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Nonprofiteer
← NORTHWEST IOWA HOSPITAL CORPORATION

Form 990 for tax year 2023

Filed by NORTHWEST IOWA HOSPITAL CORPORATION.

Totals

Total revenue
$221,317,226
Total expenses
$225,855,407
Contributions and grants received
$2,457,674
Grants paid
$6,742,661
Program service revenue
$216,011,007
Investment income
$323,560
Other revenue
$2,524,985
Total assets, end of year
$223,071,056
Total liabilities, end of year
$81,167,353
Net assets or fund balances, end of year
$141,903,703
Program services expenses (Part IX)
$198,788,124
Management and general expenses
$27,067,283
Fundraising expenses
$0
Program service expenses (Part III)
$198,788,124

Program services were 88.0% 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.

  • 1e · Government grants (contributions)

    $1,170,343

  • 1f · All other contributions, gifts and grants

    $1,287,331

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $210,692,098 · related or exempt $210,692,098

  • 2b · Program service revenue: EDUCATION & RESEARCH

    total $2,871,222 · related or exempt $2,871,222

  • 2c · Program service revenue: LABORATORY SERVICES

    total $1,037,231 · related or exempt $541,793 · unrelated business $495,438

  • 2d · Program service revenue: MGMT & SUPPORT SVCS

    total $716,395 · related or exempt $716,395

  • 2e · Program service revenue: RENTAL INCOME

    total $694,061 · related or exempt $694,061

  • 3 · Investment income

    total $1,298,746 · related or exempt $1,123 · excluded $1,297,623

  • 7a · Gross sales of assets other than inventory

    securities $18,719,057 · other assets $166,178

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

    securities $19,751,605 · other assets $108,816

  • 7c · Gain or loss

    securities -$1,032,548 · other assets $57,362

  • 7d · Net gain or loss

    total -$975,186 · excluded -$975,186

  • 10a · Gross sales of inventory

    $219,737

  • 10b · Cost of goods sold

    $203,932

  • 10c · Net income from sales of inventory

    total $15,805 · excluded $15,805

  • 11a · Other revenue: MISCELLANEOUS

    total $1,137,246 · related or exempt $1,137,246

  • 11b · Other revenue: CAFETERIA/FOOD SVCS

    total $1,098,095 · excluded $1,098,095

  • 11c · Other revenue: CHILDCARE AND ADULTCARE SERVICES

    total $206,502 · excluded $206,502

  • 11d · All other revenue

    total $67,337 · related or exempt $67,337

  • 11e · Other revenue, total

    $2,509,180

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,484,339 · program services $6,484,339

  • 2 · Grants to domestic individuals

    total $258,322 · program services $258,322

  • 5 · Compensation of officers, directors and key employees

    total $1,325,353 · management and general $1,325,353

  • 6 · Compensation of disqualified persons

    total $669,335 · management and general $669,335

  • 7 · Other salaries and wages

    total $106,140,581 · program services $97,830,376 · management and general $8,310,205

  • 8 · Pension plan contributions

    total $2,985,362 · program services $2,751,625 · management and general $233,737

  • 9 · Other employee benefits

    total $10,780,949 · program services $9,936,862 · management and general $844,087

  • 10 · Payroll taxes

    total $5,578,504 · program services $5,141,739 · management and general $436,765

  • 11a · Fees: management

    total $20,063,018 · program services $8,230,125 · management and general $11,832,893

  • 11b · Fees: legal

    total $690,051 · management and general $690,051

  • 11f · Fees: investment management

    total $362,988 · program services $188,005 · management and general $174,983

  • 11g · Fees: other

    total $15,341,907 · program services $14,413,379 · management and general $928,528

  • 12 · Advertising and promotion

    total $415,181 · program services $127,286 · management and general $287,895

  • 13 · Office expenses

    total $3,386,495 · program services $3,161,333 · management and general $225,162

  • 14 · Information technology

    total $379,942 · program services $379,942

  • 16 · Occupancy

    total $5,744,032 · program services $4,967,960 · management and general $776,072

  • 17 · Travel

    total $259,962 · program services $204,495 · management and general $55,467

  • 19 · Conferences, conventions and meetings

    total $127,541 · program services $38,564 · management and general $88,977

  • 20 · Interest

    total $2,666,244 · program services $2,666,244

  • 22 · Depreciation, depletion and amortization

    total $5,773,997 · program services $5,668,734 · management and general $105,263

  • 23 · Insurance

    total $1,163,774 · program services $1,163,774

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $35,177,067 · program services $35,099,281 · management and general $77,786

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $107,757 · program services $74,290 · management and general $33,467

  • 24c · Other expenses: INCOME TAXES

    total $1,509 · program services $1,509

  • 24d · Other expenses: BAD DEBT EXPENSE

    total -$28,803 · program services -$60 · management and general -$28,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $828,519 · end of year $4,314,996

  • 2 · Savings and temporary cash investments

    beginning of year $17,887 · end of year $2,560,187

  • 4 · Accounts receivable

    beginning of year $31,205,049 · end of year $30,886,869

  • 7 · Other notes and loans receivable

    beginning of year $59,573,154 · end of year $68,288,957

  • 8 · Inventories for sale or use

    beginning of year $4,335,765 · end of year $4,812,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $601,909 · end of year $605,782

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

    $216,962,617

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

    $156,655,813

  • 10c · Land, buildings and equipment, net

    beginning of year $61,351,016 · end of year $60,306,804

  • 11 · Investments: publicly traded securities

    beginning of year $57,743,175 · end of year $46,377,457

  • 13 · Investments: program-related

    beginning of year $9,537,971 · end of year $4,823,340

  • 15 · Other assets

    beginning of year $0 · end of year $94,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,827,783 · end of year $14,973,448

  • 19 · Deferred revenue

    beginning of year $2,380,853 · end of year $2,071,707

  • 24 · Unsecured notes and loans payable

    beginning of year $2,196,469

  • 25 · Other liabilities

    beginning of year $65,709,512 · end of year $64,122,198

  • 27 · Net assets without donor restrictions

    beginning of year $132,294,367 · end of year $136,536,772

  • 28 · Net assets with donor restrictions

    beginning of year $4,785,461 · end of year $5,366,931

Mission and programs · 2023

Mission

THE MISSION OF NORTHWEST IOWA HOSPITAL CORPORATION, D/B/A ST. LUKE'S REGIONAL MEDICAL CENTER, IS TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

TO IMPROVE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE.

  • HEALTH-CARE SERVICESNORTHWEST IOWA HOSPITAL CORPORATION D/B/A ST. LUKE'S REGIONAL MEDICAL CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH CARE DELIVERY SYSTEM THAT SIOUXLAND COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. NORTHWEST IOWA HOSPITAL CORPORATION PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, GENERAL ACUTE CARE, SURGERIES, HOME HEALTH, INTENSIVE CARE AND CRITICAL CARE, MENTAL HEALTH CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, SKILLED NURSING, BEHAVIORAL DISORDER PROGRAMS, MATERNAL/CHILD CARE, LABORATORY, PALLIATIVE CARE, PHARMACEUTICAL DRUGS, EMERGENCY SERVICES, OUTPATIENT CLINICS, CHECK-UPS AND RADIOLOGY. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDING DECEMBER 31, 2023, NORTHWEST IOWA HOSPITAL CORPORATION ADMITTED 11,153 PATIENTS. THE HOSPITAL HAD A TOTAL NUMBER OF 92,726 PATIENT DAYS. OUTPATIENT VISITS TOTALED 124,209 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 2,309. THERE WERE ALSO 33,408 EMERGENCY ROOM VISITS AND 2,225 BABIES DELIVERED.

    Expenses $189,634,640 · Grants $2,717,846 · Revenue $217,216,713

  • COMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: NORTHWEST IOWA HOSPITAL CORPORATION PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE AT A VALUE OF $1,671,118 IN 2023. OFTENTIMES, NORTHWEST IOWA HOSPITAL CORPORATION RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES OR SERVICES. NORTHWEST IOWA HOSPITAL CORPORATION PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT SPONSORED HEALTH-CARE PROGRAMS. NORTHWEST IOWA HOSPITAL CORPORATION'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $848,948 FOR 2023. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE WAS $2,520,066. OTHER BENEFITS: NORTHWEST IOWA HOSPITAL CORPORATION PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; SUBSIDIZED HEALTH SERVICES; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. NORTHWEST IOWA HOSPITAL CORPORATION COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. NORTHWEST IOWA HOSPITAL CORPORATION HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE WAS $6,633,418.

    Expenses $9,153,484 · Grants $4,024,815

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Renee Beaulieu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Craig Berenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Carroll MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Crone

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angelo James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barbara Knepper To 723

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Palmer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Garrett Smith

    BOARD MEMBER

    Total calculated
    $14,500
    From this org
    $0
    From related orgs
    $14,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Joy Taylor MD

    BOARD VICE CHAIR

    Total calculated
    $132,837
    From this org
    $0
    From related orgs
    $126,511
    Other
    $6,326
    Hours/week
    1 + 40 related

  • Beth Trejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michelle Venable-Ridley To 623

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chic Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jane Arnold Fr 1023

    PRESIDENT/CEO

    Total calculated
    $392,872
    From this org
    $251,848
    From related orgs
    $78,920
    Other
    $62,104
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $170,299 + $78,920 related
    Bonus
    $77,475
    Other
    $4,074
    Deferred
    $33,606 + $3,971 related
    Nontaxable benefits
    $17,636 + $6,891 related
    Filer's total
    $303,090 + $89,782 related

  • Leah Glasgo To 1023

    INTERIM PRES/CEO SC & FD

    Total calculated
    $981,003
    From this org
    $0
    From related orgs
    $886,332
    Other
    $94,671
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $583,501 related
    Bonus
    $0 + $294,876 related
    Other
    $0 + $7,955 related
    Deferred
    $0 + $61,107 related
    Nontaxable benefits
    $0 + $33,564 related
    Filer's total
    $0 + $981,003 related

  • Sarah Marsh To 923

    INTERIM VP/CFO

    Total calculated
    $325,483
    From this org
    $0
    From related orgs
    $283,879
    Other
    $41,604
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,453 related
    Bonus
    $0 + $56,746 related
    Other
    $0 + $2,680 related
    Deferred
    $0 + $14,696 related
    Nontaxable benefits
    $0 + $26,908 related
    Filer's total
    $0 + $325,483 related

  • Leah Knapp Fr 0923

    VP FINANCE

    Total calculated
    $173,065
    From this org
    $134,728
    From related orgs
    $0
    Other
    $38,337
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $123,571
    Bonus
    $10,979
    Other
    $178
    Deferred
    $5,049
    Nontaxable benefits
    $33,288
    Filer's total
    $173,065

  • Wendy Lindley

    VP/CNE

    Total calculated
    $336,296
    From this org
    $297,704
    From related orgs
    $0
    Other
    $38,592
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $228,834
    Bonus
    $65,002
    Other
    $3,868
    Deferred
    $36,080
    Nontaxable benefits
    $2,512
    Filer's total
    $336,296

  • Corey Snider To 923

    VP/COO

    Total calculated
    $304,043
    From this org
    $280,700
    From related orgs
    $0
    Other
    $23,343
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $66,457
    Bonus
    $48,528
    Other
    $165,715
    Deferred
    $4,889
    Nontaxable benefits
    $18,454
    Filer's total
    $304,043

  • Kari Winklepleck

    VP FUNDRAISING DEVELOPMENT

    Total calculated
    $208,858
    From this org
    $180,291
    From related orgs
    $0
    Other
    $28,567
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $152,882
    Bonus
    $25,575
    Other
    $1,834
    Deferred
    $9,171
    Nontaxable benefits
    $19,396
    Filer's total
    $208,858

  • Sheila Foster Do

    PHYSICIAN

    Total calculated
    $1,359,869
    From this org
    $1,310,130
    From related orgs
    $0
    Other
    $49,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,270,911
    Bonus
    $38,739
    Other
    $480
    Deferred
    $15,883
    Nontaxable benefits
    $33,856
    Filer's total
    $1,359,869

  • Kevin Folchert MD

    PHYSICIAN

    Total calculated
    $748,907
    From this org
    $712,396
    From related orgs
    $0
    Other
    $36,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $710,332
    Bonus
    $0
    Other
    $2,064
    Deferred
    $16,500
    Nontaxable benefits
    $20,011
    Filer's total
    $748,907

  • Fady Jabre MD

    PHYSICIAN

    Total calculated
    $688,363
    From this org
    $639,957
    From related orgs
    $0
    Other
    $48,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $626,174
    Bonus
    $11,719
    Other
    $2,064
    Deferred
    $16,500
    Nontaxable benefits
    $31,906
    Filer's total
    $688,363

  • Jeffrey O'Tool MD

    PHYSICIAN/DIRECTOR ER

    Total calculated
    $773,438
    From this org
    $724,262
    From related orgs
    $0
    Other
    $49,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $714,014
    Bonus
    $9,308
    Other
    $940
    Deferred
    $16,500
    Nontaxable benefits
    $32,676
    Filer's total
    $773,438

  • Khalil Yousef MD

    PHYSICIAN

    Total calculated
    $683,822
    From this org
    $641,102
    From related orgs
    $0
    Other
    $42,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $639,038
    Bonus
    $0
    Other
    $2,064
    Deferred
    $16,500
    Nontaxable benefits
    $26,220
    Filer's total
    $683,822

  • James Gobell To 722

    FORMER VP/CFO

    Total calculated
    $309,901
    From this org
    $283,643
    From related orgs
    $0
    Other
    $26,258
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $241,009
    Bonus
    $39,844
    Other
    $2,790
    Deferred
    $19,579
    Nontaxable benefits
    $6,679
    Filer's total
    $309,901

  • Lorenzo Suter To 722

    FORMER PRESIDENT/CEO

    Total calculated
    $282,360
    From this org
    $268,869
    From related orgs
    $0
    Other
    $13,491
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $268,869
    Deferred
    $0
    Nontaxable benefits
    $13,491
    Filer's total
    $282,360

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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR THAT WERE INCLUDED IN THEIR TAXABLE INCOME: COREY SNIDER $165,246 AND LORENZO SUTER $268,869. NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: JANE ARNOLD $23,414; LEAH GLASGO $44,607 AND WENDY LINDLEY $21,377.
SCHEDULE J, PART 1, LINE 3
THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR THE TOP EXECUTIVES IN THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958.

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

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.

  • ADVANCED IMAGING CENTER LLC

    DIAGNOSTIC RADIOLOGY CENTER · IA · general or managing partner

  • ANKENY MEDICAL PARK SURGERY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • CENTRAL IOWA PHYSIO LLC

    PHYSICAL THERAPY SERVICES · IA · general or managing partner

  • DUBUQUE ENDOSCOPY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • EASTERN IOWA SLEEP SUPPLY LLC

    MEDICAL EQUIPMENT RETAIL SALES · IA · general or managing partner

  • HEALTH CARE AFFILIATES OF THE TRI-STATES LLC

    PROVIDE ACCESS TO LICENSED SOFTWARE · IA · general or managing partner

  • IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC

    OUTPATIENT DIAGNOSTIC IMAGING · IA · general or managing partner

  • IOWA HEALTH SYSTEM CONTRACTING SERVICES LC

    GROUP PURCHASING · IA · general or managing partner

  • LAKEVIEW SURGERY CENTER LC

    SURGERY CENTER · IA · general or managing partner

  • MR ASSOCIATES LLP

    OWN AND OPERATE MR UNIT · IA · general or managing partner

  • ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC

    AMBULATORY SURGERY CENTER. · IA · general or managing partner

  • UNITED MEDICAL PARK ASC LLC DBA THE SURGERY CENTER AT UNITED MEDICAL PARK

    AMBULATORY SURGERY CENTER · IA · general or managing partner

  • UPHT-SCA HOLDINGS LLC

    AMBULATORY SURGERY CENTER INVESTMENT · DE

  • WEST LAKES SLEEP CENTER LLC

    SLEEP DISORDER DIAGNOSTIC TESTING FACILITY · IA · general or managing partner

Related corporations and trusts

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

  • ABBE MANAGEMENT CORPORATION

    C · MANAGEMENT SERVICES · IA

  • BROADBAND INC

    C · INFORMATION TECHNOLOGY MGMT. · IA

  • DELHI POINT CONDO ASSOCIATION

    C · REAL ESTATE MANAGEMENT · IA

  • HCP CORPORATION

    C · REAL ESTATE RENTAL · WI

  • HANSEN CHARITABLE REMAINDER ANNUITY TRUST

    T · INVESTMENT · IA

  • HANSEN CHARITABLE REMAINDER UNITRUST

    T · INVESTMENT · IA

  • HEALTH ADVANTAGE PLUS INC

    C · PHYSICAL THERAPY · IA

  • HNC SERVICES

    C · FIBER OPTIC NETWORK SERVICES · IA

  • MEDIMORE INC

    C · MANAGED CARE · IA

  • MERITER HEALTH ENTERPRISES INC

    C · MANAGEMENT SERVICES · WI

  • MERITER MANAGEMENT SERVICES INC

    C · ADMINISTRATIVE SERVICES · WI

  • PRECEDENCE INC

    C · MANAGED MENTAL CARE · IA

  • PRECEDENCE PLUS INC

    C · MANAGED MENTAL CARE · IA

  • STL HEALTH RESOURCES CO

    C · PHYSICIAN OFFICE RENTAL · IA

  • TRINITY HEALTH ENTERPRISES INC

    C · RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACY · IL

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349310205

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