024: $146,079Net Assets 2024: $161,7312024

Highlighted filing

2024

Assets$307,810
Liabilities$146,079
Net Assets$161,731

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,0802010Expenses 2011: $788,0492011Expenses 2012: $641,2812012Expenses 2013: $675,5382013Revenue 2014: $543,885Expenses 2014: $641,463Net Income 2014: -$97,5782014Revenue 2015: $1,063,193Expenses 2015: $614,071Net Income 2015: $449,1222015Revenue 2016: $614,394Expenses 2016: $636,756Net Income 2016: -$22,3622016Revenue 2017: $635,779Expenses 2017: $610,141Net Income 2017: $25,6382017Revenue 2018: $690,357Expenses 2018: $645,307Net Income 2018: $45,0502018Revenue 2019: $619,121Expenses 2019: $638,844Net Income 2019: -$19,7232019Revenue 2020: $357,738Expenses 2020: $320,365Net Income 2020: $37,3732020Revenue 2021: $240,615Expenses 2021: $306,829Net Income 2021: -$66,2142021Revenue 2022: $330,489Expenses 2022: $289,800Net Income 2022: $40,6892022Revenue 2023: $590,646Expenses 2023: $501,547Net Income 2023: $89,0992023Revenue 2024: $691,775Expenses 2024: $656,665Net Income 2024: $35,1102024

Highlighted filing

2024

Revenue$691,775
Expenses$656,665
Net Income$35,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.69$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.33$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.62$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.69$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.61$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.06$0.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.78$0.54$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$890,860
Mission and Program Overview

Mission

To reduce cancer morbidity and mortality in our community by supporting and advancing cancer detection, diagnosis, treatment and education/prevention efforts within the community healthcare system and by promoting the acquisition of knowledge through clinical research.

To reduce cancer morbidity/mortality in our community by supporting/advancing cancer detection, diagnosis, and education/prevention efforts within powers health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$19,667$30,532▲ $10,865
Land, Buildings, and Equipment, Net$6,965$2,271▼ $4,694
Savings and Temporary Cash Investments$100$100→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,732$307,810▲ $281,078
Other Assets Total$0$274,907▲ $274,907
Liabilities
Accounts Payable and Accrued Expenses$144,611$146,079▲ $1,468
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,611$146,079▲ $1,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$173,020$138,781▼ $34,239
Net Assets Without Donor Restrictions$-290,899$22,950▲ $313,849
Total Net Assets Fund Balance$-117,879$161,731▲ $279,610
Total Liabilities and Net Assets / Fund Balance$26,732$307,810▲ $281,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,271$87,088$89,359
Other Assets Org$274,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Frankie L FeskoDirector-$104,902$104,902
Mohamad Kassar MdDirectorPT$52,676$52,676
M Nabil Shabeeb MdDirector-$23,410$23,410

Board Members and Trustees

NameTitle
Donald P FeskoPresident
Andrej Zajac MdVice President
Elizabeth YeeDirector
Heidi Nordbrock MdDirector
Leo CorreaDirector
Marie ForsztDirector
Marie MackeAdministrator
Mary Nicholson MdSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-152,632
All Other Contributions
$501,608
Change in Net Assets
$35,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,367
Total Fundraising Expense$49,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-1,635,702

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,997$164,128$28,143$1,884,268
Other Employee Benefits$206,276$3,146$3,321$212,743
Payroll Taxes$125,079$9,730$2,023$136,832
Occupancy$0$102,894$0$102,894
Pension Plan Contributions$50,922$6,550$1,052$58,524
Office Expenses$7,793$40,578$0$48,371
Other Expenses$42,358$0$0$42,358
Fees for Services Other$26,246$2,024$0$28,270
All Other Expenses$17,242$2,220$0$19,462
Advertising$18,656$0$0$18,656
Travel$12,174$0$0$12,174
Insurance$0$7,334$0$7,334
Depreciation Depletion$0$4,694$0$4,694
Information Technology$1,055$0$0$1,055
Conferences and Meetings$639$0$0$639
Total Functional Expenses$546,796$60,124$49,745$656,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,085
Fundraising Gross Income$45,875
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unite and Fight$68,796$0$9,960$-9,960
Perennial Ball$287,350$45,875$13,056$32,819
Total Events$387,674$45,875$199,085$-153,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION

The powers health board has adopted executive and board of directors compensation philosophy and reasonableness standards. This is to ascertain that these standards are adhered to. Their process for collecting and assembling market data is consistent with the rebuttable presumption checklist and guidelines along with fair market value used by the irs in conducting executive compensation reviews as well as contemporary compensation practices. All market data is assembled from reputable commercially available sources and updated annually. The most recent update occurred in may 2024.

Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPS

Frankie fesko is a family member of donald p. Fesko.

Form 990, Part VI, Line 6 Classes of members or stockholders

Munster medical research foundation, inc. (mmrf) dba community hospital is the sole member or stockholder.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Community hospital is the parent company of powers health cancer research foundation and has control to elect members to their governing body.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Community hospital is the parent company of powers health cancer research foundation and has rights to approve decisions made by powers health cancer research foundation notice of an annual or regular meeting shall include a description of any matter or matters to be considered at the meeting that must be approved by the member under the following provisions of indiana statute: 1. Contracts and transactions in which a director has a financial interest; 2. Imdemnification of officers, employees and agents; 3. Amendment of the articles of incorporation if required to be approved by the member; 4. Approval of a plan of merger of the corporation with another corporation; 5. Disposal of property other than in the usual or regular course of business or the abandonment of transactions; and 6. General dissolution proposals of the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is submitted to the treasurer/secretary and system cfo for review, once this review is complete the returns are then presented to senior leadership for review. The 990 is also reviewed by an independent accounting firm before it is posted to a secure website to allow the board of directors to review prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

As part of the organization's annual monitoring & enforcement procedure relating to its conflict of interest policy, all conflict of interest questionnaires are reviewed by the vp of corporate compliance and those officers, directors, or key employees who do not return or fully complete the questionnaire are contacted to reconcile the omission. Restrictions on members with a conflict - members with a conflict are required to recuse themselves from any deliberation and must abstain from the vote.

Form 990, Part VI, Line 19 Required documents available to the public

Powers health cancer research foundation does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, community cancer research foundation, inc. Through powers health makes its financial statements and disclosures available to the public through the emma database.

Filing and Contact Details

Filer

Filer Name
Community Cancer Research Foundation Inc
EIN
35-2146374
Phone
2198361600
Address
901 MACARTHUR BOULEVARD, MUNSTER, IN 46321
Doing Business As
Powers Health Cancer Research Foundation

Signing Officer

Name
Gregg Ferlin
Title
Sr VP Finance & CFO
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
In
Voting Board Members
11
Independent Board Members
4
Employees
31
Volunteers
130

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jess Wagener
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPLISHMENTS

The cancer research foundation relies on public contributions to help offset the costs of conducting clinical trials and offering support services. Through financial and resource donations of many individuals and organizations, these services have been possible. In addition, powers health, formerly community healthcare system hospitals provide financial, in-kind and personnel support for many of the activities of the foundation. Cancer research foundation accomplishments foundation: the foundation continuously seeks opportunities to educate the public and professionals about the latest in cancer care from prevention and screening through survivorship. It also supports clinical trials in the community so individuals diagnosed with cancer do not have to travel to distant hospitals to receive this type of treatment. - physician symposium on lung cancer was hosted at briar ridge country club for continuing medical education in october 2023 - perennial ball at the hilton chicago was held on april 6, 2024 oncology service line: - referral pathways - multidisciplinary team approach to breast cancer referral pathways - infusion center integration under the st. Catherine hospital umbrella: east chicago, hobart and munster - improved patient experience - systemized policies - standardized quality of care - centralized access team for prior authorizations and scheduling - genetic counseling - worked with medical oncologists and other stakeholders to help develop a better workflow and patient access - developed oncology service line with stakeholders to form oncology executive committee - defined and distributed dashboards for oncology service line with data collection - presented oncology service line business plan navigation: navigation services continue to expand and restructure to better meet the needs of our patients and health system - strategic focus remains on breast, lung and gi. In fye 24 head & neck cancer navigation was added - oncology social worker received lcsw licensure in march 2024. While she continues to support patients with case management/social deterrents, barriers to care and psychosocial support we will be looking to hire an additional lcw with the intention of moving our lcsw into a more clinical therapy role - received second american cancer society transportation grant to assist patients with a cancer diagnosis in securing rides to cancer-related appointments - initiated navigation led caring together networking group at powers health rehabilitation center cancer resource center/outreach: the cancer resource center continues to offer free services to cancer patients and their loved ones 2023 - 2024 events - unite & fight 5k walk and run - munster high school - lights of life - community hospital - national cancer survivors day - community stroke & rehabilitation center - american english concert - theatre at the center 2023 - 2024 programs cancer resource center new - stretching rejuvenation - guided imagery - isometric exercise - trial class - caring together networking group changes - chi gong moved to bi-weekly from weekly - discontinued chair massage at crc & smmc - discontinued lung cancer networking group st. Catherine hospital new - patient & family cancer networking group cancer research: the cancer resource team continues to expand clinical trial offerings for a variety of diagnoses cancer research studies annual accrual fiscal year end june 30, 2024 - all patients enrolled - 288 - cooperative group payment accrual - 121 - sponsored trial accrual - 36 - current open protocols - 28 - clinical trials closed to accruals july 1, 2023 to june 30, 2024 - 7 - clinical trials closed to accruals july 1, 2023 to june 30, 2024 (remaining active with patients in follow-up) - 18 - sponsored clinical trials opened - 2 cancer registry: cancer registry is responsible for the timely sumission of patient chart abstraction and coordinator of tumor conferences - custom reporting with data analytics and oncology - integrat

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Temp restricted fund transfer - -13123; equity transfers (to) / from related organizations - 257623;

Raw XML AppendixShowing 400 of 1,014 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY NICHOLSON MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0TO REDUCE CANCER MORBIDITY AND MORTALITY IN OUR COMMUNITY BY SUPPORTING AND ADVANCING CANCER DETECTION, DIAGNOSIS, TREATMENT AND EDUCATION/PREVENTION EFFORTS WITHIN THE COMMUNITY HEALTHCARE SYSTEM AND BY PROMOTING THE ACQUISITION OF KNOWLEDGE THROUGH CLINICAL RESEARCH.
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