Civic Intelligence

Community Care Network Inc.

990T • Fiscal year 2022 • EIN 45-4158203

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.COMHS.ORG
901 Macarthur BoulevardMunster, IN 46321

(219) 836-1600

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$39,086,346
Liabilities$26,816,365
Net Assets$12,269,981
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$162,887,841
Expenses$163,464,874
Net Income-$577,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
Community Care Network Inc
EIN
45-4158203
Phone
2198361600
Address
901 MACARTHUR BOULEVARD, MUNSTER, IN 46321

Signing Officer

Name
Gregg Ferlin
Title
Sr VP Finance & CFO
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Jessica a Wagener
Phone
3128792000
Raw XML Appendix157 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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IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0510000
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IRS4562/DollarLimitationForTaxYearAmt00
IRS4562/MACRSDedForAstInSrvcBfrPYAmt00
IRS4562/MaximumDollarLimitationAmt00
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt06355
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
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IRS4562/ThresholdCostOfSect179PropAmt00
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt06355
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BalanceDueAmt038542
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gregg Ferlin
IRS990T/BooksInCareOfDetail/PhoneNum02199348249
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010010 Donald S Powers Dr 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Munster
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046321
IRS990T/BookValueAssetsEOYAmt029060110
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt09263
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011172
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0311128781
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHWEST INDIANA INC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt011172
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0510000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt06355
IRS990TScheduleA/EmployeeBenefitProgramAmt035298
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt0440797
IRS990TScheduleA/GrossReceiptsOrSalesAmt0440797
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0440797
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt043069
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt0151105
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0235827
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06355
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0440797
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0440797
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROFESSIONAL SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0204970
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0204970
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt038542
IRS990T/TaxLessCreditsAmt038542
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt038542
IRS990T/TotalTaxComputationAmt038542
IRS990T/TotalUBTIAmt0183535
IRS990T/TotalUBTIBeforeNOLSpecificAmt0195707
IRS990T/TotalUBTIBeforeSection199AAmt0184535
IRS990T/TotalUBTIComputedAmt0204970
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG FERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454158203
ReturnHeader/Filer/PhoneNum02198361600
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MACARTHUR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MUNSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA A WAGENER
ReturnHeader/ReturnTs02023-05-15T19:30:37+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERLIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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