Form 990 for tax year 2024
Filed by METHODIST MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
To be the trusted partner in all healthcare decisions and improve health by providing highly accessible, world-class care and service.
-
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 METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE, AND CARLE CLINICS IN - AND SURROUNDING - 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 METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE, AND CARLE CLINICS BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS. DURING 2023, METHODIST MEDICAL CENTER FOUNDATION CEASED CONDUCTING PROGRAM SERVICES AND NET ASSETS WERE TRANSFERRED TO THE CARLE DEVELOPMENT FOUNDATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandon Moss
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jenna Cicciarelli-Wiesner
Chair
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Keith Knepp MD
Ex Officio, Voting // Officer - President, Carle Health - West Region
- Total calculated
- $830,432
- From this org
- $0
- From related orgs
- $712,994
- Other
- $117,438
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $622,733 related
- Bonus
- $0 + $63,506 related
- Other
- $0 + $26,755 related
- Deferred
- $0 + $86,254 related
- Nontaxable benefits
- $0 + $31,184 related
- Filer's total
- $0 + $830,432 related
-
Ken Dicken MBA
Secretary/Treasurer
- Total calculated
- $447,926
- From this org
- $0
- From related orgs
- $375,119
- Other
- $72,807
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $372,492 related
- Bonus
- $0
- Other
- $0 + $2,627 related
- Deferred
- $0 + $38,835 related
- Nontaxable benefits
- $0 + $33,972 related
- Filer's total
- $0 + $447,926 related
-
Adam Hawks
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff Laine
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Violet
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Wentworth
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Emily Galligan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg Wilson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Delabre
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph Couri MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Russell
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne Skuse
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Mamer
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew McMillin MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Timmothy Schwartz DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Fliege
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom Jenkins
BOARD MEMBER // BUSINESS ANALYST PRN
- Total calculated
- $1,233
- From this org
- $0
- From related orgs
- $1,214
- Other
- $19
- Hours/week
- 4 + 36 related
-
Dennis Hesch
Officer - EVP, Chief Finance & Strategy Officer
- Total calculated
- $1,507,676
- From this org
- $0
- From related orgs
- $1,175,110
- Other
- $332,566
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,145,423 related
- Bonus
- $0
- Other
- $0 + $29,687 related
- Deferred
- $0 + $306,265 related
- Nontaxable benefits
- $0 + $26,301 related
- Filer's total
- $0 + $1,507,676 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
-
Michael Unes
VP, Greater Peoria Business Development & Community Relations
- Total calculated
- $239,429
- From this org
- $0
- From related orgs
- $232,424
- Other
- $7,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $9,706 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $217,718 related
- Deferred
- $0 + $5,723 related
- Nontaxable benefits
- $0 + $1,282 related
- Filer's total
- $0 + $239,429 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
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
- 7 · Other non-fixed payments
- 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 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 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 4b Supplemental nonqualified retirement plan
- THE 2024 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF METHODIST MEDICAL CENTER FOUNDATION, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, KEITH KNEPP, MD, MATTHEW KOLB, JD, MHA AND JAMES C. LEONARD, MD. IN 2024, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO MICHAEL UNES ($101,756), MATTHEW KOLB, JD, MHA ($269,019), JAMES C. LEONARD, MD ($462,357)
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.
-
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHCR
-
CARLE COMMUNITY HEALTH CORPORATION
501(c)(3) · FNDN MISSION · IL · controlled entity
Directly controlled by CDF
-
501(c)(3) · FUNDRAISING · IL · controlled entity
Directly controlled by TCF
-
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHCR
-
501(c)(3) · GOVERNANCE/OVERSIGHT · IL · controlled entity
Directly controlled by TCF
-
501(c)(3) · GOVERNANCE/OVERSIGHT · IL · controlled entity
Directly controlled by TCF
-
501(c)(3) · GOVERNANCE/OVERSIGHT · IL · controlled entity
Directly controlled by TCF
-
501(c)(3) · GOVERNANCE/OVERSIGHT · IL · controlled entity
Directly controlled by TCF
-
CARLE HEALTH CARE INCORPORATED
501(c)(3) · VARIOUS MEDICAL SERVICES · IL · controlled entity
Directly controlled by TCF
-
501(c)(3) · RETIREMENT LIVING · IL · controlled entity
Directly controlled by TCF
-
CARLE WEST PHYSICIAN GROUP INC
501(c)(3) · PHYSICIAN SERVICES · IL · controlled entity
Directly controlled by CHCI
-
501(c)(3) · SENIOR CITIZEN SERVICES · IL · controlled entity
Directly controlled by CHCI
-
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHER
-
HULT CENTER FOR HEALTHY LIVING INC
501(c)(3) · WELLNESS SERVICES · IL · controlled entity
Directly controlled by PH
-
501(c)(3) · BEHAVIORAL HEALTH SERVICES · IL · controlled entity
Directly controlled by TP
-
METHODIST MEDICAL CENTER OF ILLINOIS
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHWR
-
501(c)(3) · PROPERTY HOLDING CO. · IL · controlled entity
Directly controlled by CHWR
-
501(c)(3) · PROPERTY HOLDING CO. · IL · controlled entity
Directly controlled by CHWR
-
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHWR
-
501(c)(3) · HOUSING SERVICES · IL · controlled entity
Directly controlled by TMHC
-
501(c)(3) · PHYSICIAN SERVICES · IL · controlled entity
Directly controlled by CHWR
-
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHWR
-
RICHLAND MEMORIAL HOSPITAL INC
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHSR
-
TAZWOOD MENTAL HEALTH CENTER INC
501(c)(3) · BEHAVIORAL HEALTH SERVICES · IL · controlled entity
Directly controlled by TP
-
501(c)(3) · PARENT/INV MGMT · IL
Directly controlled by NA
-
501(c)(3) · HOSPITAL SERVICES · IL · controlled entity
Directly controlled by CHER
-
THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT
501(c)(3) · SELF INSURANCE · IL · controlled entity
Directly controlled by MMCI
-
501(c)(3) · BEHAVIORAL HEALTH SERVICES · IL · controlled entity
Directly controlled by CHWR
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
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202533199349302783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.