2023-11-15T14:25:32+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE INDIANAPOLIS IN 462045100 990 2022-01-01 370673465 The Carle Foundation CARL 2173833311 611 WEST PARK URBANA IL 61801 DENNIS HESCH EXEC VP& CFO 2173833311 2023-11-15 true DENNIS HESCH 999009999 true Jennifer D Rhoderick P00395735 3176817000 2023-11-14 2022 2023-04-26 12:10:37Z DENNIS HESCH EXEC VP& CFO 611 WEST PARK URBANA IL 61801 605593159 false X www.carle.org/ X 1946 IL TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICE. 14 8 2860 0 22536724 445827 1121469 1725441 406669043 425810596 139804002 45550070 8131216 8821466 555725730 481907573 28309532 2606773 0 194469399 209210766 0 0 233164334 263719192 455943265 475536731 99782465 6370842 3268207661 2988243749 1181723073 1168248950 2086484588 1819994799 TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICE. false false 214137881 2606773 428069458 THE CARLE FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING HEALTHCARE ORGANIZATIONS WHICH ARE AFFILIATED WITH THE CORPORATION THROUGH THE PROVISION OF FINANCIAL AND MANAGEMENT ASSISTANCE: THE CARLE FOUNDATION HOSPITAL, CARLE HEALTH CARE INCORPORATED, THE CARLE DEVELOPMENT FOUNDATION, OR ANY OTHER NOT-FOR-PROFIT CORPORATION THAT IS OR BECOMES AFFILIATED WITH THE CORPORATION, OR ANY OF THE HEALTH CARE ORGANIZATIONS DESCRIBED IN THIS SECTION, WHICH QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. THE CARLE FOUNDATION: (A) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK (B) PROVIDES FINANCING AND MANAGEMENT ASSISTANCE TO THE ORGANIZATIONS DESCRIBED ABOVE (C) ACQUIRES, OWNS, USES, LEASES AS LESSOR OR LESSEE, CONVEYS AND OTHERWISE DEALS IN AND WITH REAL PROPERTY AND ANY INTEREST THEREIN, ALL IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE (D) CONTRACTS WITH OTHER ORGANIZATIONS (FOR PROFIT AND NOT-FOR-PROFIT), WITH INDIVIDUALS, AND WITH GOVERNMENTAL AGENCIES IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE AND (E) OWNS OR OPERATES FACILITIES OR OWNS OTHER ASSETS FOR PUBLIC USE AND WELFARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE. 214137881 true true false true false false false false true true true false false true true false true false false true false false false false false false true false true true false false false false false false false false true false false false false false true true true true false false true X 289 0 true 2860 true true true true EI CJ false false false false false false false false true false X 14 8 true false false false true true true true true false false true true true true true true true true true true IL X X DENNIS HESCH EXEC VP & CFO 2173833311 611 W PARK ST URBANA IL 61801 Karl Appelquist Immediate Past Chair 1.0 0.0 X X 0 0 0 Mark Czys Vice Chair 1.0 0.0 X X 0 0 0 Paul Tucker PhD Chair 1.0 0.0 X X 0 0 0 Uretz Oliphant MD Secretary/Treasurer of Board 39.0 1.0 X X 0 577021 51931 Aja Lystila MD Trustee 1.0 39.0 X 0 339330 48786 Bryan Banks Trustee 1.0 0.0 X 0 0 0 Chris Slater-Vohs Trustee 1.0 0.0 X 0 0 0 Jamel Wright PhD Trustee BEG 9/1/2022 1.0 0.0 X 0 0 0 Jon Stewart Trustee THRU 8/31/2022 1.0 0.0 X 0 0 0 Karen White MD Trustee & Physician THRU 8/31/2022 1.0 39.0 X 0 742271 52778 Maryjane Wurth Trustee 1.0 0.0 X 0 0 0 Meredith Mills Trustee 1.0 0.0 X 0 0 0 Michael Devocelle Trustee 1.0 0.0 X 0 0 0 Phyllis Wise PhD Trustee 1.0 0.0 X 0 0 0 Ryan Porter MD Trustee 1.0 39.0 X 0 681405 34725 Sherfield Dawson MD Trustee BEG 9/1/2022 1.0 39.0 X 0 659860 39179 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer 6.0 34.0 X 1286099 0 414800 James C Leonard MD Ex-Officio, Officer - President & CEO 27.6 12.4 X 2140109 0 661809 Lauren Schmid MBA Officer - EVP, Chief Human Resources Officer 39.0 1.0 X 772322 0 228747 Laurence Fallon JD Officer - EVP, Chief Legal Officer 18.0 0.0 X 851281 0 289874 Matthew Kolb JD MHA Officer - EVP, Chief Operating Officer 20.0 20.0 X 1363262 0 394190 Napoleon Knight MD MBA Officer - EVP, Chief Medical Officer 20.0 20.0 X 724696 20050 114067 Sinead Rice Madigan Officer - EVP, CEO - Health Alliance 1.0 39.0 X 0 622416 70417 Lynette Barnes Chief Operating Officer, SVP - Facilities THRU 2/28/2022 1.0 39.0 X 405709 0 25084 Nicholas Crompton VP, Construction & Facility Services 32.0 8.0 X 281961 0 73600 Richard Rinehart VP, Info Tech & Chief Information Officer 1.0 39.0 X 479782 0 151300 Caleb Miller SVP, Surgical Services & Amb Care 10.0 30.0 X 563204 0 165713 Colleen Kannaday Officer - President & CEO, BroMenn Medical Center 40.0 0.0 X 702846 0 230450 Elizabeth Angelo Officer - President, CFH // Chief Nursing Off 40.0 0.0 X 535690 0 121979 John Wieland MD Associate Chief Medical Officer 40.0 0.0 X 448243 116053 68434 Robert Healy MD Assoc Chief Med Officer, Quality, Patient Safety & Exp 40.0 0.0 X 485279 0 158256 Charles Dennis MD Former - Officer 20.0 0.0 X 28300 409605 44150 Kenneth Aronson MD Former -OFFICER 0.0 40.0 X 0 623336 63263 11068783 4791347 3503532 295 true true false PARIC CORPORATION PO Box 790100 St Louis MO 631790100 Construction 35698549 BURWOOD GROUP 8582 Solution Center Chicago IL 606778005 IT Management 15060707 EPIC SYSTEMS CORPORATION PO Box 88314 Milwaukee WI 532880314 Software Support 9444758 PETRY KUHNE COMPANY PO Box 3757 Champaign IL 61826 Construction 8933125 JH FINDORFF & SON 300 S Bedford St Madison WI 53703 Construction 7351471 213 1718441 7000 4100 1725441 RENT FROM RELATED ORGS 531120 62540266 59152604 3387662 MANAGEMENT FEES 541610 357712034 339773646 17938388 INTERNAL SUPPORT SERVICES 900099 4372480 3647022 725458 Workforce Revenue 900099 94045 94045 ALL OTHER PROGRAM SERVICE REVENUE 900099 1091771 1091771 0 0 0 0 425810596 41549763 485216 41064547 1246351 1246351 5415791 2854275 2561516 0 2561516 2561516 123585267 120831311 2753956 0 2753956 2753956 DINING SERVICES 722320 3314811 3314811 PARKING RAMP REVENUE 812930 686277 686277 HEALTHCARE SOFTWARE 900099 989191 989191 1269671 1269671 0 0 6259950 481907573 406017950 22536724 51627458 2606773 2606773 10234690 5117345 5117345 397147 397147 153202035 66318895 86883140 6593549 2838867 3754682 27674396 10335728 17338668 11108949 4835102 6273847 4328712 4328712 547418 547418 62964 62964 3067752 3067752 45983906 14530778 31453128 0 1967802 1967802 34912466 14770966 20141500 36724253 12416686 24307567 11753198 4791942 6961256 617601 160049 457552 292900 99582 193318 36858897 36858100 797 64041699 31666395 32375304 4065484 256591 3808893 INTERNAL SUPPORT SERVICES 5794219 2405712 3388507 PATIENT CARE SUPPLIES 2198917 2198917 REAL ESTATE TAX 2030632 1357011 673621 NON-PHYSICIAN RECRUITMENT 1819859 107935 1711924 6650513 67360 6583153 0 475536731 214137881 261398850 0 1544239 100 368273452 193395026 1729744 1292298 0 0 0 0 2512479 2295295 20890155 26452308 1644324693 677021945 884836400 967302748 1751461721 1592586766 189053560 182231200 0 47905911 22688008 3268207661 2988243749 114133821 139086673 972250476 958733289 0 0 95338776 70428988 1181723073 1168248950 X 2086484588 1819994799 2086484588 1819994799 3268207661 2988243749 X 6370842 -230255785 -573054 -42031792 X X false true X true false X X 2 THE CARLE FOUNDATION HOSPITAL 371119538 3 true 278340 0 CARLE DEVELOPMENT FOUNDATION 371159978 7 true 2314030 0 2 2592370 0 true false false false true true false false false false false false false false false true true true X true true Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. (I) NAME AND EIN OF THE ORGANIZATION: CARLE CANCER INSTITUTE NORMAL, LLC, 37-1363717 (II) REASONS FOR SUCH ACTION: ON OCTOBER 14, 2022, CARLE CANCER INSTITUTE NORMAL, LLC WAS LIQUIDATED. AS SUCH, IT WAS REMOVED AS A SUPPORTED ORGANIZATION OF THE CARLE FOUNDATION AS OF THAT DATE. (III) AUTHORITY WAS GRANTED UNDER THE ORGANIZATION'S ORGANIZING DOCUMENTs. (IV) HOW THE ACTION WAS ACCOMPLISHED: BY AMENDMENT TO THE ORGANIZING DOCUMENT Schedule A, Part IV, Section A, Line 6 Support to other supported orgs THE CARLE FOUNDATION (THE FOUNDATION) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK AND MANAGES FIXED ASSETS AND EQUIPMENT UTILIZED BY ITS AFFILIATES ALONG WITH OTHER FIXED ASSETS AND REAL ESTATE HOLDINGS. THE FOUNDATION ALSO ADMINISTERS THE CASH MANAGEMENT AND INVESTMENTS AND PROVIDES GENERAL MANAGEMENT SERVICES TO THE AFFILIATES. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT SERVICES INCLUDING ACCOUNTING AND OTHER FINANCIAL AND REVENUE CYCLE SERVICES, QUALITY AND INFECTION CONTROL, COMPLIANCE, SOCIAL WORK AND CASE MANAGEMENT, MARKETING AND PUBLIC RELATIONS, HUMAN RESOURCES, EDUCATION, INFORMATION TECHNOLOGY, FACILITIES AND ENGINEERING, SECURITY, PURCHASING, AND PROJECT MANAGEMENT SERVICES TO RELATED AFFILIATES. EFFECTIVE AUGUST 1, 2015, THE FOUNDATION ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS (UNIVERSITY) FOR THE DEVELOPMENT OF A COLLEGE OF MEDICINE AT ITS URBANA-CHAMPAIGN CAMPUS WITH AN ENGINEERING-FOCUSED CURRICULUM AND TO BE KNOWN AS THE CARLE ILLINOIS COLLEGE OF MEDICINE (CI COM). THIS AGREEMENT RESULTED IN AN UNCONDITIONAL COMMITMENT OF $50,000,000, WHICH WAS RECORDED AS GENERAL AND ADMINISTRATIVE EXPENSE IN 2015 TO BE USED EXCLUSIVELY FOR THE CREATION OF THE CI COM. THE FOUNDATION HAS FUNDED $50,000,000 OF THIS COMMITMENT, $10,000,000 EACH IN 2015, 2016, 2017, 2018, AND 2019. IN 2017, THE FOUNDATION PLEDGED AND RECORDED AN ADDITIONAL $50,000,000 PAYABLE IN FIVE EQUAL ANNUAL INSTALLMENTS. THESE AMOUNTS WILL BE FUNDED FROM 2020 THROUGH 2024. THE UNIVERSITY OF ILLINOIS FOUNDATION, A 501(C)(3) ENTITY, ACCEPTED THE GRANT AS AGENT FOR THE UNIVERSITY OF ILLINOIS, WHICH IS DESCRIBED IN IRC 511(A)(2)(B) AS A PERMISSIBLE BENEFICIARY UNDER REG 1.509(A)-4(E). THE UNIVERSITY OF ILLINOIS FOUNDATION IS A NONPROFIT CORPORATION RESPONSIBLE FOR ENCOURAGING AND ADMINISTERING PRIVATE GIFTS MADE TO FURTHER THE MISSION OF THE UNIVERSITY OF ILLINOIS (UNIVERSITY). ALTHOUGH THE FOUNDATION IS A SEPARATE LEGAL ENTITY FROM THE UNIVERSITY, THE FOUNDATION'S SOLE REASON FOR EXISTENCE IS TO SERVE THE UNIVERSITY. THE FOUNDATION IS CONSIDERED A DISCRETELY PRESENTED COMPONENT UNIT OF THE UNIVERSITY AND IS THEREFORE INCLUDED IN THE UNIVERSITY'S GOVERNMENT-WIDE FINANCIAL STATEMENTS. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE CARLE FOUNDATION SERVES AS THE PARENT OF ITS SUPPORTED ORGANIZATIONS. AT A MINIMUM, ONE MEMBER OF THE GOVERNING BOARD ALSO SERVES ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. THERE IS AN INTERCONNECTEDNESS OF MANAGEMENT THROUGHOUT THE ORGANIZATION WHEREBY MANAGEMENT OVERSEES ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS IN ADDITION TO THOSE OF THE CARLE FOUNDATION. MANAGEMENT OVERSIGHT OVER THE USE OF THE ORGANIZATION'S INCOME AND ASSETS IS LED BY THE SAME EXECUTIVE LEADERSHIP TEAM OVER EACH OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, THE CARLE FOUNDATION, ACTING THROUGH ITS BOARD OF TRUSTEES, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES FOR THE SUPPORTED ORGANIZATIONS IN ADDITION TO FILLING VACANCIES. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, THE CARLE FOUNDATION, ALSO HAS THE EXCLUSIVE RIGHT AND POWER: TO AMEND THE BY-LAWS; TO AMEND THE ARTICLES OF THE CORPORATION; TO AUTHORIZE ANY NON-BUDGETED EXPENDITURE IN EXCESS OF DETERMINED THRESHOLDS; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION'S ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; TO PLEDGE ALL OR ANY PART OF THE CORPORATION'S ASSETS AS SECURITY FOR A DEBT; AND AUTHORIZATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 62964 62964 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY $62,964 - A PORTION OF ANNUAL MEMBERSHIP DUES TO VARIOUS PROFESSIONAL ORGANIZATIONS WAS ESTIMATED TO BE ATTRIBUTED TO LOBBYING ACTIVITIES. 10625241 323463 -1237640 161716 9549348 9005618 518076 1231712 130165 10625241 4543253 3475633 1117930 131198 9005618 3590979 346621 629457 23804 4543253 3353135 420328 -128526 53958 3590979 0.0 1.0 0.0 false false 70460174 70460174 1110572426 416715681 693856745 13807940 8893811 4914129 318399047 225646826 92752221 131085106 25765627 105319479 967302748 10103550 F LIMITED PARTNERSHIPS 172127650 F HEALTH CARE JOINT VENTURES F 182231200 INCOME TAX PAYABLE 674375 INTEREST RATE SWAP VALUATION 17054982 ACCRUED HEALTH INSURANCE 13291989 LEASE LIABILITIES 7185068 ACCRUED COMMITMENT 10423983 LIABILITY FOR UNASSERTED CLAIM 10270659 ASSET RETIREMENT OBLIGATION 11527932 CURRENT PORTION LT DEBT 70428988 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE CARLE DEVELOPMENT FOUNDATION, WHOSE SOLE MEMBER IS THE CARLE FOUNDATION, HAD FIFTY-THREE ENDOWMENTS, RANGING IN AMOUNTS FROM APPROXIMATELY $1,034 TO $669,972. THE PURPOSES DESIGNATED BY THE DONORS VARIED, BUT CONSISTED OF SUPPORT FOR CANCER RESEARCH, THE CARLE GUEST HOUSE, CONTINUED EDUCATION FOR VARIOUS PROFESSIONAL STAFF, AND OTHER HEALTHCARE RELATED PURPOSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FIN 48 (ASC740) FOOTNOTE THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2022 AND DECEMBER 31, 2021. Central America and the Caribbean 0 0 Program Services SELF INSURANCE - HSIL INVESTMENT 140448362 Central America and the Caribbean 0 0 Program Services SELF INSURANCE - HSIL PREMIUMS PAID ON SELF INSURANCE 3836728 0 0 0 0 0 0 144285090 0 144285090 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true The Carle Foundation Hospital 611 W Park St Urbana IL 06180 371119538 501(c)(3) 278340 INTERNAL FUNDING Carle Development Foundation 611 W Park St Urbana IL 06180 371159978 501(c)(3) 2314030 INTERNAL FUNDING Carle BroMenn Medical Center 611 W Park St URBANA IL 06180 850682363 501(C)(3) 14404 BOOK PATIENT SUPPORT INTERNAL SUPPORT 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. TWO GRANTS WERE MADE TO RELATED AFFILIATES, THE CARLE FOUNDATION HOSPITAL AND THE CARLE DEVELOPMENT FOUNDATION. THE GRANTS WERE MADE TO SUPPORT THE ORGANIZATION'S MISSION FOR MEETING THE NEEDS OF THE COMMUNITY SERVED BY THE CARLE FOUNDATION. IN 2022, THE CARLE FOUNDATION PROVIDED NON-CASH SUPPORT INCLUDING EQUIPMENT AND SUPPLIES TO CARLE BROMENN MEDICAL CENTER A CHARITABLE EXEMPT RELATED ORGANIZATION. X X X X X false true false false false false false true false Uretz Oliphant MD Secretary/Treasurer of Board 0 532354 0 44417 0 250 0 47500 0 4431 0 628952 0 0 Sherfield Dawson MD Trustee BEG 9/1/2022 0 616716 0 40931 0 2213 0 24510 0 14669 0 699039 0 0 Aja Lystila MD Trustee 0 253745 0 83766 0 1819 0 24510 0 24276 0 388116 0 0 Ryan Porter MD Trustee 0 615445 0 65885 0 75 0 20500 0 14225 0 716130 0 0 Karen White MD Trustee & Physician THRU 8/31/2022 0 718834 0 21224 0 2213 0 45010 0 7768 0 795049 0 0 James C Leonard MD Ex-Officio, Officer - President & CEO 1607032 0 528517 0 4560 0 643876 0 17933 0 2801918 0 497 0 Laurence Fallon JD Officer - EVP, Chief Legal Officer 678156 0 168917 0 4208 0 264214 0 25660 0 1141155 0 0 0 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer 993973 0 288063 0 4063 0 396203 0 18597 0 1700899 0 0 0 Napoleon Knight MD MBA Officer - EVP, Chief Medical Officer 715165 20050 0 0 9531 0 96568 0 17499 0 838763 20050 5621 0 Matthew Kolb JD MHA Officer - EVP, Chief Operating Officer 979097 0 225035 0 159130 0 368388 0 25802 0 1757452 0 155067 0 Sinead Rice Madigan Officer - EVP, CEO - Health Alliance 0 549382 0 69495 0 3539 0 45010 0 25407 0 692833 0 0 Lauren Schmid MBA Officer - EVP, Chief Human Resources Officer 550105 0 123287 0 98930 0 204706 0 24041 0 1001069 0 95210 0 Nicholas Crompton VP, Construction & Facility Services 252006 0 27955 0 2000 0 45832 0 27768 0 355561 0 0 0 Richard Rinehart VP, Info Tech & Chief Information Officer 413339 0 63094 0 3349 0 131083 0 20217 0 631082 0 0 0 Lynette Barnes Chief Operating Officer, SVP - Facilities THRU 2/28/2022 282567 0 78065 0 45077 0 25002 0 82 0 430793 0 43265 0 Colleen Kannaday Officer - President & CEO, BroMenn Medical Center 540935 0 157496 0 4415 0 204574 0 25876 0 933296 0 0 0 John Wieland MD Associate Chief Medical Officer 400221 91053 45755 25000 2267 0 45010 0 23424 0 516677 116053 0 0 Elizabeth Angelo Officer - President, CFH // Chief Nursing Off 459553 0 72462 0 3675 0 97363 0 24616 0 657669 0 0 0 Caleb Miller SVP, Surgical Services & Amb Care 412704 0 66505 0 83995 0 137541 0 28172 0 728917 0 80918 0 Robert Healy MD Assoc Chief Med Officer, Quality, Patient Safety & Exp 420068 0 61731 0 3480 0 131130 0 27126 0 643535 0 90 0 Charles Dennis MD Former - Officer 28300 233383 0 173935 0 2287 0 24510 0 19640 28300 453755 0 0 Kenneth Aronson MD Former -OFFICER 0 509212 0 111911 0 2213 0 45010 0 18253 0 686599 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION,THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: - THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. - THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. - THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE 2022 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THAT ARE LISTED IN THE 990 PART VII INCLUDE JAMES LEONARD, MD, LAURENCE FALLON, DENNIS HESCH, NAPOLEON KNIGHT, MD, MATTHEW KOLB, LAUREN SCHMID, NICHOLAS CROMPTON, RICHARD RINEHART, LYNETTE BARNES, COLLEEN KANNADAY, ELIZABETH ANGELO, CALEB MILLER AND ROBERT HEALY, MD. THE 2022 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES LEONARD, MD ($497), NAPOLEON KNIGHT, MD, ($5,621), MATTHEW KOLB ($155,067), LAUREN SCHMID ($95,210), LYNETTE BARNES ($43,265), CALEB MILLER ($80,918) AND ROBERT HEALY, MD ($90). Schedule J, Part I, Line 7 Non-fixed payments PART OF THE OVERALL EMPLOYEES' COMPENSATION PROGRAM INCLUDES AN INCENTIVE COMPONENT THAT COVERS MOST EMPLOYEES AND IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY INCENTIVE PAYOUT. A ILLINOIS FINANCE AUTHORITY 861091967 45204EPQ5 2016-11-10 205002138 CONSTRUCT FACILITY & REFUND PRIOR ISSUES (3/18/09) false false false B ILLINOIS FINANCE AUTHORITY 861091967 45204FJT3 2021-05-18 611417813 CONSTRUCT FACILITY & REFUND PRIOR ISSUES (3/18/09, 5/19/2011, 6/16/2011) false false false C ILLINOIS FINANCE AUTHORITY 861091967 45204FJW6 2021-05-18 100000000 CONSTRUCT & EQUIP FACILITY false false false A 1765000 206846109 151846109 55000000 2019 true false true true B 612265197 139763062 411411769 61090366 true false false true C 100423669 69881767 30541902 false false false true A false false false true true 0.0 0.0 0.0 false false true B false false false true true 0.0 0.0 0.0 false false true C false false false true true 0.0 0.0 0.0 false false true A false false true true false false false false true B false true true false true false false false true C false true false false true false false false true A true B true C true Schedule K, Part III, Line 3a THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INTEREST EARNINGS Schedule K, Part IV, Line 2c (A) ISSUER NAME: ILLINOIS FINANCE AUTHORITY, DATE THE REBATE COMPUTATION WAS PERFORMED: 10/31/2019 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. KAYLA BANKS FAMILY MEMBER TO TRUSTEE 397147 EMPLOYMENT false Schedule L, Part V KAYLA BANKS IS AN EMPLOYEE OF THE CARLE FOUNDATION AND HAS A FAMILY RELATIONSHIP WITH BRYAN BANKS (TRUSTEE). Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JAMES LEONARD, MD (OFFICER), LAURENCE FALLON (OFFICER), NAPOLEON KNIGHT, MD (OFFICER), MATTHEW KOLB (OFFICER), ELIZABETH ANGELO (HIGHEST COMPENSATED), ROBERT HEALY, MD (HIGHEST COMPENSATED), AND CHARLES DENNIS, MD (FORMER) - Business relationship, MATTHEW KOLB (OFFICER) AND CHARLES DENNIS, MD (FORMER) - Business relationship, PAUL TUCKER (CHAIR OF BOARD), MARK CZYS (VICE CHAIR OF BOARD), URETZ OLIPHANT, MD (SECRETARY AND TREASURER OF BOARD), MICHAEL DEVOCELLE (TRUSTEE), AJA LYSTILA, MD (TRUSTEE), JON STEWART (TRUSTEE), AND JAMES LEONARD, MD (OFFICER) - Business relationship, PAUL TUCKER (CHAIR OF BOARD), MARK CZYS (VICE CHAIR OF BOARD), URETZ OLIPHANT, MD (SECRETARY AND TREASURER OF BOARD), KARL APPELQUIST (IMMEDIATE PAST CHAIR OF BOARD), MICHAEL DEVOCELLE (TRUSTEE), AJA LYSTILA, MD (TRUSTEE), JON STEWART (TRUSTEE), AND JAMES LEONARD, MD (OFFICER) - Business relationship, MARYJANE WURTH (TRUSTEE), JON STEWART (TRUSTEE), JAMES LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), NAPOLEON KNIGHT, MD (OFFICER), SINEAD RICE MADIGAN (OFFICER), AND CHARLES DENNIS, MD (FORMER) - Business relationship, MARYJANE WURTH (TRUSTEE), JON STEWART (TRUSTEE), JAMES LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), SINEAD RICE MADIGAN (OFFICER), AND CHARLES DENNIS, MD (FORMER) - Business relationship, AJA LYSTILA, MD (TRUSTEE), JAMES LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), SINEAD RICE MADIGAN (OFFICER), AND LAUREN SCHMID (OFFICER) - Business relationship, PAUL TUCKER (CHAIR OF BOARD), MARK CZYS (VICE CHAIR OF BOARD), MICHAEL DEVOCELLE (TRUSTEE), RYAN PORTER, MD (TRUSTEE), JON STEWART (TRUSTEE), DENNIS HESCH (OFFICER), AND SINEAD RICE MADIGAN (OFFICER) - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE CARLE FOUNDATION HAS ONE (1) CLASS OF MEMBERS. THE NUMBER OF MEMBERS SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body EACH MEMBER SHALL BE ELECTED BY THE BOARD OF TRUSTEES FOR A TERM OF THREE (3) YEARS AND SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED OR UNTIL HIS OR HER DEATH, RESIGNATION OR REMOVAL, WHICHEVER COMES FIRST. NO LICENSED PHYSICIAN, LICENSED DENTIST OR OTHER LICENSED HEALTH CARE PROFESSIONAL SHALL BE ELECTED AS A MEMBER IF SUCH ELECTION WOULD RESULT IN MEMBERS WHO ARE LICENSED PHYSICIANS, LICENSED DENTISTS, OR OTHER LICENSED HEALTH CARE PROFESSIONALS COMPRISING A MAJORITY OF THE MEMBERS OF THE CORPORATION. THE ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING TRUSTEES. THE MEMBERS SHALL ELECT THE TRUSTEES OF THE CORPORATION BY VOTING UPON THE SLATE OF NOMINEES PRESENTED TO THEM AT THE ANNUAL MEETING (OR ANY ADJOURNMENT THEREOF) BY A REPRESENTATIVE OF EITHER THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO NOMINATE INDIVIDUALS TO SERVE AS TRUSTEES, EXCEPT AS PROVIDED IN ARTICLE V, SECTION 4 OF THE ORGANIZATION'S BYLAWS. EACH MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO THE SLATE OF NOMINEES PRESENTED FOR ELECTION AS TRUSTEES. IF THE ELECTION OF TRUSTEES SHALL NOT BE HELD ON THE DAY DESIGNATED HEREIN FOR ANY ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE BOARD OF TRUSTEES SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS SUCH MEETING MAY CONVENIENTLY BE HELD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF TRUSTEES SHALL RECOMMEND REVISIONS TO THESE BYLAWS TO THE MEMBERS OF THE CORPORATION FOR APPROVAL. THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY A MAJORITY OF THE MEMBERS OF THE CORPORATION, PROVIDED THAT AT LEAST TWENTY (20) DAYS' WRITTEN NOTICE IS GIVEN OF INTENTION TO ALTER, AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS AT WHICH SUCH ACTION IS TO OCCUR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY STAFF AND AN EXTERNAL TAX ADVISOR AND REVIEWED BY MANAGEMENT. PRIOR TO FILING THIS FORM 990, A FULL AND COMPLETE COPY WAS PROVIDED TO THE GOVERNING BODY BY POSTING TO THE ORGANIZATION'S DIRECTOR COMMUNICATION PORTAL. ALSO BEFORE FILING, EACH TRUSTEE RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION, EACH TRUSTEE HAS THE OPPORTUNITY TO CONTACT MANAGEMENT OR DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, TRUSTEES, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE COMPLIANCE DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO, AND ADDRESSED BY, THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR CORPORATE INTEGRITY OFFICER. THE DISCLOSURES OF TRUSTEES AND MEMBERS OF BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT TRUSTEE OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. TRUSTEES AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE CARLE FOUNDATION PUBLISHES THROUGH WWW.DACBOND.COM AND HTTPS://EMMA.MSRB.ORG/ ITS QUARTERLY UNAUDITED FINANCIAL STATEMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, A MANAGEMENT'S DISCUSSION & ANALYSIS TO ACCOMPANY THE FINANCIAL STATEMENTS, AND AN ANNUAL REPORT OF CERTAIN OPERATING AND FINANCIAL INFORMATION. ADDITIONALLY, OFFICIAL STATEMENTS FOR OUTSTANDING MUNICIPAL BOND ISSUES FOR WHICH THE CARLE FOUNDATION IS OBLIGATED ARE AVAILABLE AT THESE WEBSITES. THESE DOCUMENTS INCLUDE EXTENSIVE INFORMATION ABOUT THE ORGANIZATION'S HEALTH CARE DELIVERY SYSTEM MODEL, RECENT HIGHLIGHTS/ACCOMPLISHMENTS, GOVERNANCE AND ADMINISTRATION, STRATEGIC PLAN, FACILITIES, CLINICAL PROGRAMS, MEDICAL STAFF, SERVICE AREA, COMPETITIVE ENVIRONMENT, DEMOGRAPHIC DATA, UTILIZATION STATISTICS, SUMMARY FINANCIAL INFORMATION, ACADEMIC AFFILIATIONS AND EDUCATIONAL PROGRAMS, MEDICAL RESEARCH, ACCREDITATIONS, AND ITS EMPLOYEES. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO THOSE WHO REGISTER AT THE WWW.DACBOND.COM WEBSITE OR BY SEARCHING AT HTTPS://EMMA.MSRB.ORG/. IN ADDITION, THE FORM 990S OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. Form 990, Part VII, Section A COLUMN B THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40 HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS REVENUE - Total Revenue: 1269671, Related or Exempt Function Revenue: 1269671, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - -42031792; Form 990, Part XII, Line 2c Change of oversight process or selection process FORM 990 PART XII, QUESTIONS 2A, B, C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION HOSPITAL WERE REVIEWED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. 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