2024-11-15T14:18:05+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2023-01-01 510186460 METHODIST MEDICAL CENTER FOUNDATION 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 2024-11-13 2023 2024-10-15 13:58:12Z X Carle Health Center for Philanthropy - Greater Peoria DENNIS HESCH EXEC VP & CFO 611 W PARK STREET URBANA IL 61801 640756 false X WWW.CARLE.ORG X 1975 IL RESOURCE TO ALL PARTS OF THE CARLE HEALTH SYSTEM IN THE CENTRAL ILLINOIS REGION. X 19 15 0 0 0 0 5648233 490825 0 0 2089188 149931 -61548 0 7675873 640756 7438890 586436 0 0 460555 128068 62313 0 208283 283820 80215 8245578 794719 -569705 -153963 40368175 0 933867 0 39434308 0 X THE METHODIST MEDICAL CENTER FOUNDATION (MMCF) D/B/A CARLE HEALTH CENTER FOR PHILANTHROPY - GREATER PEORIA IS A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED TO SOLICIT AND MANAGE GIFTS AND BEQUESTS ON BEHALF OF CARLE HEALTH - WEST REGION. The Foundation has two primary areas of focus - healthcare and education. As such, it will create and implement strategies that attract, retain and grow donors with interests and commitments to the hospitals, the college, the clinics, as well as the overall health improvement in the regional community. false true 586436 586436 0 GRANTS, ALLOCATIONS AND PROGRAM SUPPORT METHODIST MEDICAL CENTER FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE METHODIST MEDICAL CENTER OF ILLINOIS; PROCTOR HOSPITAL; METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF THE METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE AND CARLE CLINICS BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS. THE GRANTS, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE: - CONTRIBUTIONS FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES, EDUCATION, SEMINARS, AND RESEARCH PROGRAMS FOR VARIOUS DEPARTMENTS OF THE METHODIST MEDICAL CENTER OF ILLINOIS; PROCTOR HOSPITAL; METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL. - MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH THE METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL. 586436 true true false false false false false false true false false false false false true false true false false false false false false false false false true true true false false false false false false false false false false false true false true true true false false true X 0 0 0 false false false false false true true false false false false false false X 19 15 true false true 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 ST URBANA IL 61801 Brandon Moss Vice Chair 2.0 1.0 X X 0 0 0 Jenna Cicciarelli-Wiesner Chair 1.0 5.0 X X 0 0 0 John Peters Chief Financial Officer Thru 3/31/2023 1.0 39.0 X X 0 314895 24330 Keith Knepp MD Ex Officio, Voting // Officer - President, Carle Health - West Region 1.0 39.0 X X 0 1628845 44092 Ken Dicken MBA Secretary / Treasurer 1.0 39.0 X X 0 262860 11595 Adam Hawks BOARD MEMBER 0.5 0.0 X 0 0 0 Cliff Laine BOARD MEMBER 1.0 0.0 X 0 0 0 Darlene Violet BOARD MEMBER 1.0 0.0 X 0 0 0 David Wenworth BOARD MEMBER 0.3 0.0 X 0 0 0 Emily Galligan BOARD MEMBER 1.0 0.0 X 0 0 0 Greg Wilson BOARD MEMBER 1.0 0.0 X 0 0 0 Heather Delabre BOARD MEMBER 0.3 0.0 X 0 0 0 Joseph Couri MD BOARD MEMBER 1.0 0.0 X 0 0 0 Julie Russell BOARD MEMBER 1.0 0.0 X 0 0 0 Leanne Skuse BOARD MEMBER 1.0 0.0 X 0 0 0 Matthew Mamer BOARD MEMBER 1.0 0.0 X 0 0 0 Matthew McMillin MD BOARD MEMBER // Physician 1.0 39.0 X 0 323651 13931 Timmothy Schwartz DDS BOARD MEMBER Beg 06/29/2023 1.0 1.0 X 0 0 0 Tom Fliege BOARD MEMBER 1.0 0.0 X 0 0 0 Tom Jenkins BOARD MEMBER // Business Analyst 4.0 36.0 X 0 21743 355 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer 1.0 39.0 X 0 1395995 366889 James C Leonard MD Officer - President & CEO 0.5 39.5 X 0 5690001 36885 Matthew Kolb JD MHA Officer - President, Carle Health Regions // EVP, COO 1.0 39.0 X 0 1567332 363305 Michael Unes VP, Greater Peoria Business Development & Community Relations 40.0 0.0 X 0 329942 37215 0 11535264 898597 0 false true false 0 8153 10000 107074 365598 490825 0 0 0 0 0 100980 100980 0 0 48951 48951 0 48951 48951 0 0 0 0 0 0 640756 0 0 149931 579719 579719 6717 6717 0 0 107410 107410 20658 20658 32382 32382 18067 0 0 18067 880 880 3824 3824 2156 2156 4741 4741 MISCELLANEOUS EXPENSE 18165 18165 0 0 0 0 794719 586436 0 208283 819013 0 1825250 0 0 0 0 0 32086 0 0 0 0 0 37632688 0 0 59138 0 0 40368175 0 140258 0 0 0 793609 0 933867 0 X 8257073 0 31177235 0 39434308 0 40368175 0 X -153963 1289875 -40570220 X false true X true false X 1440963 2592346 3882454 5648233 490825 14054821 0 0 1440963 2592346 3882454 5648233 490825 14054821 3259195 10795626 97956 416252 744382 706320 100980 2065890 0 0 0 0 0 0 0 16120711 108120 0.6697 0.7847 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14534434 52171 741303 2837774 12490134 21190805 249124 -1771023 5134472 14534434 18090163 612371 2510646 22375 21190805 15704206 432368 2027937 74348 18090163 13988550 37977 1950791 273112 15704206 0.1889 0.4891 0.322 false true true GIFT ANNUITIES - OTHER DUE TO AFFILIATES 0 X Schedule D, Part V Asset Transfer DURING 2023, ALL NET ASSETS WERE TRANSFERRED FROM METHODIST MEDICAL CENTER FOUNDATION TO THE CARLE DEVELOPMENT FOUNDATION, WHICH INCLUDED THE ENDOWMENTS REPORTED ON SCHEDULE D, PART V. SCHEDULE D, PART V REFLECTS THE FULL YEAR ACTIVITY AND, AS SUCH, IS LINE 1D IS HIGHER THAN WHAT IS REPORTED ON SCHEDULE I. Schedule D, Part V, Line 4 Intended uses of endowment funds The Foundation's endowment funds were established to generate investment earnings. The investment earnings from these funds provide equipment, education, seminars and research programs to various departments of the Methodist Medical Center of Illinois; Proctor Hospital; Methodist College and Carle Clinics in Peoria, IL. 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. true Methodist Medical Center of Illinois 611 W PARK STREET URBANA IL 61801 370661223 501(c)(3) 430361 SCHL & PATIENT SUPPORT Hult Center for Healthy Living 611 W PARK STREET URBANA IL 61801 363510390 501(c)(3) 149358 Program Support 2 0 Employee Assistance 4 4304 SCHOLARSHIP Assistance 1 2413 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Requests for resources that will enhance the patient and family experience at the Methodist, Proctor, Methodist College, and CARLE CLINIC organizations and/or will advance community wellness initiatives and education programs that are operated by Methodist, Proctor, Methodist College and CARLE CLINICS. Applications are forwarded to the Foundation for review by the vice president of the Foundation and then are recommended to the Foundation board of directors for approval. THE ORGANIZATION MAKES GRANTS TO RELATED ILLINOIS NOT-FOR-PROFIT CORPORATIONS TO FURTHER THEIR EXEMPT PURPOSE. NO FURTHER MONITORING OF THE GRANTS IS PROVIDED. false true false false false false false false false Keith Knepp MD Ex Officio, Voting // Officer - President, Carle Health - West Region 0 606605 0 173515 0 848725 0 17461 0 26631 0 1672937 0 519694 Ken Dicken MBA Secretary / Treasurer 0 251128 0 10000 0 1732 0 0 0 11595 0 274455 0 0 John Peters Chief Financial Officer Thru 3/31/2023 0 213222 0 83782 0 17891 0 11390 0 12940 0 339225 0 0 Matthew McMillin MD BOARD MEMBER // Physician 0 319959 0 0 0 3692 0 9487 0 4444 0 337582 0 0 Matthew Kolb JD MHA Officer - President, Carle Health Regions // EVP, COO 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 James C Leonard MD Officer - President & CEO 0 1690975 0 443047 0 3555979 0 16500 0 20385 0 5726886 0 3526792 Michael Unes VP, Greater Peoria Business Development & Community Relations 0 250413 0 55080 0 24449 0 9322 0 27893 0 367157 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 COMPANY OF METHODIST MEDICAL CENTER FOUNDATION, 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 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 METHODIST MEDICAL CENTER OF ILLINOIS, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, KEITH KNEPP, MD, MATTHEW KOLB, JD, MHA, JAMES C. LEONARD, MD. IN 2023, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO KEITH KNEPP, MD ($519,694), MATTHEW KOLB, JD, MHA ($226,485), JAMES C. LEONARD, MD ($3,526,792) NET ASSETS 2023-04-01 40570220 BOOK 371159978 CARLE DEVELOPMENT FOUNDATION 611 W PARK STREET URBANA IL 61801 501(C)(3) true false false false Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org. Adam Hawks & Brandon Moss became Trustees of CARLE DEVELOPMENT FOUNDATION on 2/28/2023. Form 990, Part III, Line 3 Significant changes in program services METHODIST MEDICAL CENTER FOUNDATION CEASED CONDUCTION PROGRAM SERVICES ON 4/1/2023, WITH THE ORGANIZATION'S PARENT CHANGING FROM THE IOWA HEALTH SYSTEM D/B/A UNITYPOINT HEALTH TO THE CARLE FOUNDATION. THE CARLE DEVELOPMENT FOUNDATION, A SUBSIDIARY OF THE CARLE FOUNDATION, TOOK OVER THE OPERATIONS OF METHODIST MEDICAL CENTER FOUNDATION. METHODIST MEDICAL CENTER FOUNDATION ALSO HAD ALL OF ITS NET ASSETS TRANSFERRED TO THE CARLE DEVELOPMENT FOUNDATION. 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 15 15A & 15B - PROCCES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL METHODIST MEDICAL CENTER FOUNDATION 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, PARENT ORGANZATION OF THE CARLE FOUNDATION HOSPITAL, 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 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), Dennis Hesch (Officer), and Lauren Schmid, MBA (Key Employee) - Business relationship, Dennis Hesch (Officer), Matthew Kolb, JD, MHA (Officer), and Nicholas Crompton (Key Employee) - Business relationship, Keith Knepp, MD (Officer) and Ken Dicken, MBA (Officer) - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents ON 4/1/2023, A MEMBER SUBSTITUTION OCCURRED, IN WHICH THE CARLE FOUNDATION BECAME THE SOLE MEMBER OF CARLE HEALTH - WEST REGION F/K/A METHODIST HEALTH SERVICES CORPORATION. THE TRANSACTION OCCURRED AS PART OF AN AFFILIATION AGREEMENT WITH THE FORMER SOLE MEMBER, THE IOWA HEALTH SYSTEM D/B/A UNITYPOINT HEALTH. METHODIST MEDICAL CENTER FOUNDATION, A SUBSIDIARY OF CARLE HEALTH - WEST REGION F/K/A METHODIST HEALTH SERVICES CORPORATION BECAME PART OF THE CARLE HEALTH SYSTEM AND GOVERNING DOCUMENTS WERE UPDATED TO REFLECT THIS CHANGE. Form 990, Part VI, Line 6 Classes of members or stockholders carle health - west region, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body carle health - west region, as the sole member, shall appoint all voting members and all emeritus directors. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders carle health - west region, as sole member, approves amendments to articles and bylaws, approves election of all board members and appointment of officers, may remove board members and officers, approves mergers and dissolutions, approves creation of subsidiary or affiliate organizations, approves budgets and long-range strategy, and approves conflict of interest policy. 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 Methodist Medical Center Foundation, 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 XI, Line 9 Other changes in net assets or fund balances NET ASSETS TRANSFER TO RELATED TAX-EXEMPT ORGANIZATION - -40570220; 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 METHODIST MEDICAL CENTER FOUNDATION 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. 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 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 PARK COURT LIMITED 611 W PARK STREET URBANA IL 61801 371178386 Property Holding Co. IL 501(c)(3) Type II CHWR true 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 - 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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 false true true false false false false false false false false false false false false false false true false Methodist Medical Center of Illinois B 430361 Book Value Hult Center for Healthy Living B 149358 Book Value CARLE DEVELOPMENT FOUNDATION R 40570220 Book Value