2024-12-20T08:59:42+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990PF 2023-01-01 371111134 METHODIST SERVICES INC METH 2173833311 611 W PARK STREET URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2024-12-20 true true Jennifer D Rhoderick P00395735 3176817000 2024-12-17 2023 2024-10-15 13:58:12Z X X X 106463874 X 1753 X 12611783 12611783 12611783 -445017 2353387 0 0 0 0 0 37949 37949 0 12206468 12649732 12611783 3750 3750 0 0 0 0 0 0 0 0 2731519 2726782 2462030 268404 0 0 0 0 4236497 4236497 4236497 5565799 5565799 5565799 6296 6296 6296 341161 341161 341161 0 12885022 12876535 12611783 272154 0 0 12885022 12876535 12611783 272154 -678554 0 0 160114 0 160114 160114 0 0 0 0 0 0 0 6127436 0 0 197392 248514 248514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99851775 3431606 92059776 96420169 96420169 3839530 9635077 9635077 102224134 106463874 106463874 1611313 82113 123750 108750 0 0 0 0 4107128 6702976 5842191 6893839 X 96381943 99570035 96381943 99570035 102224134 106463874 96381943 -678554 3866646 99570035 0 99570035 EQUIPMENT P 2353387 2798404 -445017 0 -445017 -445017 0 0 0 0 0 0 0 0 false false false false false false false true true IL true true false false false true www.carle.org DENNIS HESCH 2173833311 611 W PARK STREET URBANA IL 61801 false false false false false false false false false false false false false false false false false false false false false Debbie Simon 611 W PARK STREET URBANA IL 61801 Secretary/Treasurer 1.000 0 0 0 James Stevenson 611 W PARK STREET URBANA IL 61801 Trustee; Vice Chair 1.000 0 0 0 John Wieland MD 611 W PARK STREET URBANA IL 61801 Chair 1.000 0 0 0 Keith Knepp MD 611 W PARK STREET URBANA IL 61801 Officer - President, Carle Health - West Region 1.000 0 0 0 Rich Kriegsman 611 W PARK STREET URBANA IL 61801 VICE CHAIR; TRUSTEE THRU 04/01/2023 1.000 0 0 0 Dennis Triggs JD 611 W PARK STREET URBANA IL 61801 Trustee 0.500 0 0 0 Dirk Roecker 611 W PARK STREET URBANA IL 61801 Trustee 1.000 0 0 0 Dennis Hesch 611 W PARK STREET URBANA IL 61801 Officer - EVP, Chief Financial and Strategy Officer 0.500 0 0 0 James C Leonard MD 611 W PARK STREET URBANA IL 61801 Officer - President & CEO 0.500 0 0 0 John Peters 611 W PARK STREET URBANA IL 61801 Chief Finance Officer 1.000 0 0 0 Ken Dicken MBA 611 W PARK STREET URBANA IL 61801 VP, Finance - West Region 1.000 0 0 0 Matthew Kolb JD MHA 611 W PARK STREET URBANA IL 61801 Officer - President, Carle Health Regions // EVP, COO 1.000 0 0 0 Nicholas Crompton 611 W PARK STREET URBANA IL 61801 VP, Construction & Facility Services 1.000 0 0 0 VONACHEN SERVICES INC 8900 N PIONEER RD PEORIA IL 61615 HOUSEKEEPING SERVICES 1819690 VENTAS REALTY CAPITAL HEALTHCA 353 NORTH CLARK ST STE 3300 CHICAGO IL 60654 PROPERTY MANAGEMENT 579894 BISHOP BROS INC 2800 ALTA LANE PEORIA IL 61615 CONSTRUCTION SERVICES 255763 PJ HOERR INC 107 COMMERCE PLACE PEORIA IL 61604 CONSTRUCTION SERVICES 255763 MECHANICAL SERVICE OF GALESBURG 1144 MONMOUTH BLVD GALESBURG IL 61401 OTHER PURCHASED SERVICES 128262 6 RENTAL OF PHYSICIANS' OFFICE BUILDINGS AND PARKING DECK, MANAGEMENT OF PHYSICIANS' OFFICES AND PROPERTY HELD FOR FUTURE EXPANSION OF METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HEALTH SYSTEMS, PROCTOR HOSPITAL, PARK COURT LIMITED AND PEKIN MEMORIAL HOSPITAL. 12876535 0 0 0 0 0 0 0 0 0 0 0 X 272154 0 0 272154 X 0 0 0 0 0 0 0 0 0 0 272154 272154 0 272154 272154 106463874 106463874 106463874 106463874 X 0 0 16 12611783 18 -445017 BAD DEBT RECOVERED 1 37949 0 -407068 12611783 12204715 5b RENTAL OF PHYSICIANS' OFFICE BUILDINGS AND PARKING DECK, MANAGEMENT OF PHYSICIANS' OFFICES AND PROPERTY HELD FOR FUTURE EXPANSION OF METHODIST MEDICAL CENTER OF ILLINOIS, PROCTOR HEALTH SYSTEMS, PROCTOR HOSPITAL, PARK COURT LIMITED AND PEKIN MEMORIAL HOSPITAL. false false false false false false false false false true CENTRAL IOWA HEALTH PROPERTIES CORP 501(c)(2) PROPERTY HOLDING BUILDING 55641053 2243351 SL 2946814 2946814 2946814 LEASEHOLD 1592490 533371 SL 533371 533371 533371 LAND 36167036 SL 494900 494900 494900 EQUIPMENT 4721003 209956 SL 258187 258187 258187 OTHER 1730194 444928 SL 3225 3225 3225 LAND 36167036 0 36167036 36167036 BUILDINGS 55641053 2243351 53397702 53397702 Leasehold improvements 1592490 533371 1059119 1059119 Equipment 4721003 209956 4511047 4511047 Other 1730193 444928 1285265 1285265 DUE FROM AFFILIATES 0 6067220 6067220 RIGHT OF USE ASSETS 3839530 3182551 3182551 DUE FROM UNITYPOINT HEALTH 0 385306 385306 OFFICE EXPENSES 332886 332886 332886 MEDICAL SUPPLIES 7769 7769 7769 INFORMATION TECHNOLOGY 495 495 495 MISCELLANEOUS EXPENSE 11 11 11 BAD DEBT RECOVERED 37949 37949 INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS 3866646 OPERATING LEASE LIABILITY 3995142 3182551 DUE TO AFFILIATES 111986 2236818 ACCRUED REAL ESTATE TAX 1283607 NOTES AND LOANS RECEIVABLES 6127436 0 0 0 Housekeeping 1766072 1766072 1502405 263667 Other Purchased Services 959600 959600 959600 Document Storage & Destruction 4737 4737 Bank Fees 1085 1085 Other Professional Services 25 25 25 METHODIST MEDICAL CENTER OF ILLINOIS 611 W PARK STREET URBANA IL 61801 370661223 RENT 4562798 PROCTOR HOSPITAL 611 W PARK STREET URBANA IL 61801 370681540 RENT 664149 PROCTOR HEALTH SYSTEMS 611 W PARK STREET URBANA IL 61801 364147437 RENT 2963195