Civic Intelligence

Community Care Network Inc.

990 • Fiscal year 2014 • EIN 45-4158203

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

901 Macarthur BoulevardSuite46321

(219) 836-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$1,290,133

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$13,541,611

Up $1,185,432 (+9.6%) from 2013

Net Assets

Up

$4,661,099

Up $3,551,581 (+320%) from 2013

Liabilities

Down

$8,880,512

Down $2,366,149 (-21%) from 2013

Revenue

$45,760,259

No earlier filing loaded for comparison.

Expenses

Up

$45,753,215

Up $12,472,733 (+37%) from 2013

Net Income

$7,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2013: $12,356,179Liabilities 2013: $11,246,661Net Assets 2013: $1,109,5182013Assets 2014: $13,541,611Liabilities 2014: $8,880,512Net Assets 2014: $4,661,0992014Assets 2015: $17,235,666Liabilities 2015: $9,534,516Net Assets 2015: $7,701,1502015Assets 2016: $15,565,628Liabilities 2016: $9,344,924Net Assets 2016: $6,220,7042016Assets 2017: $15,671,917Liabilities 2017: $11,791,689Net Assets 2017: $3,880,2282017Assets 2018: $19,371,550Liabilities 2018: $13,288,849Net Assets 2018: $6,082,7012018Assets 2019: $26,142,619Liabilities 2019: $14,572,801Net Assets 2019: $11,569,8182019Assets 2020: $30,410,908Liabilities 2020: $28,884,317Net Assets 2020: $1,526,5912020Assets 2021: $29,127,826Liabilities 2021: $31,291,055Net Assets 2021: -$2,163,2292021Assets 2022: $29,060,110Liabilities 2022: $25,950,807Net Assets 2022: $3,109,3032022Assets 2023: $31,429,073Liabilities 2023: $22,858,536Net Assets 2023: $8,570,5372023Assets 2024: $39,086,346Liabilities 2024: $26,816,365Net Assets 2024: $12,269,9812024

Highlighted filing

2014

Assets$13,541,611
Liabilities$8,880,512
Net Assets$4,661,099

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2013: $33,280,4822013Revenue 2014: $45,760,259Expenses 2014: $45,753,215Net Income 2014: $7,0442014Revenue 2015: $51,608,011Expenses 2015: $51,600,985Net Income 2015: $7,0262015Revenue 2016: $63,265,161Expenses 2016: $63,258,816Net Income 2016: $6,3452016Revenue 2017: $78,655,233Expenses 2017: $78,649,458Net Income 2017: $5,7752017Revenue 2018: $94,608,642Expenses 2018: $94,586,663Net Income 2018: $21,9792018Revenue 2019: $114,296,998Expenses 2019: $114,286,614Net Income 2019: $10,3842019Revenue 2020: $125,321,446Expenses 2020: $125,313,291Net Income 2020: $8,1552020Revenue 2021: $139,361,025Expenses 2021: $139,351,590Net Income 2021: $9,4352021Revenue 2022: $147,369,297Expenses 2022: $147,352,977Net Income 2022: $16,3202022Revenue 2023: $152,910,119Expenses 2023: $153,248,329Net Income 2023: -$338,2102023Revenue 2024: $162,887,841Expenses 2024: $163,464,874Net Income 2024: -$577,0332024

Highlighted filing

2014

Revenue$45,760,259
Expenses$45,753,215
Net Income$7,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$45,828,187
Mission and Program Overview

Mission

To support and advance the charitable mission of three indiana non-profit hospitals, by promoting the health of a broad cross section of the community and providing uncompensated care to members of the community.

To support and advance the charitable mission of three indiana non-profit hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,586,320$4,963,842▲ $1,377,522
Land, Buildings, and Equipment, Net$2,554,164$3,497,065▲ $942,901
Savings and Temporary Cash Investments$1,782,107$2,277,001▲ $494,894
Prepaid Expenses and Deferred Charges$251,889$266,482▲ $14,593
Cash and Non-Interest-Bearing Accounts$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$12,356,179$13,541,611▲ $1,185,432
Other Assets Total$4,181,699$2,537,221▼ $1,644,478
Liabilities
Accounts Payable and Accrued Expenses$7,493,711$7,835,084▲ $341,373
Other Liabilities$3,752,950$1,045,428▼ $2,707,522
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,246,661$8,880,512▼ $2,366,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,518$4,661,099▲ $3,551,581
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,109,518$4,661,099▲ $3,551,581
Total Liabilities and Net Assets / Fund Balance$12,356,179$13,541,611▲ $1,185,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,241,764$2,328,708$3,570,472
Buildings$1,679,319$536,104$2,215,423
Leasehold Improvements$412,457$514,861$927,318
Other Land Buildings$109,493$31,076$140,569
Land$54,032-$54,032
Other Assets Org$105,525--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc Levin MdPhysicianFT$1,199,814$55,669$1,255,483
Wayel Kaakaji MdPhysicianFT$1,101,000$10,697$1,111,697
Pastor Llobet MdPhysicianFT$709,329$317,544$1,026,873
Samer Abbas MdPhysicianFT$575,188$316,379$891,567
Mohammad Shukairy MdPhysicianFT$733,061$117,014$850,075
Frankie FeskoChairwoman--$97,392$97,392

Board Members and Trustees

NameTitle
John C GorskiVice Chairman
Donald S PowersDirector
Janice RybaDirector
Joann BirdzellDirector
Luis MolinaAdministrator & CFO
Donald P FeskoSecretary
Mary Ann ShacklettTreasurer/sr VP & System CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Emergency AssociatesContract Labor-$646,498
Emdeon CorporationBilling/collections-$219,990
Perfection Cleaning LLCCleaning Service-$149,719
Centro Medico Ruiz-montero PCContract Labor-$137,376
Blue Co LLCConsulting-$130,332
Revenue and Support

Revenue Composition

Contributions and Grants
$702,692
Program Service Revenue
$44,108,066
Investment Income
$7,044
Other Revenue
$942,457
Change in Net Assets
$7,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,626,934
Grants and Similar Amounts Paid$15,443
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-4,889,162

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,353,295$2,091,168-$44,444,463
Fees for Services Other$2,798,727$597,086-$3,395,813
Other Employee Benefits$3,075,792$151,865-$3,227,657
Payroll Taxes$2,073,439$102,374-$2,175,813
Insurance$1,927,745$95,181-$2,022,926
Payments to Affiliates$1,533,485--$1,533,485
Occupancy$1,265,755$247,422-$1,513,177
All Other Expenses$382,271$629,525-$1,011,796
Office Expenses$449,252$349,854-$799,106
Pension Plan Contributions$742,348$36,653-$779,001
Depreciation Depletion$516,488$43,320-$559,808
Advertising$420,339$35,919-$456,258
Travel$177,240$14,218-$191,458
Other Expenses$108,141$13,217-$121,358
Conferences and Meetings$65,998$21,868-$87,866
Information Technology$18,208$49,075-$67,283
Fees for Services Legal-$23,575-$23,575
Grants to Domestic Orgs$15,443--$15,443
Interest-$2,573-$2,573
Total Functional Expenses$42,072,055$3,681,160$0$45,753,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2035071-501(c)(3)Contribution$11,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Legal Claim Liability$607,447
Due to Affiliates$437,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI, Line 2 - Family or Business Relationships

Frankie fesko is a family member of donald p. Fesko and donald s. Powers. Part vi, line 6 - members or stockholders munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc., are the sole members or stockholders. Part vi, line 7a - who has the power to elect members of governing body munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc. Are equal members of community care network, inc. And have control to elect members of the governing body.

Part VI, Line 7B - Governence Decisions Reserved Other Than Governing Body

Munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc. Are equal members of community care network, inc. And have rights to approve decisions made by community care network, inc.

Part VI, Line 11B Governing Body 990 Review Process

The 990 is submitted to the senior vp 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.

Part VI, Line 12C - Process to Monitor Conflict of Interest

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.

Part VI, Line 19 - Public Availability of Fs, Coi Policy, & Governing Docs

Community care network, inc. Does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, community care network, inc., inc. Through community foundation of northwest indiana, inc. Makes its financial statements and disclosures available to the public through the emma database.

Filing and Contact Details

Filer

EIN
45-4158203
In Care Of
% MARY ANN SHACKLETT
Phone
2198361600

Signing Officer

Name
Mary Ann Shacklett
Title
Sr VP Finance & CFO
Signed
2015-05-14

Organization Details

Principal Officer
Mary Ann Shacklett
Formed
2012
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
550
Volunteers
0

Preparer

Preparer
Ben Pitchkites
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Other Changes in Net Assets

Transfers to related entities (1,055,463) transfers from related entities 4,600,000 total change in net assets 3,544,537

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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/PersonNm2JANICE RYBA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKIE FESKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD P FESKO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN SHACKLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC LEVIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYEL KAAKAJI MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR LLOBET MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMER ABBAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MOHAMMAD SHUKAIRY MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91101810
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11880560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0500446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11087197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2584861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt397392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41166674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5614975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6679421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7569403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt834650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SR VP & SYSTEM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
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IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0702692
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045828187
IRS990/GrossRentsGrp/RealAmt070376
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt094
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049075
IRS990/InformationTechnologyGrp/ProgramServicesAmt018208
IRS990/InformationTechnologyGrp/TotalAmt067283
IRS990/InsuranceGrp/ManagementAndGeneralAmt095181
IRS990/InsuranceGrp/ProgramServicesAmt01927745
IRS990/InsuranceGrp/TotalAmt02022926
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02573
IRS990/InterestGrp/TotalAmt02573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03410749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03497065
IRS990/LandBldgEquipCostOrOtherBssAmt06907814
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt067928
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02815
IRS990/MissionDesc0TO SUPPORT AND ADVANCE THE CHARITABLE MISSION OF THREE INDIANA NON-PROFIT HOSPITALS, BY PROMOTING THE HEALTH OF A BROAD CROSS SECTION OF THE COMMUNITY AND PROVIDING UNCOMPENSATED CARE TO MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01109518
IRS990/NetAssetsOrFundBalancesEOYAmt04661099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247422
IRS990/OccupancyGrp/ProgramServicesAmt01265755
IRS990/OccupancyGrp/TotalAmt01513177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449252
IRS990/OfficeExpensesGrp/TotalAmt0799106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04181699
IRS990/OtherAssetsTotalGrp/EOYAmt02537221
IRS990/OtherChangesInNetAssetsAmt03544537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03075792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03227657
IRS990/OtherExpensesGrp/Desc0ALLOCATION TO SUBS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3LEASE & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-894390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213217
IRS990/OtherExpensesGrp/ProgramServicesAmt0-18114462
IRS990/OtherExpensesGrp/ProgramServicesAmt12262551
IRS990/OtherExpensesGrp/ProgramServicesAmt2108141
IRS990/OtherExpensesGrp/TotalAmt0-19008852
IRS990/OtherExpensesGrp/TotalAmt12262551
IRS990/OtherExpensesGrp/TotalAmt270657
IRS990/OtherExpensesGrp/TotalAmt3121358
IRS990/OtherLiabilitiesGrp/BOYAmt03752950
IRS990/OtherLiabilitiesGrp/EOYAmt01045428
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2722213
IRS990/OtherRevenueMiscGrp/Desc0QUALITY OF CARE INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1PHYSICIAN LEASE TO FQHC
IRS990/OtherRevenueMiscGrp/Desc2VENDING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1151147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0785611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2436
IRS990/OtherRevenueTotalAmt0940009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02091168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042353295
IRS990/OtherSalariesAndWagesGrp/TotalAmt044444463
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01533485
IRS990/PaymentsToAffiliatesGrp/TotalAmt01533485
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102374
IRS990/PayrollTaxesGrp/ProgramServicesAmt02073439
IRS990/PayrollTaxesGrp/TotalAmt02175813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0742348
IRS990/PensionPlanContributionsGrp/TotalAmt0779001
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266482
IRS990/PrincipalOfficerNm0MARY ANN SHACKLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611692
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC TRAINER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043869261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043869261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238805
IRS990/ProgSrvcAccomActy2Grp/Desc0OBSTETRICS AND GYNECOLOGY - NUMBER OF VISITS 58,210 CCN'S PHYSICIANS FOR OBSTETRICS AND GYNECOLOGY SERVE THE LAKE AND PORTER COUNTY REGIONS OF NORTHWEST INDIANA WITH A FOCUS ON WOMENS HEALTH AND WELL BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09970446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017453055
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNAL MEDICINE - NUMBER OF VISITS 60,402 CCN'S PHYSICIANS FOR INTERNAL MEDICINE SERVE THE LAKE AND PORTER COUNTY REGIONS OF NORTHWEST INDIANA FOCUSING ON THE PREVENTION, DIAGNOSIS, AND TREATMENT OF VARIOUS DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06816295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011428586

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$26.8$12.3$163$163$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$22.9$8.57$153$153$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$26.0$3.11$147$147$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$31.3$2.16$139$139$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.9$1.53$125$125$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$14.6$11.6$114$114$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$13.3$6.08$94.6$94.6$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$11.8$3.88$78.7$78.6$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$9.34$6.22$63.3$63.3$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$9.53$7.70$51.6$51.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.88$4.66$45.8$45.8$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.2$1.11$33.3