PROCTOR HEALTH SYSTEMS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROCTOR HEALTH SYSTEMS (EIN 36-4147437)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349322084
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:22:43+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364147437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCTOR HEALTH SYSTEMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROC | BusinessNameControlTxt |
| Phone | 2173833311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS HESCH | PersonNm |
| Person Title | EXEC VP & CFO | PersonTitleTxt |
| Phone | 2173833311 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer D Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Hesch Exec VP & CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,999,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC LIVING AND WORKING IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 714 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,556,066 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,624,752 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$651 | PYInvestmentIncomeAmt |
| CY Investment Income | $663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,362 | PYOtherRevenueAmt |
| CY Other Revenue | $1,336,658 | CYOtherRevenueAmt |
| PY Total Revenue | $1,756,701 | PYTotalRevenueAmt |
| CY Total Revenue | $42,999,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,254,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,159,958 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,349 | PYOtherExpensesAmt |
| CY Other Expenses | $23,740,240 | CYOtherExpensesAmt |
| PY Total Expenses | $2,453,833 | PYTotalExpensesAmt |
| CY Total Expenses | $73,900,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$697,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,901,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $929,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,699,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,891,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $706,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,808,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC LIVING AND WORKING IN THE COMMUNITY IN SUPPORT OF AND AS AN EXTENSION OF THE CHARITABLE SERVICES PROVIDED BY THE CARLE FOUNDATION AND ITS AFFILIATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,581,348 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,084,945 | RevenueAmt |
| Desc | HEALTH CARE SERVICES PROVIDED FOR THE CONVENIENCE OF THE PATIENTS. | Desc |
| Total Program Service Expenses | $71,581,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 714 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS HESCH EXEC VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173833311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Debbie Simon | |||||||||
| Secretary/Treasurer | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Stevenson | |||||||||
| Trustee; Vice Chair | 1.0 | 11.0 | Yes (X) | Yes (X) | $0 | $3,625 | $0 | ||
| John Wieland MD | |||||||||
| Chair | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $653,589 | $33,314 | ||
| Rich Kriegsman | |||||||||
| Vice Chair THRU 04/01/2023 | 1.0 | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dennis Triggs JD | |||||||||
| Trustee | 0.5 | 4.5 | Yes (X) | $0 | $3,625 | $0 | |||
| Dirk Roecker | |||||||||
| Trustee | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Hesch | |||||||||
| Officer - EVP, Chief Finance & Strategy Officer BEG 04/01/2023 | 1.0 | 39.0 | Yes (X) | $0 | $1,395,995 | $366,889 | |||
| James C Leonard MD | |||||||||
| Officer - President & CEO | 0.5 | 39.5 | Yes (X) | $0 | $5,690,001 | $36,885 | |||
| John Peters | |||||||||
| Chief Finance Officer THRU 03/31/2023 | 1.0 | 39.0 | Yes (X) | $0 | $314,895 | $24,330 | |||
| Keith Knepp MD | |||||||||
| Ex Officio, Non-Voting // Officer - President, Carle Health - West Region | 1.0 | 39.0 | Yes (X) | $0 | $1,628,846 | $44,092 | |||
| Ken Dicken MBA | |||||||||
| VP, Finance - West Region | 1.0 | 39.0 | Yes (X) | $0 | $262,859 | $11,595 | |||
| Matthew Kolb JD MHA | |||||||||
| Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO | 1.0 | 39.0 | Yes (X) | $0 | $1,567,331 | $363,305 | |||
| Napoleon Knight MD MBA | |||||||||
| Officer - EVP, Chief Medical Officer | 1.0 | 39.0 | Yes (X) | $0 | $940,875 | $115,459 | |||
| Jay Collier | |||||||||
| VP, WEST REGION Clinic Operations | 40.0 | 0.0 | $196,229 | $0 | $17,416 | Yes (X) | |||
| Lauren Schmid MBA | |||||||||
| EVP, Chief Human Resources Officer | 1.0 | 39.0 | $0 | $945,711 | $209,640 | Yes (X) | |||
| Brian Cohen MD | |||||||||
| Physician - Internal Medicine | 40.0 | 0.0 | $376,738 | $0 | $28,101 | Yes (X) | |||
| John Lidvall MD | |||||||||
| Physician - Family Medicine | 40.0 | 0.0 | $406,009 | $0 | $26,235 | Yes (X) | |||
| Michael Honan MD | |||||||||
| Physician - Primary Care | 40.0 | 0.0 | $377,657 | $0 | $40,352 | Yes (X) | |||
| Reginald Bowman DO | |||||||||
| Physician - Pediatrics | 40.0 | 0.0 | $472,253 | $0 | $20,632 | Yes (X) | |||
| Robert Lizer DO | |||||||||
| Physician - Primary Care | 40.0 | 0.0 | $570,694 | $0 | $29,198 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,399,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,407,352 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,367,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 78 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEATHERBY LOCUMS | |||||
| 6451 N FEDERAL HWY STE 700 | FORT LAUDERDALE | FL | 33308 | PHYSICIAN STAFFING | $347,691 |
| SBG HEALTHCARE | |||||
| 7665 DAVIE ROAD EXT | HOLLYWOOD | FL | 33024 | PHYSICIAN STAFFING | $123,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $34,716 | RelatedOrganizationsAmt |
| All Other Contributions | $2,303 | AllOtherContributionsAmt |
| Total Contributions | $37,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $41,624,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,624,752 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,624,752 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263 | TotalRevenueColumnAmt |
| Exclusion | $1,263 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,640 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,640 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,640 | TotalRevenueColumnAmt |
| Exclusion | $8,640 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $600 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$600 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$600 | TotalRevenueColumnAmt |
| Exclusion | -$600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SHARED SAVINGS REVENUE | 900099 | $977,674 | $977,674 | |
| Other Contract Revenue | 900099 | $464,903 | $464,903 | |
| Cafeteria Discounts | 900099 | -$132,175 | -$132,175 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,328,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,999,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,084,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$122,872 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,015 | TotalAmt |
| Program Services | $202,015 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,322,306 | TotalAmt |
| Program Services | $42,046,639 | ProgramServicesAmt |
| Management And General | $275,667 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,216 | TotalAmt |
| Program Services | $630,216 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,132,882 | TotalAmt |
| Program Services | $4,132,882 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,539 | TotalAmt |
| Program Services | $2,869,109 | ProgramServicesAmt |
| Management And General | $3,430 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,755 | TotalAmt |
| Program Services | $2,625,732 | ProgramServicesAmt |
| Management And General | $12,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,277 | TotalAmt |
| Program Services | $456,222 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,756 | TotalAmt |
| Program Services | $52,481 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,253,478 | TotalAmt |
| Program Services | $5,097,047 | ProgramServicesAmt |
| Management And General | $156,431 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Program Services | $23,784 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,811 | TotalAmt |
| Program Services | $40,109 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,245 | TotalAmt |
| Program Services | $489,408 | ProgramServicesAmt |
| Management And General | $34,837 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,971 | TotalAmt |
| Program Services | $36,971 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Internal Management Fees | $9,688,751 | $7,856,734 | $1,832,017 |
| Patient Care Supplies | $4,910,254 | $4,910,254 | |
| Non-Physician Recruitment | $83,750 | $82,754 | $996 |
| Other Taxes | $13,063 | $13,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,928 | TotalAmt |
| Program Services | $15,928 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,900,198 | TotalAmt |
| Program Services | $71,581,348 | ProgramServicesAmt |
| Management And General | $2,318,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,039 | BOYAmt |
| EOY | $703,821 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,025 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,931 | BOYAmt |
| EOY | $32,218,837 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,494 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320 | BOYAmt |
| EOY | $41,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,356,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $418,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,868 | BOYAmt |
| EOY | $2,937,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,180 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71 | BOYAmt |
| EOY | $5,798,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,928 | BOYAmt |
| EOY | $41,699,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,425 | BOYAmt |
| EOY | $3,936,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$641 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,413 | BOYAmt |
| EOY | $3,954,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,197 | BOYAmt |
| EOY | $7,891,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,731 | BOYAmt |
| EOY | $33,808,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,731 | BOYAmt |
| EOY | $33,808,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,928 | BOYAmt |
| EOY | $41,699,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,901,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,471 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,000,330 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $623 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $623 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | $623 - PORTION OF MISCELLANEOUS HEALTH CARE ORGANIZATION DUES ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,210 | DepreciationAmt |
| Book Value | $307,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,036,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,536 | DepreciationAmt |
| Book Value | $2,626,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476 | DepreciationAmt |
| Book Value | $4,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,937,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from UnityPoint Health | $5,480,083 |
| Due from Affiliates | $244,323 |
| Right of Use Assets | $69,510 |
| Physician Receivables | $4,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,798,083 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SELF-INSURANCE RESERVE | $3,775,443 |
| DUE TO AFFILIATES | $109,480 |
| OPERATING LEASE LIABILITY | $69,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,954,434 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Wieland MD | ||||||||||||||
| Chair | $0 | $564,563 | $0 | $64,313 | $0 | $24,713 | $0 | $6,600 | $0 | $26,714 | $0 | $686,903 | $0 | $0 |
| James C Leonard MD | ||||||||||||||
| Officer - President & CEO | $0 | $1,690,975 | $0 | $443,047 | $0 | $3,555,979 | $0 | $16,500 | $0 | $20,385 | $0 | $5,726,886 | $0 | $3,526,792 |
| Matthew Kolb JD MHA | ||||||||||||||
| Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO | $0 | $1,092,613 | $0 | $219,046 | $0 | $255,672 | $0 | $335,494 | $0 | $27,811 | $0 | $1,930,636 | $0 | $226,485 |
| Dennis Hesch | ||||||||||||||
| Officer - EVP, Chief Finance & Strategy Officer BEG 04/01/2023 | $0 | $1,104,200 | $0 | $262,608 | $0 | $29,187 | $0 | $346,286 | $0 | $20,603 | $0 | $1,762,884 | $0 | $0 |
| Keith Knepp MD | ||||||||||||||
| Ex Officio, Non-Voting // Officer - President, Carle Health - West Region | $0 | $606,605 | $0 | $173,516 | $0 | $848,725 | $0 | $17,461 | $0 | $26,631 | $0 | $1,672,938 | $0 | $519,694 |
| Napoleon Knight MD MBA | ||||||||||||||
| Officer - EVP, Chief Medical Officer | $0 | $775,491 | $0 | $136,231 | $0 | $29,153 | $0 | $103,114 | $0 | $12,345 | $0 | $1,056,334 | $0 | $0 |
| John Peters | ||||||||||||||
| Chief Finance Officer THRU 03/31/2023 | $0 | $213,222 | $0 | $83,782 | $0 | $17,891 | $0 | $11,390 | $0 | $12,940 | $0 | $339,225 | $0 | $0 |
| Ken Dicken MBA | ||||||||||||||
| VP, Finance - West Region | $0 | $251,128 | $0 | $10,000 | $0 | $1,731 | $0 | $0 | $0 | $11,595 | $0 | $274,454 | $0 | $0 |
| Lauren Schmid MBA | ||||||||||||||
| EVP, Chief Human Resources Officer | $0 | $674,332 | $0 | $113,339 | $0 | $158,040 | $0 | $182,309 | $0 | $27,331 | $0 | $1,155,351 | $0 | $128,983 |
| Jay Collier | ||||||||||||||
| VP, WEST REGION Clinic Operations | $193,755 | $0 | $0 | $0 | $2,474 | $0 | $3,607 | $0 | $13,809 | $0 | $213,645 | $0 | $0 | $0 |
| Robert Lizer DO | ||||||||||||||
| Physician - Primary Care | $561,491 | $0 | $0 | $0 | $9,203 | $0 | $6,938 | $0 | $22,260 | $0 | $599,892 | $0 | $0 | $0 |
| Reginald Bowman DO | ||||||||||||||
| Physician - Pediatrics | $465,275 | $0 | $0 | $0 | $6,978 | $0 | $7,088 | $0 | $13,544 | $0 | $492,885 | $0 | $0 | $0 |
| John Lidvall MD | ||||||||||||||
| Physician - Family Medicine | $403,389 | $0 | $0 | $0 | $2,620 | $0 | $7,091 | $0 | $19,144 | $0 | $432,244 | $0 | $0 | $0 |
| Michael Honan MD | ||||||||||||||
| Physician - Primary Care | $375,085 | $0 | $0 | $0 | $2,572 | $0 | $13,706 | $0 | $26,646 | $0 | $418,009 | $0 | $0 | $0 |
| Brian Cohen MD | ||||||||||||||
| Physician - Internal Medicine | $374,907 | $0 | $0 | $0 | $1,831 | $0 | $7,031 | $0 | $21,070 | $0 | $404,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF PROCTOR HEALTH SYSTEMS, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: - THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. - THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO THE APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. - THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | THE 2023 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF CARLE PROCTOR HEALTH SYSTEMS, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, MATTHEW KOLB, JAMES C. LEONARD, MD, NAPOLEON KNIGHT, MD, MBA, LAUREN SCHMID, MBA, AND KEITH KNEPP, MD. THE 2023 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO MATTHEW KOLB, JD, MHA ($226,485), JAMES C. LEONARD, MD ($3,526,792), LAUREN SCHMID, MBA ($128,983), AND KEITH KNEPP, MD ($519,694). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 Program service increase | The increase in revenue and expenses from 2022 to 2023 relates to the growth in the amount of physicians and clinics that Proctor Health Systems operates. There were no significant changes in operations, just an increase in the volume of services the entity already provides. |
| Form 990, Part IV, Line 4 HOSPITAL FACILITY | THE FILING ENTITY'S PUBLIC CHARITY STATUS IS A HOSPITAL; HOWEVER, THE FILING ENTITY DOES NOT HAVE A LICENSE OR OPERATE A HOSPITAL FACILITY FOR SCHEDULE H REPORTING PURPOSES. |
| Form 990, Part V, Line 1a 1B | CASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE PARENT MAKES THE PAYMENTS AND FILES THE RELATED FORMS 1099 AND 1096 ON BEHALF OF ALL CARLE HEALTH SYSTEM RELATED ORGANIZATIONS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JAMES C. LEONARD, MD (OFFICER), MATTHEW KOLB, JD, MHA (OFFICER), AND NAPOLEON KNIGHT, MD, MBA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND JAMES STEVENSON (BOARD VICE CHAIR) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND NAPOLEON KNIGHT, MD, MBA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), AND LAUREN SCHMID, MBA (KEY EMPLOYEE) - Business relationship, DENNIS HESCH (OFFICER) AND MATTHEW KOLB, JD, MHA (OFFICER) - Business relationship, KEITH KNEPP, MD (OFFICER), DEBBIE SIMON (BOARD SECRETARY/TREASURER), DENNIS TRIGGS, JD (TRUSTEE), DIRK ROECKER (TRUSTEE), JAMES STEVENSON (BOARD VICE CHAIR), AND JOHN WIELAND, MD (BOARD CHAIR) - Business relationship, KEITH KNEPP, MD (OFFICER) AND KEN DICKEN, MBA (OFFICER) - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CARLE HEALTH - WEST REGION, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS SOLE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | CARLE HEALTH - WEST REGION, AS SOLE MEMBER, HAS THE RIGHT TO "ELECT, REPLACE OR REMOVE AT ANY TIME AND FROM TIME TO TIME, AND WITHOUT CAUSE, MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION." |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CARLE HEALTH - WEST REGION, AS SOLE MEMBER, APPROVES ALL DECISIONS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY STAFF AND AN EXTERNAL TAX ADVISOR AND REVIEWED BY MANAGEMENT. PRIOR TO FILING THIS FORM 990, A FULL AND COMPLETE COPY WAS PROVIDED TO THE GOVERNING BODY BY POSTING TO THE ORGANIZATION'S DIRECTOR COMMUNICATION PORTAL. ALSO BEFORE FILING, EACH TRUSTEE RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION, EACH TRUSTEE HAS THE OPPORTUNITY TO CONTACT MANAGEMENT OR DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, TRUSTEES, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE COMPLIANCE DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO, AND ADDRESSED BY, THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR CORPORATE INTEGRITY OFFICER. THE DISCLOSURES OF TRUSTEES AND MEMBERS OF BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT TRUSTEE OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. TRUSTEES AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF PROCTOR HEALTH SYSTEMS, PUBLISHES THROUGH WWW.DACBOND.COM AND HTTPS://EMMA.MSRB.ORG/ ITS QUARTERLY UNAUDITED FINANCIAL STATEMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, A MANAGEMENT'S DISCUSSION & ANALYSIS TO ACCOMPANY THE FINANCIAL STATEMENTS, AND AN ANNUAL REPORT OF CERTAIN OPERATING AND FINANCIAL INFORMATION. ADDITIONALLY, OFFICIAL STATEMENTS FOR OUTSTANDING MUNICIPAL BOND ISSUES FOR WHICH THE CARLE FOUNDATION IS OBLIGATED ARE AVAILABLE AT THIS WEBSITE. THESE DOCUMENTS INCLUDE EXTENSIVE INFORMATION ABOUT THE ORGANIZATION'S HEALTH CARE DELIVERY SYSTEM MODEL, RECENT HIGHLIGHTS/ACCOMPLISHMENTS, GOVERNANCE AND ADMINISTRATION, STRATEGIC PLAN, FACILITIES, CLINICAL PROGRAMS, MEDICAL STAFF, SERVICE AREA, COMPETITIVE ENVIRONMENT, DEMOGRAPHIC DATA, UTILIZATION STATISTICS, SUMMARY FINANCIAL INFORMATION, ACADEMIC AFFILIATIONS AND EDUCATIONAL PROGRAMS, MEDICAL RESEARCH, ACCREDITATIONS, AND ITS EMPLOYEES. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO THOSE WHO REGISTER AT THE WWW.DACBOND.COM WEBSITE. IN ADDITION, THE FORM 990S OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| Form 990, Part VII, Section A COLUMN B | THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40 HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER REVENUE - Total Revenue: 17616, Related or Exempt Function Revenue: 17616, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - 64000330; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | FORM 990, PART XII QUESTIONS 2A, B, C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR PROCTOR HEALTH SYSTEMS WERE REVIEWED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. |
| FORM 990, PART VI, LINE 15 15A & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | PROCTOR HEALTH SYSTEMS DOES NOT COMPENSATE THE CEO OR MAJORITY OF OFFICERS AND KEY EMPLOYEES. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS COMPENSATED BY THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT ORGANIZATION FOR CARLE HEALTH CARE INCORPORATED, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: - THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. - THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. - THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC | ||||||||||
| 740 N 15TH AVE NO A | HIAWATHA | IA | 52233 | 421045257 | Mental Health Care | IA | 501(c)(3) | 10 | ABBEHEALTH INC | false |
| ABBEHEALTH INC | ||||||||||
| 740 N 15TH AVE NO A | HIAWATHA | IA | 52233 | 421373123 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type III-FI | ST LUKE'S HEALTHCARE | false |
| AGING SERVICES INC | ||||||||||
| 740 N 15TH AVE NO A | HIAWATHA | IA | 52233 | 237085316 | Senior Services | IA | 501(c)(3) | 7 | ABBEHEALTH INC | false |
| ALLEN COLLEGE | ||||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 421351526 | Educate and Develop Healthcare Professionals | IA | 501(c)(3) | 2 | ALLEN HEALTH SYSTEMS INC | false |
| ALLEN HEALTH SYSTEMS INC | ||||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 421201924 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| ALLEN MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 420698265 | Hospital | IA | 501(c)(3) | 3 | ALLEN HEALTH SYSTEMS INC | false |
| ANAMOSA AREA AMBULANCE SERVICE | ||||||||||
| 101 GRANT WOOD DR | ANAMOSA | IA | 52205 | 421466284 | Provide Ambulance Services | IA | 501(c)(3) | Type III-FI | ST LUKE'SJONES REGIONAL MEDICAL CENTER | false |
| BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC | ||||||||||
| 3251 WEST NINTH ST | WATERLOO | IA | 50702 | 420733463 | Mental Health Care | IA | 501(c)(3) | 7 | ALLEN HEALTH SYSTEMS INC | false |
| CARLE BROMENN MEDICAL CENTER | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850682363 | Hospital Services | IL | 501(c)(3) | 3 | CHCR | Yes (true) |
| CARLE COMMUNITY HEALTH CORPORATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 364458371 | FNDN Mission | IL | 501(c)(3) | Type I | TCDF | Yes (true) |
| CARLE EUREKA HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850688306 | Hospital Services | IL | 501(c)(3) | 3 | CHCR | Yes (true) |
| CARLE HEALTH - CENTRAL REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990548510 | Governance/Oversight | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - EAST REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990582680 | Governance/Oversight | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - SOUTH REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990614340 | Governance/Oversight | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - WEST REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371111135 | Governance/Oversight | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH CARE INCORPORATED | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371140016 | Various Medical Services | IL | 501(c)(3) | 10 | TCF | Yes (true) |
| CARLE RETIREMENT CENTERS INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371160033 | Retirement Living | IL | 501(c)(3) | 10 | TCF | Yes (true) |
| CARLE WEST PHYSICIAN GROUP INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850703768 | Physician Services | IL | 501(c)(3) | 10 | CHCI | Yes (true) |
| CENTER FOR ALCOHOL AND DRUG SERVICES INC | ||||||||||
| 4869 FOREST GROVE DR | BETTENDORF | IA | 52722 | 421134273 | Substance Abuse Services | IA | 501(c)(3) | 7 | THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | false |
| CENTRAL IOWA HEALTH PROPERTIES CORPORATION | ||||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 421233759 | Property Holding Co. | IA | 501(c)(2) | CENTRAL IOWA HEALTH SYSTEM | false | |
| CENTRAL IOWA HEALTH SYSTEM | ||||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 421189791 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| CENTRAL IOWA HOSPITAL CORPORATION | ||||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 420680452 | Hospital | IA | 501(c)(3) | 3 | CENTRAL IOWA HEALTH SYSTEM | false |
| CRIS HEALTHY AGING | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370948852 | Senior Citizen Services | IL | 501(c)(3) | 7 | CHCI | Yes (true) |
| DES MOINES AREA MEDICAL EDUCATION CONSORTIUM INC | ||||||||||
| 1415 WOODLAND AVE SUITE 130 | WEST DES MOINES | IA | 50309 | 421412497 | Coordination of Medical Education Programs | IA | 501(c)(3) | Type III-FI | NA | false |
| EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES | ||||||||||
| 945 19TH ST | WEST DES MOINES | IA | 50314 | 420942273 | Mental Health Care | IA | 501(c)(3) | 10 | CENTRAL IOWA HEALTH SYSTEM | false |
| FINLEY TRI-STATES HEALTH GROUP INC | ||||||||||
| 350 NORTH GRANDVIEW AVE | DUBUQUE | IA | 52001 | 421307495 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER | ||||||||||
| 3820 HILLSIDE DR | CEDAR FALLS | IA | 50613 | 421372380 | Charitable Fundraising | IA | 501(c)(3) | 7 | ALLEN HEALTH SYSTEMS INC | false |
| GRINNELL REGIONAL MEDICAL CENTER | ||||||||||
| 210 FOURTH AVE | GRINNELL | IA | 50112 | 420933383 | Hospital | IA | 501(c)(3) | 3 | CENTRAL IOWA HEALTH SYSTEM | false |
| GRINNELL REGIONAL MEDICAL CENTER FOUNDATION | ||||||||||
| 210 FOURTH AVE | GRINNELL | IA | 50112 | 421454737 | Charitable Fundraising | IA | 501(c)(3) | Type I | GRINNELL REGIONAL MEDICAL CENTER | false |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 363637465 | Hospital Services | IL | 501(c)(3) | 3 | CHER | Yes (true) |
| HULT CENTER FOR HEALTHY LIVING INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 363510390 | Wellness Services | IL | 501(c)(3) | 7 | PH | Yes (true) |
| HUMAN SERVICE CENTER | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371004882 | Behavioral Health Services | IL | 501(c)(3) | 7 | TP | Yes (true) |
| IOWA HEALTH FOUNDATION | ||||||||||
| 1415 WOODLAND AVE SUITE E-200 | WEST DES MOINES | IA | 50309 | 421467682 | Charitable Fundraising | IA | 501(c)(3) | 7 | CENTRAL IOWA HEALTH SYSTEM | false |
| IOWA HEALTH SYSTEM | ||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 421435199 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type III-FI | NA | false |
| IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION | ||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 421411630 | Primary Health Care Services | IA | 501(c)(3) | 3 | IOWA HEALTH SYSTEM | false |
| MEMORIAL FOUNDATION OF ALLEN HOSPITAL | ||||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 421201138 | Charitable Fundraising | IA | 501(c)(3) | 7 | ALLEN HEALTH SYSTEMS INC | false |
| MERITER FOUNDATION INC | ||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 237098688 | Charitable Fundraising | WI | 501(c)(3) | 7 | MERITER HEALTH SERVICES INC | false |
| MERITER HEALTH SERVICES INC | ||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 391412318 | Support Affiliates' Mission to Improve Health Care | WI | 501(c)(3) | Type III-FI | IOWA HEALTH SYSTEM | false |
| MERITER HOSPITAL INC | ||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 390806367 | Hospital | WI | 501(c)(3) | 3 | MERITER HEALTH SERVICES INC | false |
| METHODIST MEDICAL CENTER FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 510186460 | Fundraising | IL | 501(c)(3) | 7 | CHWR | Yes (true) |
| METHODIST SERVICES INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371111134 | Property Holding Co. | IL | 501(c)(3) | 10 | CHWR | Yes (true) |
| NELLIE R SHERWOOD TRUST | ||||||||||
| 1026 A AVE NE | CEDAR RAPIDS | IA | 52402 | 426061621 | Pay Medical Bills of Retired Teachers Unable to Pay | IA | 501(c)(3) | Type I | ST LUKE'S METHODIST HOSPITAL | false |
| NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED | ||||||||||
| 720 KENYON DR | FORT DODGE | IA | 50501 | 420937390 | Mental Health Care | IA | 501(c)(3) | 3 | TRINITY HEALTH SYSTEMS INC | false |
| NORTHWEST IOWA HOSPITAL CORPORATION | ||||||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421019872 | Hospital | IA | 501(c)(3) | 3 | ST LUKE'S HEALTH SYSTEM INC | false |
| PARK COURT LIMITED | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371178386 | Property Holding Co. | IL | 501(c)(3) | Type II | CHWR | Yes (true) |
| PEKIN MEMORIAL HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370692351 | Hospital Services | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| PEKIN MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371200267 | Fundraising | IL | 501(c)(3) | 7 | CHWR | Yes (true) |
| PRAIRIE VIEW VILLAS NO 1 | ||||||||||
| 1900 SPRING ROAD STE 300 | OAK BROOK | IL | 605231480 | 261755679 | Housing Services | IL | 501(c)(3) | 7 | TMHC | Yes (true) |
| PROCTOR HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370681540 | Hospital Services | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| RICHLAND MEMORIAL HOSPITAL INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371363001 | Hospital Services | IL | 501(c)(3) | 3 | CHSR | Yes (true) |
| SIOUXLAND PACE INC | ||||||||||
| 1200 TRI VIEW AVE | SIOUX CITY | IA | 51103 | 261120134 | All-Inclusive Care for the Elderly | IA | 501(c)(3) | 3 | ST LUKE'S HEALTH SYSTEM INC | false |
| ST LUKE'S HEALTH RESOURCES | ||||||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421059182 | Outpatient Clinics and Healthcare Services | IA | 501(c)(3) | 10 | ST LUKE'S HEALTH SYSTEM INC | false |
| ST LUKE'S HEALTH SYSTEM INC | ||||||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421294091 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type III-FI | IOWA HEALTH SYSTEM | false |
| ST LUKE'S HEALTHCARE | ||||||||||
| 1026 A AVE NE | CEDAR RAPIDS | IA | 52402 | 421487968 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| ST LUKE'S METHODIST HOSPITAL | ||||||||||
| 1026 A AVE NE | CEDAR RAPIDS | IA | 52402 | 420504780 | Hospital | IA | 501(c)(3) | 3 | ST LUKE'S HEALTHCARE | false |
| STLUKE'SJONES REGIONAL MEDICAL CENTER | ||||||||||
| 1795 HIGHWAY 64 EAST | ANAMOSA | IA | 52205 | 421487967 | Hospital | IA | 501(c)(3) | 3 | ST LUKE'S HEALTHCARE | false |
| STL CARE COMPANY | ||||||||||
| 1026 A AVE NE | CEDAR RAPIDS | IA | 52402 | 421276632 | Improve Public Health Services | IA | 501(c)(3) | 10 | ST LUKE'S HEALTHCARE | false |
| TAZWOOD MENTAL HEALTH CENTER INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371278969 | Behavioral Health Services | IL | 501(c)(3) | 7 | TP | Yes (true) |
| THE CARLE DEVELOPMENT FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371159978 | Fundraising | IL | 501(c)(3) | 7 | TCF | Yes (true) |
| THE CARLE FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370673465 | Parent/Inv Mgmt | IL | 501(c)(3) | Type III-FI | NA | false |
| THE CARLE FOUNDATION HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371119538 | Hospital Services | IL | 501(c)(3) | 3 | CHER | Yes (true) |
| THE DUBUQUE VISITING NURSE ASSOCIATION | ||||||||||
| 350 NORTH GRANDVIEW AVE | DUBUQUE | IA | 52001 | 420680410 | Public Health Services/Home Care | IA | 501(c)(3) | 10 | FINLEY TRI-STATES HEALTH GROUP INC | false |
| THE FINLEY HOSPITAL | ||||||||||
| 350 NORTH GRANDVIEW AVE | DUBUQUE | IA | 52001 | 420680354 | Hospital | IA | 501(c)(3) | 3 | FINLEY TRI-STATES HEALTH GROUP INC | false |
| THE METHODIST MEDICAL CENTER OF ILLINOIS | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370661223 | Hospital Services | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 376181831 | Self Insurance | IL | 501(c)(3) | Type I | MMCI | Yes (true) |
| THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH | ||||||||||
| 2701 17TH ST | ROCK ISLAND | IL | 61201 | 363678909 | Mental Health Care | IL | 501(c)(3) | 7 | TRINITY REGIONAL HEALTH SYSTEM | false |
| TRILLIUM PLACE | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 834051901 | Behavioral Health Services | IL | 501(c)(3) | 10 | CHWR | Yes (true) |
| TRIMARK PHYSICIANS GROUP | ||||||||||
| 802 KENYON RD | FORT DODGE | IA | 50501 | 453791448 | Support Services for Medical Care and Health Services | IA | 501(c)(3) | 3 | TRINITY HEALTH SYSTEMS INC | false |
| TRINITY COLLEGE OF NURSING & HEALTH SCIENCES | ||||||||||
| 2122 25TH AVE | ROCK ISLAND | IL | 61201 | 810994377 | Educate and Develop Healthcare Professionals | IL | 501(c)(3) | 2 | TRINITY MEDICAL CENTER | false |
| TRINITY HEALTH FOUNDATION | ||||||||||
| 802 KENYON RD | FORT DODGE | IA | 50501 | 421222381 | Charitable Fundraising | IA | 501(c)(3) | 7 | TRINITY HEALTH SYSTEMS INC | false |
| TRINITY HEALTH FOUNDATION | ||||||||||
| 2701 17TH ST | ROCK ISLAND | IL | 61201 | 363321751 | Charitable Fundraising | IL | 501(c)(3) | 7 | TRINITY REGIONAL HEALTH SYSTEM | false |
| TRINITY HEALTH SYSTEMS INC | ||||||||||
| 802 KENYON RD | FORT DODGE | IA | 50501 | 421222877 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| TRINITY MEDICAL CENTER | ||||||||||
| 2701 17TH ST | ROCK ISLAND | IL | 61201 | 362739299 | Hospital | IL | 501(c)(3) | 3 | TRINITY REGIONAL HEALTH SYSTEM | false |
| TRINITY REGIONAL HEALTH SYSTEM | ||||||||||
| 2701 17TH ST | ROCK ISLAND | IL | 61201 | 363351952 | Support Affiliates' Mission to Improve Health Care | IL | 501(c)(3) | Type II | IOWA HEALTH SYSTEM | false |
| TRINITY REGIONAL MEDICAL CENTER | ||||||||||
| 802 KENYON RD | FORT DODGE | IA | 50501 | 421009175 | Hospital | IA | 501(c)(3) | 3 | TRINITY HEALTH SYSTEMS INC | false |
| UNITY HEALTHCARE | ||||||||||
| 1518 MULBERRY AVE | MUSCATINE | IA | 52761 | 420680337 | Hospital | IA | 501(c)(3) | 3 | TRINITY REGIONAL HEALTH SYSTEM | false |
| UNITY HEALTHCARE FOUNDATION | ||||||||||
| 1518 MULBERRY AVE | MUSCATINE | IA | 52761 | 421525031 | Support Affiliates' Mission to Improve Health Care | IA | 501(c)(3) | Type I | UNITY HEALTHCARE | false |
| UNITYPOINT AT HOME | ||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 421477471 | Home Health Care | IA | 501(c)(3) | 10 | IOWA HEALTH SYSTEM | false |
| UNITYPOINT HEALTH - MARSHALLTOWN | ||||||||||
| 1825 LOGAN AVE | WATERLOO | IA | 50703 | 815034179 | Hospital | IA | 501(c)(3) | 3 | ALLEN HEALTH SYSTEMS INC | false |
| UNITYPOINT HEALTH - MARSHALLTOWN FOUNDATION | ||||||||||
| 3 SOUTH 4TH AVE | MARSHALLTOWN | IA | 50158 | 421388518 | Charitable Fundraising | IA | 501(c)(3) | 7 | ALLEN HEALTH SYSTEMS INC | false |
| UNITYPOINT HEALTH AT WORK | ||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 810872241 | Employer Onsite Medical Services and Occupational Medicine | IA | 501(c)(3) | 3 | IOWA HEALTH SYSTEM | false |
| WISCONSIN DIALYSIS INC | ||||||||||
| 3034 FISH HATCHERY RD | MADISON | WI | 53713 | 300072647 | Outpatient Kidney Dialysis | WI | 501(c)(3) | Type III-FI | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| ADVANCED IMAGING CENTER LLC | ||||||||
| 615 VALLEY VIEW DR | MOLINE | IL | 61265 | 364356301 | Diagnostic Radiology Center | IA | NA | N/A |
| ANKENY MEDICAL PARK SURGERY CENTER LC | ||||||||
| 3625 NORTH ANKENY BLVD STE J | ANKENY | IA | 50021 | 831281114 | Ambulatory Surgery Center | IA | NA | N/A |
| CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 273625869 | Cardiovascular Management & Administrative Services | IA | NA | N/A |
| CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 453017991 | Oncology Management & Administrative Services | IA | NA | N/A |
| CENTRAL IOWA PHYSIO LLC | ||||||||
| 4714 GETTYSBURG RD | MECHANICSBURG | PA | 17055 | 364799633 | Physical Therapy Services | IA | NA | N/A |
| CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 471608704 | Surgical Management & Administrative Services | IA | NA | N/A |
| CHAMPAIGN SURGICENTER LLC | ||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 201915925 | Surgical Center | IL | NA | N/A |
| DUBUQUE ENDOSCOPY CENTER LC | ||||||||
| 1515 DELHI ST SUITE 500 | DUBUQUE | IA | 52001 | 201597161 | Ambulatory Surgery Center | IA | NA | N/A |
| EASTERN IOWA SLEEP SUPPLY LLC | ||||||||
| 275 10TH ST SE STE 1130-B | CEDAR RAPIDS | IA | 52403 | 851990451 | Medical Equipment Retail Sales | IA | NA | N/A |
| FIELDS SOUTH LLC | ||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 823187698 | Property & Facility Management | IL | NA | N/A |
| HEALTH CARE AFFILIATES OF THE TRI-STATES LLC | ||||||||
| 350 N GRANDVIEW AVE | DUBUQUE | IA | 52001 | 421428503 | Provide Access to Licensed Software | IA | NA | N/A |
| IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 030482623 | Outpatient Diagnostic Imaging | IA | NA | N/A |
| IOWA HEALTH SYSTEM CONTRACTING SERVICES LC | ||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 421511142 | Group Purchasing | IA | NA | N/A |
| LAKEVIEW SURGERY CENTER LC | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 421516120 | Surgery Center | IA | NA | N/A |
| MOUPH LLC | ||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 921791534 | Outpatient Orthopedic Services | IL | NA | N/A |
| MR ASSOCIATES LLP | ||||||||
| 1956 1ST AVE NE | CEDAR RAPIDS | IA | 52402 | 421260463 | Own and Operate MR Unit | IA | NA | N/A |
| ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC | ||||||||
| 1200 PLEASANT ST | WEST DES MOINES | IA | 50309 | 421508092 | Ambulatory Surgery Center | IA | NA | N/A |
| REHABILITATION THERAPY SERVICES LLC | ||||||||
| 416 ST MARKS CT 110 | PEORIA | IA | 61603 | 810584193 | Rehabilitation Therapy | IL | NA | N/A |
| THE CENTER FOR ORTHOPEDIC MEDICINE LLC RECOVERY CARE CENTER | ||||||||
| 2502B E EMPIRE ST | BLOOMINGTON | IL | 61704 | 270934895 | Outpatient Orthopedic Services | IL | NA | N/A |
| THE CENTER FOR ORTHOPEDIC MEDICINE LLC SURGERY CENTER | ||||||||
| 2502B E EMPIRE ST | BLOOMINGTON | IL | 61704 | 371356453 | Outpatient Orthopedic Services | IL | NA | N/A |
| THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC | ||||||||
| 1075 FIRST AVE SE | CEDAR RAPIDS | IA | 52403 | 721550812 | Ambulatory Surgery Center | IA | NA | N/A |
| UNITED MEDICAL PARK ASC LLC DBA THE SURGERY CENTER AT UNITED MEDICAL PARK | ||||||||
| 1825 LOGAN AVE WATERLOO IA | WATERLOO | IA | 50703 | 831720113 | Ambulatory Surgery Center | IA | NA | N/A |
| UPHT-SCA HOLDINGS LLC | ||||||||
| 569 BROOKWOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 473564984 | Ambulatory Surgery Center Investment | DE | NA | N/A |
| WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC | ||||||||
| 1660 60TH ST | WEST DES MOINES | IA | 50266 | 271414600 | Orthopedic Service Lines Management | IA | NA | N/A |
| WEST LAKES SLEEP CENTER LLC | ||||||||
| 5950 UNIVERSITY AVE SUITE 2 | WEST DES MOINES | IA | 50266 | 263193923 | Sleep Disorder Diagnostic Testing Facility | IA | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABBE MANAGEMENT CORPORATION | |||||||||||||||
| 740 N 15TH AVE NO A | HIAWATHA | IA | 52233 | 421361755 | Management Services | IA | NA | C Corporation | false | ||||||
| BELCREST SERVICES LTD | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371196307 | Medical Services | IL | NA | C Corporation | Yes (true) | ||||||
| BROADBAND INC | |||||||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 273819741 | Information Technology Management | IA | NA | C Corporation | false | ||||||
| CARLE HEALTH JUNCTION MEDICAL LLC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 814609769 | Care Coordination | IL | NA | C Corporation | Yes (true) | ||||||
| CARLE HEALTH PHYSICIAN PARTNERS INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850718392 | Physician Services | IL | NA | C Corporation | Yes (true) | ||||||
| CARLE HOLDING COMPANY INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371188284 | Holding Co. | IL | NA | C Corporation | Yes (true) | ||||||
| CARLE RESEARCH PRODUCTS INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 999999999 | Medical Research - INACTIVE | IL | NA | C Corporation | Yes (true) | ||||||
| CARLE RISK MANAGEMENT COMPANY | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371217973 | Risk Management | IL | NA | C Corporation | Yes (true) | ||||||
| CARLE VENTURES INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371313150 | Health Care Partnerships | IL | NA | C Corporation | Yes (true) | ||||||
| CHA HOLDING INC | |||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 471854275 | Holding Co. | IL | NA | C Corporation | Yes (true) | ||||||
| DELHI POINT CONDO ASSOCIATION | |||||||||||||||
| 350 N GRANDVIEW | DUBUQUE | IA | 52001 | 421467002 | Real Estate Management | IA | NA | C Corporation | false | ||||||
| FIRSTCAROLINACARE INSURANCE COMPANY | |||||||||||||||
| 42 MEMORIAL DR | PINEHURST | NC | 28374 | 331160597 | Insurance | IL | NA | C Corporation | Yes (true) | ||||||
| HANSEN CHARITABLE REMAINDER ANNUITY TRUST | |||||||||||||||
| 210 FOURTH AVE | GRINNELL | IA | 50112 | 396770806 | Investment | IA | NA | Trust | false | ||||||
| HANSEN CHARITABLE REMAINDER UNITRUST | |||||||||||||||
| 210 FOURTH AVE | GRINNELL | IA | 50112 | 396770807 | Investment | IA | NA | Trust | false | ||||||
| HCP CORPORATION | |||||||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 391177562 | Real Estate Rental | WI | NA | C Corporation | false | ||||||
| HEALTH ADVANTAGE PLUS INC | |||||||||||||||
| 210 FOURTH AVE | GRINNELL | IA | 50112 | 421436490 | Physical Therapy | IA | NA | C Corporation | false | ||||||
| HEALTH ALLIANCE CONNECT INC | |||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 464796891 | Health Care Coordination | IL | NA | C Corporation | Yes (true) | ||||||
| HEALTH ALLIANCE MEDICAL PLANS INC | |||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 371260731 | Health Coverage | IL | NA | C Corporation | Yes (true) | ||||||
| HEALTH ALLIANCE MIDWEST INC | |||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 371354502 | Health Coverage | IL | NA | C Corporation | Yes (true) | ||||||
| HEALTH ALLIANCE NORTHWEST HEALTH PLAN | |||||||||||||||
| 820 N CHELAN AVE | WENATCHEE | WA | 98801 | 461966323 | Health Coverage | WA | NA | C Corporation | Yes (true) | ||||||
| HEALTH ALLIANCE NORTHWEST HOLDING | |||||||||||||||
| 820 N CHELAN AVE | WENATCHEE | WA | 98801 | 461717578 | Holding Co. | WA | NA | C Corporation | Yes (true) | ||||||
| HEALTH PLUS INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371295532 | Contracting | IL | NA | C Corporation | Yes (true) | ||||||
| HEALTH SYSTEMS INSURANCE LIMITED | |||||||||||||||
| 980638449 | Insurance | NA | C Corporation | Yes (true) | Governors Square 2nd Floor Bldg 3 | 23 Lime Tree Bay Ave | Grand Cayman | CJ | KY11102 | CJ | |||||
| HNC SERVICES | |||||||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 270987243 | Fiber Optic Network Services | IA | NA | C Corporation | false | ||||||
| MEDIMORE INC | |||||||||||||||
| 1776 WEST LAKES PKWY 400 | WEST DES MOINES | IA | 50266 | 421414390 | Managed Care | IA | NA | C Corporation | false | ||||||
| MERITER HEALTH ENTERPRISES INC | |||||||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 391293620 | Management Services | WI | NA | C Corporation | false | ||||||
| MERITER MANAGEMENT SERVICES INC | |||||||||||||||
| 202 SOUTH PARK ST | MADISON | WI | 53715 | 391458235 | Administrative Services | WI | NA | C Corporation | false | ||||||
| METHODIST HEALTH VENTURES INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371140939 | Holding Co. | IL | NA | C Corporation | Yes (true) | ||||||
| OPTIMUM HEALTH SOLUTIONS INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 205430137 | Care Coordination - INACTIVE | IL | NA | C Corporation | Yes (true) | ||||||
| PEKIN PROHEALTH INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371117052 | Clinical Operations | IL | NA | C Corporation | Yes (true) | ||||||
| PRECEDENCE PLUS INC | |||||||||||||||
| 4622 PROGRESS DR STE A | DAVENPORT | IA | 52807 | 364140096 | Managed Mental Care | IA | NA | C Corporation | false | ||||||
| PRECEDENCE INC | |||||||||||||||
| 4622 PROGRESS DR STE A | DAVENPORT | IA | 52807 | 371288604 | Managed Mental Care | IA | NA | C Corporation | false | ||||||
| PROVIDER RESOURCE MANAGEMENT INC | |||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371223550 | Physician Services | IL | NA | C Corporation | Yes (true) | ||||||
| STL HEALTH RESOURCES CO | |||||||||||||||
| 1026 A AVE NE | CEDAR RAPIDS | IA | 52402 | 421193499 | Physician Office Rental | IA | NA | C Corporation | false | ||||||
| TRINITY HEALTH ENTERPRISES INC | |||||||||||||||
| 2701 17TH ST | ROCK ISLAND | IL | 61201 | 363320141 | Retail Durable Medical Equipment & Pharmacy | IL | NA | C Corporation | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| METHODIST SERVICES INC | ||
| K | $2,963,195 | BOOK |
| PARK COURT LIMITED | ||
| K | $865,296 | BOOK |
| HEALTH SYSTEMS INSURANCE LIMITED | ||
| M | $255,212 | BOOK |
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