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IOWA HEALTH SYSTEM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IOWA HEALTH SYSTEM (EIN 42-1435199)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349314197
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T15:38:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421435199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIOWABusinessNameControlTxt
Phone5152416161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 WEST LAKES PARKWAY 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG WATSON CPAPersonNm
Person TitleSVP/CFOPersonTitleTxt
Phone5152416161PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastWATSON CPAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITYPOINT HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCLAY HOLDERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 WEST LAKES PARKWAY 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,701,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITYPOINT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2787TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,916,521TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,909NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,224,744PYContributionsGrantsAmt
CY Contributions Grants$3,081,083CYContributionsGrantsAmt
PY Program Service Revenue$333,485,612PYProgramServiceRevenueAmt
CY Program Service Revenue$391,994,679CYProgramServiceRevenueAmt
PY Investment Income$23,927,625PYInvestmentIncomeAmt
CY Investment Income$35,551,256CYInvestmentIncomeAmt
PY Other Revenue$28,996,471PYOtherRevenueAmt
CY Other Revenue$7,352,968CYOtherRevenueAmt
PY Total Revenue$439,634,452PYTotalRevenueAmt
CY Total Revenue$437,979,986CYTotalRevenueAmt
PY Grants And Similar Paid$51,749,033PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,323,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,800,425PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,238,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$235,872,297PYOtherExpensesAmt
CY Other Expenses$223,777,503CYOtherExpensesAmt
PY Total Expenses$460,421,755PYTotalExpensesAmt
CY Total Expenses$437,339,338CYTotalExpensesAmt
PY Revenues Less Expenses-$20,787,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$640,648CYRevenuesLessExpensesAmt
Total Assets BOY$1,741,446,215TotalAssetsBOYAmt
Total Assets EOY$1,513,230,755TotalAssetsEOYAmt
Total Liabilities BOY$1,853,829,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,636,709,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$112,383,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$123,478,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$367,808,625ExpenseAmt
Grant$6,183,205GrantAmt
Revenue$400,370,086RevenueAmt
DescAFFILIATE SUPPORT SERVICESIHS ADMINISTRATION (CORP) IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING TEN SENIOR AFFILIATES, IOWA HEALTH DES MOINES (DES MOINES), TRINITY REGIONAL HEALTH SYSTEM (ROCK ISLAND), ST. LUKE'S HEALTHCARE (CEDAR RAPIDS), ALLEN HEALTH SYSTEMS (WATERLOO), TRINITY HEALTH SYSTEMS (FORT DODGE), ST. LUKE'S HEALTH SYSTEM (SIOUX CITY), FINLEY TRI-STATES HEALTH GROUP (DUBUQUE), METHODIST HEALTH SERVICES CORPORATION (PEORIA), MERITER HEALTH SERVICES (MADISON), KEOKUK HEALTH SYSTEMS, INC. (KEOKUK), AND IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION (DBA UNITYPOINT CLINIC), UNITYPOINT AT HOME, AS WELL AS MULTIPLE RURAL AFFILIATES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES IN FURTHERANCE OF HEALTH-CARE OR HEALTH EDUCATION. FACILITIES INCLUDE HOSPITALS, SELF-CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,000ExpenseAmt
Grant$140,000GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY BENEFITIOWA HEALTH SYSTEM 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; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. IOWA HEALTH SYSTEM COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. IOWA HEALTH SYSTEM HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE: $130,000.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$367,948,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2787EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG WATSON CPA SVPCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152413315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 WEST LAKES PARKWAY SUITE 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BILL ARNOLD
BOARD MEMBER1.001.00Yes (X)$17,750$0$0
BRAD BRODY
BOARD CHAIR1.001.00Yes (X)$34,500$0$0Yes (X)
KYLE CHRISTIASON MD
BOARD MEMBER1.0040.00Yes (X)$0$398,934$39,055
BRENDA CLANCY
BOARD MEMBER1.001.00Yes (X)$20,750$0$0
RANDY EASTON
BOARD MEMBER1.001.00Yes (X)$20,000$0$0
VIRGINIA GRAVES
BOARD MEMBER1.000.00Yes (X)$15,500$0$0
SALLY GRAY
BOARD SECRETARY1.001.00Yes (X)$20,500$0$0Yes (X)
BRUCE JAMES
BOARD MEMBER1.001.00Yes (X)$17,250$0$0
JOSE LARACUENTE
BOARD MEMBER1.001.00Yes (X)$11,750$0$0
BRADLEY MANNING
BOARD MEMBER1.001.00Yes (X)$11,750$0$0
CATHERINE RANHEIM MD
BOARD MEMBER1.0040.00Yes (X)$0$421,516$16,792
MARK SCHWIEBERT
BOARD MEMBER1.001.00Yes (X)$11,750$0$0
GARRY SMITH
BOARD MEMBER1.001.00Yes (X)$16,500$0$0
JAMES STEVENSON
BOARD TREASURER1.001.00Yes (X)$20,000$0$0Yes (X)
KALYANA SUNDARAM
BOARD MEMBER1.001.00Yes (X)$17,250$0$0
JOHN TAETS
BOARD VICE CHAIR1.001.00Yes (X)$14,250$0$0Yes (X)
DENNIS TRIGGS
BOARD MEMBER1.001.00Yes (X)$17,000$0$0
ANDREA WHITE MD
BOARD MEMBER1.0040.00Yes (X)$0$307,124$23,022
MARIA ZIEGLER
BOARD MEMBER1.001.00Yes (X)$18,250$0$0
DANIEL CARPENTER SVPCFO TO 0821
CHIEF STRATEGY OFC, SVP (FR 08/21)40.000.00$936,658$0$201,107Yes (X)
CLAY HOLDERMAN
PRESIDENT/CEO (FR 02/21)40.000.00$1,280,375$0$268,767Yes (X)
SUSAN THOMPSON
INTERIM PRESIDENT/CEO (TO 02/21)40.000.00$1,164,604$0$14,581Yes (X)
PETER D WATSON
CHIEF FINANCIAL OFFICER SVP (FR 08/21)40.001.00$497,185$0$62,879Yes (X)
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT1.0040.00$0$664,220$146,478Yes (X)
MARCEL DEVETTEN MD
CHIEF QUALITY OFFICER40.000.00$617,703$0$108,066Yes (X)
SUSAN ERICKSON
PRESIDENT/CEO-WI1.0040.00$0$714,902$0Yes (X)
ROBERT ERICKSON
PRESIDENT/CEO-QC1.0040.00$0$696,665$154,427Yes (X)
LEAH GLASGO PRESIDENTCEO-FD
INTERIM PRES/CEO-SC (TO 07/21)1.0040.00$0$630,774$158,679Yes (X)
BRIAN JONES
VP CHIEF OPERATING OFFICER ACO40.000.00$541,537$0$44,669Yes (X)
DEBRA KING
DEPUTY GENERAL COUNSEL40.000.00$581,971$0$91,745Yes (X)
SCOTT KIZER
CHIEF LEGAL OFFICER SVP (FR 09/21)40.000.00$626,569$0$48,694Yes (X)
KEITH KNEPP MD
PRESIDENT/CEO-PM1.0040.00$0$761,434$160,233Yes (X)
NARENDRA MANSHARAMANI
VP/FINANCIAL OPERATIONS (TO 12/21)40.000.00$564,362$0$14,886Yes (X)
MICHELLE NIERMANN
PRES/CEO-CR1.0040.00$0$732,535$187,110Yes (X)
ART NIZZA
EVP/COO (02/21)40.000.00$2,116,665$0$28,224Yes (X)
JOHN SHEEHAN CAO SVP TO 0221
CHIEF OPERATING OFFICER SVP (FR 02/21)40.000.00$928,920$0$169,378Yes (X)
LAURA SMITH
CHIEF INFORMATION OFFICER SVP40.000.00$656,885$0$133,717Yes (X)
DAVID STARK
PRESIDENT/CEO-DSM1.0040.00$0$795,461$195,499Yes (X)
MARGARET VANOOSTEN
PRES/CCO-HOME1.0040.00$0$543,552$88,800Yes (X)
DAVID WILLIAMS MD
CHIEF CLINICAL OFFICER SVP1.0040.00$865,703$0$190,774Yes (X)
MARK JOHNSON
VP CONSOLIDATED SERVICES40.000.00$504,774$0$104,328Yes (X)
WENDY MORTIMORE
CHIEF MEDICAL INF OFFICER40.000.00$482,384$2,067$40,164Yes (X)
SANJEEB KHATUA MD
PRES/CEO-IPCMF0.0040.00$0$961,293$125,620Yes (X)
MARY OSBORN
VP CARE TRANSFORMATION (TO 06/21)40.000.00$422,571$0$25,658Yes (X)
RENEE RASMUSSEN
VP REVENUE CYCLE40.000.00$466,477$0$106,034Yes (X)
STEVEN RIPPENTROP
MEDICAL DIRECTOR, UNITYPOINT AT WORK40.000.00$404,346$0$11,952Yes (X)
TODD BURCHILL EXECUTIVE
DIRECTOR BUSINESS DEVELOPMENT40.001.00$368,705$0$44,154Yes (X)
DIANE EVANS EXEC DIR TALENT MGMT
DIVERSITY, INTERIM CHRO (TO 10/21)40.001.00$381,085$0$33,408Yes (X)
KEVIN VERMEER
FRMR PRESIDENT/CEO (TO 04/20)0.000.00$1,299,194$0$10,471Yes (X)
DENNY DRAKE FRMR SVP CORP INTEGRITY
GENERAL COUNSEL (TO 12/20)0.000.00$1,183,814$0$26,669Yes (X)
KENT LEHR FRMR VP STRATEGY
BUSINESS DEV (TO 07/20)0.000.00$210,431$0$0Yes (X)
EMILY PORTER FRMR SVP TALENT
MARKETING COMM OFFICER (TO 06/20)0.000.00$220,840$0$7,981Yes (X)
RICHARD SEIDLER
FRMR PRESIDENT/CEO-QC (TO 05/19)0.000.00$411,367$0$0Yes (X)
THEODORE TOWNSEND FRMR PRESCEO-CR
FRMR INT PRES/CEO-DUB (TO 12/18)0.000.00$497,682$0$0Yes (X)
SABRA ROSENER FRMR VP
GOVERNMENT RELATIONS (TO 04/20)0.000.00$151,943$0$185Yes (X)
PATRICIA NEWLAND MD VP MED DIR-DSM
FRMR INTERIM PRES/CEO-IPCMF0.0040.00$0$584,069$38,940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,669,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,214,546TotReportableCompRltdOrgAmt
Total Other Compensation$3,123,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K311IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELOITTE CONSULTING LLP
1700 MARKET STPHILADELPHIAPA19103CONSULTING SERVICES$4,539,097
TRILIX MARKETING GROUP INC
615 3RD ST SUITE 300DES MOINESIA50309MARKETING SERVICES$3,751,632
EARLY OUT SERVICES INC
5807 N 102ND STOMAHANE68134EMPLOYMENT SERVICES$2,230,461
CROWE LLP
320 E JEFFERSON BLVDSOUTH BENDIN46624CONSULTING SERVICES$2,171,134
EAGLE RECOVERY ASSOCIATES INC
2601 W FORREST HILL AVEPEORIAIL61604COLLECTION SERVICES$1,766,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K121CntrctRcvdGreaterThan100KCnt
Related Organizations$1,924,506RelatedOrganizationsAmt
Government Grants$1,115,977GovernmentGrantsAmt
All Other Contributions$40,600AllOtherContributionsAmt
Total Contributions$3,081,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MGMT & SUPPORT SVCS561000$397,002,678$396,410,523$592,155
SUBS & JOINT VENTURES900099-$5,007,999-$5,007,999
FieldValueIRS element (for citing)
Total Program Service Revenue$391,994,679TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,383,579TotalRevenueColumnAmt
Unrelated Business Revenue$1,022,439UnrelatedBusinessRevenueAmt
Exclusion$36,361,140ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$877,366SecuritiesAmt
Other$12,015OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,711,775SecuritiesAmt
Other$9,929OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,834,409SecuritiesAmt
Other$2,086OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,832,323TotalRevenueColumnAmt
Exclusion-$1,832,323ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$12,320,408$11,018,481$1,301,927
SHARED SAVINGS REVENUE900099-$4,967,440-$4,967,440
FieldValueIRS element (for citing)
Other Revenue Total$7,352,968OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,979,986TotalRevenueColumnAmt
Related Or Exempt Func Income$397,453,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,916,521UnrelatedBusinessRevenueAmt
Exclusion$34,528,817ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,323,205TotalAmt
Program Services$6,323,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,116,365TotalAmt
Management And General$13,116,365ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$320,120TotalAmt
Management And General$320,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,180,045TotalAmt
Program Services$151,180,045ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,467,351TotalAmt
Program Services$6,467,351ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,033,164TotalAmt
Program Services$25,033,164ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,121,585TotalAmt
Program Services$11,121,585ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$882,178TotalAmt
Program Services$32,870ProgramServicesAmt
Management And General$849,308ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$724,776TotalAmt
Management And General$724,776ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$528,479TotalAmt
Management And General$528,479ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,225,404TotalAmt
Program Services$76,581ProgramServicesAmt
Management And General$3,148,823ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,558,414TotalAmt
Program Services$83,584,732ProgramServicesAmt
Management And General$42,973,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,058,394TotalAmt
Program Services-$129ProgramServicesAmt
Management And General$3,058,523ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$715,348TotalAmt
Program Services$111,847ProgramServicesAmt
Management And General$603,501ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,377,896TotalAmt
Program Services$14,231,010ProgramServicesAmt
Management And General$146,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$547,974TotalAmt
Program Services$164,023ProgramServicesAmt
Management And General$383,951ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$178,216TotalAmt
Program Services$76,996ProgramServicesAmt
Management And General$101,220ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,020,520TotalAmt
Program Services$34,020,520ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,619,737TotalAmt
Program Services$33,609,462ProgramServicesAmt
Management And General$3,010,275ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$393,157TotalAmt
Program Services$393,131ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
INCOME TAXES$2,612$2,612
MISCELLANEOUS EXPENSE$1,925,144$408,379$1,516,765
BAD DEBT EXPENSE$21,776$21,776
MEDICAL SUPPLIES$3,534$1,193$2,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$6,056TotalAmt
Program Services-$18,650ProgramServicesAmt
Management And General$12,594ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,339,338TotalAmt
Program Services$367,948,625ProgramServicesAmt
Management And General$69,390,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$248,589,183BOYAmt
EOY$181,517,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,469,737BOYAmt
EOY$99,395,742EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,027,289,017BOYAmt
EOY$854,977,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,816,256BOYAmt
EOY$41,605,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$637,814,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$568,732,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,841,267BOYAmt
EOY$69,081,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$221,289,478BOYAmt
EOY$241,223,401EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$23,770,836BOYAmt
EOY$7,020,337EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$34,500BOYAmt
EOY$34,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,345,941BOYAmt
EOY$18,375,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,446,215BOYAmt
EOY$1,513,230,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,429,015BOYAmt
EOY$189,563,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,242,700BOYAmt
EOY$4,054,724EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,153,341,561BOYAmt
EOY$1,122,160,205EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$107,389,464BOYAmt
EOY$105,435,821EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,628,590BOYAmt
EOY$26,069,470EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,798,329BOYAmt
EOY$189,425,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,853,829,659BOYAmt
EOY$1,636,709,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$112,431,584BOYAmt
EOY-$123,526,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,140BOYAmt
EOY$48,140EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$112,383,444BOYAmt
EOY-$123,478,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,446,215BOYAmt
EOY$1,513,230,755EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$640,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,923,912NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,659,494OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations13SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ALLEN MEMORIAL HOSPITAL CORPORATION
4206982653Yes (1)$30,938,108$0
CENTRAL IOWA HOSPITAL CORPORATION
4206804523Yes (1)$83,733,524$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
4214116303Yes (1)$50,315,006$0
MERITER HOSPITAL INC
3908063673Yes (1)$37,705,235$0
METHODIST MEDICAL CENTER OF ILLINOIS
3706612233Yes (1)$36,813,167$0
NORTHWEST IOWA HOSPITAL CORPORATION
4210198723Yes (1)$18,538,810$0
PROCTOR HOSPITAL
3706815403Yes (1)$12,020,000$0
ST LUKE'S METHODIST HOSPITAL
4205047803Yes (1)$37,842,547$0
THE FINLEY HOSPITAL
4206803543Yes (1)$12,049,904$0
TRINITY MEDICAL CENTER
3627392993Yes (1)$44,866,240$0
TRINITY REGIONAL MEDICAL CENTER
4210091753Yes (1)$14,152,790$0
UNITY HEALTHCARE
4206803373Yes (1)$0$0
UNITYPOINT AT HOME
4214774713Yes (1)$10,921,308$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt
Support Sum$389,896,639SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION A, LINE 6:THE ORGANIZATION PROVIDES SUPPORT, IN THE FORM OF GRANTS, TO NONPROFIT ORGANIZATIONS WHICH ARE NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AS A SUPPORTED ORGANIZATION. THESE ORGANIZATIONS' ACTIVITIES ARE DIRECTLY RELATED TO THE FURTHERANCE OF THE EXEMPT PURPOSE OF UNITYPOINT HEALTH AND ITS SUPPORTED ORGANIZATIONS.
SECTION D, LINE 3:THE BOARD OF DIRECTORS OF THE ORGANIZATION IS MADE UP OF DIRECTORS APPOINTED BY AND FROM EACH OF THE SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS. THE STANDING COMMITTEES WHICH CONTROL ALL ACTIVITIES REGARDING THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR ARE THE SAME COMMON DIRECTORS APPOINTED BY THE SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3A:IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD SHALL CONSIST OF UP TO TWENTY-FIVE PERSONS, WITH EACH HOSPITAL HAVNG THE POWER TO APPOINT BOARD OF DIRECTOR MEMBERS, INCLUDING UP TO SIX AT-LARGE MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS AND SUBJECT TO THE ARTICLES OF INCORPORATION. THE BOARD SHALL ELECT AND APPOINT A COMPETENT PRESIDENT WHO SHALL BE ITS DIRECT EXECUTIVE REPRESENTATIVE IN THE MANAGEMENT OF THE CORPORATION. THE PRESIDENT SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND, SUBJECT TO THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, SHALL HAVE GENERAL CHARGE OF THE BUSINESS AFFAIRS AND PROPERTY OF THE CORPORATION.
SECTION E, LINE 3B:IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD OF DIRECTORS OF IOWA HEALTH SYSTEM HAS FINAL AUTHORITY WITH RESPECT TO: THE APPROVAL OF STRATEGIC PLANS; ADOPTION OF BUSINESS PLANS; INCURRENCE OF LONG-TERM INDEBTEDNESS; SELECTION (AFTER CONSULTATION WITH THE AFFECTED CORPORATION'S BOARD) OF ANY NEW OR REMOVAL OF ANY EXISTING CORPORATE OFFICER; PURSUANT TO THE AFFILIATION AGREEMENT, TRANSFER, SALE OR CLOSURE OF ANY FACILITY, DEPARTMENT OR FUNCTION AT THE CORPORATION; AMEND ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; MANAGED CARE STRATEGY AND EXECUTITION OF MANAGED CARE CONTRACTS; AND PAYMENTS OR TRANSFER OF ASSETS BETWEEN CORPORATE AFFILIATES ANY OF THE ORGANIZATIONS WHOSE SOLE CORPORATE MEMBER RELATIONSHIP TO IOWA HEALTH SYSTEM IS SUBSTANTIALLY SIMILAR TO RELATIONSHIPS DESCRIBED IN THE AFFILIATION AGREEMENTS WITH IOWA HEALTH SYSTEM.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$528,479FilingOrganizationsTotalAmt
Affiliated Group Total$594,939AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$528,479FilingOrganizationsTotalAmt
Affiliated Group Total$594,939AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$367,420,146FilingOrganizationsTotalAmt
Affiliated Group Total$480,604,533AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$367,948,625FilingOrganizationsTotalAmt
Affiliated Group Total$481,199,472AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$761,156CurrentYearMinus3Amt
Current Year Minus2$796,391CurrentYearMinus2Amt
Current Year Minus1$791,108CurrentYearMinus1Amt
Current Year$594,939CurrentYearAmt
Total$2,943,594TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,139BeginningYearBalanceAmt
End Year Balance$48,139EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,139BeginningYearBalanceAmt
End Year Balance$48,139EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,139BeginningYearBalanceAmt
End Year Balance$48,139EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,139BeginningYearBalanceAmt
End Year Balance$48,139EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,139BeginningYearBalanceAmt
End Year Balance$48,139EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,621,182OtherCostOrOtherBasisAmt
Depreciation$988,652DepreciationAmt
Book Value$632,530BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,324,876OtherCostOrOtherBasisAmt
Depreciation$7,186,180DepreciationAmt
Book Value$5,138,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$614,026,619OtherCostOrOtherBasisAmt
Depreciation$560,557,797DepreciationAmt
Book Value$53,468,822BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,841,366OtherCostOrOtherBasisAmt
Book Value$9,841,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,081,414TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SELF-INSURANCE RESERVE$2,016,467
SWAP LIABILITY$58,105,395
LONG-TERM RETENTION INCENTIVES$8,800,478
DUE TO AFFILIATES$104,856,510
OPERATING LEASE LIABILITY$15,829,038
INCOME TAXES PAYABLE-$182,030
FieldValueIRS element (for citing)
Total Liability$189,425,858TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$433,410,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,563,666NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,563,666RevenueNotReportedAmt
Revenue Subtotal$418,846,334RevenueSubtotalAmt
Investment Expenses Not Incld$3,152,630InvestmentExpensesNotIncldAmt
Other Revenues Not Included$15,981,022OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$19,133,652RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$437,979,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$426,497,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$426,497,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,152,630InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,689,708OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,842,338ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$437,339,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION RETAINS FUNDS FOR INTENDED FUTURE USES, INCLUDING PURCHASE OF EQUIPMENT, INDIGENT CARE, FUNDING OF MISSION RELATED OPERATIONS, AND HEALTH EDUCATION. IN ADDITION, SOME FUNDS ARE HELD FOR INVESTMENT IN PERPETUITY.
PART X, LINE 2:UNITYPOINT HEALTH AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2018. THE SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME, IF ANY, DURING THE CARRYFORWARD PERIOD. DEFERRED TAX ASSETS AND LIABILITIES RELATED TO THESE SUBSIDIARIES WERE NOT MATERIAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUES IN NET ASSETS WITHOUT DONOR RESTRICTIONS 10,216,240. EXPENSES NETTED IN REVENUES 5,764,586. ROUNDING 196.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES IN NET ASSETS WITHOUT DONOR RESTRICTIONS 1,924,506. EXPENSES NETTED REVENUES 5,764,586. ROUNDING 616.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
IOWA HEALTHIEST STATE INITIATIVE
301 GRAND AVENUEDES MOINESIA50309454570642501(C)(3)$65,000$0PROGRAM SUPPORT
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY STE 400WEST DES MOINESIA50266421411630501(C)(3)$1,924,506$0PROGRAM SUPPORT
IWLC DBA WOMEN LEAD CHANGE
501 FIRST ST SE SUITE 200CEDAR RAPIDSIA52401452932668501(C)(3)$75,000$0EVENT SPONSOR
KEOKUK AREA HOSPITAL FOUNDATION
1600 MORGAN STREETKEOKUKIA52632421202608501(C)(3)$4,250,521$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIOWA HEALTH SYSTEM REQUIRES EACH RECIPIENT OF THE GRANTS (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINE A SERIES OF ELIGIBLITY STANDARDS THAT ARE REQUIRED TO BE MET. IOWA HEALTH SYSTEM THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ART NIZZA
EVP/COO (02/21)$155,158$0$357,209$0$1,604,298$0$14,500$0$13,724$0$2,144,889$0$910,905$0
CLAY HOLDERMAN
PRESIDENT/CEO (FR 02/21)$1,162,099$0$0$0$118,276$0$245,940$0$22,827$0$1,549,142$0$0$0
KEVIN VERMEER
FRMR PRESIDENT/CEO (TO 04/20)$0$0$0$0$1,299,194$0$0$0$10,471$0$1,309,665$0$0$0
DENNY DRAKE FRMR SVP CORP INTEGRITY
GENERAL COUNSEL (TO 12/20)$21,820$0$246,718$0$915,276$0$12,772$0$13,897$0$1,210,483$0$306,737$0
SUSAN THOMPSON
INTERIM PRESIDENT/CEO (TO 02/21)$273,661$0$580,628$0$310,315$0$14,500$0$81$0$1,179,185$0$303,922$0
DANIEL CARPENTER SVPCFO TO 0821
CHIEF STRATEGY OFC, SVP (FR 08/21)$653,874$0$264,574$0$18,210$0$180,825$0$20,282$0$1,137,765$0$0$0
JOHN SHEEHAN CAO SVP TO 0221
CHIEF OPERATING OFFICER SVP (FR 02/2$720,400$0$173,872$0$34,648$0$159,544$0$9,834$0$1,098,298$0$0$0
SANJEEB KHATUA MD
PRES/CEO-IPCMF$0$573,321$0$200,000$0$187,972$0$104,531$0$21,089$0$1,086,913$0$0
DAVID WILLIAMS MD
CHIEF CLINICAL OFFICER SVP$611,964$0$232,920$0$20,819$0$168,386$0$22,388$0$1,056,477$0$0$0
DAVID STARK
PRESIDENT/CEO-DSM$0$565,725$0$214,941$0$14,795$0$172,526$0$22,973$0$990,960$0$0
KEITH KNEPP MD
PRESIDENT/CEO-PM$0$545,914$0$200,654$0$14,866$0$135,732$0$24,501$0$921,667$0$0
MICHELLE NIERMANN
PRES/CEO-CR$0$506,940$0$210,741$0$14,854$0$159,454$0$27,656$0$919,645$0$0
ROBERT ERICKSON
PRESIDENT/CEO-QC$0$502,511$0$176,190$0$17,964$0$124,690$0$29,737$0$851,092$0$0
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT$0$475,846$0$169,501$0$18,873$0$131,888$0$14,590$0$810,698$0$0
LAURA SMITH
CHIEF INFORMATION OFFICER SVP$493,294$0$154,326$0$9,265$0$115,931$0$17,786$0$790,602$0$0$0
LEAH GLASGO PRESIDENTCEO-FD
INTERIM PRES/CEO-SC (TO 07/21)$0$464,630$0$159,668$0$6,476$0$128,504$0$30,175$0$789,453$0$0
MARCEL DEVETTEN MD
CHIEF QUALITY OFFICER$452,638$0$148,143$0$16,922$0$87,946$0$20,120$0$725,769$0$0$0
SUSAN ERICKSON
PRESIDENT/CEO-WI$0$714,902$0$0$0$0$0$0$0$0$0$714,902$0$0
SCOTT KIZER
CHIEF LEGAL OFFICER SVP (FR 09/21)$195,945$0$200,000$0$230,624$0$43,508$0$5,186$0$675,263$0$0$0
DEBRA KING
DEPUTY GENERAL COUNSEL$370,420$0$208,818$0$2,733$0$72,980$0$18,765$0$673,716$0$0$0
MARGARET VANOOSTEN
PRES/CCO-HOME$0$410,209$0$122,514$0$10,829$0$68,626$0$20,174$0$632,352$0$0
PATRICIA NEWLAND MD VP MED DIR-DSM
FRMR INTERIM PRES/CEO-IPCMF$0$471,041$0$111,976$0$1,052$0$14,500$0$24,440$0$623,009$0$0
MARK JOHNSON
VP CONSOLIDATED SERVICES$353,150$0$124,090$0$27,534$0$82,617$0$21,711$0$609,102$0$15,685$0
BRIAN JONES
VP CHIEF OPERATING OFFICER ACO$399,374$0$132,461$0$9,702$0$14,500$0$30,169$0$586,206$0$0$0
NARENDRA MANSHARAMANI
VP/FINANCIAL OPERATIONS (TO 12/21)$317,225$0$137,929$0$109,208$0$14,500$0$386$0$579,248$0$44,347$0
RENEE RASMUSSEN
VP REVENUE CYCLE$332,211$0$110,361$0$23,905$0$86,827$0$19,207$0$572,511$0$13,103$0
PETER D WATSON
CHIEF FINANCIAL OFFICER SVP (FR 08/2$274,422$0$200,000$0$22,763$0$55,031$0$7,848$0$560,064$0$0$0
WENDY MORTIMORE
CHIEF MEDICAL INF OFFICER$355,305$2,067$126,996$0$83$0$14,396$104$25,586$78$522,366$2,249$0$0
THEODORE TOWNSEND FRMR PRESCEO-CR
FRMR INT PRES/CEO-DUB (TO 12/18)$0$0$0$0$497,682$0$0$0$0$0$497,682$0$497,682$0
MARY OSBORN
VP CARE TRANSFORMATION (TO 06/21)$250,218$0$158,426$0$13,927$0$14,500$0$11,158$0$448,229$0$0$0
CATHERINE RANHEIM MD
BOARD MEMBER$0$365,472$0$54,940$0$1,104$0$14,500$0$2,292$0$438,308$0$0
KYLE CHRISTIASON MD
BOARD MEMBER$0$376,072$0$21,758$0$1,104$0$14,500$0$24,555$0$437,989$0$0
STEVEN RIPPENTROP
MEDICAL DIRECTOR, UNITYPOINT AT WORK$314,561$0$89,725$0$60$0$11,558$0$394$0$416,298$0$0$0
DIANE EVANS EXEC DIR TALENT MGMT
DIVERSITY, INTERIM CHRO (TO 10/21)$319,621$0$61,033$0$431$0$14,500$0$18,908$0$414,493$0$0$0
TODD BURCHILL EXECUTIVE
DIRECTOR BUSINESS DEVELOPMENT$281,674$0$75,640$0$11,391$0$14,500$0$29,654$0$412,859$0$0$0
RICHARD SEIDLER
FRMR PRESIDENT/CEO-QC (TO 05/19)$0$0$0$0$411,367$0$0$0$0$0$411,367$0$394,444$0
ANDREA WHITE MD
BOARD MEMBER$0$292,461$0$13,641$0$1,022$0$14,500$0$8,522$0$330,146$0$0
EMILY PORTER FRMR SVP TALENT
MARKETING COMM OFFICER (TO 06/20)$0$0$0$0$220,840$0$0$0$7,981$0$228,821$0$0$0
KENT LEHR FRMR VP STRATEGY
BUSINESS DEV (TO 07/20)$0$0$0$0$210,431$0$0$0$0$0$210,431$0$0$0
SABRA ROSENER FRMR VP
GOVERNMENT RELATIONS (TO 04/20)$0$0$0$0$151,943$0$0$0$185$0$152,128$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL: CEO AND BOARD MEMBERS USE PRIVATE CHARTER FOR BUSINESS TRAVEL BETWEEN AFFILIATE CITIES AND FOR BOARD OF DIRECTOR MEETINGS. THIS TRAVEL IS FOR BUSINESS PURPOSES ONLY. NO FIRST CLASS COMMERCIAL TRAVEL IS REIMBURSED. TRAVEL FOR COMPANIONS: SPOUSES SOMETIMES ACCOMPANY BOARD MEMBERS AND/OR OFFICERS ON ORGANIZATIONAL ACTIVITIES, INCLUDING BOARD RETREATS. THE ADDITIONAL COST ATTRIBUTABLE TO THE SPOUSE IS TREATED AS TAXABLE COMPENSATION TO THE BOARD MEMBER OR OFFICER AND REPORTED AS APPROPRIATE TO THE IRS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: IF AN INDIVIDUAL IS PROVIDED SOMETHING FROM THE EMPLOYER OF VALUE, SUCH AS A PAID BENEFIT, GIFT CARD OR GIFT, WHICH IS CONSIDERED TAXABLE INCOME, THEN THE EMPLOYER WILL ADD IMPUTED AMOUNTS TO PAYCHECK IN ORDER TO TAX APPROPRIATELY.
PART I, LINES 4A-BSEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR THAT WERE INCLUDED IN THEIR TAXABLE INCOME: DENNIS DRAKE $608,540; KENT LEHR $210,431; NARENDA MANSHARAMANI $14,025; ARTHUR NIZZA $657,764; EMILY PORTER $222,355; SABRA ROSENER $151,943; RICHARD SEIDLER $16,923; KEVIN VERMEER $1,304,513. NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED CONTRIBUTIONS IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DANIEL CARPENTER $166,325: PAM DELAGARDELLE $117,388; MARCEL DEVETTEN, MD $73,446; ROBERT ERICKSON $110,190; SUSAN ERICKSON $126,078; LEAH GLASGO $114,004; CLAY HOLDERMAN $238,615; MARK JOHNSON $68,117; SANJEEB KHATUA, MD $90,031; DEBRA KING $58,480; SCOTT KIZER $34,462; KEITH KNEPP, MD $121,232; MICHELLE NIERMANN $144,954; RENEEE RASMUSSEN $72,327; JOHN SHEEHAN $145,044; LAURA SMITH $101,431; DAVID STARK $158,026; MARGARET VANOOSTEN $54,126; PETER WATSON $49,231; DAVID WILLIAMS, MD $153,886. NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: DENNIS DRAKE $306,737; MARK JOHNSON $15,685; NARENDRA MANSHARAMANI $90,335; ARTHUR NIZZA $939,906; RENEE RASMUSSEN $13,103; RICHARD SEIDLER $394,444; SUSAN THOMPSON $303,922; THEODORE TOWNSEND, JR $497,682. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A521699886462466ET62013-10-03$79,120,000SEE PART VI000
IOWA FINANCE AUTHORITY
B52169988697670FBE02014-05-21$259,106,530SEE PART VIYes (1)00
WISC HEALTH & EDUCATIONAL FACILITIES
C3913378552012-08-09$45,200,000SEE PART VI000
WISC HEALTH & EDUCATIONAL FACILITIES
D3913378552012-08-09$20,000,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtCapital ExpendituresCapitalExpendituresAmt
A$7,790,000$79,120,000$28,620,000$500,000$50,000,000201400Yes (1)Yes (1)
B$33,020,000$243,525,000$71,310,750$2,593,5982015Yes (1)0Yes (1)Yes (1)$85,000,000$185,202,212
C$40,550,000$45,200,000$45,200,0002012Yes (1)0Yes (1)Yes (1)
D$3,853,683$20,023,683201400Yes (1)Yes (1)$20,023,683

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A00000.021900.0219000Yes (1)
B00000.001100.0011000Yes (1)
C00Yes (1)000Yes (1)Yes (1)
D00Yes (1)000Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A00Yes (1)00000Yes (1)
(no name)
B00Yes (1)00000Yes (1)
PIPER JAFFREY
C00Yes (1)00Yes (1)00Yes (1)9.90000000000000
(no name)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A(F) - BOND ISSUES(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009A-E ISSUED ON 3/4/09; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009F ISSUED ON 8/6/09.
PART I, LINE B(F) - BOND ISSUES(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 3/4/09.
PART I, LINE C(F) - BOND ISSUES(I) MERITER HOSPITAL REFUNDING OF BONDS ISSUED 5/21/2008 BY WISC HEALTH & EDUCATIONAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART I, LINE D(F) - BOND ISSUES(I) MERITER HOSPITAL ISSUANCE THROUGH WISC HEALTH & EDUCATIONAL FACILITIES TO CONSTRUCT AND EQUIP HOSPITAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART I, LINE E(F) - BOND ISSUES(I) REFUND A PORTION OF THE ILLINOIS FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (PROCTOR HOSPITAL), SERIES 2006A ISSUED ON 5/11/2006; (II) CONSTRUCT AND EQUIP PARTS OF PEORIA AFFILIATE FACILITIES.
PART I, LINE F(F) - BOND ISSUES(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2008A ISSUED ON 8/6/2009; (II) CONSTRUCT AND EQUIP PARTS OF WATERLOO AND DUBUQUE AFFILIATE FACILITIES.
PART I, LINE G(F) - BOND ISSUES(I) RETIRE EXISTING TAXABLE DEBT, PAY COSTS FOR RENOVATIONS AND EXPANSION CAPITAL PROJECTS IN PEKIN, ILLINOIS AND PAY COST OF ISSUANCE OF BONDS.
PART I, LINE H(F) - BOND ISSUES(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2016A ISSUED ON 01/04/2016.
PART I, LINE I(F) - BOND ISSUES(I) REFINCE A PORTION AND DEFEASE A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 07/27/2005; (II) CONSTRUCT, EQUIP AND IMPROVE HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN MARSHALLTOWN, IOWA.
PART I, LINE J(F) - BOND ISSUES(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 20016A ISSUED ON 01/04/2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
ILLINOIS FINANCE AUTHORITY
A8610919672016-06-07$50,290,705SEE PART VI000
IOWA FINANCE AUTHORITY
B5216998862016-06-07$197,934,258SEE PART VI000462466FZ1
ILLINOIS FINANCE AUTHORITY
C8610919672017-10-20$19,500,000SEE PART VI000
IOWA FINANCE AUTHORITY
D5216998862018-03-20$82,330,000SEE PART VI00046246K4Q2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,460,000$50,290,705$21,248,161$542,544$28,500,0002016Yes (1)0Yes (1)Yes (1)
B$22,020,000$197,934,258$160,264,194$1,670,064$36,000,00020170Yes (1)Yes (1)Yes (1)
C$1,582,813$19,500,000$182,750$19,317,2502018Yes (1)0Yes (1)Yes (1)
D$9,660,000$82,330,000$82,330,0002018Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A000000Yes (1)
B0Yes (1)Yes (1)000Yes (1)Yes (1)0.003500.00350
C000000Yes (1)
D000000Yes (1)0.000300.00030

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A00Yes (1)00000Yes (1)
(no name)
B00Yes (1)00000Yes (1)
(no name)
C00Yes (1)0Yes (1)000Yes (1)
JPMORGAN CHASE
D00Yes (1)0Yes (1)Yes (1)00Yes (1)BANK NA17.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A52169988646246K5C22018-11-20$79,730,031SEE PART VI000
IOWA FINANCE AUTHORITY
B52169988646246K5D02018-11-20$229,660,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,805,000$79,730,031$57,229,162$713,301$21,787,5682018Yes (1)0Yes (1)Yes (1)
B$14,195,000$229,660,000$228,175,000$1,485,0002018Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000200.0002000Yes (1)
B00000.007900.0079000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ASHLEY THOMPSON
FAMILY MEMBER OF KEY EMPLOYEE SUSAN THOMPSON$184,519EMPLOYMENT0
CHAD BAEDKE
FAMILY MEMBER OF KEY EMPLOYEE SUSAN THOMPSON$135,601EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 1A & 1BCASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). THE PARENT MAKES THE PAYMENTS AND FILES THE RELATED FORMS 1099 AND 1096 ON BEHALF OF ALL UNITYPOINT HEALTH SYSTEM RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7AIOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BIOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED INTERNALLY BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CFO FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND REPORTING PHYSICIANS ARE REQUESTED TO COMPLETE A QUESTIONNAIRE TO REPORT POTENTIAL CONFLICTS OF INTEREST. PERSONS WHO HAVE NOT RETURNED QUESTIONNAIRES ARE CONTACTED ADDITIONAL TIMES IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE ANNUAL QUESTIONNAIRES INCLUDE AN ACKNOWLEDGEMENT THAT THE OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN: 1) HAS ACCESS TO A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SENIOR ADMINISTRATIVE STAFF AT ALL RELATED ORGANIZATIONS PROVIDE INFORMATION TO A CENTRAL COORDINATOR RELATED TO THE IDENTIFICATION OF WHICH INDIVIDUALS SHOULD RECEIVE THE QUESTIONNAIRE FOR COMPLETION. THE RESULTS ARE COMPILED CENTRALLY AND REVIEWED BY THE IOWA HEALTH SYSTEM COMPLIANCE OFFICER AND DIRECTOR OF INTERNAL AUDIT. THE DETAIL RESULTS ARE REPORTED TO A COMMITTEE OF THE SYSTEM BOARD. THE RESULTS RELATED TO SPECIFIC REGIONAL PARENT COMPANIES, THEIR HOSPITALS AND RELATED ORGANIZATIONS, ARE DISTRIBUTED IN DETAIL TO THE CHAIRPERSON OF THE REGIONAL PARENT ORGANIZATION, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND COMPLIANCE MANAGER. THESE INDIVIDUALS ARE ALSO REMINDED OF THE APPROPRIATE PROCESS TO BE FOLLOWED DURING THE YEAR TO ADDRESS POTENTIAL CONFLICTS OF INTEREST THAT RELATE TO MATTERS THAT ARE BROUGHT TO THE BOARD OF DIRECTORS FOR ACTION. THE INFORMATION DISCLOSED IS USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS AND MEDICAID QUESTIONNAIRES. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN TOGETHER WITH ALL MATERIAL FACTS, SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST OCCURS OR BECOMES A MATTER OF BOARD ACTION. ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN HAVING A CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT BE PRESENT DURING GENERAL DISCUSSION NOR VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR PURPOSES OF THE MATTER OR ITEM AS TO WHICH A CONFLICT EXISTS. THE BOARD SHOULD EXCLUDE THE INDIVIDUAL FROM ANY DISCUSSION OR VOTE IN WHICH THE BOARD DECIDES WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IN CASES IN WHICH AN OFFICER, DIRECTOR, KEY EMPLOYEE, REPORTING PHYSICIAN OR THE INDIVIDUAL'S HOUSEHOLD MEMBER HAS A CONFLICT OF INTEREST IN AN ARRANGEMENT OR TRANSACTION, THE FOLLOWING ADDITIONAL STEPS MAY BE TAKEN AT THE DIRECTION OF THE BOARD OF DIRECTORS: 1) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL 1) DECIDE IF A CONFLICT OF INTEREST EXISTS, 2) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION; 3) IN ORDER TO APPROVE THE ARRANGEMENT OR TRANSACTION, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DISINTERESTED MEMBERS, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND, AFTER REASONABLE INVESTIGATION, THE DISINTERESTED MEMBERS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; IN ORDER TO PROTECT THE ORGANIZATION'S BEST INTERESTS, APPROPRIATE DISCIPLINARY ACTION MAY BE TAKEN WITH RESPECT TO AN OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN WHO VIOLATES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR THE TOP EXECUTIVES IN THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958. THE REVIEW OF COMPENSATION AND BENEFITS WAS LAST PERFORMED IN DECEMBER 2021 FOR THE FOLLOWING INDIVIDUALS: DANIEL CARPENTER, PAMELA DELAGARDELLE, MARCEL DEVETTEN, MD, ROBERT ERICKSON, SUSAN ERICKSON, LEAH GLASGO, CLAY HOLDERMAN, MARK JOHNSON, BRIAN JONES, SANJEEB KHATUA, MD, DEBRA KING, KEITH KNEPP, MD, NARENDRA MANSHARAMANI, WENDY MORTIMORE, MD, PATRICIA NEWLAND, MD, MICHELLE NIERMANN, RENEE RASMUSSEN, JOHN SHEEHAN, LAURA SMITH, DAVID STARK, MARGARET VANOOSTEN, DOUGLAS WATSON, AND DAVID WILLIAMS, MD, THE COMPENSATION AND BENEFITS OF THE OTHER PERSONS LISTED ON FORM 990, PART VII WAS ESTABLISHED BY AN INDEPENDENT PERSON/COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT AND/OR COMPENSATION SURVEY OR STUDY FOR SIMILARLY QUALIFED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION AND BENEFITS ARE BASED ON THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE IOWA HEALTH SYSTEM, OUR PARENT ORGANIZATION, LEGAL DEPARTMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE IOWA HEALTH SYSTEM WEBSITE, WWW.UNITYPOINT.ORG.
FORM 990, PART IX, LINE 11GCOLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,379,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,379,159. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,982,047. MANAGEMENT AND GENERAL EXPENSES 3,507,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,489,688. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 38,852. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,603. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 57,606. MANAGEMENT AND GENERAL EXPENSES 132,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,777. SERVICE MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 73,171,145. MANAGEMENT AND GENERAL EXPENSES 3,411,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,582,711. SOFTWARE & SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,161,726. MANAGEMENT AND GENERAL EXPENSES 12,224,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,385,769. HEALTHCARE PROFESSIONALS: PROGRAM SERVICE EXPENSES 3,813. MANAGEMENT AND GENERAL EXPENSES 4,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,228. PURCHASED HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 18,753. MANAGEMENT AND GENERAL EXPENSES 12,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,049. MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES -849,210. MANAGEMENT AND GENERAL EXPENSES 4,301,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,452,430.
FORM 990, PART XI, LINE 9:FUND BALANCE TRANSFERS (MEDIMORE) -735,019. KEOKUK AFFILIATE DIVESTITURE -26,924,475.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BHC LC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266273820391INFORMATION TECHNOLOGY MGMT.IAIOWA HEALTH SYSTEM
IOWA HEALTH ACCOUNTABLE CARE LC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266454550692ACCOUNTABLE CAREIAIOWA HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421045257MENTAL HEALTH CAREIA501(C)(3)509(A)(2)ABBEHEALTH INCYes (1)
ABBEHEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421373123SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIST LUKE'S HEALTHCAREYes (1)
AGING SERVICES INC
740 N 15TH AVE NO AHIAWATHAIA52233237085316SENIOR SERVICESIA501(C)(3)170(B)(1) (A)(VI)ABBEHEALTH INCYes (1)
ALLEN COLLEGE
1825 LOGAN AVENUEWATERLOOIA50703421351526EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALSIA501(C)(3)170(B)(1) (A)(II)ALLEN HEALTH SYSTEMS INCYes (1)
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUEWATERLOOIA50703421201924SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUEWATERLOOIA50703420698265HOSPITALIA501(C)(3)170(B)(1) (A)(III)ALLEN HEALTH SYSTEMS INCYes (1)
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVEANAMOSAIA52205421466284PROVIDE AMBULANCE SERVICESIA501(C)(3)509(A)(3), TYPE IIIST LUKE'SJONES REGIONAL MEDICAL CENTERYes (1)
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREETWATERLOOIA50702420733463MENTAL HEALTH CAREIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INCYes (1)
CENTER FOR ALCOHOL AND DRUG SERVICES INC
4869 FOREST GROVE DRIVEBETTENDORFIA52722421134273SUBSTANCE ABUSE SERVICESIA501(C)(3)170(B)(1) (A)(VI)THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTHYes (1)
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
1200 PLEASANT STREETDES MOINESIA50309421233759PROPERTY HOLDING COMPANYIA501(C)(2)CENTRAL IOWA HEALTH SYSTEMYes (1)
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREETDES MOINESIA50309421189791SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREETDES MOINESIA50309420680452HOSPITALIA501(C)(3)170(B)(1) (A)(III)CENTRAL IOWA HEALTH SYSTEMYes (1)
CHATHAM OAKS
740 N 15TH AVE NO AHIAWATHAIA52233421302928MENTAL HEALTH AND/OR DISABILITY RESIDENTIAL TREATMENT SERVICESIA501(C)(3)509(A)(2)ABBEHEALTH INCYes (1)
DES MOINES AREA MEDICAL EDUCATION CONSORTIUM INC
1415 WOODLAND AVE SUITE 130DES MOINESIA50309421412497COORDINATION OF MEDICAL EDUCATION PROGRAMSIA501(C)(3)509(A)(3), TYPE III0
EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES
945 19TH STREETDES MOINESIA50314420942273MENTAL HEALTH CAREIA501(C)(3)509(A)(2)CENTRAL IOWA HEALTH SYSTEMYes (1)
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001421307495SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVECEDAR FALLSIA50613421372380CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INCYes (1)
GRINNELL REGIONAL MEDICAL CENTER
210 FOURTH AVENUEGRINNELLIA50112420933383HOSPITALIA501(C)(3)170(B)(1) (A)(III)CENTRAL IOWA HEALTH SYSTEMYes (1)
GRINNELL REGIONAL MEDICAL CENTER AUXILIARY
210 FOURTH AVENUEGRINNELLIA50112237075505CHARITABLE FUNDRAISING AND VOLUNTEER SERVICESIA501(C)(3)509(A)(3), TYPE IGRINNELL REGIONAL MEDICAL CENTERYes (1)
GRINNELL REGIONAL MEDICAL CENTER FOUNDATION
210 FOURTH AVENUEGRINNELLIA50112421454737CHARITABLE FUNDRAISINGIA501(C)(3)509(A)(3), TYPE IGRINNELL REGIONAL MEDICAL CENTERYes (1)
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVEPEORIAIL61614363510390HEALTH EDUCATION TO THE COMMUNITYIL501(C)(3)170(B)(1) (A)(VI)PROCTOR HOSPITALYes (1)
HUMAN SERVICE CENTER
600 FAYETTE PO BOX 1346PEORIAIL61654371004882MENTAL HEALTH CAREIL501(C)(3)170(B)(1) (A)(VI)UNITYPOINT HEALTH - UNITYPLACEYes (1)
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200DES MOINESIA50309421467682CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)CENTRAL IOWA HEALTH SYSTEMYes (1)
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421435199SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIYes (1)
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421411630PRIMARY HEALTH CARE SERVICESIA501(C)(3)170(B)(1) (A)(III)IOWA HEALTH SYSTEMYes (1)
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUEWATERLOOIA50703421201138CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INCYes (1)
MERITER FOUNDATION INC
202 SOUTH PARK STREETMADISONWI53715237098688CHARITABLE FUNDRAISINGWI501(C)(3)170(B)(1) (A)(VI)MERITER HEALTH SERVICES INCYes (1)
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREETMADISONWI53715391412318SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREWI501(C)(3)509(A)(3), TYPE IIIIOWA HEALTH SYSTEMYes (1)
MERITER HOSPITAL INC
202 SOUTH PARK STREETMADISONWI53715390806367HOSPITALWI501(C)(3)170(B)(1) (A)(III)MERITER HEALTH SERVICES INCYes (1)
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111135SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIIIOWA HEALTH SYSTEMYes (1)
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636510186460CHARITABLE FUNDRAISINGIL501(C)(3)170(B)(1) (A)(VI)METHODIST HEALTH SERVICES CORPORATIONYes (1)
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636370661223HOSPITALIL501(C)(3)170(B)(1) (A)(III)METHODIST HEALTH SERVICES CORPORATIONYes (1)
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111134OFFICE RENTALIL501(C)(3)509(A)(2)METHODIST HEALTH SERVICES CORPORATIONYes (1)
NELLIE R SHERWOOD TRUST
1026 A AVENUE NECEDAR RAPIDSIA52402426061621PAY MEDICAL BILLS OF RETIRED TEACHERS UNABLE TO PAYIA501(C)(3)509(A)(3), TYPE IST LUKE'S METHODIST HOSPITALYes (1)
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED
720 KENYON DRIVEFORT DODGEIA50501420937390MENTAL HEALTH CAREIA501(C)(3)170(B)(1) (A)(III)TRINITY HEALTH SYSTEMS INCYes (1)
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVDSIOUX CITYIA51104421019872HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTH SYSTEM INCYes (1)
PARK COURT LIMITED
600 SOUTH 13TH STREETPEKINIL61554371178386SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIMETHODIST HEALTH SERVICES CORPORATIONYes (1)
PEKIN MEMORIAL HOSPITAL
600 SOUTH 13TH STREETPEKINIL61554370692351HOSPITALIL501(C)(3)170(B)(1) (A)(III)METHODIST HEALTH SERVICES CORPORATIONYes (1)
PENN CENTER INC
740 N 15TH AVE NO AHIAWATHAIA52233421421803RESIDENTIAL TREATMENT SERVICES FOR INDEPENDENT LIVINGIA501(C)(3)509(A)(2)ABBEHEALTH INCYes (1)
PRAIRIE VIEW VILLAS NO 1
1900 SPRING ROAD STE 300OAK BROOKIL60523261755679MENTAL HEALTH AND/OR DISABILITY RESIDENTIAL TREATMENT SERVICESIL501(C)(3)170(B)(1) (A)(VI)TAZWOOD MENTAL HEALTH CENTER INCYes (1)
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVEPEORIAIL61614364147437PRIMARY HEALTH CARE SERVICESIL501(C)(3)170(B)(1) (A)(III)METHODIST HEALTH SERVICES CORPORATIONYes (1)
PROCTOR HOSPITAL
5409 N KNOXVILLE AVEPEORIAIL61614370681540HOSPITALIL501(C)(3)170(B)(1) (A)(III)METHODIST HEALTH SERVICES CORPORATIONYes (1)
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636376181831FUND SELF-INSURANCE PLANIL501(C)(3)509(A)(3), TYPE IMETHODIST MEDICAL CENTER OF ILLINOISYes (1)
SIOUXLAND PACE INC
1200 TRI VIEW AVESIOUX CITYIA51103261120134ALL-INCLUSIVE CARE FOR THE ELDERLYIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTH SYSTEM INCYes (1)
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVDSIOUX CITYIA51104421059182OUTPATIENT CLINICS AND HEALTHCARE SERVICESIA501(C)(3)509(A)(2)ST LUKE'S HEALTH SYSTEM INCYes (1)
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVDSIOUX CITYIA51104421294091SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIIOWA HEALTH SYSTEMYes (1)
ST LUKE'S HEALTHCARE
1026 A AVENUE NECEDAR RAPIDSIA52402421487968SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NECEDAR RAPIDSIA52402420504780HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTHCAREYes (1)
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EASTANAMOSAIA52205421487967HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTHCAREYes (1)
STL CARE COMPANY
1026 A AVENUE NECEDAR RAPIDSIA52402421276632IMPROVE PUBLIC HEALTH SERVICESIA501(C)(3)509(A)(2)ST LUKE'S HEALTHCAREYes (1)
TAZWOOD MENTAL HEALTH CENTER INC
3248 VANDEVER AVEPEKINIL61554371278969MENTAL HEALTH CAREIL501(C)(3)170(B)(1) (A)(VI)UNITYPOINT HEALTH - UNITYPLACEYes (1)
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001420680410PUBLIC HEALTH SERVICES/HOME CAREIA501(C)(3)509(A)(2)FINLEY TRI-STATES HEALTH GROUP INCYes (1)
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001420680354HOSPITALIA501(C)(3)170(B)(1) (A)(III)FINLEY TRI-STATES HEALTH GROUP INCYes (1)
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREETROCK ISLANDIL61201363678909MENTAL HEALTH CAREIL501(C)(3)170(B)(1) (A)(VI)TRINITY REGIONAL HEALTH SYSTEMYes (1)
TRIMARK PHYSICIANS GROUP
802 KENYON ROADFORT DODGEIA50501453791448SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICESIA501(C)(3)170(B)(1) (A)(III)TRINITY HEALTH SYSTEMS INCYes (1)
TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
2122 25TH AVEROCK ISLANDIL61201810994377EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALSIL501(C)(3)170(B)(1) (A)(II)TRINITY MEDICAL CENTERYes (1)
TRINITY HEALTH FOUNDATION
802 KENYON ROADFORT DODGEIA50501421222381CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)TRINITY HEALTH SYSTEMS INCYes (1)
TRINITY HEALTH FOUNDATION
2701 17TH STREETROCK ISLANDIL61201363321751CHARITABLE FUNDRAISINGIL501(C)(3)170(B)(1) (A)(VI)TRINITY REGIONAL HEALTH SYSTEMYes (1)
TRINITY HEALTH SYSTEMS INC
802 KENYON ROADFORT DODGEIA50501421222877SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
TRINITY MEDICAL CENTER
2701 17TH STREETROCK ISLANDIL61201362739299HOSPITALIL501(C)(3)170(B)(1) (A)(III)TRINITY REGIONAL HEALTH SYSTEMYes (1)
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREETROCK ISLANDIL61201363351952SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEMYes (1)
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROADFORT DODGEIA50501426081474CHARITABLE FUNDRAISING AND VOLUNTEER SERVICESIA501(C)(3)509(A)(2)TRINITY REGIONAL MEDICAL CENTERYes (1)
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROADFORT DODGEIA50501421009175HOSPITALIA501(C)(3)170(B)(1) (A)(III)TRINITY HEALTH SYSTEMS INCYes (1)
UNITY HEALTHCARE
1518 MULBERRY AVENUEMUSCATINEIA52761420680337HOSPITALIA501(C)(3)170(B)(1) (A)(III)TRINITY REGIONAL HEALTH SYSTEMYes (1)
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUEMUSCATINEIA52761421525031SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IUNITY HEALTHCAREYes (1)
UNITYPOINT HEALTH - MARSHALLTOWN
1825 LOGAN AVENUEWATERLOOIA50703815034179HOSPITALIA501(C)(3)170(B)(1) (A)(III)ALLEN HEALTH SYSTEMS INCYes (1)
UNITYPOINT HEALTH - MARSHALLTOWN FOUNDATION
3 SOUTH 4TH AVEMARSHALLTOWNIA50158421388518CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INCYes (1)
UNITYPOINT HEALTH - UNITYPLACE
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636834051901SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIMETHODIST HEALTH SERVICES CORPORATIONYes (1)
UNITYPOINT AT HOME
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421477471HOME HEALTH CAREIA501(C)(3)509(A)(2)IOWA HEALTH SYSTEMYes (1)
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266810872241EMPLOYER ONSITE MEDICAL SERVICES AND OCCUPATIONAL MEDICINEIA501(C)(3)170(B)(1) (A)(III)IOWA HEALTH SYSTEMYes (1)
WISCONSIN DIALYSIS INC
3034 FISH HATCHERY ROADMADISONWI53713300072647OUTPATIENT KIDNEY DIALYSISWI501(C)(3)509(A)(3), TYPE III0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ADVANCED IMAGING CENTER LLC
615 VALLEY VIEW DRIVEMOLINEIL61265364356301DIAGNOSTIC RADIOLOGY CENTERIAN/A0Yes (1)
ANKENY MEDICAL PARK SURGERY CENTER LC
3625 NORTH ANKENY BLVD STE JANKENYIA50021831281114AMBULATORY SURGERY CENTERIAN/A0Yes (1)
CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC
1200 PLEASANT STDES MOINESIA50309273625869CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A0Yes (1)
CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY
1200 PLEASANT STREETDES MOINESIA50309453017991ONCOLOGY MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A0Yes (1)
CENTRAL IOWA PHYSIO LLC
4714 GETTYSBURG ROADMECHANICSBURGPA17055364799633PHYSICAL THERAPY SERVICESIAN/A0Yes (1)
CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC
1200 PLEASANT STDES MOINESIA50309471608704SURGICAL MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A0Yes (1)
DUBUQUE ENDOSCOPY CENTER LC
1515 DELHI STREET SUITE 500DUBUQUEIA52001201597161AMBULATORY SURGERY CENTERIAN/A0Yes (1)
EASTERN IOWA SLEEP SUPPLY LLC
275 10TH STREET SE STE 1130-BCEDAR RAPIDSIA52403851990451MEDICAL EQUIPMENT RETAIL SALESIAN/A0Yes (1)
HEALTH CARE AFFILIATES OF THE TRI-STATES LLC
350 N GRANDVIEW AVEDUBUQUEIA52001421428503PROVIDE ACCESS TO LICENSED SOFTWAREIAN/A0Yes (1)
IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC
1200 PLEASANT STREETDES MOINESIA50309030482623OUTPATIENT DIAGNOSTIC IMAGINGIAN/A0Yes (1)
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421511142GROUP PURCHASINGIAYes (1)Yes (1)IOWA HEALTH SYSTEMRELATED$70,825$8,454,8951.00000
LAKEVIEW SURGERY CENTER LC
1200 PLEASANT STREETDES MOINESIA50309421516120SURGERY CENTERIAN/A0Yes (1)
MIDWEST ORTHOPAEDIC HOSPITAL AT UNITYPOINT HEALTH-PROCTOR LLC
5409 N KNOXVILLE AVEPEORIAIL61614843733879OUTPATIENT ORTHOPEDIC SERVICE LINE MANAGEMENTILN/A0Yes (1)
MR ASSOCIATES LLP
1956 1ST AVENUE NECEDAR RAPIDSIA52402421260463OWN AND OPERATE MR UNITIAN/A0Yes (1)
ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC
1200 PLEASANT STREETDES MOINESIA50309421508092AMBULATORY SURGERY CENTERIAN/A0Yes (1)
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT 110PEORIAIL61603810584193REHABILATION THERAPYILN/A0Yes (1)
THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC
1075 FIRST AVENUE SECEDAR RAPIDSIA52403721550812AMBULATORY SURGERY CENTER.IAN/A0Yes (1)
UNITED MEDICAL PARK ASC LLC DBA THE SURGERY CENTER AT UNITED MEDICAL PARK
1825 LOGAN AVEWATERLOOIA50703420698265AMBULATORY SURGERY CENTERIAN/A0Yes (1)
UPHT-SCA HOLDINGS LLC
569 BROOKWOOD VILLAGE SUITE 901BIRMINGHAMAL35209473564984AMBULATORY SURGERY CENTER INVESTMENTDEN/A00
WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
1660 60TH STREETWEST DES MOINESIA50266271414600ORTHOPEDIC SERVICE LINES MANAGEMENTIAN/A0Yes (1)
WEST LAKES SLEEP CENTER LLC
5950 UNIVERSITY AVENUE SUITE 2WEST DES MOINESIA50266263193923SLEEP DISORDER DIAGNOSTIC TESTING FACILITYIAN/A0Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ABBE MANAGEMENT CORPORATION
740 N 15TH AVE NO AHIAWATHAIA52233421361755MANAGEMENT SERVICESIAN/AC0
BELCREST SERVICES LTD
5409 N KNOXVILLE AVEPEORIAIL61614371196307MEDICAL SERVICESILN/AC0
BROADBAND INC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266273819741INFORMATION TECHNOLOGY MGMT.IACYes (1)IOWA HEALTH SYSTEM$22,813$11,406,9681.00000
DELHI POINT CONDO ASSOCIATION
350 N GRANDVIEWDUBUQUEIA52001421467002REAL ESTATE MANAGEMENTIAN/AC0
HCP CORPORATION
202 SOUTH PARK STREETMADISONWI53715391177562REAL ESTATE RENTALWIN/AC0
HANSEN CHARITABLE REMAINDER ANNUITY TRUST
210 FOURTH AVENUEGRINNELLIA50112396770806INVESTMENTIAN/AT0
HANSEN CHARITABLE REMAINDER UNITRUST
210 FOURTH AVENUEGRINNELLIA50112396770807INVESTMENTIAN/AT0
HEALTH ADVANTAGE PLUS INC
210 4TH AVENUEGRINNELLIA50112421436490PHYSICAL THERAPYIAN/AC0
HEALTH PLUS INC
5409 N KNOXVILLE AVEPEORIAIL61614371295532MANAGED CARE ADMINISTRATIONILN/AC0
HNC SERVICES
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266270987243FIBER OPTIC NETWORK SERVICESIACYes (1)IOWA HEALTH SYSTEM$420,009$1,911,9291.00000
HOME HEALTH PLUS SERVICES INC
PO BOX 87PEORIAIL61650364053068HOME HEALTH SERVICESILN/AC0
MARIGOLD CITY LAND TRUST NO ONE
2956 COURT STREETPEKINIL61554272750273PROPERTY MANAGEMENTILN/AT0
MEDIMORE INC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421414390MANAGED CAREIACYes (1)IOWA HEALTH SYSTEM$748,986$67,0221.00000
MERITER HEALTH ENTERPRISES INC
202 SOUTH PARK STREETMADISONWI53715391293620MANAGEMENT SERVICESWIN/AC0
MERITER MANAGEMENT SERVICES INC
202 SOUTH PARK STREETMADISONWI53715391458235ADMINISTRATIVE SERVICESWIN/AC0
METHODIST HEALTH VENTURES INC & SUB
PO BOX 87PEORIAIL61650371140939PHARMACY/OFFICE STAFFINGILN/AC0
OPTIMUM HEALTH SOLUTIONS INC
221 NORTHEAST GLEN OAK AVEPEORIAIL61636205430137HEALTH & WELLNESS CONSULTINGIAN/AC0
PEKIN PROHEALTH INC
600 SOUTH 13TH STREETPEKINIL61554371117052CLINICILN/AC0
PRECEDENCE INC
4622 PROGRESS DRIVE STE ADAVENPORTIA52807371288604MANAGED MENTAL CAREIAN/AC0
PROVIDER RESOURCE MANAGEMENT INC
PO BOX 87PEORIAIL61650371223550RESOURCE MANAGEMENTILN/AC0
STL HEALTH RESOURCES CO
1026 A AVE NECEDAR RAPIDSIA52402421193499PHYSICIAN OFFICE RENTALIAN/AC0
TRINITY HEALTH ENTERPRISES INC
2701 17TH STROCK ISLANDIL61201363320141RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACYILN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEN MEMORIAL HOSPITAL CORPORATION
L$30,938,108BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
L$83,733,524BASED ON GAAP, CASH, AND/OR FMV.
GRINNELL REGIONAL MEDICAL CENTER
L$4,314,369BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
L$50,315,006BASED ON GAAP, CASH, AND/OR FMV.
KEOKUK AREA HOSPITAL
L$55,703BASED ON GAAP, CASH, AND/OR FMV.
KEOKUK AREA HOSPITAL FOUNDATION
B$4,250,521BASED ON GAAP, CASH, AND/OR FMV.
MEDICAL LABORATORIES OF EASTERN IOWA LC
L$1,406,436BASED ON GAAP, CASH, AND/OR FMV.
MEDIMORE INC
B$735,019BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
L$37,705,235BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
L$36,813,167BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
L$18,538,810BASED ON GAAP, CASH, AND/OR FMV.
PEKIN MEMORIAL HOSPITAL
L$5,080,000BASED ON GAAP, CASH, AND/OR FMV.
PROCTOR HOSPITAL
L$12,020,000BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
L$37,842,547BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'SJONES REGIONAL MEDICAL CENTER
L$3,881,796BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
L$12,049,904BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
L$44,866,240BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
L$14,152,790BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
L$10,921,308BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT HEALTH-MARSHALLTOWN
D$30,000,000BASED ON GAAP, CASH, AND/OR FMV.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS I - IV:FormAndLineReferenceDesc
ExplanationIOWA HEALTH SYSTEM AND SUBSIDIARIES (D/B/A UNITYPOINT HEALTH) THIS ENTITY IS PART OF IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). AS THE NATION'S 13TH LARGEST NONPROFIT HEALTH SYSTEM, UNITYPOINT HEALTH PROVIDES PROGRESSIVE AND HIGH QUALITY SERVICES ACROSS ITS 9 REGIONS WHICH SPAN IOWA, WESTERN ILLINOIS AND SOUTHERN WISCONSIN. THIS REGIONAL CARE MODEL HAS BEEN SUCCESSFUL IN ACHIEVING STANDARDIZED LEVELS OF PERFORMANCE AND KEEPING CARE LOCAL. WITH $4.9B IN TOTAL OPERATING REVENUE, UNITYPOINT HEALTH EMPLOYS APPROXIMATELY 33,000 TEAM MEMBERS AND OPERATES 20 REGIONAL HOSPITALS, 19 COMMUNITY NETWORK HOSPITALS AND OVER 400 CLINICS. AS A KEY COMPONENT OF UNITYPOINT HEALTH, UNITYPOINT CLINIC IS A 1,100 PROVIDER MULTISPECIALTY GROUP THAT IS BUILT ON THE FOUNDATION OF CARE DELIVERY, INNOVATION AND EXPERIENCE. REPRESENTED BY OVER 40 SPECIALTIES, UPC IS A FORWARD-THINKING DELIVERY PROVIDER AND IS ON THE LEADING EDGE OF CARE DELIVERY WITH ITS TELEHEALTH, AMBULATORY AND URGENT CARE PROGRAMS. THE DIVERSIFIED HEALTH SYSTEM ALSO INCLUDES UNITYPOINT ACCOUNTABLE CARE, UNITYPOINT HEALTH COLLEGES, UNITYPOINT AT HOME AND EXTENDS HEALTH COVERAGE THROUGH THE HEALTHPARTNERS UNITYPOINT INSURANCE PLAN.ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421435199Yes (X)$0$528,479$528,479$367,420,146$367,948,625$1,000,000$250,000$0$0$0
ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421045257$0$0$0$12,905,510$12,905,510$795,276$198,819$0$0$0
ABBEHEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421373123$0$0$0$527,498$527,498$104,125$26,031$0$0$0
AGING SERVICES INC
740 N 15TH AVE NO AHIAWATHAIA52233237085316$0$0$0$2,053,421$2,053,421$252,671$63,168$0$0$0
ALLEN COLLEGE
1825 LOGAN AVENUEWATERLOOIA50703421351526$0$0$0$10,879,671$10,879,671$693,984$173,496$0$0$0
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUEWATERLOOIA50703421201924$0$0$0$1,818,609$1,818,609$240,930$60,233$0$0$0
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUEWATERLOOIA50703420698265$0$0$0$278,122,700$278,122,700$1,000,000$250,000$0$0$0
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVEANAMOSAIA52205421466284$0$0$0$684,418$684,418$127,663$31,916$0$0$0
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREETWATERLOOIA50702420733463$0$0$0$5,017,625$5,017,625$400,881$100,220$0$0$0
CENTER FOR ALCOHOL AND DRUG SERVICES INC
4869 FOREST GROVE DRIVEBETTENDORFIA52722421134273$0$0$0$4,457,173$4,457,173$372,859$93,215$0$0$0
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREETDES MOINESIA50309421189791$0$0$0$0$0$0$0$0$0$0
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREETDES MOINESIA50309420680452$0$0$0$871,115,985$871,115,985$1,000,000$250,000$0$0$0
CHATHAM OAKS
740 N 15TH AVE NO AHIAWATHAIA52233421302928$0$0$0$1,537,067$1,537,067$226,853$56,713$0$0$0
EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES
945 19TH STREETDES MOINESIA50314420942273$0$0$0$14,549,736$14,549,736$877,487$219,372$0$0$0
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001421307495$0$0$0$0$0$0$0$0$0$0
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVECEDAR FALLSIA50613421372380$0$0$0$0$0$0$0$0$0$0
GRINNELL REGIONAL MEDICAL CENTER
210 FOURTH AVENUEGRINNELLIA50112420933383$0$0$0$50,840,100$50,840,100$1,000,000$250,000$0$0$0
GRINNELL REGIONAL MEDICAL CENTER AUXILIARY
210 FOURTH AVENUEGRINNELLIA50112237075505$0$0$0$6$6$1$0$0$0$0
GRINNELL REGIONAL MEDICAL CENTER FOUNDATION
210 FOURTH AVENUEGRINNELLIA50112421454737$0$0$0$305,859$305,859$61,172$15,293$0$0$0
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVEPEORIAIL61614363510390$0$0$0$820,313$820,313$148,047$37,012$0$0$0
HUMAN SERVICE CENTER
600 FAYETTE PO BOX 1346PEORIAIL61654371004882$0$0$0$13,953,335$13,953,335$847,667$211,917$0$0$0
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200DES MOINESIA50309421467682$0$0$0$10,050,403$10,050,403$652,520$163,130$0$0$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421411630$0$0$0$563,016,400$563,016,400$1,000,000$250,000$0$0$0
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUEWATERLOOIA50703421201138$0$0$0$2,612,381$2,612,381$280,619$70,155$0$0$0
MERITER FOUNDATION INC
202 SOUTH PARK STREETMADISONWI53715237098688$0$0$0$531,941$531,941$104,791$26,198$0$0$0
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREETMADISONWI53715391412318$0$0$0$886,077$886,077$157,912$39,478$0$0$0
MERITER HOSPITAL INC
202 SOUTH PARK STREETMADISONWI53715390806367$0$0$0$419,844,062$419,844,062$1,000,000$250,000$0$0$0
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111135$0$0$0$0$0$0$0$0$0$0
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636510186460$0$0$0$636,248$636,248$120,437$30,109$0$0$0
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636370661223$0$0$0$426,494,456$426,494,456$1,000,000$250,000$0$0$0
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111134$0$0$0$10,674,447$10,674,447$683,722$170,931$0$0$0
NELLIE R SHERWOOD TRUST
1026 A AVENUE NECEDAR RAPIDSIA52402426061621$0$0$0$8,762$8,762$1,752$438$0$0$0
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVDSIOUX CITYIA51104421019872$0$0$0$171,950,907$171,950,907$1,000,000$250,000$0$0$0
PARK COURT LIMITED
600 SOUTH 13TH STREETPEKINIL61554371178386$0$0$0$1,712,655$1,712,655$235,633$58,908$0$0$0
PEKIN MEMORIAL HOSPITAL
600 SOUTH 13TH STREETPEKINIL61554370692351$0$0$0$45,920,897$45,920,897$1,000,000$250,000$0$0$0
PENN CENTER INC
740 N 15TH AVE NO AHIAWATHAIA52233421421803$0$0$0$10,590,640$10,590,640$679,532$169,883$0$0$0
PRAIRIE VIEW VILLAS NO 1
1900 SPRING ROAD STE 300OAK BROOKIL60523261755679$0$0$0$148,051$148,051$29,610$7,403$0$0$0
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVEPEORIAIL61614364147437$0$0$0$4,438,323$4,438,323$371,916$92,979$0$0$0
PROCTOR HOSPITAL
5409 N KNOXVILLE AVEPEORIAIL61614370681540$0$0$0$103,078,019$103,078,019$1,000,000$250,000$0$0$0
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636376181831$0$0$0$0$0$0$0$0$0$0
SIOUXLAND PACE INC
313 COOK STREETSIOUX CITYIA51103261120134$0$0$0$19,088,837$19,088,837$1,000,000$250,000$0$0$0
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVDSIOUX CITYIA51104421059182$0$0$0$3,672,006$3,672,006$333,600$83,400$0$0$0
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVDSIOUX CITYIA51104421294091$0$0$0$1,604,132$1,604,132$230,207$57,552$0$0$0
ST LUKE'S HEALTHCARE
1026 A AVENUE NECEDAR RAPIDSIA52402421487968$0$0$0$0$0$0$0$0$0$0
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NECEDAR RAPIDSIA52402420504780$0$0$0$361,440,225$361,440,225$1,000,000$250,000$0$0$0
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EASTANAMOSAIA52205421487967$0$0$0$37,306,107$37,306,107$1,000,000$250,000$0$0$0
STL CARE COMPANY
1026 A AVENUE NECEDAR RAPIDSIA52402421276632$0$0$0$10,455,783$10,455,783$672,789$168,197$0$0$0
TAZWOOD MENTAL HEALTH CENTER INC
3248 VANDEVER AVEPEKINIL61554371278969$0$0$0$3,237,887$3,237,887$311,894$77,974$0$0$0
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001420680410$0$0$0$2,769,038$2,769,038$288,452$72,113$0$0$0
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001420680354$0$0$0$117,043,900$117,043,900$1,000,000$250,000$0$0$0
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREETROCK ISLANDIL61201363678909$0$66,460$66,460$25,925,328$25,991,788$1,000,000$250,000$0$0$0
TRIMARK PHYSICIANS GROUP
802 KENYON ROADFORT DODGEIA50501453791448$0$0$0$0$0$0$0$0$0$0
TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
2122 25TH AVEROCK ISLANDIL61201810994377$0$0$0$2,751,255$2,751,255$287,563$71,891$0$0$0
TRINITY HEALTH FOUNDATION
802 KENYON ROADFORT DODGEIA50501421222381$0$0$0$1,645,029$1,645,029$232,251$58,063$0$0$0
TRINITY HEALTH FOUNDATION
2701 17TH STREETROCK ISLANDIL61201363321751$0$0$0$1,470,064$1,470,064$222,006$55,502$0$0$0
TRINITY HEALTH SYSTEMS INC
802 KENYON ROADFORT DODGEIA50501421222877$0$0$0$1,457,975$1,457,975$220,798$55,200$0$0$0
TRINITY MEDICAL CENTER
2701 17TH STREETROCK ISLANDIL61201362739299$0$0$0$397,627,583$397,627,583$1,000,000$250,000$0$0$0
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREETROCK ISLANDIL61201363351952$0$0$0$0$0$0$0$0$0$0
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROADFORT DODGEIA50501426081474$0$0$0$139,624$139,624$27,925$6,981$0$0$0
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROADFORT DODGEIA50501421009175$0$0$0$143,354,781$143,354,781$1,000,000$250,000$0$0$0
UNITY HEALTHCARE
1518 MULBERRY AVENUEMUSCATINEIA52761420680337$0$0$0$51,106,728$51,106,728$1,000,000$250,000$0$0$0
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUEMUSCATINEIA52761421525031$0$0$0$49,761$49,761$9,952$2,488$0$0$0
UNITYPOINT HEALTH - MARSHALLTOWN
1825 LOGAN AVENUEWATERLOOIA50703815034179$0$0$0$59,784,968$59,784,968$1,000,000$250,000$0$0$0
UNITYPOINT HEALTH - MARSHALLTOWN FOUNDATION
55 UNITYPOINT WAYMARSHALLTOWNIA50158421388518$0$0$0$775,428$775,428$141,314$35,329$0$0$0
UNITYPOINT HEALTH-UNITYPLACE
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636834051901$0$0$0$0$0$0$0$0$0$0
UNITYPOINT AT HOME
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421477471$0$0$0$190,546,671$190,546,671$1,000,000$250,000$0$0$0
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266810872241$0$0$0$7,747,582$7,747,582$537,379$134,345$0$0$0