2024-11-15T16:22:43+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2023-01-01 364147437 PROCTOR HEALTH SYSTEMS PROC 2173833311 611 W PARK STREET URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2024-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2024-11-14 2023 2024-10-15 13:58:12Z X Dennis Hesch Exec VP & CFO 611 W PARK STREET URBANA IL 61801 42999692 false X www.carle.org X 1997 IL PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC LIVING AND WORKING IN THE COMMUNITY. 5 4 714 0 0 0 41924 37019 1556066 41624752 -651 663 159362 1336658 1756701 42999092 0 0 0 2254484 50159958 0 0 199349 23740240 2453833 73900198 -697132 -30901106 929928 41699839 223197 7891413 706731 33808426 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. false false 71581348 0 43084945 HEALTH CARE SERVICES PROVIDED FOR THE CONVENIENCE OF THE PATIENTS. 71581348 true true false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 13 0 true 714 true false false false false false false false false false false false false X 5 4 true false false false true true true true true false false true true true true true true false false false IL X X DENNIS HESCH EXEC VP & CFO 2173833311 611 W PARK STREET URBANA IL 61801 Debbie Simon Secretary/Treasurer 1.0 9.0 X X 0 0 0 James Stevenson Trustee; Vice Chair 1.0 11.0 X X 0 3625 0 John Wieland MD Chair 1.0 39.0 X X 0 653589 33314 Rich Kriegsman Vice Chair THRU 04/01/2023 1.0 7.0 X X 0 0 0 Dennis Triggs JD Trustee 0.5 4.5 X 0 3625 0 Dirk Roecker Trustee 1.0 7.0 X 0 0 0 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer BEG 04/01/2023 1.0 39.0 X 0 1395995 366889 James C Leonard MD Officer - President & CEO 0.5 39.5 X 0 5690001 36885 John Peters Chief Finance Officer THRU 03/31/2023 1.0 39.0 X 0 314895 24330 Keith Knepp MD Ex Officio, Non-Voting // Officer - President, Carle Health - West Region 1.0 39.0 X 0 1628846 44092 Ken Dicken MBA VP, Finance - West Region 1.0 39.0 X 0 262859 11595 Matthew Kolb JD MHA Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO 1.0 39.0 X 0 1567331 363305 Napoleon Knight MD MBA Officer - EVP, Chief Medical Officer 1.0 39.0 X 0 940875 115459 Jay Collier VP, WEST REGION Clinic Operations 40.0 0.0 X 196229 0 17416 Lauren Schmid MBA EVP, Chief Human Resources Officer 1.0 39.0 X 0 945711 209640 Brian Cohen MD Physician - Internal Medicine 40.0 0.0 X 376738 0 28101 John Lidvall MD Physician - Family Medicine 40.0 0.0 X 406009 0 26235 Michael Honan MD Physician - Primary Care 40.0 0.0 X 377657 0 40352 Reginald Bowman DO Physician - Pediatrics 40.0 0.0 X 472253 0 20632 Robert Lizer DO Physician - Primary Care 40.0 0.0 X 570694 0 29198 2399580 13407352 1367443 78 false true false WEATHERBY LOCUMS 6451 N FEDERAL HWY STE 700 FORT LAUDERDALE FL 33308 PHYSICIAN STAFFING 347691 SBG HEALTHCARE 7665 DAVIE ROAD EXT HOLLYWOOD FL 33024 PHYSICIAN STAFFING 123394 2 34716 2303 37019 NET PATIENT REVENUE 621110 41624752 41624752 0 0 0 0 41624752 1263 1263 8640 8640 0 8640 8640 600 -600 0 -600 -600 SHARED SAVINGS REVENUE 900099 977674 977674 Other Contract Revenue 900099 464903 464903 Cafeteria Discounts 900099 -132175 -132175 17616 17616 0 0 1328018 42999092 43084945 0 -122872 202015 202015 0 42322306 42046639 275667 630216 630216 4132882 4132882 2872539 2869109 3430 623 623 2637755 2625732 12023 0 457277 456222 1055 52756 52481 275 5253478 5097047 156431 24578 23784 794 40811 40109 702 524245 489408 34837 36971 36971 Internal Management Fees 9688751 7856734 1832017 Patient Care Supplies 4910254 4910254 Non-Physician Recruitment 83750 82754 996 Other Taxes 13063 13063 15928 15928 0 0 73900198 71581348 2318850 0 90039 703821 68025 0 76931 32218837 0 0 0 0 262494 0 5320 41276 3356044 418222 379868 2937822 47180 0 0 0 71 5798083 929928 41699839 96425 3936979 -641 0 0 0 127413 3954434 223197 7891413 X 706731 33808426 706731 33808426 929928 41699839 X -30901106 2471 64000330 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 623 623 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY $623 - PORTION OF MISCELLANEOUS HEALTH CARE ORGANIZATION DUES ATTRIBUTABLE TO LOBBYING. 312622 5210 307412 3036822 410536 2626286 6600 2476 4124 2937822 Due from UnityPoint Health 5480083 Due from Affiliates 244323 Right of Use Assets 69510 Physician Receivables 4167 5798083 SELF-INSURANCE RESERVE 3775443 DUE TO AFFILIATES 109480 OPERATING LEASE LIABILITY 69511 3954434 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. false true false false false false false false false John Wieland MD Chair 0 564563 0 64313 0 24713 0 6600 0 26714 0 686903 0 0 James C Leonard MD Officer - President & CEO 0 1690975 0 443047 0 3555979 0 16500 0 20385 0 5726886 0 3526792 Matthew Kolb JD MHA Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO 0 1092613 0 219046 0 255672 0 335494 0 27811 0 1930636 0 226485 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer BEG 04/01/2023 0 1104200 0 262608 0 29187 0 346286 0 20603 0 1762884 0 0 Keith Knepp MD Ex Officio, Non-Voting // Officer - President, Carle Health - West Region 0 606605 0 173516 0 848725 0 17461 0 26631 0 1672938 0 519694 Napoleon Knight MD MBA Officer - EVP, Chief Medical Officer 0 775491 0 136231 0 29153 0 103114 0 12345 0 1056334 0 0 John Peters Chief Finance Officer THRU 03/31/2023 0 213222 0 83782 0 17891 0 11390 0 12940 0 339225 0 0 Ken Dicken MBA VP, Finance - West Region 0 251128 0 10000 0 1731 0 0 0 11595 0 274454 0 0 Lauren Schmid MBA EVP, Chief Human Resources Officer 0 674332 0 113339 0 158040 0 182309 0 27331 0 1155351 0 128983 Jay Collier VP, WEST REGION Clinic Operations 193755 0 0 0 2474 0 3607 0 13809 0 213645 0 0 0 Robert Lizer DO Physician - Primary Care 561491 0 0 0 9203 0 6938 0 22260 0 599892 0 0 0 Reginald Bowman DO Physician - Pediatrics 465275 0 0 0 6978 0 7088 0 13544 0 492885 0 0 0 John Lidvall MD Physician - Family Medicine 403389 0 0 0 2620 0 7091 0 19144 0 432244 0 0 0 Michael Honan MD Physician - Primary Care 375085 0 0 0 2572 0 13706 0 26646 0 418009 0 0 0 Brian Cohen MD Physician - Internal Medicine 374907 0 0 0 1831 0 7031 0 21070 0 404839 0 0 0 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). 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. 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 true CARLE COMMUNITY HEALTH CORPORATION 611 W PARK STREET URBANA IL 61801 364458371 FNDN Mission IL 501(c)(3) Type I TCDF true CARLE EUREKA HOSPITAL 611 W PARK STREET URBANA IL 61801 850688306 Hospital Services IL 501(c)(3) 3 CHCR true CARLE HEALTH - CENTRAL REGION 611 W PARK STREET URBANA IL 61801 990548510 Governance/Oversight IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - EAST REGION 611 W PARK STREET URBANA IL 61801 990582680 Governance/Oversight IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - SOUTH REGION 611 W PARK STREET URBANA IL 61801 990614340 Governance/Oversight IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - WEST REGION 611 W PARK STREET URBANA IL 61801 371111135 Governance/Oversight IL 501(c)(3) Type III-FI TCF true CARLE HEALTH CARE INCORPORATED 611 W PARK STREET URBANA IL 61801 371140016 Various Medical Services IL 501(c)(3) 10 TCF true CARLE RETIREMENT CENTERS INC 611 W PARK STREET URBANA IL 61801 371160033 Retirement Living IL 501(c)(3) 10 TCF true CARLE WEST PHYSICIAN GROUP INC 611 W PARK STREET URBANA IL 61801 850703768 Physician Services IL 501(c)(3) 10 CHCI 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. 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