Community Stroke and Rehabilitation Center Inc

“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.”

“FRANKIE FESKO, DONALD P. FESKO - Family relationship”

“Community foundation of northwest indiana, inc. Dba powers health is the sole member or shareholder.”

“Powers health is the parent company of powers health rehabilitation center and has control to elect members of the governing body.”

“Powers health is the parent company of powers health rehabilitation center and has rights to approve decisions made by powers health rehabilitation center. Power of the member: the exclusive and sole power of the member shall be to: - approve annual budgets - indemnify officers, employees and agents of corporation (i.c.23-17-16-13) - amend the articles if requested by resolution of the board of directors and approve amendments to the bylaws proposed by resolution of the board of directors - approve a plan of merger of corporation with another corporation - sell or otherwise transfer and dispose of property other than in the usual or regular course of business -dissolve corporation, if recommended by the board of directors -appoint members of the board of directors -appoint the president of the board of directors -approve the administrator -approve the expansion or reduction in health care services and/or departments, other than as permitted in policies or procedures issued by the member as amended from time to time, or in excess of the amount permitted by such policies and procedures -approve the acquisition, sale, transfer, assignment, mortgage, or encumbrance of any fixed capital, buildings or parcel of real estate in accordance with member's approval of capital and non-capital expenditures and definition and approval of special invoices policy -approve the lease of any fixed capital, buildings or parcel of real estate in accordance with member's approval of capital and non-capital expenditures and definition and approval of special invoices policy -approve the incurrence of any debt or obligation which would bind or obligate the corporation in an aggregate amount exceeding the lesser of $1,000,000 of 10% of the book value of the corporation's fixed assets -approve any expenditure otherwise subject to the member's expenditures policies”

“The 990 is submitted to the treasurer 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.”

“As part of the organizations 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.”

“Powers health rehabilitation center does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, powers health rehabilitation center through powers health, inc. Makes its financial statements and disclosures available to the public through the emma database.”

“badge replacement - Total Revenue: 80, Related or Exempt Function Revenue: 80, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Sales tax collection allowance - Total Revenue: 78, Related or Exempt Function Revenue: 78, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Coming from payroll - Total Revenue: 30, Related or Exempt Function Revenue: 30, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

“MEDICAL SERVICES - Total Expense: 1064731, Program Service Expense: 1064731, Management and General Expenses: 0, Fundraising Expenses: 0; PHYSICAL THERAPISTS - Total Expense: 1102432, Program Service Expense: 1102432, Management and General Expenses: 0, Fundraising Expenses: 0; OCCUPATION THERAPISTS - Total Expense: 1001756, Program Service Expense: 1001756, Management and General Expenses: 0, Fundraising Expenses: 0; SPEECH THERAPISTS - Total Expense: 233576, Program Service Expense: 233576, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER - Total Expense: 701787, Program Service Expense: 635022, Management and General Expenses: 66765, Fundraising Expenses: 0;”

“Equity transfers (to) / from related organizations - -8707029;”