2024-11-12T15:35:46-06:00 2023-12-31 990 2023-01-01 363337699 Community General Hospital Employee Benefit Trust CGH Employee Benefit Trust % Dr Paul Steinke COMM 8156250400 100 East LeFevre Road Sterling IL 61081 DR PAUL STEINKE Administrator 8156250400 2024-11-12 false false MEGAN SHANK XXX-XX-XXXX 2024-11-12 2023 2024-10-15 13:58:12Z CGH Employee Benefit Trust PAUL G STEINKE DO 100 East LeFevre Road Sterling IL 61081 27152022 false X N/A X 1984 IL THE PLAN WAS ESTABLISHED TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE EMPLOYEES OF CGH MEDICAL CENTER 11 6 0 0 0 23864611 27143745 5176 8277 0 23869787 27152022 0 23874600 27165474 0 0 0 15995 18919 23890595 27184393 -20808 -32371 78707 46336 0 78707 46336 To provide medical benefits for eligible employees of CGH Medical Center and their eligible dependents. false false 27541832 27509461 Employee health plan - Medical, Dental, Surgical, hospitalization and major medical for CGH Medical Center eligible current and retired employees and their dependents. 27541832 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true false false false false false true false false true 0 0 true 0 false false false false false false false false false false X 11 6 true false false false false false false false false false false false false false false false false false X MEGAN R SHANK 8156250400 100 East LeFevre Road Sterling IL 61081 JOHN BENSON TREASURER 1.000 3.000 X X 0 0 0 SHAWN HANLON DIRECTOR 1.000 44.00 X 0 1022839 23100 MARCIA JONES CHAIR 1.000 44.00 X X 0 541568 23100 JEFFREY LEMAY DIRECTOR 1.000 44.00 X 0 539265 23100 MARY JEAN DERREBERRY DIRECTOR 1.000 44.00 X 0 87745 5815 ANDY MOORE DIRECTOR 1.000 3.000 X 0 0 0 NANCY RASMUSSEN DIRECTOR 1.000 3.000 X 0 0 0 HEATHER SOTELO DIRECTOR 1.000 3.000 X 0 0 0 THOMAS KING DIRECTOR 1.000 44.00 X 0 719170 23100 JOHN VANOSDOL DIRECTOR 1.000 3.000 X 0 0 0 SCOTT WOLBER VICECHAIR 1.000 3.000 X X 0 0 0 PAUL G STEINKE ADMINISTRATOR 1.000 44.00 X X 0 594839 23100 3505426 121315 false true false Employer Contributions 525100 24201911 24201911 Employee Contributions 525100 2713043 2713043 Retiree Contributions 525100 228791 228791 27143745 8277 8277 0 27152022 27143745 8277 27165474 27165474 Reinsurance Premiums 12728 12728 Excise Tax 6191 6191 27184393 27184393 0 0 78707 46336 78707 46336 0 0 X 78707 46336 78707 46336 78707 46336 -32371 X false false false false false false false false false false false false JOHN BENSON TREASURER SHAWN HANLON DIRECTOR 1022839 23100 22775 1068714 MARCIA JONES CHAIR 541568 23100 22775 587443 JEFFREY LEMAY DIRECTOR 539265 23100 22775 585140 MARY JEAN DERREBERRY DIRECTOR 87745 5815 4711 98271 ANDY MOORE DIRECTOR NANCY RASMUSSEN DIRECTOR HEATHER SOTELO DIRECTOR THOMAS KING DIRECTOR 719170 23100 22775 765045 JOHN VANOSDOL DIRECTOR SCOTT WOLBER VICECHAIR PAUL G STEINKE ADMINISTRATOR 594839 23100 16781 634720 Part I, Line 3 The Benefit Trust relied Part I, Line 3 upon a related Part I, Line 3 organization that used Part I, Line 3 one or more methods Part I, Line 3 described to estabilish Part I, Line 3 top management official's Part I, Line 3 compensation. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false CGH MEDICAL CENTER See PartV Below 24201911 See PartV Below false false false false false false false false false false Sch L, Part IV, Line 1: Business transactions Sch L, Part IV, Line 1: involving interested (B) Relationship between persons: Common Directors (B) Relationship between /Officers, some are also (B) Relationship between employees of interested (B) Relationship between party. (D) Description of Transa Medical payments (D) Description of Transa contributed on behalf of (D) Description of Transa the employees of CGH (D) Description of Transa Medical Center, some of (D) Description of Transa whom are directors/ (D) Description of Transa officers of filing entity Part VI Line 10b The accounting department is responsible for preparing and reviewing the Part VI Line 10b return. These duties are segregated among appropriate staff. Part VI Line 11b The accounting department is responsible for preparing and reviewing the Part VI Line 11b return. These duties are segregated among appropriate staff. Part VI Line 19 These documents are available upon written request. Form 990, Part VI, Section A, Line 2 Paul Steinke,Shawn Hanlon,Jeffrey LeMay,Mary Jean Derreberry & Marcia Jones Form 990, Part VI, Section A, Line 2 are either directors or officers of the filing organization and the parent. Form 990, Part VI, Section A, Line 2 All members of the Board of Directors for CGH Employee Benefit Trust are Form 990, Part VI, Section A, Line 2 also members of the Board for CGH Medical Center. Form 990, Part VI, Section A, Line 8A & 8B The Board of the Benefit Trust does not maintain independent minutes of the Form 990, Part VI, Section A, Line 8A & 8B governing body's meetings or of related committees. Items of interest Form 990, Part VI, Section A, Line 8A & 8B related to the Benefit Trust are presented to the Board of the parent, CGH Form 990, Part VI, Section A, Line 8A & 8B Medical Center, and are included in the minutes of its Board of Directors. CGH Medical Center 100 East LeFevre Road Sterling IL 61081 363479824 Hospital IL Govt Unit Sec 1 NA NA false Roc River Health Inc 100 E LeFevre Road Sterling IL 61081 363620761 Healthcare Clinics IL NFP 501c3 3 CGH Medical Center false CGH Health Foundation 100 E LeFevre Road Sterling IL 61081 363576034 Provide medical health educationsupport IL NFP 501c3 3 CGH Medical Center false false false false false false false false false false false false false false false false true false true false CGH Medical Center P 16736911 R 7465000