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Nonprofiteer
← METHODIST MEDICAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by METHODIST MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$640,756
Total expenses
$794,719
Contributions and grants received
$490,825
Grants paid
$586,436
Program service revenue
$0
Investment income
$149,931
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)
$586,436
Management and general expenses
$0
Fundraising expenses
$208,283
Program service expenses (Part III)
$586,436

Program services were 73.8% 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.

  • 1a · Federated campaigns

    $8,153

  • 1d · Related organizations

    $10,000

  • 1e · Government grants (contributions)

    $107,074

  • 1f · All other contributions, gifts and grants

    $365,598

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $100,980 · excluded $100,980

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $48,951

  • 7c · Gain or loss

    securities $48,951 · other assets $0

  • 7d · Net gain or loss

    total $48,951 · excluded $48,951

  • 8a · Fundraising events: gross income

    $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.

  • 1 · Grants to domestic organizations and governments

    total $579,719 · program services $579,719

  • 2 · Grants to domestic individuals

    total $6,717 · program services $6,717

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $107,410 · fundraising $107,410

  • 9 · Other employee benefits

    total $20,658 · fundraising $20,658

  • 11f · Fees: investment management

    total $32,382 · fundraising $32,382

  • 11g · Fees: other

    total $18,067 · program services $0 · management and general $0 · fundraising $18,067

  • 12 · Advertising and promotion

    total $880 · fundraising $880

  • 13 · Office expenses

    total $3,824 · fundraising $3,824

  • 16 · Occupancy

    total $2,156 · fundraising $2,156

  • 17 · Travel

    total $4,741 · fundraising $4,741

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $18,165 · fundraising $18,165

  • 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 $819,013 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,825,250 · 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 $32,086 · 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 $37,632,688 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $59,138

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,258 · 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 $793,609 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,257,073 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $31,177,235 · end of year $0

Mission and programs · 2023

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)

RESOURCE TO ALL PARTS OF THE CARLE HEALTH SYSTEM IN THE CENTRAL ILLINOIS REGION.

  • GRANTS, ALLOCATIONS AND PROGRAM SUPPORT METHODIST MEDICAL CENTER FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE METHODIST MEDICAL CENTER OF ILLINOIS; PROCTOR HOSPITAL; METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF THE METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE AND CARLE CLINICS BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS. THE GRANTS, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE: - CONTRIBUTIONS FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES, EDUCATION, SEMINARS, AND RESEARCH PROGRAMS FOR VARIOUS DEPARTMENTS OF THE METHODIST MEDICAL CENTER OF ILLINOIS; PROCTOR HOSPITAL; METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL. - MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH THE METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HOSPITAL, METHODIST COLLEGE AND CARLE CLINICS IN PEORIA, IL.

    Expenses $586,436 · Grants $586,436

As filed on the 2023 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

  • John Peters

    Chief Financial Officer Thru 3/31/2023

    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

  • 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

  • Ken Dicken MBA

    Secretary / Treasurer

    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

  • 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 Wenworth

    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 // Physician

    Total calculated
    $337,582
    From this org
    $0
    From related orgs
    $323,651
    Other
    $13,931
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,959 related
    Bonus
    $0
    Other
    $0 + $3,692 related
    Deferred
    $0 + $9,487 related
    Nontaxable benefits
    $0 + $4,444 related
    Filer's total
    $0 + $337,582 related

  • Timmothy Schwartz DDS

    BOARD MEMBER Beg 06/29/2023

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Fliege

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Jenkins

    BOARD MEMBER // Business Analyst

    Total calculated
    $22,098
    From this org
    $0
    From related orgs
    $21,743
    Other
    $355
    Hours/week
    4 + 36 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

  • Matthew Kolb JD MHA

    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
    1 + 39 related

    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

  • Michael Unes

    VP, Greater Peoria Business Development & Community Relations

    Total calculated
    $367,157
    From this org
    $0
    From related orgs
    $329,942
    Other
    $37,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $250,413 related
    Bonus
    $0 + $55,080 related
    Other
    $0 + $24,449 related
    Deferred
    $0 + $9,322 related
    Nontaxable benefits
    $0 + $27,893 related
    Filer's total
    $0 + $367,157 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 BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF METHODIST MEDICAL CENTER FOUNDATION, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE 2023 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF METHODIST MEDICAL CENTER OF ILLINOIS, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, KEITH KNEPP, MD, MATTHEW KOLB, JD, MHA, JAMES C. LEONARD, MD. IN 2023, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO KEITH KNEPP, MD ($519,694), MATTHEW KOLB, JD, MHA ($226,485), JAMES C. LEONARD, MD ($3,526,792)

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

    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

    N/A · Outpatient Orthopedic Services · IL

    Directly controlled by NA

  • 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

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, $40,570,220. 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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349319117

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