THE CARLE FOUNDATION HOSPITAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE CARLE FOUNDATION HOSPITAL (EIN 37-1119538)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349323060
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:25:23-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371119538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARLE FOUNDATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DENNIS P HESCH EXEC VP & C	InCareOfNm
Business Name Control	CARL	BusinessNameControlTxt
Phone	2173836702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 WEST PARK	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENNIS HESCH	PersonNm
Person Title	Exec VP & CFO	PersonTitleTxt
Phone	2173833311	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DENNIS	PersonFirstNm
Person Last	HESCH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER D RHODERICK	PreparerPersonNm
PTIN	P00395735	PTIN
Phone	3176817000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENNIS HESCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 WEST PARK	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,244,742,583	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.carle.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5371	TotalEmployeeCnt
Total Volunteers	923	TotalVolunteersCnt
Total Gross UBI	-$389,943	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,727,876	PYContributionsGrantsAmt
CY Contributions Grants	$10,151,638	CYContributionsGrantsAmt
PY Program Service Revenue	$1,042,905,204	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,201,299,110	CYProgramServiceRevenueAmt
PY Investment Income	$166,137	PYInvestmentIncomeAmt
CY Investment Income	$153,568	CYInvestmentIncomeAmt
PY Other Revenue	$12,220,993	PYOtherRevenueAmt
CY Other Revenue	$8,801,167	CYOtherRevenueAmt
PY Total Revenue	$1,085,020,210	PYTotalRevenueAmt
CY Total Revenue	$1,220,405,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,242,613	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,836,348	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$309,582,837	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$332,416,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,042,421	PYOtherExpensesAmt
CY Other Expenses	$668,457,711	CYOtherExpensesAmt
PY Total Expenses	$903,867,871	PYTotalExpensesAmt
CY Total Expenses	$1,002,710,144	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,152,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,695,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$465,988,906	TotalAssetsBOYAmt
Total Assets EOY	$479,153,762	TotalAssetsEOYAmt
Total Liabilities BOY	$231,175,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$228,381,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$234,813,630	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,772,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH, AND EDUCATION. HEALTH CARE SERVICES ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$939,947,853	ExpenseAmt
Grant	$1,836,348	GrantAmt
Revenue	$1,210,970,476	RevenueAmt
Desc	SERVING PEOPLE THROUGH HIGH QUALITY MEDICAL CARE, THE CARLE FOUNDATION HOSPITAL IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF OPERATING THE CARLE FOUNDATION'S 453-LICENSED BED HOSPITAL AND RELATED FACILITIES AND, CONDUCTING PATIENT CARE RELATED ACTIVITIES OF THE FOUNDATION. THE HOSPITAL, A LEVEL ONE TRAUMA CENTER, OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL, SURGICAL, OBSTETRICAL AND GYNECOLOGICAL PATIENTS. THE HOSPITAL PROVIDES VARIOUS ANCILLARY SUPPORT SERVICES TO BOTH INPATIENTS AND OUTPATIENTS SUCH AS AUTOPSY, BLOOD BANK, EMERGENCY SERVICES, RESPIRATORY THERAPY, OPERATING ROOM, OCCUPATIONAL THERAPY, PASTORAL COUNSELING, SOCIAL SERVICES, PHARMACY AND PHYSICAL THERAPY. THE CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH AND EDUCATION. WE MAKE SURE THOSE WHO NEED CARE, GET CARE, WHETHER OR NOT THEY CAN PAY. THROUGH OUR COMMUNITY CARE DISCOUNT PROGRAM FOR HOSPITAL SERVICES AND OUR PARTNERSHIPS WITH AREA HEALTH AGENCIES, ACCESS TO DENTAL, VISION AND GENERAL HEALTHCARE HAS BEEN IMPROVED FOR THOSE WHO ARE STRUGGLING FINANCIALLY. AS THE SECOND TENET IN OUR MISSION, RESEARCH GIVES US TOMORROW'S ANSWERS, TODAY. IN COLLABORATION WITH THE UNIVERSITY OF ILLINOIS SCIENTISTS AND THE CARLE PHYSICIAN GROUP PHYSICIANS, WE ARE TURNING THE LATEST MEDICAL KNOWLEDGE INTO PRACTICAL APPLICATIONS FOR THE BEDSIDE. WE ARE NOW CONDUCTING MORE THAN 250 ACTIVE STUDIES RELATING TO CANCER, NEUROLOGICAL DISEASE, GASTRO-INTESTINAL DISEASE, CARDIOVASCULAR DISEASE AND MORE. IN ADDITION, THERE WERE 81 PEER-REVIEWED RESEARCH PUBLICATIONS FROM CARLE CLINICIANS. EDUCATIONAL PROGRAMS FOR BOTH OUR PROFESSIONALS AND THE COMMUNITY ENSURE EVERYONE IS BETTER PREPARED. FOR THE COMMUNITY, WE OFFER A MYRIAD OF OPPORTUNITIES LIKE BABYSITTING CERTIFICATION AND NEW DAD COURSES, ALONG WITH FREE CPR AND FIRST AID CLASSES. FOR OUR PROFESSIONALS, WE HAVE CONTINUING EDUCATION COURSES, THREE LEVELS OF MANAGEMENT TRAINING CLASSES AND COURSES FOR PHYSICIAN LEADERS. THE CARLE FOUNDATION HOSPITAL'S CONTINUED SUCCESS IS ROOTED IN OUR ABILITY TO ADAPT TO A CHANGING HEALTHCARE ENVIRONMENT, PLAN DILIGENTLY FOR OUR FUTURE AND MAINTAIN A COMMITMENT TO OUR PATIENTS AND COMMUNITY. NOT-FOR-PROFIT HOSPITALS HAVE A LONG STANDING PRACTICE OF PROVIDING SUPPORT, DONATIONS AND SERVICES TO THEIR COMMUNITIES. THIS STEMS NOT FROM ECONOMIC OPPORTUNITY, BUT RATHER FROM A RESPONSIBILITY TO ADDRESS AND IMPROVE THE HEALTH OF ALL THE PEOPLE THEY SERVE. AT THE CARLE FOUNDATION HOSPITAL, WE ALSO BELIEVE THAT WE HAVE AN OBLIGATION TO GENEROUSLY GIVE BACK TO OUR COMMUNITY IN EXCHANGE FOR OUR TAX EXEMPTION. ALL OF THESE FACTORS LEAD TO THE CARLE FOUNDATION HOSPITAL BEING A CHAMPION OF ACCESS TO HEALTHCARE AND A PILLAR OF COMMUNITY SUPPORT. COMMUNITY BENEFIT PROGRAMS ARE BASED ON ASSESSED NEEDS AND DESIGNED TO IMPROVE THE HEALTH OF THOSE WHO LIVE AND WORK IN OUR AREA, WITH A FOCUS ON SERVING THOSE LESS FORTUNATE. AREAS OF COMMUNITY BENEFIT INCLUDE: HOSPITAL SERVICES THAT OPERATE AT A LOSS, CASH AND IN-KIND DONATIONS, TRANSLATIONAL RESEARCH, COMMUNITY EDUCATION, COMMUNITY-BUILDING ACTIVITIES AND WORKFORCE DEVELOPMENT. THE CARLE FOUNDATION HOSPITAL STRIVES TO ELIMINATE BARRIERS THAT KEEP AREA RESIDENTS FROM RECEIVING THE CARE THEY NEED. THE CARLE FOUNDATION HOSPITAL'S COMMUNITY CARE DISCOUNT PROGRAM IS ONE OF THE MOST GENEROUS FINANCIAL ASSISTANCE DISCOUNT PROGRAMS IN THE COUNTRY. WE WANT TO MAKE SURE THAT THE PEOPLE WHO QUALIFY KNOW ABOUT THEIR OPTIONS. OUR ADVERTISING THROUGHOUT THE REGION IS TARGETED TO REACH PEOPLE WHO QUALIFY SO THEY ARE AWARE FINANCIAL ASSISTANCE IS AVAILABLE. AS A NOT-FOR-PROFIT HOSPITAL, IT IS OUR OBLIGATION TO REACH OUT TO THOSE WHO CANNOT AFFORD HEALTHCARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,188,120	ExpenseAmt
Desc	THE CARLE COMMUNITY CARE DISCOUNT PROGRAM (FINANCIAL ASSISTANCE): AS A TAX-EXEMPT ORGANIZATION, THE CARLE FOUNDATION HOSPITAL PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THAT CARE OR SOURCE OF PAYMENT. WE ALSO RECOGNIZE THAT SOME PATIENTS NEED HELP TO PAY THEIR BILLS. THE CARLE FOUNDATION HOSPITAL'S COMMUNITY CARE DISCOUNT PROGRAM (FINANCIAL ASSISTANCE) PROVIDES DISCOUNTS OR FREE CARE TO THOSE WHO NEED IT. OUR COMMUNITY CARE DISCOUNT PROGRAM IS CONTINUALLY EVALUATED AND MANAGED AS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY. EVALUATION INVOLVES INPUT FROM ADMINISTRATIVE LEADERS, PATIENT ACCOUNTS STAFF, LOCAL CONSUMER ADVOCACY GROUPS, AND PATIENTS. DURING 2021, FINANCIAL ASSISTANCE FOR HOSPITAL PATIENTS ALONE TOTALED $15,188,120 AT COST.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,566,845	ExpenseAmt
Desc	RESEARCH: CARLE FOUNDATION HOSPITAL'S RESEARCH PROGRAM CONTINUES TO EXPAND TO SERVE THE NEEDS OF THE COMMUNITY AND ADVANCE THE TRANSLATION OF NEW DISCOVERIES INTO CLINICAL SOLUTIONS. CARLE WORKS WITH INDUSTRY SPONSORS, FEDERAL AGENCIES, FOUNDATIONS AND START-UPS IN A VARIETY OF CLINICAL AREAS, INCLUDING CANCER, NEUROSCIENCES, DIGESTIVE HEALTH, MATERNAL-CHILD HEALTH, HEART AND VASCULAR, SPORTS MEDICINE, OPHTHALMOLOGY AND HEARING. AS OF DECEMBER 31, 2021, THERE WERE 433 ACTIVE CLINICAL RESEARCH STUDIES CONDUCTED AT THE STEPHENS FAMILY CLINICAL RESEARCH INSTITUTE; A 50% INCREASE SINCE 2017. NEARLY 3,000 PATIENTS PARTICIPATED IN CLINICAL RESEARCH STUDIES DURING 2021, INCLUDING MORE THAN 1,200 NEW PARTICIPANTS. CARLE AND THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN (UIUC) THROUGH THE CARLE ILLINOIS ADVANCED IMAGING CENTER INSTALLED THE FIRST SIEMENS 7 TESLA MRI SYSTEM APPROVED FOR CLINICAL USE IN THE STATE OF ILLINOIS. CLINICAL USE OF THE 7T MRI BEGAN IN SPRING 2021 AND EIGHT RESEARCH PROJECTS WERE INITIATED TO INCLUDE STUDIES OF EPILEPSY, TRAUMATIC BRAIN INJURY, BRAIN/HEART INTERACTION AND DEPRESSION. CARLE AND ILLINOIS ALSO LAUNCHED THE CHAMPAIGN-URBANA POPULATION STUDY, A LARGE MULTI-YEAR 7T MRI IMAGING STUDY THAT COLLECTS INFORMATION ABOUT BRAIN STRUCTURE AND FUNCTION OVER TIME. THESE PROJECTS LAY THE GROUNDWORK TO ADVANCE 7T MRI UTILIZATION AND BRING NEW APPROACHES TO DIAGNOSIS AND TREATMENT. THE CARLE CANCER INSTITUTE IS A STRONG EXAMPLE OF THE BENEFITS OF RESEARCH. CARLE CANCER INSTITUTE, A DESIGNATED NATIONAL CANCER INSTITUTE COMMUNITY ONCOLOGY RESEARCH PROGRAM, IS THE PREMIER CANCER TREATMENT AND SUPPORT CENTER IN EAST CENTRAL ILLINOIS, OFFERING THE MOST ADVANCED RESOURCES TO HELP PATIENTS FACING CANCER. THE CARLE CANCER INSTITUTE IS ONE OF ONLY 32 COMMUNITY SITES IN THE NATION BRINGING CANCER CLINICAL TRIALS TO INDIVIDUALS IN THEIR OWN COMMUNITIES THROUGH THE NATIONAL CANCER INSTITUTE COMMUNITY ONCOLOGY RESEARCH PROGRAM ("NCORP"). THE CARLE NCORP NETWORK NOW HAS 26 AFFILIATE SITES, BRINGING CUTTING-EDGE CANCER CLINICAL TRIALS TO UNDERSERVED AREAS IN EAST CENTRAL ILLINOIS AND WESTERN INDIANA. CARLE WAS ALSO RECOGNIZED AS THE TOP RECRUITING SITE IN THE NATION FOR TWO LARGE NCI TRIALS. CARLE REMAINS COMMITTED TO PURSUING INNOVATIVE RESEARCH THAT ADVANCES PATIENT CARE AND SAVES LIVES. EDUCATION: THROUGH A VARIETY OF ACTIVITIES INCLUDING SIGNIFICANT DONATIONS, SCHOLARSHIP PROGRAMS, AND PHYSICIAN, NURSE AND ALLIED-HEALTH EDUCATION, MORE THAN $18 MILLION WAS INVESTED IN PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE AND EDUCATION ISSUES, STRENGTHENING THE TRAINING AND AVAILABILITY OF PROFESSIONALS TO CARE FOR OUR COMMUNITIES' HEALTHCARE NEEDS NOW AND IN THE FUTURE. - GRADUATE MEDICAL EDUCATION MAINTAINED SIX MEDICAL RESIDENCY PROGRAMS AT THE CARLE FOUNDATION HOSPITAL LOCATION - FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, ORAL AND MAXILLOFACIAL SURGERY (OMS), PSYCHIATRY, AND VASCULAR SURGERY. IN LATE 2021, THE NEUROLOGY PROGRAM, INITIALLY HOUSED AT CARLE BROMENN IN NORMAL, TRANSITIONED TO THE CARLE FOUNDATION HOSPITAL LOCATION IN URBANA. CARLE BROMENN CONTINUES TO HOUSE THE FAMILY MEDICINE AND NEUROSURGERY RESIDENCY PROGRAMS. GRADUATE MEDICAL EDUCATION WORKED TO EXPAND THE FOOTPRINT AND WILL OPEN AN OB/GYN RESIDENCY AND CARDIOVASCULAR DISEASE FELLOWSHIP IN JULY 2022. DURING ACADEMIC YEAR 2022-2023, THERE ARE A TOTAL OF 141 RESIDENTS AND FELLOWS IN GME PROGRAMS. - CONTINUING MEDICAL EDUCATION STRIVES TO PROVIDE QUALITY AND WORLD-CLASS, EVIDENCE-BASED MEDICAL EDUCATION TO HEALTHCARE PROFESSIONALS BOTH LOCALLY AND REGIONALLY. AS AN INTERPROFESSIONAL CE PROVIDER, CARLE IS AN APPROVED PROVIDER OF CONTINUING EDUCATION CREDIT FOR 18 DIFFERENT DISCIPLINES. IN 2021, MORE THAN 27 MULTI-DISCIPLINARY SEMINARS, OPEN TO LOCAL, REGIONAL AND NATIONAL HEALTHCARE PROFESSIONALS, WERE PROVIDED IN ADDITION TO CONTINUING EDUCATION OPPORTUNITIES IN MULTIPLE DISCIPLINES THROUGHOUT CARLE FOUNDATION HOSPITAL. INCLUDED IN OVERALL CARLE HEALTH SYSTEM FIGURES AND NOT SPECIFIC TO THE HOSPITAL, CARLE CONTINUED SUPPORT OF THE CARLE ILLINOIS COLLEGE OF MEDICINE, THE WORLD'S FIRST ENGINEERING-BASED COLLEGE OF MEDICINE. IN 2021, CARLE ILLINOIS ADDED ANOTHER 64 MEDICAL STUDENTS TO THE PREVIOUS 82, WHO WILL CONTINUE TO THRIVE IN A RICH CLINICAL RESEARCH ENVIRONMENT THAT SUPPORTS STUDENT INNOVATIONS TO IMPROVE PATIENT CARE. LOOKING FORWARD, CARLE'S FOCUS FOR THE COLLEGE IS ON FACULTY AND PHYSICIAN RECRUITMENT TO MAXIMIZE OPPORTUNITIES FOR NEW RESEARCH IN OUR KEY PILLAR AREAS. OVERALL, CARLE PLEDGED TO DONATE $100 MILLION TO THE COLLEGE OVER 10 YEARS, REPORTED AS A $10 MILLION GIFT FROM THE CARLE FOUNDATION EVERY YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$981,702,818	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	164	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5371	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENNIS P HESCH EXEC VP C	PersonNm
Phone	2173833311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W PARK ST	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James C Leonard MD
Ex-Officio, President & CEO	5.0	35.0	Yes (X)	$0	$2,558,835	$641,658
John Snyder
Officer - Former	0.0	0.0		$0	$1,942,803	$14,339	Yes (X)
Dennis Hesch
Exec VP & CFO	4.0	36.0	Yes (X)	$0	$1,566,892	$375,816
Matthew Kolb
Exec VP & COO	5.0	35.0	Yes (X)	$0	$1,159,563	$337,604
Laurence Fallon
Key Employee - Former	4.0	36.0		$0	$1,071,364	$254,970	Yes (X)
Lynette Barnes
President, CFH	5.0	35.0	Yes (X)	$0	$941,174	$125,996
Charles Dennis MD
Exec VP, Chief Medical Officer	5.0	35.0	Yes (X)	$0	$919,813	$127,085
Lauren Schmid
Exec VP, Chief HR Officer	5.0	35.0		$0	$657,819	$185,334		Yes (X)
Pamela Bigler
Key Employee-Former	20.0	20.0		$0	$727,332	$114,315	Yes (X)
Blair Rowitz MD
Assoc CMO - Surgical Services	20.0	20.0		$0	$750,419	$46,102		Yes (X)
Issam Moussa MD
Med Dir-HVI	20.0	20.0		$0	$744,421	$25,428		Yes (X)
Kenneth Aronson MD
Med Dir - Neuroscience Inst	37.0	3.0		$0	$568,392	$36,812		Yes (X)
Caleb Miller
SVP Surg/Diag Svcs, Prim Care	10.0	30.0		$0	$479,170	$124,069		Yes (X)
Sally Salmons MD
VP-Assoc CMO Hosp Med	32.0	8.0		$0	$491,634	$81,599		Yes (X)
Dawn Walden
Sr VP, Chief Rev Cycle Officer	6.0	34.0		$0	$452,778	$105,590		Yes (X)
Malec Mokraoui MD
Key Employee - Former	0.0	40.0		$0	$497,229	$43,416	Yes (X)
Elizabeth Angelo
Sr. VP Chief Nursing Officer	35.0	5.0		$0	$439,444	$88,874		Yes (X)
David Chan MD
Associate CMO	38.0	2.0		$0	$483,950	$33,564		Yes (X)
Uretz Oliphant MD
Secretary & Physician	35.0	5.0	Yes (X)	$0	$457,928	$22,230			Yes (X)
Julianna Sellett
Key Employee-Former	40.0	0.0		$0	$353,059	$94,236	Yes (X)
Aja Lystila MD
Trustee & Physician	1.0	39.0		$0	$332,845	$47,729			Yes (X)
Linda Fred
Highest Comp - Former	30.0	10.0		$0	$280,507	$67,191	Yes (X)
Maria Fe P Celis
RN 3 WkndOpt F - Crd-Plm M/S	40.0	0.0		$246,457	$0	$43,907				Yes (X)
Matthew Gibb MD
Officer - Former	0.0	0.0		$0	$286,364	$0	Yes (X)
Allen Rinehart
VP, CFH INPATIENT HOSP OPER	40.0	0.0		$235,996	$0	$39,941				Yes (X)
Jodi Davis
RN - House Administrator	40.0	0.0		$226,738	$0	$37,154				Yes (X)
Joel Love
Physicist - Radiation Oncology	40.0	0.0		$216,588	$0	$42,848				Yes (X)
Bruce Damon
Dir - Clin Imaging Research	40.0	0.0		$215,860	$0	$19,741				Yes (X)
Jon Stewart
Trustee	1.0	0.0		$0	$30,000	$0			Yes (X)
Karl Appelquist
Immediate Past Chair	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Mark Czys
Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Michael Devocelle
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Guy Hall
Immediate Pst Chair Term 9/21	1.0	0.0		$0	$0	$0			Yes (X)
Paul Tucker
Chair of Board	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,453	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,163,735	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,077,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	423	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SUPPLEMENTAL HEALTHCARE
PO BOX 677896	DALLAS	TX	752677896	STAFFING	$34,305,112
PROLINK HEALTHCARE
4600 MONTGOMERY RD STE 300	CINCINNATI	OH	45212	STAFFING	$9,712,749
MAYO MEDICAL LABORATORIES
PO BOX 9146	MINNEAPOLIS	MN	554809146	LAB SERVICES	$3,538,770
AVANT HEALTHCARE PROFESSIONALS
PO BOX 744554	ATLANTA	GA	303744554	STAFFING	$3,238,890
MARTIN ONE SOURCE
808 N COUNTRY FAIR DRIVE	CHAMPAIGN	IL	61821	PRINTING	$2,130,680

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	95	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,284,502	RelatedOrganizationsAmt
Government Grants	$5,434,214	GovernmentGrantsAmt
All Other Contributions	$432,922	AllOtherContributionsAmt
Noncash Contributions	$564,631	NoncashContributionsAmt
Total Contributions	$10,151,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT CARE	621110	$1,198,516,876	$1,198,278,193	$238,683
NET PATIENT CARE - ASC	621110	$2,782,234	$2,782,234

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,201,299,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812	TotalRevenueColumnAmt
Exclusion	$812	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$9,585,646	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$6,615,513	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$2,970,133	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,970,133	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,970,133	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,011,051	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$858,295	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$152,756	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,756	TotalRevenueColumnAmt
Unrelated Business Revenue	$241,573	UnrelatedBusinessRevenueAmt
Exclusion	-$88,817	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,449,725	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,863,292	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,419,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$268,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,151,122	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INTERNAL MANAGEMENT FEES	900099	$6,828,727	$6,548,007	$280,720
CLINICAL TRIALS/REF LAB REVENUE	900099	$3,114,422	$3,089,613	$24,809
CAOS TUITION	611430	$146,593	$146,593	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,261	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,250,175	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,405,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,210,731,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$389,943	UnrelatedBusinessRevenueAmt
Exclusion	-$88,005	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,836,348	TotalAmt
Program Services	$1,836,348	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$89,297	TotalAmt
Program Services	$89,297	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$266,425,807	TotalAmt
Program Services	$262,147,414	ProgramServicesAmt
Management And General	$4,278,393	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,775,244	TotalAmt
Program Services	$13,559,510	ProgramServicesAmt
Management And General	$215,734	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,702,904	TotalAmt
Program Services	$32,166,942	ProgramServicesAmt
Management And General	$535,962	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,422,833	TotalAmt
Program Services	$19,082,310	ProgramServicesAmt
Management And General	$340,523	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,381	TotalAmt
Management And General	$8,381	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$62,547,390	TotalAmt
Program Services	$60,890,900	ProgramServicesAmt
Management And General	$1,656,490	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,871	TotalAmt
Management And General	$78,871	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,661,895	TotalAmt
Program Services	$15,483,214	ProgramServicesAmt
Management And General	$2,178,681	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,537,981	TotalAmt
Program Services	$8,304,890	ProgramServicesAmt
Management And General	$233,091	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,301,498	TotalAmt
Program Services	$44,332,926	ProgramServicesAmt
Management And General	$2,968,572	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,149,951	TotalAmt
Program Services	$1,110,412	ProgramServicesAmt
Management And General	$39,539	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$215,628	TotalAmt
Program Services	$213,093	ProgramServicesAmt
Management And General	$2,535	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,529	TotalAmt
Program Services	$39,796	ProgramServicesAmt
Management And General	$6,733	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,814,213	TotalAmt
Program Services	$17,705,397	ProgramServicesAmt
Management And General	$108,816	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$911,355	TotalAmt
Program Services	$756,458	ProgramServicesAmt
Management And General	$154,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE SUPPLIES	$249,403,196	$249,403,196
INTERNAL MANAGEMENT FEES	$196,216,632	$190,715,030	$5,501,602
OTHER PURCHASED SERVICES	$33,013,480	$31,781,695	$1,231,785
OTHER TAXES	$30,873,534	$30,186,802	$686,732

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,677,177	TotalAmt
Program Services	$1,897,188	ProgramServicesAmt
Management And General	$779,989	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,002,710,144	TotalAmt
Program Services	$981,702,818	ProgramServicesAmt
Management And General	$21,007,326	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,884	BOYAmt
EOY	$8,007	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,652,255	BOYAmt
EOY	$110,284,472	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,827,448	BOYAmt
EOY	$10,464,538	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,469,060	BOYAmt
EOY	$14,207,589	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$262,155,049	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$177,045,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,819,458	BOYAmt
EOY	$85,109,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$264,211,801	BOYAmt
EOY	$259,079,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$465,988,906	BOYAmt
EOY	$479,153,762	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,488,874	BOYAmt
EOY	$127,492,314	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$179,859	BOYAmt
EOY	$6,197,902	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,506,543	BOYAmt
EOY	$94,691,384	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,175,276	BOYAmt
EOY	$228,381,600	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,813,630	BOYAmt
EOY	$250,772,162	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,813,630	BOYAmt
EOY	$250,772,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$465,988,906	BOYAmt
EOY	$479,153,762	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$217,695,339	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$201,736,807	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$8,381	OtherActivitiesAmt
Total Lobbying Expenditures	$8,381	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHED C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF OTHER LOBBYING ACTIVITIES $8,381 - PORTION OF DUES PAID TO MISCELLANEOUS HEALTH CARE ORGANIZATIONS ATTRIBUTED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,154	OtherCostOrOtherBasisAmt
Depreciation	$152,957	DepreciationAmt
Book Value	$56,197	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,581,952	OtherCostOrOtherBasisAmt
Depreciation	$1,309,245	DepreciationAmt
Book Value	$272,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,471,364	OtherCostOrOtherBasisAmt
Depreciation	$172,819,007	DepreciationAmt
Book Value	$74,652,357	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,892,579	OtherCostOrOtherBasisAmt
Depreciation	$2,764,345	DepreciationAmt
Book Value	$10,128,234	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$85,109,495	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLES	$253,898,960
OTHER RECEIVABLES	$5,180,701

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$259,079,661	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EST 3RD PARTY PAYOR SETTLEMENT	$91,189,907
EST LIABILITY FOR SELF INSURANCE	$2,505,638
FINANCE LEASE LIABILITY - LT	$992,457
OTHER LIABILITIES	$3,382

Field	Value	IRS element (for citing)
Total Liability	$94,691,384	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48 (ASC740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	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, 2021 AND 2020.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,188,120	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,188,120	NetCommunityBenefitExpnsAmt
Total Expense	0.01240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$179,697,949	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$190,867,498	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$194,886,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$190,867,498	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,188,120	NetCommunityBenefitExpnsAmt
Total Expense	0.01240	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,338,061	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$252,178	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,085,883	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,513,406	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,036	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,498,370	NetCommunityBenefitExpnsAmt
Total Expense	0.01520	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,082,199	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,916	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,069,283	NetCommunityBenefitExpnsAmt
Total Expense	0.01890	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,800,090	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,800,090	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,868,450	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,687	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,791,763	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,602,206	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$356,817	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,245,389	NetCommunityBenefitExpnsAmt
Total Expense	0.04530	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$250,488,275	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$191,224,315	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,433,509	NetCommunityBenefitExpnsAmt
Total Expense	0.05770	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,200	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$77,200	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$98,163	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$98,163	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,346	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,346	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,343	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$69,343	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$248,052	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$248,052	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,217,243	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,608,622	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$212,906,357	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$214,974,941	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,068,584	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARLE FOUNDATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W PARK ST	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	carle.org	WebsiteAddressTxt
State License	0003798	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARLE FOUNDATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	20	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	see part v, section c	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	see part v, section c	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V SUPPLEMENTAL INFORMATION	COMMUNITY HEALTH NEEDS ASSESSMENT (PART V, SECT B, LINE 5) USING THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) MODEL, A COMMUNITY-BASED MODEL THAT NECESSITATES COMMUNITY ENGAGEMENT AT ALL LEVELS, CARLE AND THE REGIONAL EXECUTIVE COMMITTEE, CONSISTING OF CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT (CUPHD), OSF HEART OF MARY MEDICAL CENTER (FORMERLY PRESENCE COVENANT MEDICAL CENTER) AND UNITED WAY OF CHAMPAIGN COUNTY, ASSESSED THE CURRENT HEALTH STATUS OF THE COMMUNITY, IDENTIFIED NEEDS AND CREATED A COMPREHENSIVE COMMUNITY HEALTH IMPROVEMENT PLAN TO IMPROVE OUR COMMUNITY'S HEALTH BY ACQUIRING INPUT FROM COMMUNITY PARTNERS, PLANNERS, ELECTED OFFICIALS AND RESIDENTS. CARLE PAID $22,500 FOR A PORTION OF THE SALARY FOR THE REGIONAL COMMUNITY HEALTH PLAN COORDINATOR, A POSITION HOUSED AT CUPHD. THIS PERSON IS RESPONSIBLE FOR COORDINATING IMPLEMENTATION EFFORTS ACROSS THE COMMUNITY FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE MAPP PROCESS IS COMPOSED OF FOUR ASSESSMENTS: 1) THE COMMUNITY HEALTH STATUS ASSESSMENT, EVALUATING BASIC DEMOGRAPHICS AND HEALTH-RELATED STATISTICS OF CHAMPAIGN COUNTY RESIDENTS; 2) COMMUNITY THEMES AND STRENGTHS ASSESSMENT, SURVEYING 748 COMMUNITY RESIDENTS THROUGH FOCUS GROUPS AND COMMUNITY MEETINGS; 3) LOCAL PUBLIC HEALTH SYSTEM ASSESSMENT, INCLUDING 84 COMMUNITY LEADERS FROM MORE THAN 50 COMMUNITY AGENCIES; AND 4) FORCES OF CHANGE ASSESSMENT, IDENTIFYING FACTORS THAT MAY HAVE IMPACTED THE COMMUNITY'S HEALTH. AFTER PERFORMING THESE ASSESSMENTS, COMMUNITY LEADERS MET TO REVIEW THE RESULTS OF THE SURVEY AND COMMUNITY HEALTH DATA, SET A VISION AND IDENTIFY PRIORITIES AND GOALS FOR THE UPCOMING YEARS. THE FOLLOWING THREE HEALTH AREAS WERE SELECTED AS THE TOP PRIORITIES: 1. BEHAVIORAL HEALTH 2. REDUCING OBESITY AND PROMOTING HEALTHY LIFESTYLES 3. VIOLENCE EACH OF THE COMMUNITY PARTNERS INVOLVED IN THE ASSESSMENT PLAYS A ROLE IN REPRESENTING THE MEDICALLY UNDERSERVED, LOW-INCOME OR MINORITY POPULATIONS IN CHAMPAIGN COUNTY. THOSE COMMUNITY PARTNERS ARE: THE CARLE FOUNDATION HOSPITAL, HABITAT FOR HUMANITY, COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN, HEALTH ALLIANCE, CHAMPAIGN COUNTY SHERIFF'S OFFICE, HEALTHY CHAMPAIGN COUNTY, CHAMPAIGN COUNTY BOARD, ILLINOIS DENTAL SOCIETY, CHAMPAIGN COUNTY BOARD OF HEALTH, LAND OF LINCOLN, CHAMPAIGN COUNTY HEAD START, MIDWEST CENTER FOR INVESTIGATIVE REPORTING, CHAMPAIGN COUNTY HEALTHCARE CONSUMERS, NATIONAL ALLIANCE ON MENTAL ILLNESS, CHAMPAIGN COUNTY MENTAL HEALTH BOARD, PARKLAND COLLEGE, CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION, PRAIRIE CENTER, CHAMPAIGN PARK DISTRICT, OSF HEALTHCARE SYSTEM, CHAMPAIGN POLICE DEPARTMENT, PROMISE HEALTHCARE, CHAMPAIGN URBANA PUBLIC HEALTH DISTRICT, PROSPERITY GARDENS INC., CHRISTIE CLINIC, ROSECRANCE, CITY OF CHAMPAIGN, UNITED WAY OF CHAMPAIGN COUNTY, CITY OF URBANA, UNIVERSITY OF ILLINOIS, COMMUNITY GARDENS AT LEIRMAN, UNIVERSITY OF ILLINOIS EXTENSION OFFICE, CRIS HEALTHY AGING, UNIVERSITY OF ILLINOIS MCKINLEY HEALTH CENTER, CU MASS TRANSIT DISTRICT, UNIVERSITY OF ILLINOIS POLICE, CUNNINGHAM CHILDREN'S HOME, URBANA ADULT EDUCATION, DEVELOPMENT SERVICES CENTER, URBANA PARK DISTRICT, FAITH IN ACTION, URBANA SCHOOL DISTRICT, FAMILY RESILIENCY CENTER, URBANA NEIGHBORHOOD CONNECTIONS CENTER, FAMILY SERVICES CENTER, WELLS FARGO, AND GREATER COMMUNITY AIDS PROJECT. COMMUNITY ASSESSMENT RAN MARCH THROUGH JULY 2020, WITH 634 TOTAL SURVEYS COMPLETED. THE PLAN WAS ADOPTED AND APPROVED BY THE CARLE FOUNDATION BOARD OF TRUSTEES ON DECEMBER 11, 2020. THE 2020-2022 COMMUNITY BENEFIT IMPLEMENTATION PLAN WAS ADOPTED AND APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 11, 2020.
COMMUNITY HEALTH NEEDS ASSESSMENT (PART V, SECT B, LINE 6A)	RELATED: NONE UNRELATED: OSF HEART OF MARY MEDICAL CENTER
COMMUNITY HEALTH NEEDS ASSESSMENT (PART V, SECT B, LINE 6B)	CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT UNITED WAY OF CHAMPAIGN COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT AND implementation strategy (PART V, SECTION B, LINE 7A AND 10a) THE CHNA AND IMPLEMENTATION STRATEGY ARE AVAILABLE AT HTTPS://CARLE.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS
COMMUNITY HEALTH NEEDS ASSESSMENT (PART V, SECT B, LINE 7B)	https://carle.org/getmedia/bfd65226-f76c-4799-8ba3-f81a43417be7/2020-2022- Champaign-County-CHNA-Final.pdf
COMMUNITY HEALTH NEEDS ASSESSMENT (PART V, SECT B, LINE 11)	HEALTH NEEDS SELECTED PRIORITY #1: BEHAVIORAL HEALTH / ACCESS, PREVENTION, SUBSTANCE ABUSE, AND RESOURCES CARLE IMPLEMENTATION PLAN - ANTICIPATED IMPACT & PLAN TO EVALUATE: THE CARLE FOUNDATION HOSPITAL WILL PURSUE THESE INITIATIVES TO INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES: 1. EXPLORE VIABILITY OF INCREASING PRIMARY CARE PHYSICIANS' COMFORT LEVEL IN PRESCRIBING PSYCHOTROPIC PRESCRIPTIONS. 2. RECRUIT BEHAVIORAL HEALTH PROVIDERS TO ADD CAPACITY WITHIN THE COMMUNITY. 3. TRAIN EMERGENCY DEPARTMENT PERSONNEL OF BEHAVIORAL HEALTH SYMPTOMS TO BEST DIRECT CARE. 4. INCREASE ACCESS TO TRAINED MENTAL/BEHAVIORAL HEALTH PROFESSIONALS IN HOME/VIRTUAL CARE SETTINGS IN PARTNERING WITH OUR NURSE FAITH PRACTITIONERS/HEALTHY BEGINNINGS PROGRAM. 5. IMPLEMENT IN-HOME COUNSELING SERVICES TO OFFER ACES SCREENING, AND TRAUMA INFORMED CARE DELIVERY APPROACHES THROUGH HEALTHY BEGINNINGS PROGRAM UNDER THE CARLE COMMUNITY HEALTH INITIATIVE. 6. SUPPORT EDUCATIONAL AND TRAINING PROGRAMS OF LOCAL PROVIDER. 7. SUPPORT COMMUNITY BEHAVIORAL/MENTAL HEALTH SERVICES THROUGH DONATIONS. EVALUATION OF PRIOR IMPACT: BEHAVIORAL HEALTH HAS BEEN A PRIORITY HEALTH ISSUE IN THE CURRENT AND PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. CARLE CONTINUES TO SUPPORT ACTIVITIES AIMED AT IMPROVING ACCESS TO BEHAVIORAL HEALTH CARE SERVICES. MENTAL HEALTH FIRST AID: IN 2021, CARLE FACILITATED A TRAIN THE TRAINER PROGRAM FOR CARLE AND REGIONAL PARTNER EMPLOYEES TO TEACH MENTAL HEALTH FIRST AID TRAINING. WE HOSTED 6 CLASSES REGIONALLY. WE HAD THE OPPORTUNITY TO TRAIN HEALTHCARE PROFESSIONALS, FARMERS, EMPLOYERS, CLERGY MEMBERS, FIRST RESPONDERS AND MANY OTHER COMMUNITY MEMBERS. PSYCHIATRY RESIDENCY: PSYCHIATRIC RESIDENTS TREAT PATIENTS UNDER SUPERVISION FROM ATTENDING PSYCHIATRISTS AND MEDICAL SCHOOL FACULTY AT THREE PARTNERING HOSPITALS - CARLE, OSF, AND VA IN DANVILLE. TRAINING INCLUDES THE AREAS OF INPATIENT AND OUTPATIENT PSYCHIATRY, ADDICTIONS, GERIATRICS, CHILD, FORENSICS, EMERGENCY AND ADMINISTRATIVE PSYCHIATRY. THIS TRAINING PROGRAM WILL GRADUATE PSYCHIATRISTS WHO WILL BE MORE LIKELY TO SETTLE AND PRACTICE IN THE AREA, FOR WHICH RECRUITMENT HAS HISTORICALLY BEEN DIFFICULT. WE ADDED FOUR ADDITIONAL RESIDENTS IN 2021, WITH THE EXPECTATION OF FOUR NEW RESIDENTS JOINING THE PROGRAM EACH YEAR. IN 2021, CARLE HIRED A RESIDENT OUT OF THIS PROGRAM. PREVENTING DRUG OVERDOSE WITH NARCAN: CARLE PARTNERS WITH THE CHAMPAIGN COUNTY SHERIFF'S OFFICE TO EQUIP OFFICERS WITH NARCAN, OR NALOXONE, A DRUG THAT STOPS RESPIRATORY FAILURE CAUSED BY OPIOIDS. IN A RURAL REGION, IT'S CRITICAL TO GET NARCAN IN THE HANDS OF BOTH LAW ENFORCEMENT AND EMS TO SAVE LIVES AND STOP AN OVERDOSE AS IT IS HAPPENING. IN 2021, THERE WERE 4 HEROIN OVERDOSES IN CHAMPAIGN COUNTY UNDER THE JURISDICTION OF THE CHAMPAIGN CO. SHERIFF'S OFFICE; 0 OF WHICH WERE FATAL. 4 LIVES WERE SAVED AFTER EMERGENCY RESPONDERS ADMINISTERED NARCAN: 4 TIMES BY CHAMPAIGN COUNTY SHERIFF'S OFFICE, 0 TIMES BY EMERGENCY MEDICAL SERVICES, AND 2 TIMES BY CITIZENS. ADDITIONALLY, NARCAN PURCHASED BY CARLE WAS PROVIDED TO PATIENTS IN THE EMERGENCY DEPARTMENT WHO HAD OVERDOSED TO TAKE HOME, ALLOWING THESE INDIVIDUALS TO TAKE HOME LIFE-SAVING TREATMENT FOR THEIR USE ONCE THEY HAVE LEFT THE EMERGENCY DEPARTMENT AT THE CARLE FOUNDATION HOSPITAL. OTHER IMPACT: PROVIDED FUNDING TO COMMUNITY AGENCIES AND EVENTS THAT PROMOTE AWARENESS OF BEHAVIORAL HEALTH EDUCATION, INCLUDING OPIOID AWARENESS EVENTS; AMOUNTING TO OVER $50,000 IN BEHAVIORAL HEALTH FUNDING INCREASED BEHAVIORAL HEALTH PROVIDERS WITH FOURTEEN NET NEW PROVIDERS IN 2021. PRIORITY #2: OBESITY AND HEALTHY LIFESTYLES / NUTRITION, ENVIRONMENT, AND PHYSICAL ACTIVITY CARLE IMPLEMENTATION PLAN - ANTICIPATED IMPACT & PLAN TO EVALUATE: THE CARLE FOUNDATION HOSPITAL WILL PURSUE THESE INITIATIVES TO REDUCE OBESITY LEVELS: 1. ENCOURAGE PROVIDERS TO GIVE OUT NUTRITION RX AND PHYSICAL ACTIVITY RX. 2. INCREASE REFERRALS AND INFORMATION OF CARLE'S MOBILE HEALTH MARKET. 3. USE CARLE PATIENT BMI DATA TO TRACK CHILDHOOD OBESITY IN CHAMPAIGN COUNTY. 4. CONTINUE TO DISTRIBUTE FOOD BOXES TO FAMILIES IN NEED UNDER THE CARLE COMMUNITY HEALTH INITIATIVE. 5. COLLABORATE AND SUPPORT LOCAL DIABETIC PREVENTION PROGRAMS. 6. INCREASE AWARENESS OF OVERALL HEALTH AND WELLNESS THROUGH CARLE AND HEALTH ALLIANCE HEALTH-BASED SOCIAL MEDIA PLATFORMS. 7. DONATIONS TO COMMUNITY AND SCHOOL-BASED PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY AND NUTRITIONAL EDUCATION. EVALUATION OF PRIOR IMPACT: OBESITY HAS BEEN A PRIORITY HEALTH ISSUE IN THE CURRENT AND PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. CARLE CONTINUES TO SUPPORT ACTIVITIES AIMED AT IMPROVING THE HEALTH OF THE COMMUNITY AND ADDRESSING OBESITY. HEALTHY FOOD BOXES: CARLE, THROUGH OUR COMMUNITY HEALTH INITIATIVES PROGRAM, CONTRIBUTED OVER 1,600 HEALTHY FOOD BOXES TO FAMILIES IN NEED IN 2021 ALONE, ENSURING THOSE MOST AT NEED HAD ACCESS TO HEALTHY AND NUTRITIONAL OPTIONS. CARLE ALSO SUPPORTED 'THE LAND CONNECTION' IN 2021, IN PROVIDING HEALTHY INSTRUCTIONAL FOOD TAKE-HOME BOXES FOR CHILDREN AND FAMILIES WHO VISITED THEIR FARMER'S MARKET. FUNDING: PROVIDED FUNDING OF COMMUNITY EVENTS THAT PROMOTE PHYSICAL ACTIVITY, INCLUDING VARIOUS WALKS AND RACES; AMOUNTING TO MORE THAN $200,000 IN FINANCIAL SUPPORT PRIORITY #3: VIOLENCE / GUN VIOLENCE, DOMESTIC VIOLENCE, CHILD ABUSE AND NEGLECT THE CARLE FOUNDATION HOSPITAL WILL PURSUE THESE INITIATIVES TO REDUCE THE LEVELS OF VIOLENCE: 1. SEXUAL ASSAULT NURSE EXAMINERS (SANE) / INTERPERSONAL VIOLENCE PROGRAM 2. CHILD ABUSE SAFETY TEAM (CAST) 3. RISK WATCH 4. PLAYING IT SAFE SAFETY FAIR FOR KIDS AND FAMILIES 5. DONATION SUPPORT TO COMMUNITY AGENCIES EVALUATION OF PRIOR IMPACT: VIOLENCE HAS BEEN A PRIORITY HEALTH ISSUE IN THE CURRENT AND PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. CARLE CONTINUES TO SUPPORT ACTIVITIES AIMED AT REDUCING LEVELS OF VIOLENCE IN THE COMMUNITY. SANE/INTERPERSONAL VIOLENCE PROGRAM: INTERPERSONAL VIOLENCE PROGRAM: THIS PROGRAM FOCUSES ON REDUCING INTERPERSONAL VIOLENCE THROUGH COMMUNITY EDUCATION AND THE DEVELOPMENT AND TRAINING OF A STAFF OF SEXUAL ASSAULT NURSE EXAMINERS (SANES) WHO TREAT SEXUAL ASSAULT AND ABUSE SURVIVORS. CARLE HAS 16 NURSES TOTAL WORKING WITH SEXUAL ASSAULT PATIENTS; 2 WHO ARE INTERNATIONALLY BOARD CERTIFIED, 7 WHO ARE STATE CERTIFIED, AND 7 WHO ARE IN TRAINING, WHO ASSISTED WITH 199 TOTAL SEXUAL ASSAULT EXAMS, INCLUDING 85 PEDIATRIC SEXUAL ASSAULT EXAMS THIS YEAR. CARLE IS KNOWN AS A RESOURCE AND LEADER THROUGHOUT THE LOCAL COMMUNITY AND THE STATE IN TREATING VICTIMS OF ASSAULT. NOTABLE 2021 ACCOMPLISHMENTS INCLUDE BUT ARE NOT LIMITED TO: PROVIDED CLINICAL AND CLASSROOM EDUCATION TO RAPE ADVOCATES, UNIVERSITY OF ILLINOIS AND PARKLAND COLLEGE NURSING STUDENTS, AND PARKLAND COLLEGE PARAMEDIC STUDENTS (100 HOURS) PARTICIPATED IN COMMUNITY MULTIDISCIPLINARY TEAM TO FOLLOW UP ON PEDIATRIC ABUSE CASES (48 HOURS) PARTICIPATED IN UNIVERSITY OF ILLINOIS RAPE AWARENESS AND PREVENTION COMMITTEE (24 HOURS) ORGANIZING AND LEADING THE CHAMPAIGN COUNTY SEXUAL ASSAULT RESPONSE TEAM COMMITTEE (50 HOURS) ORGANIZED AND HOSTED A TWO DAY SEMINAR ON CHILD ABUSE AND INTIMATE PARTNER VIOLENCE IN MARCH 2021 (100 HOURS) PLANNED AND PREPARED TO HOST A ONE DAY SEMINAR ON SEXUAL ASSAULT PATIENT CARE TO BE HELD IN MARCH 2022 (50 HOURS) PROVIDED SANE TRAINING TO ALL ED CLINICAL STAFF THAT MEETS NEW STATE MANDATES (200 HOURS) HOSTED AND TAUGHT AN ADULT/ADOLESCENT SANE CLASS (200 HOURS) CHILD ABUSE SAFETY TEAM (CAST): THE CHILD ABUSE SAFETY TEAM (CAST) IS A PROGRAM DEDICATED TO THE SAFETY OF CHILD ABUSE VICTIMS, LED BY A PEDIATRIC HOSPITALIST. THIS PHYSICIAN EXPERT IS ON CALL 24/7 TO IDENTIFY SUSPECTED ABUSE, ENSURE PROPER INVESTIGATION AND TESTING, AND COMMUNICATE WITH STATE AND LOCAL AGENCIES. IN 2021, THE CAST PROGRAM SERVED 145 CHILDREN. SINCE EACH PATIENT HAS A UNIQUE SET OF CIRCUMSTANCES, SOME CASES MAY ONLY REQUIRE A 10-MINUTE PHONE CALL, WHILE OTHERS REQUIRE HOURS OF COURTROOM WORK AND PREPARATION. OVERALL, THIS PROGRAM AMOUNTED TO MORE THAN $130,000 IN COMMUNITY BENEFIT. TO DATE, THIS INITIATIVE LED BY ONE PHYSICIAN CHAMPION HAS HELPED 759 CHILDREN SINCE LAUNCHING IN 2012. RISK WATCH: A LONGSTANDING PARTNERSHIP BETWEEN CARLE AND LOCAL POLICE AND FIRE DEPARTMENTS, RISK WATCH REACHED ALL ELEMENTARY-AGED CHILDREN IN CHAMPAIGN-URBANA'S PUBLIC SCHOOLS IN 2021 BY INTEGRATING THE MESSAGE INTO CURRICULUM AT THESE SCHOOLS. RISK WATCH CURRICULUM INCLUDES EDUCATION ABOUT AVOIDING FALLS, CHOKING, STRANGULATION, SUFFOCATION AND POISONING, AND IS TAUGHT BY APPROPRIATE EXPERTS MEETING ILLINOIS STATE LEARNING STANDARDS FOR PREVENTION EDUCATION AT THE ELEMENTARY LEVEL. A TEAM OF NURSING STAFF FROM THE CARLE FOUNDATION HOSPITAL TAUGHT RISK WATCH CURRICULUM COVERING THE PREVENTION OF FALLS, CHOKING/SUFFOCATION/STRANGULATION, AND POISONING. THESE PRESENTATIONS MEET THE ILLINOIS STATE LEARNING STANDARDS FOR PREVENTION EDUCATION AT THE ELEMENTARY LEVEL. DUE TO THE COVID-19 PANDEMIC PRESENTATIONS WERE PERFORMED VIA VIRTUAL RECORDINGS FOR THE
FINANCIAL ASSISTANCE POLICY (FAP) (PART V, SECTION B, LINE 16A)	HTTPS://CARLE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE
FAP APPLICATION (PART V, SECTION B, LINE 16B)	https://carle.org/getmedia/61308d9a-9998-4742-a484-6f4fc05e043c/CFAP-Appli cation-English.PDF
PLAIN LANGUAGE SUMMARY OF FAP (PART V, SECTION B, LINE 16C)	HTTPS://CARLE.ORG/GETMEDIA/79F45A9C-712A-4F5F-9829-FD8EDA1428BE/PLAIN-LANG UAGE-SUMMARY.PDF

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CHAMPAIGN SURGERY CENTER AT THE FIELDS
3103 FIELDS SOUTH DRIVE	CHAMPAIGN	IL	61822	OUTPATIENT SURGERY
CARLE SURGICENTER - DANVILLE
2300 NORTH VERMILLION ST	DANVILLE	IL	61832	OUTPATIENT SURGERY
CARLE THERAPY SERVICES
610 W ANTHONY DR	URBANA	IL	61801	PHYSICAL AND OCCUPATIONAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I LINE 7	EXPLANATION OF COSTING METHODOLOGY TO COMPUTE AND CONVERT FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID, MEANS-TESTED PROGRAMS AND BAD DEBT CHARGES TO COST, A CONSISTENT GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) BASED COST-TO-CHARGE RATIO WAS USED ACROSS ALL PAYERS. ALTHOUGH THE METHODOLOGY WAS SIMILAR TO WORKSHEET #2, FOR SIMPLICITY PURPOSES CERTAIN IMMATERIAL VALUES WERE OMITTED. OTHER COMMUNITY BENEFITS COSTS WERE REPORTED AT THE ACTUAL EXPENSE INCURRED. PATIENT RECEIVABLE PAYMENTS AND RELATED DISCOUNTS WERE RECORDED AT ACTUAL AMOUNTS AT THE TIME OF PAYMENT RECEIPT. A SEPARATE GAAP -BASED PROVISION FOR ESTIMATED BAD DEBTS AND DISCOUNTS WAS RECOGNIZED FOR ACCOUNTS IN PROCESS AND PENDING ADJUDICATION AND PAYMENT. THE ESTIMATED PORTION WAS BASED ON HISTORICAL TRENDS AND ADJUSTED TO ACTUAL WHEN ADJUDICATION AND PAYMENT OCCURRED. ACCOUNTS DETERMINED ELIGIBLE FOR FINANCIAL ASSISTANCE WERE PROCESSED IMMEDIATELY FOR FINANCIAL ASSISTANCE DISCOUNT WITH NO COLLECTION EFFORT. FOR ACCOUNTS WITH INSUFFICIENT INFORMATION AND DOCUMENTATION TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY, THE CARLE FOUNDATION HOSPITAL CONSULTED WITH A VARIETY OF ALTERNATIVE SOURCES TO HELP DETERMINE AN INDIVIDUAL'S FINANCIAL MEANS (OR LACK OF MEANS) TO PAY. BASED ON RELATED TRENDS, THE CARLE FOUNDATION HOSPITAL FURTHER DEVELOPED A GENERAL ESTIMATE OF FINANCIAL ASSISTANCE WHICH CONTINUED TO RESIDE WITHIN BAD DEBTS. PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION SUBSIDIZED HEALTH SERVICES ARE NET COSTS FOR BILLED SERVICES THAT ARE SUBSIDIZED BY THE HOSPITAL. THESE INCLUDE SERVICES OFFERED DESPITE A FINANCIAL LOSS BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND EITHER OTHER PROVIDERS ARE UNWILLING TO PROVIDE THE SERVICES OR THE SERVICES WOULD OTHERWISE NOT BE AVAILABLE IN SUFFICIENT AMOUNT. WE INCLUDED AS UNREIMBURSED COSTS OF $23,069,283.
SCHEDULE H, PART II	OTHER COMMUNITY BENEFITS / COMMUNITY BUILDING: ALTHOUGH COMMUNITY BUILDING ITEMS ARE NOT COUNTED AS COMMUNITY BENEFIT, THIS SUPPORT IS AN IMPORTANT ASPECT OF CONTRIBUTING TO THE ECONOMIC VIABILITY OF THE COMMUNITY. IN TOTAL, THE CARLE FOUNDATION HOSPITAL CONTRIBUTED MORE THAN $248,000 IN COMMUNITY BUILDING ACTIVITIES IN 2021. EDUCATION: THROUGH A VARIETY OF ACTIVITIES INCLUDING SIGNIFICANT DONATIONS, SCHOLARSHIP PROGRAMS, AND PHYSICIAN, NURSE AND ALLIED-HEALTH EDUCATION, MORE THAN $18 MILLION WAS INVESTED IN PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE AND EDUCATION ISSUES, STRENGTHENING THE TRAINING AND AVAILABILITY OF PROFESSIONALS TO CARE FOR OUR COMMUNITIES' HEALTHCARE NEEDS NOW AND IN THE FUTURE. GRADUATE MEDICAL EDUCATION MAINTAINED SIX MEDICAL RESIDENCY PROGRAMS AT THE CARLE FOUNDATION HOSPITAL LOCATION - FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, ORAL AND MAXILLOFACIAL SURGERY (OMS), PSYCHIATRY, AND VASCULAR SURGERY. IN LATE 2021, THE NEUROLOGY PROGRAM, INITIALLY HOUSED AT CARLE BROMENN MEDICAL CENTER IN NORMAL, TRANSITIONED TO THE CARLE FOUNDATION HOSPITAL LOCATION IN URBANA. CARLE BROMENN MEDICAL CENTER CONTINUES TO HOUSE THE FAMILY MEDICINE AND NEUROSURGERY RESIDENCY PROGRAMS. GRADUATE MEDICAL EDUCATION WORKED TO EXPAND THE FOOTPRINT AND WILL OPEN AN OB/GYN RESIDENCY AND CARDIOVASCULAR DISEASE FELLOWSHIP IN JULY 2022. DURING ACADEMIC YEAR 2022-2023, THERE ARE A TOTAL OF 141 RESIDENTS AND FELLOWS IN GME PROGRAMS. CONTINUING MEDICAL EDUCATION (CME) STRIVES TO PROVIDE QUALITY AND WORLD-CLASS, EVIDENCE-BASED MEDICAL EDUCATION TO HEALTHCARE PROFESSIONALS BOTH LOCALLY AND REGIONALLY. AS AN INTERPROFESSIONAL CME PROVIDER, CARLE IS AN APPROVED PROVIDER OF CONTINUING EDUCATION CREDIT FOR 18 DIFFERENT DISCIPLINES. IN 2021, MORE THAN 27 MULTI-DISCIPLINARY SEMINARS, OPEN TO LOCAL, REGIONAL AND NATIONAL HEALTHCARE PROFESSIONALS, WERE PROVIDED IN ADDITION TO CONTINUING EDUCATION OPPORTUNITIES IN MULTIPLE DISCIPLINES THROUGHOUT CARLE FOUNDATION HOSPITAL. INCLUDED IN OVERALL CARLE HEALTH SYSTEM FIGURES AND NOT SPECIFIC TO THE HOSPITAL, CARLE CONTINUED SUPPORT OF THE CARLE ILLINOIS COLLEGE OF MEDICINE, THE WORLD'S FIRST ENGINEERING-BASED COLLEGE OF MEDICINE. IN 2021, CARLE ILLINOIS ADDED ANOTHER 64 MEDICAL STUDENTS TO THE PREVIOUS 82, WHO WILL CONTINUE TO THRIVE IN A RICH CLINICAL RESEARCH ENVIRONMENT THAT SUPPORTS STUDENT INNOVATIONS TO IMPROVE PATIENT CARE. LOOKING FORWARD, CARLE'S FOCUS FOR THE COLLEGE IS ON FACULTY AND PHYSICIAN RECRUITMENT TO MAXIMIZE OPPORTUNITIES FOR NEW RESEARCH IN OUR KEY PILLAR AREAS. OVERALL, CARLE PLEDGED TO DONATE $100 MILLION TO THE COLLEGE OVER 10 YEARS, REPORTED AS A $10 MILLION GIFT FROM THE CARLE FOUNDATION EVERY YEAR. RESEARCH: CARLE HEALTH'S RESEARCH PROGRAM CONTINUES TO EXPAND TO SERVE THE NEEDS OF THE COMMUNITY AND ADVANCE THE TRANSLATION OF NEW DISCOVERIES INTO CLINICAL SOLUTIONS. CARLE WORKS WITH INDUSTRY SPONSORS, FEDERAL AGENCIES, FOUNDATIONS AND START-UPS IN A VARIETY OF CLINICAL AREAS, INCLUDING CANCER, NEUROSCIENCES, DIGESTIVE HEALTH, MATERNAL-CHILD HEALTH, HEART AND VASCULAR, SPORTS MEDICINE, OPHTHALMOLOGY AND HEARING. AS OF DECEMBER 31, 2021, THERE WERE 433 ACTIVE CLINICAL RESEARCH STUDIES CONDUCTED AT THE STEPHENS FAMILY CLINICAL RESEARCH INSTITUTE; A 50% INCREASE SINCE 2017. NEARLY 3,000 PATIENTS PARTICIPATED IN CLINICAL RESEARCH STUDIES DURING 2021, INCLUDING MORE THAN 1,200 NEW PARTICIPANTS. CARLE AND THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN (UIUC) THROUGH THE CARLE ILLINOIS ADVANCED IMAGING CENTER INSTALLED THE FIRST SIEMENS 7 TESLA MRI SYSTEM APPROVED FOR CLINICAL USE IN THE STATE OF ILLINOIS. CLINICAL USE OF THE 7T MRI BEGAN IN SPRING 2021 AND EIGHT RESEARCH PROJECTS WERE INITIATED TO INCLUDE STUDIES OF EPILEPSY, TRAUMATIC BRAIN INJURY, BRAIN/HEART INTERACTION AND DEPRESSION. CARLE AND ILLINOIS ALSO LAUNCHED THE CHAMPAIGN-URBANA POPULATION STUDY, A LARGE MULTI-YEAR 7T MRI IMAGING STUDY THAT COLLECTS INFORMATION ABOUT BRAIN STRUCTURE AND FUNCTION OVER TIME. THESE PROJECTS LAY THE GROUNDWORK TO ADVANCE 7T MRI UTILIZATION AND BRING NEW APPROACHES TO DIAGNOSIS AND TREATMENT. THE CARLE CANCER INSTITUTE IS A STRONG EXAMPLE OF THE BENEFITS OF RESEARCH. CARLE CANCER INSTITUTE, A DESIGNATED NATIONAL CANCER INSTITUTE COMMUNITY ONCOLOGY RESEARCH PROGRAM, IS THE PREMIER CANCER TREATMENT AND SUPPORT CENTER IN EAST CENTRAL ILLINOIS, OFFERING THE MOST ADVANCED RESOURCES TO HELP PATIENTS FACING CANCER. THE CARLE CANCER INSTITUTE IS ONE OF ONLY 32 COMMUNITY SITES IN THE NATION BRINGING CANCER CLINICAL TRIALS TO INDIVIDUALS IN THEIR OWN COMMUNITIES THROUGH THE NATIONAL CANCER INSTITUTE COMMUNITY ONCOLOGY RESEARCH PROGRAM ("NCORP"). THE CARLE NCORP NETWORK NOW HAS 26 AFFILIATE SITES, BRINGING CUTTING-EDGE CANCER CLINICAL TRIALS TO UNDERSERVED AREAS IN EAST CENTRAL ILLINOIS AND WESTERN INDIANA. CARLE WAS ALSO RECOGNIZED AS THE TOP RECRUITING SITE IN THE NATION FOR TWO LARGE NCI TRIALS. CARLE REMAINS COMMITTED TO PURSUING INNOVATIVE RESEARCH THAT ADVANCES PATIENT CARE AND SAVES LIVES. ECONOMIC DEVELOPMENT CASH AND IN-KIND: A LARGE PORTION OF CARLE'S COMMUNITY-BUILDING ACTIVITIES FOCUSED ON ECONOMIC DEVELOPMENT, INCLUDING CASH, IN-KIND DONATIONS AND BUDGETED EXPENDITURES FOR THE CITY, BUSINESS ASSOCIATIONS AND OTHER PROGRAMS IN CHAMPAIGN COUNTY. IN ADDITION TO THE MORE THAN $77,000 IN CASH DONATIONS, LEADERSHIP PROVIDED IN-KIND SUPPORT BY SERVING ON BOARDS FOR CHAMPAIGN COUNTY CHAMBER OF COMMERCE, CHAMPAIGN COUNTY ECONOMIC DEVELOPMENT CORPORATION, VISIT CHAMPAIGN COUNTY AND MORE. THOUGH NOT INCLUDED IN THIS REPORT SINCE OUR LEADERSHIP IS PAID BY A SEPARATE COST CENTER OUTSIDE OF THE CARLE FOUNDATION, IN-KIND SUPPORT OUTSIDE OF THE CASH DONATIONS TOTALED OVER $165,000 IN 2021. DISASTER READINESS/EMERGENCY MANAGEMENT: EMERGENCY MANAGEMENT CONTINUED TO BE A PRIORITY OF THE CARLE FOUNDATION HOSPITAL, AND INITIATIVES IN THIS AREA INCLUDE TRAINING THE FACILITY AND THE COMMUNITY, LEADERSHIP IN PLANNING COMMUNITY-WIDE RESPONSES TO VARIOUS SCENARIOS, AND STATE-LEVEL LEADERSHIP FOR THE 21-COUNTY REGIONAL HOSPITAL COORDINATING CENTER REGION (REGION 6). OUR FOCUS IS TO PREPARE OUR HOSPITAL AND SURROUNDING REGIONAL HOSPITALS TO BE READY TO RESPOND TO ANY NATURAL DISASTER, PANDEMIC OR ACT OF TERRORISM. PREVIOUSLY, CARLE HAD DIRECTLY RECEIVED A FEDERAL GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) TO PUT TOWARDS REGIONAL PROJECTS FOR EMERGENCY MANAGEMENT WITHIN THE COMMUNITY. FOR THE PAST FIVE YEARS, THOSE EXTRA FUNDS HAVE BEEN CONSIDERED "REGIONAL COALITION FUNDS,ARE OVERSEEN BY THE EMERGENCY MANAGEMENT DIRECTOR FOR USE IN THE REGION. IN 2021, THE CARLE FOUNDATION HOSPITAL PURCHASED PPE FOR DISTRIBUTION OF PPE TO AREA HOSPITALS IN RESPONSE TO THE COVID-19 PANDEMIC. ADDITIONALLY, CARLE PURCHASED EMERGENCY NOTIFICATION SYSTEMS, VENTILATORS, PAPRS, AND CAPRS FOR AREA HOSPITALS. IT GOES WITHOUT SAYING THAT THE CARLE FOUNDATION HOSPITAL, LIKE MANY OTHERS ACROSS THE COUNTRY, DEDICATED THEIR WORK TO SERVE OUR COMMUNITY AGAINST THE COVID-19 PANDEMIC. WHILE THE TIME OF FRONT LINE STAFF AND LEADERS FROM EVERY LEVEL DROPPED EVERYTHING TO COMBAT THE PANDEMIC, WE CONSERVATIVELY REPORTED ONLY A VERY SMALL NUMBER OF PUBLIC INFORMATION ITEMS- IN WHICH THE CARLE FOUNDATION HOSPITAL STAFF WORKED TO EDUCATE THE COMMUNITY ON COVID-19, WITH NO EXPECTATION OF ANY BUSINESS IN RETURN. THIS WAS NOT REIMBURSED BY STATE OR FEDERAL FUNDS. WORKFORCE DEVELOPMENT JOB SHADOWING: A LARGE AMOUNT OF COMMUNITY BUILDING EFFORTS - MORE THAN $50,000 - WERE FROM HEALTH CARE MENTORING PROGRAMS AND JOB SHADOWING. CARLE'S JOB SHADOWING PROGRAM, RUN BY THE VOLUNTEER SERVICES DEPARTMENT, HELPS ADDRESS COMMUNITY-WIDE WORKFORCE CONCERNS BY ALLOWING STUDENTS AND COLLEAGUES A CHANCE TO FURTHER THEIR HEALTH CARE CAREERS. FIFTEEN PEOPLE SHADOWED VARIOUS STAFF AT BOTH THE CARLE FOUNDATION HOSPITAL AND CARLE PHYSICIAN GROUP IN 2021. THE HOSPITAL ALONE ACCOUNTED FOR OVER 140 HOURS AS COMMUNITY BENEFIT, WHICH IS A CONSERVATIVE CALCULATION OF 20-50% OF THE TOTAL NUMBER OF HOURS SPENT WITH A SUPERVISOR. CARLE JOB READINESS AND LEARNING PROGRAM (JRLP): IN ITS FIFTH YEAR, THE CARLE JOB READINESS AND LEARNING PROGRAM PROVIDES EMPLOYMENT AND WORKFORCE TRAINING TO UNDER- AND UNEMPLOYED INDIVIDUALS IN THE COMMUNITY. INDIVIDUALS SELECTED FOR THE PROGRAM ARE HIRED FROM DAY ONE AND EMBARK ON A THREE-WEEK PAID TRAINING PROGRAM DESIGNED TO EQUIP THEM WITH THE NECESSARY SKILLS TO MAINTAIN SUCCESSFUL EMPLOYMENT AND BUILD SELF-SUSTAINABILITY. TO DATE, THE PROGRAM HAS SEEN OVER 189 INDIVIDUALS. THE PROGRAM CONTINUOUS TO GROW AND DEVELOP TO MEET THE NEEDS OF THE ORGANIZATION AND THE EMPLOYEES IT SERVES. THE JOB READINESS AND LEARNING PROGRAM CONTINUES TO STRENGTHEN EMPLOYABILITY SKILLS OF PARTICIPANTS AND CREATING CAREER PATHWAYS WITHIN THE ORGANIZATION. SINCE THE START OF THE PROGRAM IN 2017, EMPLOYEES HAVE SEEN A MORE THAN 17.6% INCREASE IN HOURLY WAGES. OF THE 189 HIRES, OVER 10% RECEIVED PR
SCHEDULE H, PART III, SECTION A, LINE 3	THE CARLE FOUNDATION HOSPITAL USES 50% AS A GENERAL ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
SCHEDULE H, PART III, SECTION A, LINE 4	THE FOOTNOTE PERTAINING TO BAD DEBT EXPENSE CAN BE FOUND ON PAGE 28 OF THE ATTACHED CONSOLIDATED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8	THE NUMERATOR (TOTAL EXPENSE) AND DENOMINATOR (TOTAL GROSS CHARGES) OF THE SIMPLE RATIO OF PATIENT CARE COST TO CHARGES IS ADJUSTED BY ELIMINATING NON-PATIENT CARE THAT GENERATES OTHER REVENUE, BAD DEBT EXPENSE, MEDICAID AND OTHER PROVIDER TAXES AND THE TOTAL COST OF COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS. ALSO, ANY GROSS PATIENT CHARGES FOR PROGRAMS NOT RELYING ON THE RATIO ARE ELIMINATED FROM BOTH THE NUMERATOR AND DENOMINATOR OF THE RATIO. THESE ADJUSTMENTS ARE INTENDED TO ELIMINATE ANY POTENTIAL FOR DOUBLE COUNTING OF COMMUNITY BENEFIT EXPENSES. THE RESULTANT RATIO ALIGNS WITH SCHEDULE H REQUIREMENTS. AS AN ILLINOIS-BASED HOSPITAL, THE CARLE FOUNDATION HOSPITAL IS REQUIRED BY THE COMMUNITY BENEFIT ACT OF 2003 TO REPORT TO THE OFFICE OF THE ATTORNEY GENERAL COMMUNITY BENEFITS PROVIDED. FOR THAT REPORT, ILLINOIS LAW DEFINES GOVERNMENT-SPONSORED INDIGENT HEALTH CARE AS THE UNREIMBURSED COST OF MEDICARE, MEDICAID AND OTHER FEDERAL, STATE OR LOCAL INDIGENT CARE PROGRAMS. TO REDUCE PUBLIC CONFUSION CAUSED BY VARIATIONS IN OUR REPORTS, FOR CONSISTENCY, WE HAVE PREVIOUSLY INCLUDED A MEDICARE SHORTFALL IN ALL OF OUR COMMUNITY BENEFIT RELATED REPORTS. WHEN THERE IS A SHORTFALL, WE DO BELIEVE THIS IS A COMMUNITY BENEFIT BECAUSE, AS A HOSPITAL, THE CARLE FOUNDATION HOSPITAL IS AUGMENTING THESE GOVERNMENT FUNDING SHORTFALLS, ASSURING CARE TO SENIORS, WHERE 10.8% ARE 65 YEARS OF AGE AND OLDER IN CHAMPAIGN COUNTY ALONE. ACCORDING TO FAMILY SERVICE OF CHAMPAIGN COUNTY, THOSE 85 AND OLDER, THE FASTEST GROWING DEMOGRAPHIC IN THE COUNTY, HAVE EXPERIENCED INCREASING COSTS OVER THE PAST DECADE WHILE LIVING ON FIXED INCOMES DETERMINED 20 YEARS AGO.
SCHEDULE H, PART III, LINE 9B	CARLE HAS A ROBUST PRESUMPTIVE ELIGIBILITY PROCESS. WE PRESUME ELIGIBILITY FOR VERIFIED HOMELESS, DECEASED WITH NO ESTATE, MENTAL INCAPACITATION, RECIPIENTS OF WIC (WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM), SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), ILLINOIS FREE LUNCH AND BREAKFAST PROGRAM, RECEIPT OF GRANT ASSISTANCE FOR MEDICAL SERVICE, FRANCES NELSON HEALTH CENTER (PROMISE HEALTHCARE FQHC) DISCOUNT REFERRALS, MEDICAID TITLE XIX, XXI, AND IN-NETWORK MEDICAID MANAGED CARE PLANS. IN ADDITION, WE UTILIZE A VENDOR, EXPERIAN INFORMATION SOLUTIONS, INC., TO PROACTIVELY IDENTIFY PATIENTS WHO MAY BE PRESUMPTIVELY-QUALIFIED FOR ASSISTANCE - NOT ONLY FOR PUBLIC PROGRAMS LIKE MEDICAID, BUT ALSO BASED ON A NUMBER OF KEY FINANCIAL INDICATORS, INCLUDING CREDIT HISTORY, DEMOGRAPHICS AND GROSS INCOME. IDENTIFIED PATIENTS MAY BE PRESUMED ELIGIBLE AND AUTOMATICALLY ENROLLED IN THE PROGRAM, OR THEY MAY BE CONTACTED AND ENCOURAGED TO APPLY FOR ASSISTANCE. PATIENTS WHO ARE NOT DEEMED PRESUMPTIVELY-ELIGIBLE WOULD NEED TO REQUEST AND COMPLETE AN APPLICATION. IF THE PATIENT DOES NOT REQUEST OR COMPLETE AND RETURN THE APPLICATION, THEN THE BALANCE IS DEEMED THEIR RESPONSIBILITY TO PAY. FOR PATIENTS THAT DO NOT QUALIFY FOR CARLE FINANCIAL ASSISTANCE PROGRAM (CFAP), AND WHO MAY BE UNINSURED OR UNDERINSURED, CARLE HAS OTHER DISCOUNT OPTIONS AVAILABLE, SUCH AS PROMPT PAY, ILLINOIS UNINSURED DISCOUNT, AND CAPPED DISCOUNT - WHERE A PATIENT'S OUT-OF-POCKET MEDICAL EXPENSES ARE LIMITED TO 40% OF THEIR ANNUAL GROSS INCOME IF THEY EARN AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. ONCE ALL APPLICABLE DISCOUNTS HAVE BEEN APPLIED, WE MAKE EVERY ATTEMPT TO WORK WITH THE PATIENT AND SET UP PAYMENT ARRANGEMENTS ON THE REMAINING BALANCE DUE. THE CURRENT MINIMUM IS 5% OF THE TOTAL BALANCE DUE OR $25.00 A MONTH. IF THEY CANNOT MEET THESE GUIDELINES, OUR IN-HOUSE BILLING STAFF MEMBERS WORK WITH THEM TO SET UP A TEMPORARY/SHORT TERM PAYMENT ARRANGEMENT UNTIL THEY CAN MAKE THE MINIMUM PAYMENT. IF THEY ARE UNABLE TO MAKE PAYMENT ON THE BALANCE DUE, THEN THE BALANCE MAY BE LISTED WITH AN OUTSIDE COLLECTION AGENCY. WHEN THE ACCOUNT IS STILL IN-HOUSE, THE MINIMUM NOTIFICATION IS MONTHLY ITEMIZED STATEMENTS. IF A PATIENT DOES NOT RESPOND, THE ACCOUNT IS GIVEN A FINAL NOTICE, EITHER BY LETTER OR PHONE, AND SENT TO AN OUTSIDE COLLECTION AGENCY. CARLE WILL NOT FILE COLLECTION SUIT LIENS ON A PRIMARY RESIDENCE, NOR DO WE AUTHORIZE AN AGENCY TO USE SO-CALLED "BODY ATTACHMENTS." THE AGENCIES ARE AWARE OF OUR CARLE FINANCIAL ASSISTANCE PROGRAM AND ARE TRAINED TO INFORM PATIENTS OF OUR PROGRAM AND TO SEND APPLICATIONS, WHEN APPLICABLE. THEY HAVE BEEN INSTRUCTED TO INFORM A CARLE STAFF MEMBER IF THEY DEEM THE PATIENT IS UNABLE TO PAY. CARLE STAFF WILL THEN MAKE ONE MORE ATTEMPT TO WORK WITH THE PATIENT TO SEE IF HELP IS NEEDED. IF CARLE DETERMINES THAT THE PATIENT MIGHT QUALIFY, WE WILL ATTEMPT TO ENROLL THEM THROUGH OUR PRESUMPTIVE ELIGIBILITY TOOLS OR, IF ADDITIONAL INFORMATION IS NEEDED, WE WILL SEND THE PATIENT A CFAP APPLICATION. WE WILL THEN INSTRUCT THE AGENCY TO PUT A HOLD ON THE ACCOUNT; THE AVERAGE HOLD IS 60 DAYS. IF THE PATIENT IS THEN APPROVED FOR DISCOUNTS AT 100% FOR FINANCIAL ASSISTANCE, THE BALANCE IS ADJUSTED AND THE ACCOUNT IS CLOSED WITH THE AGENCY. IF THE PATIENT IS APPROVED FOR LESS THAN 100%, THE ADJUSTMENTS ARE REPORTED TO THE AGENCY AND THE AGENCY WILL BEGIN COLLECTION EFFORTS ON ANY REMAINING BALANCE.
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT	CARLE PRIMARILY ADDRESSES HEALTHCARE NEEDS IN OUR COMMUNITY BY BEING A PART OF THE AFOREMENTIONED CHNA IN PARTNERSHIP WITH CHAMPAIGN URBANA PUBLIC HEALTH DISTRICT, OSF HEALTHCARE, AND UNITED WAY OF CHAMPAIGN COUNTY. HOWEVER, CARLE IS ACUTELY AWARE OF THE NEED FOR ACCESS TO CARE, MAKING IT A MAINSTAY OF OUR COMMUNITY BENEFIT EFFORTS. WE HAVE A STRONG FINANCIAL ASSISTANCE PROGRAM BASED ON A PHILOSOPHY OF DOING THE RIGHT THING FOR THE COMMUNITY AND PATIENTS, BALANCED BY A CAREFUL STEWARDSHIP OF THE COMMUNITY'S RESOURCES. WHILE ACCESS TO CARE WAS NOT SELECTED AS A PRIORITY FOR THE 2020-2022 CHNA, IT WILL CONTINUE TO BE A PRIORITY FOR CARLE. AS A TAX-EXEMPT ORGANIZATION, THE CARLE FOUNDATION HOSPITAL PROVIDES CARE TO PATIENTS REGARDLESS OF THE ABILITY TO PAY. CARLE'S GENEROUS FINANCIAL ASSISTANCE PROGRAM HAS RESULTED IN OUR ABILITY TO REACH MANY PEOPLE OVER THE YEARS. TO ENSURE WE ARE ADDRESSING THE NEEDS OF THE COMMUNITY, THE FINANCE AND QUALITY COMMITTEES OF THE CARLE BOARD OF TRUSTEES REVIEW AND EVALUATE CHARITY CARE FIGURES ANNUALLY. WE DO NOT LIMIT THE AMOUNT OF FINANCIAL ASSISTANCE WE PROVIDE, AT THIS TIME. REPRESENTATIVES FROM PUBLIC RELATIONS, PATIENT FINANCIAL SERVICES, REGISTRATION, CASE MANAGEMENT AND INSURANCE CONTRACTING DEPARTMENTS CONTINUED TO MEET WITH THE LOCAL COMMUNITY COALITION OF THE CHAMPAIGN COUNTY HEALTH CARE CONSUMERS - SIX TIMES IN 2020 - INCLUDING REPRESENTATION FROM THE LAND OF LINCOLN LEGAL ASSISTANCE FOUNDATION. WE VALUE THIS REGULAR OPPORTUNITY FOR COMMUNITY DIALOGUE, WHICH WAS INITIATED MORE THAN A DECADE AGO. WE ALSO CONTINUED MEETING ON A REGULAR BASIS WITH REPRESENTATIVES OF THE LOCAL FREE CLINICS AND FQHC TO DISCUSS OPERATIONAL ISSUES. THIS DIALOGUE IS AN EFFECTIVE CHANNEL FOR LEARNING MORE ABOUT THEIR PATIENTS' EXPERIENCE IN OBTAINING FREE AND DISCOUNTED CARE. OTHER WAYS TO HELP IMPROVE ACCESS TO CARE: IN ADDITION TO CHARITY CARE, CARLE SUPPORTS A WIDE RANGE OF PROGRAMS AND SERVICES TO INCREASE COMMUNITY CAPACITY, HEALTH CARE WORK FORCE EXPANSION, AND SOCIAL SERVICES THAT PROVIDE COMPLEMENTARY HEALTHCARE-RELATED SERVICES. THE CARLE FOUNDATION HOSPITAL HAS, AND WILL CONTINUE TO, PURSUE THESE INITIATIVES TO IMPROVE ACCESS TO CARE: 1. OFFER A CHARITY CARE PROGRAM 2. COMMUNICATE THE AVAILABILITY OF THE CHARITY CARE PROGRAM 3. RECRUIT MORE PROVIDERS INTO THE CARLE SYSTEM, THEREBY EXPANDING ACCESS/CAPACITY 4. SUPPORT LOCAL COMMUNITY CLINICS TO ENSURE ADDED LOCAL CAPACITY FOR HEALTH CARE 5. SUPPORT PROMISE HEALTH TO ENSURE CAPACITY FOR DENTAL CARE AND PRIMARY CARE 6. SUPPORT UNITED WAY AND OTHER AREA AGENCIES TO IMPROVE AVAILABILITY OF HEALTH SERVICES 7. DONATE TO EXISTING COMMUNITY HEALTH AND DENTAL PROGRAMS 8. PARTICIPATE IN POPULATION HEALTH INITIATIVES THAT ACTIVELY MANAGE THE HEALTH OF MEMBERS 9. SUPPORT OF ECHO/CAOS HEARING PROGRAMS TO EXPAND ACCESS TO THESE SERVICES 10. SUPPORT PARKLAND STUDENTS IN HEALTH CARE FIELDS; GME PROGRAMS TO GROW NUMBER OF FUTURE PHYSICIANS 11. PROMOTE PRESCRIPTION AFFORDABILITY AS A 340B PROVIDER 12. ENHANCE ACCESS-RELATED INITIATIVES THAT WILL IMPROVE PATIENT ACCESS AND ABILITY TO INTERFACE MORE EFFICIENTLY FOR NEEDED SERVICES - PATIENT CONTACT CENTER, PRESCRIPTION REFILL REQUEST PROCESS, E-VISITS, VIRTUAL VISITS AND MORE 13. CONTINUE ACCESS TO CARE THROUGH SUBSIDIZED SERVICES, INCLUDING THE FAITH COMMUNITY NURSE PROGRAM, BREASTFEEDING CLINIC AND LANGUAGE ASSISTANCE SERVICES
SCHEDULE H, PART VI, LINE 3	OUR PRACTICE IS TO LOOK AT EACH PATIENT'S FINANCIAL STATUS IN RELATION TO OUR CARLE FINANCIAL ASSISTANCE PROGRAM AND THE CRITERIA OF THE UNINSURED PATIENT DISCOUNT ACT, AND TO PROVIDE THE PATIENT WITH THE DEEPEST DISCOUNT AVAILABLE. BY EXPANDING THE PRESUMPTIVE ELIGIBILITY SCREENING PROCESSES AND DETERMINING THE FINANCIAL STATUS OF PATIENTS UP-FRONT, WE HAVE BEEN ABLE TO PINPOINT THOSE NEEDING ASSISTANCE EARLY IN THE PROCESS, MINIMIZING BAD DEBT AND OPTIMIZING OUR ABILITY TO HELP. STAFF IS ALSO DILIGENT IN FOLLOWING UP WITH PATIENTS DURING HOSPITALIZATION AND AFTER DISCHARGE IF THERE'S ANY REASON TO BELIEVE THE PATIENT COULD BENEFIT FROM FINANCIAL ASSISTANCE, AND WE AUTO-QUALIFY CERTAIN PATIENT POPULATIONS FOR CARLE FINANCIAL ASSISTANCE PROGRAM, SUCH AS THE HOMELESS, WIC, SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), MEDICAID, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), AND TOWNSHIP ASSISTANCE RECIPIENTS. COMMUNICATING THAT FINANCIAL ASSISTANCE IS AVAILABLE THE CARLE FOUNDATION HOSPITAL HAS MADE A CONCERTED, CONTINUOUS EFFORT TO BE SURE THAT PEOPLE HAVE ACCESS TO INFORMATION THAT WILL HELP THEM WITH THEIR MEDICAL BILLS. THESE INCLUDE: - ADVERTISING CARLE FINANCIAL ASSISTANCE PROGRAM USING PRINT, BILLBOARDS AND WEB; CONTINUED PRESENCE IN APPROPRIATE COMMUNITY PUBLICATIONS; AND ON-SITE VIA DISPLAYS THROUGHOUT THE HOSPITAL AND CLINICS - SIMPLIFIED APPLICATION FORM, INCLUDING A VERSION IN SPANISH, THAT CONTAINS INFORMATION REGARDING THE CARLE FINANCIAL ASSISTANCE PROGRAM - PUBLICATION OF A PLAIN LANGUAGE SUMMARY AND ALL OTHER FINANCIAL ASSISTANCE-RELATED INFORMATION ON CARLE.ORG/FINANCIALASSISTANCE - INFORMATION ABOUT THE CARLE FINANCIAL ASSISTANCE PROGRAM ON ALL STATEMENTS, COLLECTION LETTERS AND HOSPITAL ADMISSION PACKETS - CARLE FINANCIAL ASSISTANCE PROGRAM INFORMATION AND APPLICATIONS AT ALL REGISTRATION POINTS, HOSPITAL MAIN LOBBY AND CARLE.ORG - STAFF AT FRANCES NELSON HEALTH CENTER OPERATED BY PROMISE HEALTHCARE, THE LOCAL FQHC, AND COMMUNITY FREE CLINICS EQUIPPED WITH A SUPPLY OF APPLICATIONS AND KNOWLEDGE TO ASSIST THEIR PATIENTS IN COMPLETING THEM - MEETINGS WITH LOCAL LEGISLATORS TO HELP THEM ASSIST CONSTITUENTS WITH HEALTHCARE NEEDS, INCLUDING FINANCIAL ASSISTANCE
SCHEDULE H, PART VI, LINE 4	DESCRIPTION OF THE COMMUNITY/POPULATION CARLE'S SERVICE AREA IS GENERALLY DEFINED AS EAST CENTRAL ILLINOIS, INCLUDING ALL OR PARTS OF MORE THAN 40 COUNTIES IN EAST CENTRAL ILLINOIS AND WESTERN INDIANA. FOR THE COMMUNITY BENEFIT IMPLEMENTATION PLAN, RESEARCH AND REMEDIES ARE DIRECTED TOWARDS COMMUNITY HEALTH ISSUES IDENTIFIED IN OUR PRIMARY SERVICE AREA, WITH THE FOCUS ON CHAMPAIGN COUNTY. THIS REPRESENTS OUR HEADQUARTERS AND OTHER COUNTIES WHERE CARLE HAS A THRIVING PRESENCE. OUR REACH EXTENDS INTO 14 ADJOINING, RURAL ILLINOIS COUNTIES. OUR REACH EXTENDS INTO 14 ADJOINING, RURAL ILLINOIS COUNTIES. THESE AREAS COMPRISE NEARLY 50% OF THE CARLE SERVICE AREA'S POPULATION OF ABOUT 1.1 MILLION RESIDENTS. POCKETS OF EXTREME POVERTY EXIST THROUGHOUT THIS REGION. THE PROGRAMS WITHIN OUR COMMUNITY BENEFIT PLAN GENERALLY HAVE IMPACT UPON ALL THE TARGETED COMMUNITIES, WITH CERTAIN PROGRAMS DIRECTED AT SPECIFIC POPULATIONS. A GREATER PROPORTION OF RESOURCES WILL BE ALLOCATED IN CHAMPAIGN COUNTY, FOLLOWED BY COLES AND VERMILION COUNTIES, WHERE OUR COMMUNITY BENEFIT PROGRAM HAS LONG BEEN ESTABLISHED. THE CARLE FOUNDATION HOSPITAL SERVES AS THE REGION'S ONLY LEVEL I TRAUMA CENTER AND LEVEL III NEONATAL INTENSIVE CARE UNIT. AS PROVIDER OF THE REGION'S PERINATAL SERVICES, CARLE PROVIDES CARE TO PATIENTS WHO LIVE THROUGHOUT THE GEOGRAPHIC AREA EXTENDING FROM KANKAKEE IN THE NORTH TO THE SOUTHERN-MOST TIP OF ILLINOIS, AND SPANNING FROM AS FAR WEST AS EUREKA AND EAST INTO WESTERN INDIANA. FOR THE PURPOSES OF THE CARLE FINANCIAL ASSISTANCE PROGRAM, COVERAGE ENCOMPASSES THE ENTIRE CARLE SERVICE AREA. REGION'S PERINATAL SERVICES, CARLE PROVIDES CARE TO PATIENTS WHO LIVE THROUGHOUT THE GEOGRAPHIC AREA EXTENDING FROM KANKAKEE IN THE NORTH TO THE SOUTHERN-MOST TIP OF ILLINOIS, AND SPANNING FROM AS FAR WEST AS EUREKA AND EAST INTO WESTERN INDIANA. FOR THE PURPOSES OF THE CARLE FINANCIAL ASSISTANCE PROGRAM, COVERAGE ENCOMPASSES THE ENTIRE CARLE SERVICE AREA.
SCHEDULE H, PART VI, LINE 5	THE CARLE FOUNDATION HOSPITAL HAS AN OPEN MEDICAL STAFF AND IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS ARE REINVESTED INTO THE ORGANIZATION FOR TECHNOLOGY REPLACEMENT AND ADVANCEMENT, BUILDING RENOVATION OR CONSTRUCTION, CLINICAL SERVICE EXPANSION AND QUALITY IMPROVEMENT. SURPLUS FUNDS ARE ALSO INVESTED INTO OUR COMMUNITIES TO MEET IDENTIFIED HEALTH NEEDS WHICH CONTRIBUTE TO THE OVERALL WELL-BEING OF THE RESIDENTS OF THE COMMUNITIES WE SERVE.
SCHEDULE H, PART VI, LINE 6	THE HOSPITAL AND ITS ASSOCIATED BUSINESS UNITS UNDER THE CARLE FOUNDATION UMBRELLA ALL PARTICIPATE IN CARRYING OUT THE SAME ANNUAL COMMUNITY BENEFIT PLAN, PARTICIPATING IN PROGRAMS THAT FIT THEIR SPECIFIC MISSIONS.
SCHEDULE H, PART VI, LINE 7	ILLINOIS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PARKLAND COLLEGE FOUNDATION
2400 W BARDLEY AVE	CHAMPAIGN	IL	61821	237025130	501(c)(3)	$260,000	Scholarships & Sponsorships
PROMISE HEALTHCARE NFP
PO BOX 154	CHAMPAIGN	IL	61824	141880824	501(c)(6)	$150,000	PROGRAM SUPPORT
LUELLAS LODGE NFP
7397 E 1500 NORTH RD	OAKWOOD	IL	61858	850797144	501(c)(3)	$150,000	PROGRAM SUPPORT
URBANA PARK DISTRICT
303 W UNIVERSITY AVE	URBANA	IL	61801	376000532	501(c)(3)	$100,000	PROGRAM SUPPORT
CHAMPAIGN COUNTY HEALTHCARE CONSUMERS
44 E MAIN ST	CHAMPAIGN	IL	61820	371073411	501(c)(3)	$120,000	PROGRAM SUPPORT
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX ST STE 208	CHAMPAIGN	IL	223142045	131635294	501(c)(3)	$50,000	PROGRAM SUPPORT
CHAMPAIGN PARK DISTRCIT
706 KENWOOD RD	CHAMPAIGN	IL	61821	376000474	501(c)(3)	$100,000	PROGRAM SUPPORT
LAND OF LINCOLN LEGAL ASSISTANCE FNDN
302 SOUTH FIRST ST	CHAMPAIGN	IL	61820	370958448	501(c)(3)	$113,000	VOLUNTEER STIPEND
THE ROSENCRANCE FOUNDATION
1021 N MULFORD RD	ROCKFORD	IL	61107	364167891	501(c)(3)	$50,000	PROGRAM SUPPORT
HOUSING AUTHORITY OF CHAMPAIGN CO
2008 N MARKET ST	CHAMPAIGN	IL	61822	320596990	501(c)(3)	$50,000	PROGRAM SUPPORT
CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER
PO BOX 1400	CHAMPAIGN	IL	61824	562421584	501(c)(3)	$30,000	OPERATIONS & FACILITIES
CHAMPAIGN COUNTY CHAMBER OF COMMERCE
303 W KIRBY AVE	CHAMPAIGN	IL	61820	371269310	501(c)(3)	$26,575	PROGRAM SUPPORT
AMERICAN MEDICAL GROUP ASSOCIATION FOUNDATION
ONE PRINCE STREET	ALEXANDRIA	VA	22314	546059304	501(c)(3)	$10,000	PROGRAM SUPPORT
CHAMPAIGN COUNTY CONVENTION BUREAU
108 S NEIL ST	CHAMPAIGN	IL	61820	371167754	501(c)(3)	$10,000	PROGRAM SUPPORT
CHAMPAIGN COUNTY ECONOMIC DEVELOPMENT CORP
1817 SOUTH NEIL ST	CHAMPAIGN	IL	61820	371200848	501(c)(3)	$10,000	COMMUNITY BUILDING
EASTERN ILLINOIS FOOD BANK
2405 NORTH SHORE DR	URBANA	IL	61801	371130252	501(c)(3)	$10,753	PROGRAM SUPPORT
DON MOYER BOYS & GIRLS CLUB
201 EAST PARK ST	URBANA	IL	61801	370906638	501(C)(3)	$7,500	PROGRAM SUPPORT
Vermilion Advantage NFP
15 N WALNUT STREET	DANVILLE	IL	61832	370238000	501(c)(3)	$6,000	PROGRAM SUPPORT
VISIT CHAMPAIGN COUNTY FOUNDATION
17 E TAYLOR ST	CHAMPAIGN	IL	61820	474095548	501(c)(3)	$20,000	PROGRAM SUPPORT
CROSSPOINT HUMAN SERVICES
210 AVENUE C	DANVILLE	IL	61832	371085771	501(c)(3)		COMMUNITY BUILDING	$15,400	COST	DEMO & RMVL OF HOUSE
THE SALVATION ARMY
5550 PRAIRE STONE PKWY	HOFFMAN ESTATES	IL	60192	362167910	501(c)(3)	$7,500	PROGRAM SUPPORT
CITY OF DANVILLE
17 WEST MAIN ST	DANVILLE	IL	61832	376002207	501(c)(3)	$6,000	COMMUNITY BUILDING
UNIVERSITY OF ILLINOIS
505 S MATHEWS AVE	URBANA	IL	61801	376000511	501(C)(3)	$446,601	Scholarships & Sponsorships

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS ANY CHARITABLE ORGANIZATION WISHING TO REQUEST FUNDS IS ASKED TO SUBMIT THEIR REQUEST IN WRITING. EMAILED REQUESTS ARE ACCEPTABLE. THE REQUEST MUST INCLUDE A DESCRIPTION OF THE PURPOSE OF THE CONTRIBUTION AND OTHER RELEVANT INFORMATION SUCH AS REQUESTORS NAME, AMOUNT OF THE REQUEST, ETC. THE REQUESTS ARE REVIEWED, EVALUATED, AND ADMINISTERED BY THE PUBLIC RELATIONS DIRECTOR, SEEKING ADDITIONAL INFORMATION FROM THE REQUESTOR, AS NEEDED, AND INPUT FROM ANY APPROPRIATE CARLE ADMINISTRATOR OR DIRECTOR. A SET OF ESTABLISHED GUIDELINES DRIVE THESE DECISIONS WHILE MOST ARE MADE TO IMPROVE HEALTHCARE/ACCESS TO HEALTHCARE OR ARE IN LINE WITH OUR ROLE AS A CORPORATE CITIZEN. ASSESSED NEED IS A COMMON CRITERIA. IN THE CASE OF MOST DONATIONS OF $5,000 OR MORE, SUCH AS TO COLLEGES AND UNIVERSITIES OR COMMUNITY CLINICS, WRITTEN AGREEMENTS ARE IN PLACE AND WE HAVE REGULAR CONTACT WITH THOSE ORGANIZATIONS, OFTENTIMES THROUGH A CARLE CONTACT PERSON TO ASSURE THAT THE DONATIONS ARE BEING USED AS AGREED UPON. THE RECORDS ARE EITHER MAINTAINED IN ADMINISTRATION OR PUBLIC RELATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James C Leonard MD
Ex-Officio, President & CEO	$0	$1,484,721	$0	$505,818	$0	$568,296	$0	$621,615	$0	$20,043	$0	$3,200,493	$0	$524,075
John Snyder
Officer - Former	$0	$0	$0	$0	$0	$1,942,803	$0	$0	$0	$14,339	$0	$1,957,142	$0	$1,928,464
Dennis Hesch
Exec VP & CFO	$0	$928,295	$0	$275,474	$0	$363,123	$0	$357,272	$0	$18,544	$0	$1,942,708	$0	$329,498
Matthew Kolb
Exec VP & COO	$0	$868,994	$0	$197,972	$0	$92,597	$0	$311,540	$0	$26,064	$0	$1,497,167	$0	$68,733
Laurence Fallon
Key Employee - Former	$0	$643,001	$0	$161,741	$0	$266,622	$0	$237,130	$0	$17,840	$0	$1,326,334	$0	$233,014
Lynette Barnes
President, CFH	$0	$363,135	$0	$76,039	$0	$502,000	$0	$118,687	$0	$7,309	$0	$1,067,170	$0	$458,681
Charles Dennis MD
Exec VP, Chief Medical Officer	$0	$687,108	$0	$158,913	$0	$73,792	$0	$109,379	$0	$17,706	$0	$1,046,898	$0	$59,622
Blair Rowitz MD
Assoc CMO - Surgical Services	$0	$692,485	$0	$35,100	$0	$22,834	$0	$23,244	$0	$22,858	$0	$796,521	$0	$0
Issam Moussa MD
Med Dir-HVI	$0	$660,694	$0	$48,400	$0	$35,327	$0	$23,244	$0	$2,184	$0	$769,849	$0	$0
Pamela Bigler
Key Employee-Former	$0	$330,649	$0	$69,541	$0	$327,142	$0	$106,815	$0	$7,500	$0	$841,647	$0	$292,821
Lauren Schmid
Exec VP, Chief HR Officer	$0	$468,482	$0	$107,632	$0	$81,705	$0	$161,242	$0	$24,092	$0	$843,153	$0	$58,248
Kenneth Aronson MD
Med Dir - Neuroscience Inst	$0	$488,249	$0	$35,100	$0	$45,043	$0	$23,244	$0	$13,568	$0	$605,204	$0	$0
Malec Mokraoui MD
Key Employee - Former	$0	$453,107	$0	$350	$0	$43,772	$0	$23,244	$0	$20,172	$0	$540,645	$0	$0
David Chan MD
Associate CMO	$0	$410,365	$0	$31,200	$0	$42,385	$0	$23,244	$0	$10,320	$0	$517,514	$0	$0
Caleb Miller
SVP Surg/Diag Svcs, Prim Care	$0	$300,857	$0	$63,708	$0	$114,605	$0	$97,314	$0	$26,755	$0	$603,239	$0	$65,092
Uretz Oliphant MD
Secretary & Physician	$0	$418,661	$0	$0	$0	$39,267	$0	$17,444	$0	$4,786	$0	$480,158	$0	$0
Dawn Walden
Sr VP, Chief Rev Cycle Officer	$0	$305,014	$0	$61,601	$0	$86,163	$0	$93,044	$0	$12,546	$0	$558,368	$0	$67,748
Elizabeth Angelo
Sr. VP Chief Nursing Officer	$0	$328,034	$0	$65,100	$0	$46,310	$0	$64,405	$0	$24,469	$0	$528,318	$0	$23,573
Sally Salmons MD
VP-Assoc CMO Hosp Med	$0	$367,823	$0	$54,828	$0	$68,983	$0	$65,944	$0	$15,655	$0	$573,233	$0	$36,484
Julianna Sellett
Key Employee-Former	$0	$234,014	$0	$38,183	$0	$80,862	$0	$68,652	$0	$25,584	$0	$447,295	$0	$45,477
Aja Lystila MD
Trustee & Physician	$0	$330,375	$0	$0	$0	$2,470	$0	$23,244	$0	$24,485	$0	$380,574	$0	$0
Matthew Gibb MD
Officer - Former	$0	$0	$0	$0	$0	$286,364	$0	$0	$0	$0	$0	$286,364	$0	$286,364
Linda Fred
Highest Comp - Former	$0	$227,747	$0	$35,739	$0	$17,021	$0	$48,959	$0	$18,232	$0	$347,698	$0	$0
Maria Fe P Celis
RN 3 WkndOpt F - Crd-Plm M/S	$236,614	$0	$500	$0	$9,343	$0	$18,970	$0	$24,937	$0	$290,364	$0	$0	$0
Allen Rinehart
VP, CFH INPATIENT HOSP OPER	$194,931	$0	$28,595	$0	$12,470	$0	$22,712	$0	$17,229	$0	$275,937	$0	$0	$0
Jodi Davis
RN - House Administrator	$226,198	$0	$500	$0	$40	$0	$10,863	$0	$26,291	$0	$263,892	$0	$0	$0
Joel Love
Physicist - Radiation Oncology	$212,963	$0	$500	$0	$3,125	$0	$17,125	$0	$25,723	$0	$259,436	$0	$0	$0
Bruce Damon
Dir - Clin Imaging Research	$203,522	$0	$10,000	$0	$2,338	$0	$0	$0	$19,741	$0	$235,601	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, QUESTION 3	THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, PARENT ORGANZATION OF THE CARLE FOUNDATION HOSPITAL, 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.
FORM 990, SCHEDULE J, PART I, QUESTION 4A	IN 2021, SEVERANCE PAYMENTS WERE PAID TO MATTHEW GIBB, MD ($286,364) AND JOHN SNYDER ($773,686).
FORM 990, SCHEDULE J, PART I, QUESTION 4B	THE 2021 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE CARLE FOUNDATION HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDE ELIZABETH ANGELO, LYNETTE BARNES, PAMELA BIGLER, CHARLES DENNIS, MD, LAURENCE FALLON, LINDA FRED, DENNIS HESCH, MATTHEW KOLB, JAMES LEONARD, MD, CALEB MILLER, ALLEN RINEHART, SALLY SALMONS, MD, LAUREN SCHMID, JULIANNA SELLETT, AND DAWN WALDEN. THE 2021 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO ELIZABETH ANGELO ($23,573), LYNETTE BARNES ($458,681), PAMELA BIGLER ($292,821), CHARLES DENNIS, MD ($59,622), LAURENCE FALLON ($233,014), DENNIS HESCH ($329,498), MATTHEW KOLB ($68,733), JAMES LEONARD, MD ($524,075), CALEB MILLER ($65,092), SALLY SALMONS, MD ($36,484), LAUREN SCHMID ($58,248), JULIANNA SELLETT ($45,478), DAWN WALDEN ($67,748), AND JOHN SNYDER ($1,154,778).
FORM 990, SCHEDULE J, PART I, QUESTION 7	PART OF THE OVERALL EMPLOYEE'S 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATHRYN OLIPHANT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF TRUSTEE	RelationshipDescriptionTxt
Transaction	$89,297	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN D	FormAndLineReferenceDesc
Explanation	KATHRYN OLIPHANT WAS AN EMPLOYEE OF THE CARLE FOUNDATION HOSPITAL AND HAS A FAMILY RELATIONSHIP WITH URETZ OLIPHANT, MD WHO SERVES AS TRUSTEE AND PHYSICIAN FOR THE HOSPITAL.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE ATTACHMENT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$564,631	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 25	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF OTHER PROPERTY GUEST HOUSE PROGRAM SUPPORT, PEDIATRIC SENSORY KITS, PEDIATRIC THERAPY MATS AND EVALUDATION TOYS, MOBILE HEALTH CLINIC FUNDING, HEALTHY BEGINNINGS FUNDING, JOB READINESS AND LEARNING PROGRAM SUPPORT, ONCOLOGY SUPPORT GARDEN, PATIENT MEAL VOUCHERS, PRESSURE MONITORS AND CUFFS AND SCALES FOR HEART FAILURE PATIENTS, PEDIATRIC SURGICAL BACKPACKS, HOSPICE PATIENT COMFORT SUPPORT, AND OTHER HOSPITAL PROGRAM SUPPORT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SUPPLEMENTAL INFORMATION	FORM 990, PART I, LINE I THE CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH, AND EDUCATION. HEALTH CARE SERVICES ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
FORM 990, PART VI, QUESTION 2	AJA LYSTILA, MD (TRUSTEE), JON STEWART (TRUSTEE), KARL APPELQUIST (IMMEDIATE PAST CHAIR), MARK CZYS (VICE CHAIR OF BOARD), PAUL TUCKER, PHD (CHAIR OF BOARD), URETZ OLIPHANT, MD (SECRETARY/TREASURER), AND MICHAEL DEVOCELLE (TRUSTEE) HAD BUSINESS RELATIONSHIPS. JON STEWART (TRUSTEE) AND DENNIS HESCH (OFFICER) HAD A BUSINESS RELATIONSHIP. BLAIR ROWITZ, MD (KEY EMPLOYEE), CHARLES DENNIS, MD (OFFICER), ELIZABETH ANGELO (KEY EMPLOYEE), JAMES C. LEONARD, MD (OFFICER), LAWRENCE FALLON (FORMER), MATTHEW KOLB (OFFICER), AND SALLY SALMONS, MD (KEY EMPLOYEE) HAD A BUSINESS RELATIONSHIP. MARK CZYS (VICE CHAIR OF BOARD), JOHN STEWART, PHD (TRUSTEE), PAUL TUCKER, PHD (CHAIR OF BOARD), AND MICHAEL DEVOCELLE (TRUSTEE) HAD BUSINESS RELATIONSHIPS. CHARLES DENNIS, MD (OFFICER) AND MATTHEW KOLB (OFFICER) HAD A BUSINESS RELATIONSHIP. KARL APPELQUIST (IMMEDIATE PAST CHAIR), LAUREN SCHMID (KEY EMPLOYEE), AND DENNIS HESCH (OFFICER) HAD BUSINESS RELATIONSHIPS.
FORM 990, PART VI, QUESTION 6 & 7A	THE CARLE FOUNDATION HOSPITAL'S SOLE MEMBER, 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 CORPORATION IN ADDITION TO FILLING VACANCIES
FORM 990, PART VI, QUESTION 7B	THE CARLE FOUNDATION HOSPITAL'S BOARD OF TRUSTEES MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE FOUNDATION, THROUGH ITS BOARD OF TRUSTEES, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF THE BY-LAWS; AMENDMENTS TO THE ARTICLES OF THE CORPORATION; TO APPROVE EXPENDITURES IN EXCESS OF THE CEO'S AUTHORITY; 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 THE 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.
FORM 990, PART VI, QUESTION 11B	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, QUESTION 12C	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, QUESTIONS 15A & 15B	THE CARLE FOUNDATION HOSPITAL DOES NOT COMPENSATE ITS OFFICERS AND KEY EMPLOYEES. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS PAID BY THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, PARENT ORGANZATION OF THE CARLE FOUNDATION HOSPITAL, 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.
FORM 990, PART VI, QUESTIONS 18 & 19	THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE CARLE FOUNDATION HOSPITAL, 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 THIS WEBSITE. 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. IN ADDITION, THE FORM 990S OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND.COM. A COMMUNITY BENEFIT REPORT IS ALSO PUBLISHED AND DISTRIBUTED ANNUALLY TO THE COMMUNITY. QUARTERLY FINANCIAL STATEMENTS ARE 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 XI, LINE 9	THE CARLE FOUNDATION HOSPITAL SETTLED VARIOUS INTERCOMPANY RECEIVABLE/PAYABLE BALANCES THROUGH EQUAL OFFSETTING EQUITY TRANSFERS IN THE AMOUNT OF $202,556,601. THE INTERCOMPANY RECEIVABLE/PAYABLE BALANCE RESULTED FROM THE NORMAL COURSE OF OPERATIONS AND WERE PRIMARILY ATTRIBUTABLE TO CENTRALIZED CASH MANAGEMENT AND DISBURSEMENT ACTIVITIES. THESE INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS HELPED PROVIDE SUPPLEMENTAL FUNDING FOR CERTAIN RELATED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES. PART XI, LINE 9 ALSO INCLUDES $819,794 ADJUSTMNET FOR A 2020 DONATION REVERSAL.
FORM 990, PART XII, LINES 2A, B, C AND PART IV, LINES 12, 12A	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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE CARLE FOUNDATION
611 W PARK ST	URBANA	IL	61801	370673465	PARENT/INVMGT	IL	501(c)(3)	12c, III-FI	NA	false
THE CARLE DEVELOPMENT FOUNDATION
611 W PARK ST	URBANA	IL	61801	371159978	FUNDRAISING	IL	501(c)(3)	7	TCF	Yes (true)
CARLE HEALTH CARE INCORPORATED
611 W PARK ST	URBANA	IL	61801	371140016	VAR MED SVCS	IL	501(C)(3)	10	TCF	Yes (true)
CARLE RETIREMENT CENTERS INC
611 W PARK ST	URBANA	IL	61801	371160033	RTRMT LIVING	IL	501(C)(3)	10	TCF	Yes (true)
CARLE COMMUNITY HEALTH CORPORATION
611 W PARK ST	URBANA	IL	61801	364458371	FNDN MISSION	IL	501(C)(3)	12a, Type I	TCDF	Yes (true)
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
701 E ORANGE ST	HOOPESTON	IL	60942	363637465	HOSPITAL SVCS	IL	501(C)(3)	3	TCF	Yes (true)
RICHLAND MEMORIAL HOSPITAL INC
800 EAST LOCUST STREET	OLNEY	IL	64250	371363001	HOSPITAL SVCS	IL	501(C)(3)	3	TCF	Yes (true)
CARLE BROMENN MEDICAL CENTER
611 W Park Street	Urbana	IL	61801	850682363	Hospital SVCS	IL	501c(3)	3	TCF	Yes (true)
CARLE EUREKA HOSPITAL
611 W Park Street	Urbana	IL	61801	850688306	Hospital svcs	IL	501c(3)	3	TCF	Yes (true)
CARLE CANCER INSTITUTE NORMAL LLC
407 E VERNON AVE	NORMAL	IL	61761	371363717	Cancer trmt	IL	501c(3)	12a Type I	TCF	Yes (true)
CARLE WEST PHYSICIAN GROUP INC
611 W Park Street	Urbana	IL	61801	850703768	Phys Services	IL	501c(3)	10	CHCI	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPAIGN SURGICNTR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 w park st	AddressLine1Txt
City	urbana	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618012595	ZIPCd

Field	Value	IRS element (for citing)
EIN	201915925	EIN
Primary Activities	surgical ctr	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
HEALTH SYSTEMS INSURANCE LIMITED
governors sq 2nd fl bldg 3	grand cayman	CJ	ky1-1102	INSURANCE	CJ	NA	C CORP	Yes (true)
CARLE RISK MANAGEMENT COMPANY
				RISK MANAGEME		TCFH	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	371217973	IL	$2,785,131	$310,466	1.00000
EVALIDATA INC
				PHYS CREDENTI		TCFH	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	462022658	IL	$259,271	$29,901	1.00000
CHA HOLDING INC
				HOLDING CO		NA	C CORP	Yes (true)	3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	471854275	IL
CARLE HOLDING COMPANY INC
				HOLDING CO		NA	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	371188284	IL
HEALTH ALLIANCE MEDICAL PLANS INC
				HEALTH COVERA		NA	C CORP	Yes (true)	3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	371260731	IL
HEALTH ALLIANCE CONNECT INC
				HEALTH CARE C		NA	C CORP	Yes (true)	3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	464796891	IL
HEALTH ALLIANCE NORTHWEST HOLDING
				HOLDING CO		NA	C CORP	Yes (true)	820 N CHELAN AVE	WENATCHEE	WA	98801	461717578	WA
HEALTH ALLIANCE NORTHWEST HEALTH PLAN
				HEALTH COVERA		NA	C CORP	Yes (true)	820 N CHELAN AVE	WENATCHEE	WA	98801	461966323	WA
HEALTH ALLIANCE MIDWEST INC
				HEALTH COVERA		NA	C CORP	Yes (true)	3310 South Fields Dr	Champaign	IL	61822	371354502	IL
CARLE VENTURES INC
				Health Care P		TCF	C Corp	Yes (true)	611 W Park Street	Urbana	IL	618012595	371313150	IL
CARLE HEALTH PHYSICIAN PARTNERS INC
				PHYS SERVICES		TCF	C Corp	Yes (true)	611 W Park Street	Urbana	IL	618012595	850718392	IL
FIRST CAROLINA CARE INSURANCE COMPANY
				Insurance		CHA Holding	C Corp	Yes (true)	42 Memorial Drive	Pinehurst	NC	28374	331160597	IL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CARLE COMMUNITY HEALTH CORP
C	$2,618,160	BOOK
THE CARLE DEVELOPMENT FOUNDATION
C	$1,388,660	BOOK
HEALTH ALLIANCE MEDICAL PLANS
L	$118,971,877	BOOK
HEALTH ALLIANCE CONNECT INC
L	$52,000,743	BOOK
CARLE HEALTH CARE INCORPORATED
L	$4,589,219	BOOK
CARLE RISK MANGEMENT COMPANY
L	$54,000	BOOK
CHAMPAIGN SURGICENTER LLC
L	$830,331	BOOK
CARLE HEALTH CARE INCORPORATED
M	$12,466,845	BOOK
HEALTH SYSTEMS INSURANCE LIMITED
M	$1,121,730	BOOK
CARLE HEALTH CARE INCORPORATED
P	$1,501,749	BOOK
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
Q	$1,125,108	BOOK
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
R	$1,048,511	BOOK
CARLE HEALTH CARE INCORPORATED
R	$672,443	BOOK
CHAMPAIGN SURGICENTER LLC
R	$225,727	BOOK
RICHLAND MEMORIAL HOSPITAL INC
R	$193,835	BOOK
CARLE BROMENN MEDICAL CENTER
R	$174,046	BOOK
CARLE WEST PHYSICIAN GROUP
R	$71,771	BOOK
CHAMPAIGN SURGICENTER LLC
S	$87,264	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Supplemental Information	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART II CARLE HEALTH CARE INCORPORATED PRIMARY ACTIVITY: EMERGENCY TRANSPORT, DAY CARE, PHYSICIAN SERVICES.	ExplanationTxt