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Nonprofiteer
← PROCTOR HOSPITAL

Form 990 for tax year 2023

Filed by PROCTOR HOSPITAL.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$138,327,299
Total expenses
$127,081,797
Contributions and grants received
$900,334
Grants paid
$0
Program service revenue
$136,000,302
Investment income
-$16,217
Other revenue
$1,442,880
Total assets, end of year
$184,506,452
Total liabilities, end of year
$31,655,316
Net assets or fund balances, end of year
$152,851,136
Program services expenses (Part IX)
$106,555,595
Management and general expenses
$20,526,202
Fundraising expenses
$0
Program service expenses (Part III)
$106,555,595

Program services were 83.8% 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

    $305,927

  • 1e · Government grants (contributions)

    $164,698

  • 1f · All other contributions, gifts and grants

    $429,709

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $133,939,515 · related or exempt $133,939,515

  • 2b · Program service revenue: RENTAL INCOME

    total $103,142 · related or exempt $103,142

  • 2c · Program service revenue: MOUPH, LLC Revenue

    total $1,957,645 · related or exempt $1,957,645

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $57,532 · excluded $57,532

  • 6c · Rental income or loss

    real property $0 · personal property $0

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

    other assets $73,749

  • 7c · Gain or loss

    securities $0 · other assets -$73,749

  • 7d · Net gain or loss

    total -$73,749 · excluded -$73,749

  • 11a · Other revenue: CHILDCARE AND ADULTCARE SERVICES

    total $765,539 · unrelated business $418,342 · excluded $347,197

  • 11b · Other revenue: CAFETERIA/FOOD SVCS

    total $495,763 · excluded $495,763

  • 11c · Other revenue: CONTRACT REVENUE

    total $254,793 · related or exempt $254,793

  • 11d · All other revenue

    total -$73,215 · related or exempt -$73,215 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,442,880

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,288,193 · program services $26,625,498 · management and general $1,662,695

  • 8 · Pension plan contributions

    total $340,122 · program services $340,122

  • 9 · Other employee benefits

    total $3,531,609 · program services $3,475,094 · management and general $56,515

  • 10 · Payroll taxes

    total $2,092,451 · program services $1,962,269 · management and general $130,182

  • 11d · Fees: lobbying

    total $23,164 · management and general $23,164

  • 11g · Fees: other

    total $17,823,000 · program services $17,417,431 · management and general $405,569 · fundraising $0

  • 12 · Advertising and promotion

    total $8,911 · management and general $8,911

  • 13 · Office expenses

    total $1,805,930 · program services $1,197,771 · management and general $608,159

  • 14 · Information technology

    total $1,490,710 · program services $1,334,354 · management and general $156,356

  • 16 · Occupancy

    total $3,180,404 · program services $1,611,543 · management and general $1,568,861

  • 17 · Travel

    total $17,847 · program services $4,608 · management and general $13,239

  • 19 · Conferences, conventions and meetings

    total $12,498 · program services $12,404 · management and general $94

  • 20 · Interest

    total $383,956 · program services $1,609 · management and general $382,347

  • 22 · Depreciation, depletion and amortization

    total $6,464,266 · program services $3,323,336 · management and general $3,140,930

  • 23 · Insurance

    total $2,003,937 · management and general $2,003,937

  • 24a · Other expenses: PATIENT CARE SUPPLIES

    total $31,390,550 · program services $31,390,550

  • 24b · Other expenses: INTERNAL MANAGEMENT FEES

    total $22,848,700 · program services $13,058,101 · management and general $9,790,599

  • 24c · Other expenses: PROVIDER ASSESSMENT TAX & OTHER TAXES

    total $5,159,109 · program services $4,588,034 · management and general $571,075

  • 24d · Other expenses: NON-PHYISICIAN RECRUITMENT

    total $193,125 · program services $191,296 · management and general $1,829

  • 24e · All other expenses

    total $23,315 · program services $21,575 · management and general $1,740 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,561,885 · end of year $380,743

  • 2 · Savings and temporary cash investments

    beginning of year $1,710,314 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $5,755,613 · end of year $0

  • 4 · Accounts receivable

    beginning of year $18,572,772 · end of year $117,294,999

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $10,050,830 · end of year $7,663,373

  • 8 · Inventories for sale or use

    beginning of year $4,500,232 · end of year $3,406,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $801,493 · end of year $713,952

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

    $53,895,461

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

    $5,571,640

  • 10c · Land, buildings and equipment, net

    beginning of year $38,774,865 · end of year $48,323,821

  • 11 · Investments: publicly traded securities

    beginning of year $1,186,221 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $6,500,961

  • 15 · Other assets

    beginning of year $0 · end of year $222,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,685,516 · end of year $7,069,491

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $209,673 · end of year $0

  • 25 · Other liabilities

    beginning of year $17,661,936 · end of year $24,585,825

  • 27 · Net assets without donor restrictions

    beginning of year $52,601,487 · end of year $147,096,539

  • 28 · Net assets with donor restrictions

    beginning of year $5,755,613 · end of year $5,754,597

Mission and programs · 2023

Mission

To be the trusted partner in all healthcare decisions for everyone who depends on it.

  • HEALTH-CARE SERVICES PROCTOR HOSPITAL IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE PEORIA, ILLINOIS, COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. PROCTOR HOSPITAL 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 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 AND A NATIONALLY UNIQUE ADDICTION RECOVER CENTER. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2023, PROCTOR HOSPITAL ADMITTED 2,954 PATIENTS RESULTING IN A TOTAL OF 14,463 PATIENT DAYS. OUTPATIENT VISITS TOTALED 58,115 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 7,559. THERE WERE ALSO 21,534 EMERGENCY ROOM VISITS.

    Expenses $90,134,649 · Revenue $127,500,005

  • PROCTOR HOSPITAL, A MAGNET-DESIGNATED 205-BED FACILITY IN PEORIA, ILLINOIS, PROVIDES HEALTH CARE SERVICES TO PEORIA AND SURROUNDING COMMUNITIES BY OFFERING THE ONLY BEHAVIORAL HEALTH FACILITY IN THE REGION DESIGNATED FOR OLDER ADULTS AND HAS A STATE-OF THE ART OUTPATIENT DIALYSIS CENTER AND BURKLUND CARDIOPULMONARY REHABILITATION CENTER. PROCTOR HOSPITAL ALSO 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. PROCTOR HOSPITAL COLLABORATES WITH COMMUNITY STAKEHOLDERS TO IMPROVE COMMUNITY HEALTH AND ACCESS TO HEALTH CARE.

    Expenses $16,420,946 · Revenue $8,681,875

As filed on the 2023 return.

Listed in Part VII

  • Debbie Simon

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • James Stevenson

    Vice Chair Beg 04/01/2023; Trustee

    Total calculated
    $3,625
    From this org
    $0
    From related orgs
    $3,625
    Other
    $0
    Hours/week
    1 + 11 related

  • John Wieland MD

    Chair

    Total calculated
    $686,902
    From this org
    $0
    From related orgs
    $653,588
    Other
    $33,314
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,563 related
    Bonus
    $0 + $64,312 related
    Other
    $0 + $24,713 related
    Deferred
    $0 + $6,600 related
    Nontaxable benefits
    $0 + $26,714 related
    Filer's total
    $0 + $686,902 related

  • Keith Knepp MD

    Ex Officio, Voting // Officer - President, Carle Health - West Region

    Total calculated
    $1,672,937
    From this org
    $0
    From related orgs
    $1,628,845
    Other
    $44,092
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $606,605 related
    Bonus
    $0 + $173,515 related
    Other
    $0 + $848,725 related
    Deferred
    $0 + $17,461 related
    Nontaxable benefits
    $0 + $26,631 related
    Filer's total
    $0 + $1,672,937 related

  • Rich Kriegsman

    Vice Chair Thru 03/31/2023; Trustee

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Aaron Kilgore

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Amy Darling

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • David Mueller

    Trustee

    Total calculated
    $0
    Hours/week
    5 + 4 related

  • Dennis Triggs JD

    Trustee

    Total calculated
    $3,625
    From this org
    $0
    From related orgs
    $3,625
    Other
    $0
    Hours/week
    0.5 + 4.5 related

  • Dirk Roecker

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Jenna Cicciarelli-Wiesner

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jerry Bell EdD

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kevin Barbier

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 2.3 related

  • Melissa Yoder

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Peter Johnsen PhD

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Ronald Champagne MD

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rusty Dunn

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dennis Hesch

    Officer - EVP, Chief Finance & Strategy Officer

    Total calculated
    $1,762,884
    From this org
    $0
    From related orgs
    $1,395,995
    Other
    $366,889
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,104,200 related
    Bonus
    $0 + $262,608 related
    Other
    $0 + $29,187 related
    Deferred
    $0 + $346,286 related
    Nontaxable benefits
    $0 + $20,603 related
    Filer's total
    $0 + $1,762,884 related

  • James C Leonard MD

    Officer - President & CEO

    Total calculated
    $5,726,886
    From this org
    $0
    From related orgs
    $5,690,001
    Other
    $36,885
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,690,975 related
    Bonus
    $0 + $443,047 related
    Other
    $0 + $3,555,979 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $20,385 related
    Filer's total
    $0 + $5,726,886 related

  • John Peters

    Chief Finance Officer thru 03/31/2023

    Total calculated
    $339,225
    From this org
    $0
    From related orgs
    $314,895
    Other
    $24,330
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,222 related
    Bonus
    $0 + $83,782 related
    Other
    $0 + $17,891 related
    Deferred
    $0 + $11,390 related
    Nontaxable benefits
    $0 + $12,940 related
    Filer's total
    $0 + $339,225 related

  • Ken Dicken MBA

    VP, Finance - West Region

    Total calculated
    $274,455
    From this org
    $0
    From related orgs
    $262,860
    Other
    $11,595
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,128 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,732 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,595 related
    Filer's total
    $0 + $274,455 related

  • Matthew Kolb JD MHA

    Ex Officio, Non-Voting // Officer - President, Carle Health Regions // EVP, COO

    Total calculated
    $1,930,637
    From this org
    $0
    From related orgs
    $1,567,332
    Other
    $363,305
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $1,092,613 related
    Bonus
    $0 + $219,047 related
    Other
    $0 + $255,672 related
    Deferred
    $0 + $335,494 related
    Nontaxable benefits
    $0 + $27,811 related
    Filer's total
    $0 + $1,930,637 related

  • Napoleon Knight MD MBA

    Officer - EVP, Chief Medical Officer

    Total calculated
    $1,056,334
    From this org
    $0
    From related orgs
    $940,875
    Other
    $115,459
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $775,491 related
    Bonus
    $0 + $136,231 related
    Other
    $0 + $29,153 related
    Deferred
    $0 + $103,114 related
    Nontaxable benefits
    $0 + $12,345 related
    Filer's total
    $0 + $1,056,334 related

  • Jeanette Murray

    VP, Greater Peoria Hospital Operations

    Total calculated
    $638,546
    From this org
    $0
    From related orgs
    $606,715
    Other
    $31,831
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,029 related
    Bonus
    $0 + $67,947 related
    Other
    $0 + $208,739 related
    Deferred
    $0 + $11,961 related
    Nontaxable benefits
    $0 + $19,870 related
    Filer's total
    $0 + $638,546 related

  • Lauren Schmid MBA

    EVP, Chief Human Resources Officer

    Total calculated
    $1,155,351
    From this org
    $0
    From related orgs
    $945,711
    Other
    $209,640
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,332 related
    Bonus
    $0 + $113,339 related
    Other
    $0 + $158,040 related
    Deferred
    $0 + $182,309 related
    Nontaxable benefits
    $0 + $27,331 related
    Filer's total
    $0 + $1,155,351 related

  • Nicholas Crompton

    VP, Construction & Facility Services

    Total calculated
    $432,431
    From this org
    $0
    From related orgs
    $364,372
    Other
    $68,059
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,871 related
    Bonus
    $0 + $30,843 related
    Other
    $0 + $41,658 related
    Deferred
    $0 + $37,180 related
    Nontaxable benefits
    $0 + $30,879 related
    Filer's total
    $0 + $432,431 related

  • Danielle Snodgrass

    Clinical Staff Pharmacist

    Total calculated
    $157,511
    From this org
    $147,735
    From related orgs
    $0
    Other
    $9,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,553
    Bonus
    $1,481
    Other
    $1,701
    Deferred
    $3,687
    Nontaxable benefits
    $6,089
    Filer's total
    $157,511

  • Diana Jones

    Nursing Supervisor

    Total calculated
    $222,277
    From this org
    $208,339
    From related orgs
    $0
    Other
    $13,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,666
    Bonus
    $2,529
    Other
    $3,144
    Deferred
    $5,138
    Nontaxable benefits
    $8,800
    Filer's total
    $222,277

  • Monica Hayes

    Registered Nurse - Emergency Department

    Total calculated
    $146,212
    From this org
    $93,926
    From related orgs
    $49,507
    Other
    $2,779
    Hours/week
    40

  • Tate Hohulin

    Lead Clinical Staff Pharmacist

    Total calculated
    $199,892
    From this org
    $167,816
    From related orgs
    $0
    Other
    $32,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,332
    Bonus
    $1,486
    Other
    $1,998
    Deferred
    $4,255
    Nontaxable benefits
    $27,821
    Filer's total
    $199,892

  • Theresa Skibba

    Registered Nurse - Cardiac

    Total calculated
    $317,248
    From this org
    $279,462
    From related orgs
    $985
    Other
    $36,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,514 + $984 related
    Bonus
    $1,798
    Other
    $2,150 + $1 related
    Deferred
    $6,193 + $29 related
    Nontaxable benefits
    $30,453 + $126 related
    Filer's total
    $316,108 + $1,140 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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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 BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF PROCTOR 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.
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 PROCTOR HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, MATTHEW KOLB, JD, MHA, JAMES C. LEONARD, MD, KEITH KNEPP, MD, LAUREN SCHMID, MBA, NAPOLEON KNIGHT, MD, MBA, NICHOLAS CROMPTON, AND JEANETTE MURRAY. IN 2023, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES C. LEONARD, MD ($3,526,792), MATTHEW KOLB, JD, MHA ($226,485), LAUREN SCHMID, MBA ($128,983), KEITH KNEPP, MD ($519,694), AND JEANETTE MURRAY ($130,738).
Schedule J, Part I, Line 7 Non-Fixed Payments
PART OF THE CEO'S COMPENSATION INCLUDES AN INCENTIVE COMPONENT WHICH IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ANY INCENTIVE PAYOUT.

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.

  • ADVANCED IMAGING CENTER LLC

    N/A · Diagnostic Radiology Center · IA

    Directly controlled by NA

  • ANKENY MEDICAL PARK SURGERY CENTER LC

    N/A · Ambulatory Surgery Center · IA

    Directly controlled by NA

  • CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC

    N/A · Cardiovascular Management & Administrative Services · IA

    Directly controlled by NA

  • CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY

    N/A · Oncology Management & Administrative Services · IA

    Directly controlled by NA

  • CENTRAL IOWA PHYSIO LLC

    N/A · Physical Therapy Services · IA

    Directly controlled by NA

  • CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC

    N/A · Surgical Management & Administrative Services · IA

    Directly controlled by NA

  • CHAMPAIGN SURGICENTER LLC

    N/A · Surgical Center · IL

    Directly controlled by NA

  • DUBUQUE ENDOSCOPY CENTER LC

    N/A · Ambulatory Surgery Center · IA

    Directly controlled by NA

  • EASTERN IOWA SLEEP SUPPLY LLC

    N/A · Medical Equipment Retail Sales · IA

    Directly controlled by NA

  • FIELDS SOUTH LLC

    N/A · Property & Facility Management · IL

    Directly controlled by NA

  • HEALTH CARE AFFILIATES OF THE TRI-STATES LLC

    N/A · Provide Access to Licensed Software · IA

    Directly controlled by NA

  • IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC

    N/A · Outpatient Diagnostic Imaging · IA

    Directly controlled by NA

  • IOWA HEALTH SYSTEM CONTRACTING SERVICES LC

    N/A · Group Purchasing · IA

    Directly controlled by NA

  • LAKEVIEW SURGERY CENTER LC

    N/A · Surgery Center · IA

    Directly controlled by NA

  • MOUPH LLC

    Related · Outpatient Orthopedic Services · IL · 33.33% owned · share of income $1,957,645 · share of assets $751,049 · general or managing partner

    Directly controlled by PH

  • MR ASSOCIATES LLP

    N/A · Own and Operate MR Unit · IA

    Directly controlled by NA

  • ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC

    N/A · Ambulatory Surgery Center · IA

    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

  • THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC

    N/A · Ambulatory Surgery Center · IA

    Directly controlled by NA

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

    N/A · Ambulatory Surgery Center · IA

    Directly controlled by NA

  • UPHT-SCA HOLDINGS LLC

    N/A · Ambulatory Surgery Center Investment · DE

    Directly controlled by NA

  • WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC

    N/A · Orthopedic Service Lines Management · IA

    Directly controlled by NA

  • WEST LAKES SLEEP CENTER LLC

    N/A · Sleep Disorder Diagnostic Testing Facility · IA

    Directly controlled by NA

Related corporations and trusts

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

  • ABBE MANAGEMENT CORPORATION

    C Corporation · Management Services · IA

    Directly controlled by NA

  • BELCREST SERVICES LTD

    C Corporation · Medical Services · IL · controlled entity

    Directly controlled by NA

  • BROADBAND INC

    C Corporation · Information Technology Management · IA

    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

  • DELHI POINT CONDO ASSOCIATION

    C Corporation · Real Estate Management · IA

    Directly controlled by NA

  • FIRSTCAROLINACARE INSURANCE COMPANY

    C Corporation · Insurance · IL · controlled entity

    Directly controlled by NA

  • HANSEN CHARITABLE REMAINDER ANNUITY TRUST

    Trust · Investment · IA

    Directly controlled by NA

  • HANSEN CHARITABLE REMAINDER UNITRUST

    Trust · Investment · IA

    Directly controlled by NA

  • HCP CORPORATION

    C Corporation · Real Estate Rental · WI

    Directly controlled by NA

  • HEALTH ADVANTAGE PLUS INC

    C Corporation · Physical Therapy · IA

    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

  • HNC SERVICES

    C Corporation · Fiber Optic Network Services · IA

    Directly controlled by NA

  • MEDIMORE INC

    C Corporation · Managed Care · IA

    Directly controlled by NA

  • MERITER HEALTH ENTERPRISES INC

    C Corporation · Management Services · WI

    Directly controlled by NA

  • MERITER MANAGEMENT SERVICES INC

    C Corporation · Administrative Services · WI

    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

  • PRECEDENCE PLUS INC

    C Corporation · Managed Mental Care · IA

    Directly controlled by NA

  • PRECEDENCE INC

    C Corporation · Managed Mental Care · IA

    Directly controlled by NA

  • PROVIDER RESOURCE MANAGEMENT INC

    C Corporation · Physician Services · IL · controlled entity

    Directly controlled by NA

  • STL HEALTH RESOURCES CO

    C Corporation · Physician Office Rental · IA

    Directly controlled by NA

  • TRINITY HEALTH ENTERPRISES INC

    C Corporation · Retail Durable Medical Equipment & Pharmacy · IL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202510519349301851

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