2024-11-15T16:12:56+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2023-01-01 376181831 The Methodist Medical Center of Illinois Self Insurance Trust Agre METH 2173833311 611 W PARK STREET URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2024-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2024-11-15 2023 2024-10-15 13:58:12Z X DENNIS HESCH EXEC VP & CFO 611 W PARK STREET URBANA IL 61801 2227156 false X N/A X 1978 IL Provide self-insurance funds through investment activities to The Methodist Medical Center of Illinois, a tax-exempt organization under Section 501(c)(3). 1 1 0 0 0 0 0 0 0 0 378297 221024 0 0 378297 221024 0 0 0 0 0 0 0 0 0 8557 2007530 8557 2007530 369740 -1786506 5663946 4132385 0 0 5663946 4132385 Provide self-insurance funds through investment activities to The Methodist Medical Center of Illinois, a tax-exempt organization under Section 501(c)(3). false false 2000000 0 0 The exclusive function of the self insurance trust is to provide for self-insurance risks arising from the operation of The Methodist Medical Center of Illinois, a tax-exempt organization under Section 501(c)(3). Program service expenses result when their is a payment for claim, no payment for claims were made in TY2023. 2000000 true false false false false false false false false false false false false false false false false 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 false false false false X 0 0 0 false false false false false false false false false false false false X 1 1 false false false false false false false false false false false false false false false false false false IL X Kevin Chriske SEI INSTITUTIONAL GROUP 6106763242 1 FREEDOM VALLEY DRIVE OAKS PA 19456 SEI INVESTMENTS MANAGEMENT CORP TRUSTEE 1.0 0.0 X 7530 0 0 DENNIS HESCH VICE CHAIR // OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER 1.0 39.0 X 0 1395995 366889 JOHN PETERS SECRETARY/TREASURER/CFO (THRU 3/2023) 1.0 39.0 X 0 314895 24330 7530 1710890 391219 0 false true false 0 0 0 0 0 0 0 182285 182285 0 0 2044871 2006132 38739 0 38739 38739 0 0 0 0 0 221024 0 0 221024 7530 7530 0 0 0 0 SETTLEMENT PAYOUT 2000000 2000000 0 0 0 0 2007530 2000000 7530 0 0 0 0 0 0 0 0 0 5663946 4132385 0 0 0 0 5663946 4132385 0 0 0 0 0 0 X 5663946 4132385 5663946 4132385 5663946 4132385 -1786506 254945 0 X false false false X X 1 METHODIST MEDICAL CENTER OF ILLINOIS 370661223 3 true 7530 0 1 7530 0 true false false false false false false false false false false false false false false true false false true false false false false false false false DENNIS HESCH VICE CHAIR // OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER 0 1104200 0 262608 0 29187 0 346286 0 20603 0 1762884 0 0 JOHN PETERS SECRETARY/TREASURER/CFO (THRU 3/2023) 0 213222 0 83782 0 17891 0 11390 0 12940 0 339225 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DENNIS HESCH PARTICIPATED IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT. DENNIS HESCH DID NOT RECIEVE A PAYMENT FROM THE 457(F) PLAN IN 2023. 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. Form 990, Part VI, Line 15 15A & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT, 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. Form 990, Part VI, Line 8a 8b The entity is a trust to administer the self insurance of The Methodist Medical Center of Illinois. There is no governing body for the reporting entity. Form 990, Part VI, Line 11b Board Review 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 OFFICER OF THE ENTITY AS THEIR IS NO GOVERNING BODY FOR THE REPORTING ENTITY. THE OFFICER, AT THEIR DISCRETION, HAVE THE OPPORTUNITY TO CONTACT MANAGEMENT AND ADDRESS ANY CONCERNS. Form 990, Part VI, Line 19 Required documents available to the public No documents available to the public. 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. 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. 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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 false false false false false false false false false false false false false false false false false false false