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Nonprofiteer
← CARLE EUREKA HOSPITAL

Form 990 for tax year 2024

Filed by CARLE EUREKA HOSPITAL.

Totals

Total revenue
$31,252,050
Total expenses
$29,651,349
Contributions and grants received
$68,161
Grants paid
$500
Program service revenue
$31,161,390
Investment income
-$607
Other revenue
$23,106
Total assets, end of year
$6,636,018
Total liabilities, end of year
$2,934,403
Net assets or fund balances, end of year
$3,701,615
Program services expenses (Part IX)
$25,936,141
Management and general expenses
$3,715,208
Fundraising expenses
$0
Program service expenses (Part III)
$25,936,141

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $51,133

  • 1e · Government grants (contributions)

    $12,028

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $31,161,390 · related or exempt $31,161,390

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    other assets $607

  • 7c · Gain or loss

    securities $0 · other assets -$607

  • 7d · Net gain or loss

    total -$607 · excluded -$607

  • 11a · Other revenue: Food Service

    total $7,374 · related or exempt $7,374

  • 11b · Other revenue: Interest on Billed Accounts

    total $5,068 · related or exempt $5,068

  • 11c · Other revenue: MEDICAL STAFF MEMBER DUES

    total $4,700 · related or exempt $4,700

  • 11d · All other revenue

    total $5,964 · related or exempt $5,964 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $23,106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $243,641 · program services $243,641

  • 7 · Other salaries and wages

    total $14,385,051 · program services $13,350,332 · management and general $1,034,719

  • 8 · Pension plan contributions

    total $970,893 · program services $907,483 · management and general $63,410

  • 9 · Other employee benefits

    total $1,488,942 · program services $1,345,733 · management and general $143,209

  • 10 · Payroll taxes

    total $922,871 · program services $845,640 · management and general $77,231

  • 11d · Fees: lobbying

    total $15,495 · management and general $15,495

  • 11g · Fees: other

    total $1,396,136 · program services $1,323,086 · management and general $73,050 · fundraising $0

  • 12 · Advertising and promotion

    total $43,863 · management and general $43,863

  • 13 · Office expenses

    total $328,426 · program services $231,991 · management and general $96,435

  • 14 · Information technology

    total $216,532 · program services $205,741 · management and general $10,791

  • 16 · Occupancy

    total $1,205,712 · program services $830,947 · management and general $374,765

  • 17 · Travel

    total $37,897 · program services $33,828 · management and general $4,069

  • 19 · Conferences, conventions and meetings

    total $23,311 · program services $23,078 · management and general $233

  • 20 · Interest

    total $6,179 · program services $6,179

  • 22 · Depreciation, depletion and amortization

    total $443,827 · program services $419,549 · management and general $24,278

  • 23 · Insurance

    total $106,862 · program services $4,560 · management and general $102,302

  • 24a · Other expenses: INTERNAL MANAGEMENT FEES

    total $5,197,636 · program services $3,715,508 · management and general $1,482,128

  • 24b · Other expenses: PATIENT CARE SUPPLIES

    total $2,030,661 · program services $2,030,661

  • 24c · Other expenses: Provider Assessment Tax & Other Taxes

    total $476,337 · program services $356,889 · management and general $119,448

  • 24d · Other expenses: Dues & Memberships

    total $66,081 · program services $16,752 · management and general $49,329

  • 24e · All other expenses

    total $44,496 · program services $44,043 · management and general $453 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $867,881 · end of year $729,082

  • 4 · Accounts receivable

    beginning of year $3,772,313 · end of year $3,291,480

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $115,302 · end of year $97,074

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,009 · end of year $35,474

  • 10a · Land, buildings and equipment: cost or other basis

    $4,385,401

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,983,446

  • 10c · Land, buildings and equipment, net

    beginning of year $1,735,509 · end of year $2,401,955

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $192,136 · end of year $80,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,546,654 · end of year $2,922,681

  • 19 · Deferred revenue

    beginning of year $11,722 · end of year $11,722

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,540,209 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,647,565 · end of year $3,701,615

Mission and programs · 2024

Mission

To be the trusted partner in all healthcare decisions and improve health by providing highly accessible, world-class care and services.

  • Carle Eureka Hospital ("CEH") is a tax-exempt Illinois not-for-profit corporation established for the purpose of operating a hospital and conducting patient care related activities. CEH has served and cared for the people of central Illinois for nearly 120 years. A 25-bed facility located in Eureka, IL, we've set new standards for what a rural hospital can achieve. With many awards for quality and patient satisfaction, our skilled staff provides emergency care, inpatient and outpatient surgeries, rehabilitation, advanced radiology and more. The hospital is fully accredited DNV GL Healthcare and is an Acute Stroke Ready Hospital. CEH continues a century-long tradition of providing charitable, not-for-profit hospital care for Eureka and its surrounding community. The history began in 1914 when a local physician purchased a house and converted it into the original Eureka Hospital. In 1978, Eureka Hospital was purchased by Mennonite Health Care Association ("Mennonite"). Mennonite later merged with another local healthcare organization that operated Brokaw Hospital in Bloomington. In 2010, Eureka Hospital merged into Advocate Health and Hospital Corporation (Advocate). From that time, the hospital was known as Advocate Eureka Hospital and was operated as a division of Advocate, until July 1, 2020 when it was purchased by Carle Health. for 2024, cEH had approximately 58,827 inpatient and outpatient visits, approximately 3,715 emergency department visits, and 3,075 convenient care visits.

    Expenses $25,936,141 · Grants $500 · Revenue $31,184,496

As filed on the 2024 return.

Listed in Part VII

  • Andrea Kane MD

    VICE CHAIR

    Total calculated
    $568,106
    From this org
    $0
    From related orgs
    $509,394
    Other
    $58,712
    Hours/week
    0.1 + 41.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,415 related
    Bonus
    $0 + $21,956 related
    Other
    $0 + $3,023 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $31,034 related
    Filer's total
    $0 + $568,106 related

  • Charles Dennis

    SECRETARY/TREASURER

    Total calculated
    $150,716
    From this org
    $0
    From related orgs
    $149,771
    Other
    $945
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,165 related
    Bonus
    $0
    Other
    $0 + $147,606 related
    Deferred
    $0 + $60 related
    Nontaxable benefits
    $0 + $885 related
    Filer's total
    $0 + $150,716 related

  • Ron Greene

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4 + 0.8 related

  • Brandon Bressner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Christopher Hughes MD

    BOARD MEMBER // PHYSICIAN

    Total calculated
    $571,781
    From this org
    $0
    From related orgs
    $513,331
    Other
    $58,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $471,202 related
    Bonus
    $0 + $25,498 related
    Other
    $0 + $16,631 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $30,772 related
    Filer's total
    $0 + $571,781 related

  • Jeffrey Hoschek MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jennifer Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.3 related

  • Jerome Oakey MD

    BOARD MEMBER // PHYSICIAN

    Total calculated
    $1,250,806
    From this org
    $0
    From related orgs
    $1,191,412
    Other
    $59,394
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,101,586 related
    Bonus
    $0 + $64,463 related
    Other
    $0 + $25,363 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $31,716 related
    Filer's total
    $0 + $1,250,806 related

  • Judy Neubrander EdD Fnp-Bc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 0.9 related

  • Kathy Yoder Dnp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sue Strayer MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Colleen Kannaday

    OFFICER - PRESIDENT, CARLE HEALTH - CENTRAL REGION

    Total calculated
    $862,570
    From this org
    $0
    From related orgs
    $673,013
    Other
    $189,557
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $645,178 related
    Bonus
    $0
    Other
    $0 + $27,835 related
    Deferred
    $0 + $157,235 related
    Nontaxable benefits
    $0 + $32,322 related
    Filer's total
    $0 + $862,570 related

  • Dennis Hesch

    OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER

    Total calculated
    $1,507,677
    From this org
    $0
    From related orgs
    $1,175,111
    Other
    $332,566
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,145,424 related
    Bonus
    $0
    Other
    $0 + $29,687 related
    Deferred
    $0 + $306,265 related
    Nontaxable benefits
    $0 + $26,301 related
    Filer's total
    $0 + $1,507,677 related

  • James C Leonard MD

    OFFICER - PRESIDENT & CEO

    Total calculated
    $2,348,482
    From this org
    $0
    From related orgs
    $2,298,226
    Other
    $50,256
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,805,832 related
    Bonus
    $0
    Other
    $0 + $492,394 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $22,578 related
    Filer's total
    $0 + $2,348,482 related

  • Matthew Kolb JD Mha

    OFFICER - PRESIDENT, CARLE HEALTH REGIONS // EVP, CHIEF OPERATING OFFICER

    Total calculated
    $1,752,332
    From this org
    $0
    From related orgs
    $1,418,629
    Other
    $333,703
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,119,849 related
    Bonus
    $0
    Other
    $0 + $298,780 related
    Deferred
    $0 + $302,587 related
    Nontaxable benefits
    $0 + $31,116 related
    Filer's total
    $0 + $1,752,332 related

  • Napoleon Knight MD MBA

    OFFICER - EVP, CHIEF MEDICAL OFFICER

    Total calculated
    $1,132,746
    From this org
    $0
    From related orgs
    $1,091,552
    Other
    $41,194
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $832,803 related
    Bonus
    $0
    Other
    $0 + $258,749 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $13,516 related
    Filer's total
    $0 + $1,132,746 related

  • Amanda Smith

    VP, BROMENN & EUREKA AMBULATORY CARE

    Total calculated
    $335,869
    From this org
    $0
    From related orgs
    $275,353
    Other
    $60,516
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,265 related
    Bonus
    $0
    Other
    $0 + $2,088 related
    Deferred
    $0 + $41,897 related
    Nontaxable benefits
    $0 + $18,619 related
    Filer's total
    $0 + $335,869 related

  • Anna Laible

    HOSPITAL ADMINISTRATOR

    Total calculated
    $265,647
    From this org
    $233,046
    From related orgs
    $0
    Other
    $32,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,495
    Bonus
    $0
    Other
    $10,551
    Deferred
    $14,771
    Nontaxable benefits
    $17,830
    Filer's total
    $265,647

  • Aron Klein

    VP, PURCHASING & SUPPLY CHAIN

    Total calculated
    $437,123
    From this org
    $0
    From related orgs
    $349,051
    Other
    $88,072
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,552 related
    Bonus
    $0
    Other
    $0 + $2,499 related
    Deferred
    $0 + $57,535 related
    Nontaxable benefits
    $0 + $30,537 related
    Filer's total
    $0 + $437,123 related

  • Brook Fisher

    DIRECTOR, REVENUE CYCLE DENIALS

    Total calculated
    $215,760
    From this org
    $0
    From related orgs
    $172,634
    Other
    $43,126
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,259 related
    Bonus
    $0
    Other
    $0 + $7,375 related
    Deferred
    $0 + $10,854 related
    Nontaxable benefits
    $0 + $32,272 related
    Filer's total
    $0 + $215,760 related

  • Caleb Miller

    SVP, SURGICAL SERVICES & AMBULATORY CARE

    Total calculated
    $628,236
    From this org
    $0
    From related orgs
    $540,975
    Other
    $87,261
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $438,377 related
    Bonus
    $0
    Other
    $0 + $102,598 related
    Deferred
    $0 + $56,043 related
    Nontaxable benefits
    $0 + $31,218 related
    Filer's total
    $0 + $628,236 related

  • John Wieland MD

    ASSOCIATE CHIEF MEDICAL OFFICER, BROMENN & EUREKA

    Total calculated
    $676,705
    From this org
    $0
    From related orgs
    $619,107
    Other
    $57,598
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,791 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $25,316 related
    Deferred
    $0 + $27,678 related
    Nontaxable benefits
    $0 + $29,920 related
    Filer's total
    $0 + $676,705 related

  • Lauren Schmid MBA

    EVP, CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $983,756
    From this org
    $0
    From related orgs
    $878,588
    Other
    $105,168
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,410 related
    Bonus
    $0
    Other
    $0 + $167,178 related
    Deferred
    $0 + $74,631 related
    Nontaxable benefits
    $0 + $30,537 related
    Filer's total
    $0 + $983,756 related

  • Nicholas Crompton

    VP, CONSTRUCTION & FACILITY SERVICES

    Total calculated
    $387,765
    From this org
    $0
    From related orgs
    $303,209
    Other
    $84,556
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,356 related
    Bonus
    $0
    Other
    $0 + $3,853 related
    Deferred
    $0 + $50,322 related
    Nontaxable benefits
    $0 + $34,234 related
    Filer's total
    $0 + $387,765 related

  • Brandon Ahlers

    ANESTHESIOLOGY MANAGER

    Total calculated
    $519,759
    From this org
    $460,365
    From related orgs
    $0
    Other
    $59,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,500
    Bonus
    $0
    Other
    $12,865
    Deferred
    $27,678
    Nontaxable benefits
    $31,716
    Filer's total
    $519,759

  • Jeffrey Leman

    PHYSICIAN

    Total calculated
    $512,730
    From this org
    $450,836
    From related orgs
    $0
    Other
    $61,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $448,856
    Bonus
    $0
    Other
    $1,980
    Deferred
    $27,678
    Nontaxable benefits
    $34,216
    Filer's total
    $512,730

  • John Kell

    PHYSICIAN

    Total calculated
    $586,136
    From this org
    $524,486
    From related orgs
    $0
    Other
    $61,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,273
    Bonus
    $0
    Other
    $2,213
    Deferred
    $27,678
    Nontaxable benefits
    $33,972
    Filer's total
    $586,136

  • Nicholas Weber

    PHYSICIAN

    Total calculated
    $512,992
    From this org
    $453,598
    From related orgs
    $0
    Other
    $59,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,554
    Bonus
    $24,000
    Other
    $25,044
    Deferred
    $27,678
    Nontaxable benefits
    $31,716
    Filer's total
    $512,992

  • Shane Fogo

    PHYSICIAN

    Total calculated
    $531,620
    From this org
    $472,908
    From related orgs
    $0
    Other
    $58,712
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,120
    Bonus
    $19,593
    Other
    $8,195
    Deferred
    $27,678
    Nontaxable benefits
    $31,034
    Filer's total
    $531,620

  • Laurie Round

    FORMER KEY EMPLOYEE

    Total calculated
    $288,388
    From this org
    $0
    From related orgs
    $281,374
    Other
    $7,014
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $11,394 related
    Bonus
    $0
    Other
    $0 + $269,980 related
    Deferred
    $0 + $6,126 related
    Nontaxable benefits
    $0 + $888 related
    Filer's total
    $0 + $288,388 related

  • Uretz Oliphant MD

    FORMER OFFICER

    Total calculated
    $138,666
    From this org
    $0
    From related orgs
    $131,034
    Other
    $7,632
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $124,529 related
    Bonus
    $0
    Other
    $0 + $6,505 related
    Deferred
    $0 + $3,178 related
    Nontaxable benefits
    $0 + $4,454 related
    Filer's total
    $0 + $138,666 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CARLE EUREKA 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 GOVERNING BOARD 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 4a Severance or change-of-control payment
SCHEDULE J, PART I, LINE 4A - SEVERANCE OR CHANGE-OF-CONTROL PAYMENT IN 2024 SEVERANCE PAYMENTS WERE PAID TO LAURIE ROUND ($189,462).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE 2024 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CARLE EUREKA HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, COLLEEN KANNADAY, MATTHEW KOLB, JD, MHA, JAMES C. LEONARD, MD, LAUREN SCHMID, MBA, NAPOLEON KNIGHT, MD, MBA, NICHOLAS CROMPTON, CALEB MILLER, CHARLES DENNIS, CHRISTOPHER HUGHES, MD, SHANE FOGO, NICHOLAS WEBER, JOHN WIELAND, MD, JEROME OAKEY, MD, LAURIE ROUND AND URETZ OLIPHANT, MD. IN 2024, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO MATTHEW KOLB, JD, MHA ($269,019), JAMES C. LEONARD, MD ($462,357), LAUREN SCHMID, MBA ($137,552), CALEB MILLER ($74,056), CHRISTOPHER HUGHES, MD ($14,062), NAPOLEON KNIGHT, MD, MBA ($229,062), CHARLES DENNIS ($147,321), LAURIE ROUND ($79,356) AND SHANE FOGO ($5,445).
Schedule J, Part I, Line 7 Non-fixed payments
PART OF THE CARLE HEALTH SYSTEM'S PAYMENT STRUCTURE INCLUDES NON-FIXED PAYMENTS, SPECIFICALLY THOSE THAT ARE INCENTIVE COMPONENTS WHICH ARE DESIGNED TO ENCOURAGE AND PROMOTE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL AND EFFICIENCY IMPROVEMENTS, AS WELL AS, ENCOURAGE LONGEVITY OF EMPLOYMENT. CERTAIN NON-FIXED PAYMENTS ARE BASED ON THE ORGANIZATION MEETING CERTAIN FINANCIAL PERFORMANCE AND QUALITY METRICS, AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. OTHER NON-FIXED PAYMENTS ARE SET BASED ON LONGEVITY OF SERVICE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CENTRAL ILLINOIS ENDOSCOPY CENTER LLC

    N/A · Medical Services · IL

    Directly controlled by NA

  • CHAMPAIGN SURGICENTER LLC

    N/A · Surgical Center · IL

    Directly controlled by NA

  • MOUPH LLC

    N/A · Outpatient Orthopedic Services · IL

    Directly controlled by NA

  • RAVEN EVERGREEN CREDIT OFFSHORE FUND II LP

    N/A · INVESTMENTS

    Directly controlled by NA

  • REHABILITATION THERAPY SERVICES LLC

    N/A · Rehabilitation Therapy · IL

    Directly controlled by NA

  • THE CENTER FOR ORTHOPEDIC MEDICINE LLC RECOVERY CARE CENTER

    N/A · Outpatient Orthopedic Services · IL

    Directly controlled by NA

  • THE CENTER FOR ORTHOPEDIC MEDICINE LLC SURGERY CENTER

    N/A · Outpatient Orthopedic Services · IL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BELCREST SERVICES LTD

    C Corporation · MEDICAL SERVICES · IL · controlled entity

    Directly controlled by NA

  • CARLE HEALTH JUNCTION MEDICAL LLC

    C Corporation · CARE COORDINATION · IL · controlled entity

    Directly controlled by NA

  • CARLE HEALTH PHYSICIAN PARTNERS INC

    C Corporation · PHYSICIAN SERVICES · IL · controlled entity

    Directly controlled by NA

  • CARLE HOLDING COMPANY INC

    C Corporation · HOLDING CO. · IL · controlled entity

    Directly controlled by NA

  • CARLE RESEARCH PRODUCTS INC

    C Corporation · MEDICAL RESEARCH - INACTIVE · IL · controlled entity

    Directly controlled by NA

  • CARLE RISK MANAGEMENT COMPANY

    C Corporation · RISK MANAGEMENT · IL · controlled entity

    Directly controlled by NA

  • CARLE VENTURES INC

    C Corporation · HEALTH CARE PARTNERSHIPS · IL · controlled entity

    Directly controlled by NA

  • CHA HOLDING INC

    C Corporation · HOLDING CO. · IL · controlled entity

    Directly controlled by NA

  • FIRSTCAROLINACARE INSURANCE COMPANY

    C Corporation · INSURANCE · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE CONNECT INC

    C Corporation · HEALTH CARE COORDINATION · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE MEDICAL PLANS INC

    C Corporation · HEALTH COVERAGE · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE MIDWEST INC

    C Corporation · HEALTH COVERAGE · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE NORTHWEST HEALTH PLAN

    C Corporation · HEALTH COVERAGE · WA · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE NORTHWEST HOLDING

    C Corporation · HOLDING CO. · WA · controlled entity

    Directly controlled by NA

  • HEALTH PLUS INC

    C Corporation · CONTRACTING · IL · controlled entity

    Directly controlled by NA

  • HEALTH SYSTEMS INSURANCE LIMITED

    C Corporation · INSURANCE · CJ · controlled entity

    Directly controlled by NA

  • METHODIST HEALTH VENTURES INC

    C Corporation · HOLDING CO. · IL · controlled entity

    Directly controlled by NA

  • OPTIMUM HEALTH SOLUTIONS INC

    C Corporation · CARE COORDINATION - INACTIVE · IL · controlled entity

    Directly controlled by NA

  • PEKIN PROHEALTH INC

    C Corporation · CLINICAL OPERATIONS · IL · controlled entity

    Directly controlled by NA

  • PROVIDER RESOURCE MANAGEMENT INC

    C Corporation · PHYSICIAN SERVICES · IL · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.1
Source object
202543199349302469

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