2024-11-15T14:27:11+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2023-01-01 371178386 PARK COURT LIMITED PARK 2173833311 611 W PARK STREET URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2024-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2024-11-13 2023 2024-10-15 13:58:12Z X Dennis Hesch Exec VP & CFO 611 W PARK STREET URBANA IL 61801 1569702 false X www.carle.org X 1985 IL Improve health and well-being of community with love, compassion and extraordinary medical care. 6 4 0 0 0 0 0 0 1558637 1569636 -6042 66 0 1552595 1569702 0 0 0 0 0 0 0 1639316 1392233 1639316 1392233 -86721 177469 18917695 21351943 21405226 3969506 -2487531 17382437 TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY AND TO DO SO WITH LOVE, COMPASSION, AND EXTRAORDINARY MEDICAL CARE. false false 1390890 0 1569636 Park Court Limited endeavors to participate in system-wide planning to support, preserve, and nurture the fundamental mission of Pekin Hospital, as a community hospital, and other facilities as necessary to provide inpatient and outpatient diagnostic, therapeutic, and educational services. Organized for charitable, scientific, and educational purposes, to establish, acquire, support, erect, maintain, own, operate and manage properties and facilities in relation to or associated with the delivery of health care diagnostic and treatment services, education and research, by or through its related or affiliated organizations. 1390890 true false false false 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 1 0 true 0 false false false false false false false false false false false false X 6 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 Vice Chair 1.0 11.0 X X 0 3625 0 JOHN WIELAND MD Chair 1.0 39.0 X X 0 653588 33314 KEITH KNEPP MD Trustee // Officer - President, Carle Health - West Region 1.0 39.0 X X 0 1628845 44092 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 0.5 39.5 X 0 1395995 366889 JAMES C LEONARD MD Officer - President & CEO 0.5 39.5 X 0 5690001 36885 JOHN PETERS Chief Finance Officer 1.0 39.0 X 0 314895 24330 KEN DICKEN MBA VP, Finance - West Region 1.0 39.0 X 0 262860 11595 MATTHEW KOLB JD MHA Officer - President, Carle Health Regions // EVP, Chief Operating Officer 1.0 39.0 X 0 1567332 363305 NICHOLAS CROMPTON VP, Construction & Facility Services 1.0 39.0 X 0 364372 68059 0 11885138 948469 0 false true false VONACHEN SERVICES INC 8900 N PIONEER RD PEORIA IL 61615 JANITORIAL SERVICES 136632 1 0 RENTAL INCOME 531120 1569636 1569636 0 0 0 0 1569636 60 60 0 0 6 0 6 6 6 0 0 0 0 0 1569702 1569636 0 66 X 265924 265742 182 0 32330 31171 1159 310153 310153 137315 137315 646509 646509 MISCELLANEOUS EXPENSE 2 2 0 0 0 0 1392233 1390890 1343 0 29602 0 22490 0 0 114139 0 0 0 0 1772685 0 19926411 548756 17077319 19377655 15599 0 0 0 0 1860149 18917695 21351943 141663 5025 0 0 21263563 3964481 21405226 3969506 X -2487531 17382437 -2487531 17382437 18917695 21351943 X 177469 131 19692368 X false true X true false X X 1 PEKIN MEMORIAL HOSPITAL 370692351 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false false Schedule A, Part I, Line 12g Supported organization WHILE PARK COURT LIMITED DOES NOT PROVIDE ANY MONETARY SUPPORT TO PEKIN MEMORIAL HOSPITAL, IT DOES ACQUIRE, SUPPORT, ERECT, MAINTAIN, OWN, OPERATE AND MANAGE PROPERTIES, FACILITIES, AND EQUIPMENT THAT PEKIN MEMORIAL HOSPITAL USES TO FURTHER ITS EXEMPT PURPOSE BY PROVIDING A VARIETY OF HEALTHCARE, EDUCATION, AND RESEARCH SERVICES TO THE COMMUNITY. Schedule A, Part IV, Section C, Line 1 Majority director detail PARK COURT LIMITED OWNS AND CONTROLS THE PROPERTY THAT PEKIN MEMORIAL HOSPITAL OPERATES THEIR PROGRAM SERVICES IN. THEREFORE, PARK COURT LIMITED CONTROLS THE SCALE AND LEVEL AT WHICH PEKIN MEMORIAL HOSPITAL CAN PROVIDE ITS PROGRAM SERVICES. WITHOUT PARK COURT LIMITED, PEKIN MEMORIAL HOSPITAL WOULD NOT HAVE FACILITIES TO DO BUSINESS. 2058829 2058829 16012549 462732 15549817 1493710 52646 1441064 361323 33378 327945 19377655 DUE FROM AFFILIATES 1702139 DUE FROM UNITYPOINT HEALTH 158010 1860149 DUE TO AFFILIATES 3810277 ACCRUED REAL ESTATE TAX 154204 3964481 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 KEITH KNEPP MD Trustee // Officer - President, Carle Health - West Region 0 606605 0 173515 0 848725 0 17461 0 26631 0 1672937 0 519694 JOHN WIELAND MD Chair 0 564563 0 64312 0 24713 0 6600 0 26714 0 686902 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 Officer - President, Carle Health Regions // EVP, Chief Operating Officer 0 1092613 0 219047 0 255672 0 335494 0 27811 0 1930637 0 226485 DENNIS HESCH Officer - EVP, Chief Finance & Strategy Officer 0 1104200 0 262608 0 29187 0 346286 0 20603 0 1762884 0 0 JOHN PETERS Chief Finance Officer 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 1732 0 0 0 11595 0 274455 0 0 NICHOLAS CROMPTON VP, Construction & Facility Services 0 291871 0 30843 0 41658 0 37180 0 30879 0 432431 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 PARK COURT LIMITED, 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 PARK COURT LIMITED, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, JAMES C. LEONARD, MD, MATTHEW KOLB, JD, MHA, AND KEITH KNEPP, MD. IN 2023, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES C. LEONARD, MD ($3,526,792), MATTHEW KOLB, JD, MHA ($226,485), AND KEITH KNEPP, MD ($519,694). Form 990, Part V, Line 1a 1B After affiliation with Carle Health - 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) AND MATTHEW KOLB, JD, MHA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND JAMES STEVENSON (BOARD VICE CHAIR) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND DENNIS HESCH (OFFICER) - Business relationship, DENNIS HESCH (OFFICER), MATTHEW KOLB, JD, MHA (OFFICER), AND NICHOLAS CROMPTON (KEY EMPLOYEE) - 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), 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 IS THE SOLE MEMBER OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER, CARLE HEALTH - WEST REGION, HAS THE POWER TO ELECT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF THE ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PARK COURT LIMITED MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, CARLE HEALTH - WEST REGION, THROUGH ITS BOARD OF TRUSTEES, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF GOVERNING DOCUMENTS; ELECTING OR REMOVING MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION, RECOMMENDING THE PRESIDENT TO THE BOARD, ESTABLISHING COMPENSATION AND BENEFITS OF THE PRESIDENT AND/OR POLICIES FOR THE ORGANIZATION, REVIEWING FINANCIAL POLICIES, PLANS, AND STANDARDS FOR IMPLEMENTATION; REVIEWING AND APPROVING ANNUAL BUDGETS, INITIATING OR AUTHORIZING TRANSACTIONS IN EXCESS OF $50,000 OUTSIDE OF NORMAL OPERATIONS, DEVELOPING PLANS AND AUTHORIZING FUNDING OF NEW SERVICES, SPACES, OR CAPITAL; INITIATING OR APPROVING THE INCURRENCE, RENEWAL, REFINANCING, REFUNDING, OR MODICIATION OF ANY INDEBTEDNESS OR DEBT INSTRUMENT; INITIATING OR APPROVING THE ENCUMBRANCE, LEASE, SALE, EXCHANGES, TRANSFER, OR DISPOSITION OF ANY OF THE CORPORATIONS'S ASSETS IN EXCESS OF $50,000; AUTHORIZING THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S ASSETS, AUTHORIZING OR ADOPTING A PLAN OF MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, DISSOLUTION, OR LIQUIDATION; AUTHORIZING OR ADOPTING ANY TRANSACTION THAT RESULTS IN CHANGE OF CONTROL, ESTABLISHING POLICY GUIDELINES AND CRITERIA FOR IMPLEMENTATION OF THE CORPORATE MISSION; ADOPTING, AMENDING, SUPPLEMENTING OR MODIFYING THE PURPOSE, MISSION, OR PHILOSOPHY OF THE CORPORATION; REVIWING AND APPROVING STRATEGIC INTITIATIVES, ESTABLISHING POLICIES AND GUIDELINES TO ENSURE THE EFFECTIVE GOVERNING OF THE CORPORATION, APPRIVNG THE APPOINTMENT OF AN INDEPENDENT AUDITOR, DEVELOPING AND/OR AUTHORIZING ACCOUNTING SYSTESMS AND INVESTMENT STRATEGIES, INITIATING AND/OR AUTHORIZING THE INVOLVEMENT IN JOINT VENTURES, AND DEVELOPING OR MODIFYING CORPORATE COMPLIANCE PROGRAMS. 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. AT THEIR DISCRETION, THE GOVERNING MEMBERS HAVE 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 PARK COURT LIMITED, 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.COM. 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 IX, Line 11g Other Fees HOUSEKEEPING - Total Expense: 136632, Program Service Expense: 136632, Management and General Expenses: , Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 128455, Program Service Expense: 128455, Management and General Expenses: , Fundraising Expenses: ; Outsourced linen - Total Expense: 655, Program Service Expense: 655, Management and General Expenses: , Fundraising Expenses: ; BANK FEES - Total Expense: 182, Program Service Expense: , Management and General Expenses: 182, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - 19692368; Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS FORM 990, PART XII, LINES 2A, B, C AND PART IV, LINES 12, 12A THE FINANCIAL STATEMENTS FOR CARLE BROMENN MEDICAL CENTER 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 PARK COURT LIMITED DOES NOT COMPENSATE ITS OFFICERS. 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 OF PARK COURT LIMITED, 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. 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 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 true HULT CENTER FOR HEALTHY LIVING INC 611 W PARK STREET URBANA IL 61801 363510390 Wellness Services IL 501(c)(3) 7 PH true HUMAN SERVICE CENTER 611 W PARK STREET URBANA IL 61801 371004882 Behavioral Health Services IL 501(c)(3) 7 TP 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 true METHODIST SERVICES INC 611 W PARK STREET URBANA IL 61801 371111134 Property Holding Co. IL 501(c)(3) 10 CHWR 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 PEKIN MEMORIAL HOSPITAL 611 W PARK STREET URBANA IL 61801 370692351 Hospital Services IL 501(c)(3) 3 CHWR true PEKIN MEMORIAL HOSPITAL FOUNDATION 611 W PARK STREET URBANA IL 61801 371200267 Fundraising IL 501(c)(3) 7 CHWR true PRAIRIE VIEW VILLAS NO 1 1900 SPRING ROAD STE 300 OAK BROOK IL 605231480 261755679 Housing Services IL 501(c)(3) 7 TMHC true PROCTOR HEALTH SYSTEMS 611 W PARK STREET URBANA IL 61801 364147437 Physician Services IL 501(c)(3) 3 CHWR true PROCTOR HOSPITAL 611 W PARK STREET URBANA IL 61801 370681540 Hospital Services IL 501(c)(3) 3 CHWR true RICHLAND MEMORIAL HOSPITAL INC 611 W PARK STREET URBANA IL 61801 371363001 Hospital Services IL 501(c)(3) 3 CHSR 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 true THE CARLE DEVELOPMENT FOUNDATION 611 W PARK STREET URBANA IL 61801 371159978 Fundraising IL 501(c)(3) 7 TCF 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 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 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 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 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 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 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 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 true CARLE HEALTH PHYSICIAN PARTNERS INC 611 W PARK STREET URBANA IL 61801 850718392 Physician Services IL NA C Corporation true CARLE HOLDING COMPANY INC 611 W PARK STREET URBANA IL 61801 371188284 Holding Co. IL NA C Corporation true CARLE RESEARCH PRODUCTS INC 611 W PARK STREET URBANA IL 61801 999999999 Medical Research - INACTIVE IL NA C Corporation true CARLE RISK MANAGEMENT COMPANY 611 W PARK STREET URBANA IL 61801 371217973 Risk Management IL NA C Corporation true CARLE VENTURES INC 611 W PARK STREET URBANA IL 61801 371313150 Health Care Partnerships IL NA C Corporation true CHA HOLDING INC 3310 SOUTH FIELDS DR CHAMPAIGN IL 61822 471854275 Holding Co. IL NA C Corporation 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 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 true HEALTH ALLIANCE MEDICAL PLANS INC 3310 SOUTH FIELDS DR CHAMPAIGN IL 61822 371260731 Health Coverage IL NA C Corporation true HEALTH ALLIANCE MIDWEST INC 3310 SOUTH FIELDS DR CHAMPAIGN IL 61822 371354502 Health Coverage IL NA C Corporation true HEALTH ALLIANCE NORTHWEST HEALTH PLAN 820 N CHELAN AVE WENATCHEE WA 98801 461966323 Health Coverage WA NA C Corporation true HEALTH ALLIANCE NORTHWEST HOLDING 820 N CHELAN AVE WENATCHEE WA 98801 461717578 Holding Co. WA NA C Corporation true HEALTH PLUS INC 611 W PARK STREET URBANA IL 61801 371295532 Contracting IL NA C Corporation true HEALTH SYSTEMS INSURANCE LIMITED Governors Square 2nd Floor Bldg 3 23 Lime Tree Bay Ave Grand Cayman CJ KY11102 980638449 Insurance CJ NA C Corporation true 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 true OPTIMUM HEALTH SOLUTIONS INC 611 W PARK STREET URBANA IL 61801 205430137 Care Coordination - INACTIVE IL NA C Corporation true PEKIN PROHEALTH INC 611 W PARK STREET URBANA IL 61801 371117052 Clinical Operations IL NA C Corporation 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 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 true false false false false false false false false false false false false false false false false false false PROCTOR HEALTH SYSTEMS A 865296 BOOK THE METHODIST MEDICAL CENTER OF ILLINOIS A 24488 BOOK PEKIN PROHEALTH INC A 29965 BOOK HEALTH ALLIANCE MEDICAL PLANS INC A 420 BOOK