2022-11-15T15:24:51-06:00 2021-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2021-01-01 371363717 Carle Cancer Institute Normal LLC % DENNIS HESCH EVP & CFO CARL 2173833311 611 W Park St Urbana IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2022-11-15 true DENNIS HESCH 999009999 JENNIFER D RHODERICK P00395735 3176817000 2 2021 2022-09-23 18:48:47Z DENNIS HESCH EXEC VP CFO 611 W Park St Urbana IL 61801 5871210 false X WWW.CARLE.ORG X LLC 1996 IL TO BE THE DESTINATION OF CHOICE FOR CANCER TREATMENT SERVICES IN THE EASTERN REGION OF CENTRAL ILLINOIS THROUGH EFFECTIVE PARTNERSHIPS COUPLED WITH PERSONALIZED CARE. 5 0 0 0 0 339176 150383 7438790 5718807 0 0 281848 2020 8059814 5871210 0 0 0 0 3955539 2946794 0 0 0 4249331 3400301 8204870 6347095 -145056 -475885 3644020 1112312 1152697 968191 2491323 144121 X TO BE THE DESTINATION OF CHOICE FOR CANCER TREATMENT SERVICES IN THE EASTERN REGION OF CENTRAL ILLINOIS THROUGH EFFECTIVE PARTNERSHIPS COUPLED WITH PERSONALIZED CARE. false true 4518650 0 5720827 PROMOTE, SUPPORT AND CARRY ON EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, HEALTH CARE FACILITIES, HUMAN SERVICES PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELFARE OF ALL PERSONS, INCLUDING PERSONS SUFFERING FROM CANCER AND THOSE WHO CARE FOR THEM. THE CENTER SHALL PROMOTE AND SUPPORT THE INTERESTS OF ITS TAX EXEMPT SOLE MEMBER, THE CARLE FOUNDATION, AND OTHER RELATED ORGANIZATIONS INCLUDING CARLE BROMENN MEDICAL CENTER. CARLE CANCER INSITUTE NORMAL, LLC PERFORMED 6,979 PROCEDURES IN 2021. 4518650 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 14 0 true 0 true false false false false false false false false false false false false X 5 0 true false false false true true true true true false false true true true true true true false false false IL X X DENNIS HESCH EVP CFO 2173833311 611 W PARK ST Urbana IL 61801 X James C Leonard MD Ex-Officio, President & CEO 0.5 39.5 X 0 2558835 641658 Dennis Hesch Exec VP & CFO 0.5 39.5 X 0 1566892 375816 Matthew Kolb Exec VP & COO 0.5 39.5 X 0 1159563 337604 Sinisa Stanic MD Vice Chair/ Physician 1.0 39.0 X X 0 1037004 49528 Colleen Kannaday President 1.0 39.0 X X 0 609243 159152 Patrick Fernandes MD Radiation Oncologist 0.0 40.0 X 0 616842 34283 James Nevin Jr MD Chair/ ACMO 1.0 39.0 X X 0 511820 75439 John M Wieland MD Member 1.0 39.0 X 0 473646 2064 Shermain Woodhouse MD Physician & Medical Director 40.0 0.0 X 0 375186 48958 Luke Sullivan Secretary & Treasurer 1.0 39.0 X X 0 345158 78752 Joseph Prosser Director of CCIN 40.0 0.0 X 0 186379 17656 Keith Schultz Sr. Dosimetrist 0.0 40.0 X 0 147583 18569 Angela Thompson Manager, Clinical Services 0.0 40.0 X 0 109707 22498 0 9697858 1861977 0 false true false CI Physics LLC 2401 W Alta Rd 202 PEORIA IL 61615 Staffing 346775 GE Healthcare Systems PO Box 641419 PITTSBURGH PA 152641419 Billing Services 540296 Integrity Technology Solutions Inc 816 S ELDORADO ROAD STE 4 BLOOMINGTON IL 61704 TECHNICAL SUPPORT 145721 REGISTRY PARTNERS INCORPORATED 2607 HOLLY HILL ST STE D BURLINGTON NC 27215 consulting 106205 OSF ST FRANCIS INC 9600 N FRANCISCAN DRIVE PEORIA IL 61615 IMAGING SERVICES 324000 5 150383 0 150383 150383 NET PATIENT SERVICE REVENUE 621110 5718807 5718807 5718807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 2020 2020 2020 5871210 5720827 0 0 0 0 0 0 2533513 1824129 709384 158861 114380 44481 99142 71382 27760 155278 111800 43478 0 0 0 0 0 0 77204 55587 21617 0 1481818 1021385 460433 97536 51638 45898 0 836897 602566 234331 2257 1625 632 0 165 119 46 0 0 0 17763 12789 4974 OTHER PURCHASED SERVICES 815732 587327 228405 PATIENT CARE SUPPLIES 69662 63011 6651 ALL OTHER EXPENSES 1267 912 355 6347095 4518650 1828445 0 2926343 478834 0 0 0 0 111250 65149 0 0 0 0 0 0 0 0 68017 0 22022 0 0 22022 538410 0 0 0 0 0 0 0 0 546307 3644020 1112312 1152697 317039 0 0 0 104845 0 0 0 0 0 0 0 0 0 0 0 546307 1152697 968191 X 2491323 144121 0 0 2491323 144121 3644020 1112312 X -475885 -1871317 X X false true X true false X 230000 154466 175000 339176 150383 1049025 9332322 8945639 8856921 7720638 5720827 40576347 0 0 0 9562322 9100105 9031921 8059814 5871210 41625372 0 0 0 41625372 205172 250634 232418 163086 0 851310 0 205172 250634 232418 163086 0 851310 0 0 9767494 9350739 9264339 8222900 5871210 42476682 0.97996 0.97743 0.02004 0.02257 X SCHEDULE A, PART III, LINE 7A & 7B HEATH CARE RELATED SERVICES PROVIDED BY CARLE CANCER INSTITUTE NORMAL LLC DURING THE ORDINARY COURSE OF BUSINESS ARE PROVIDED TO DISQUALIFIED PERSONS UNDER THE SAME TERMS AS PROVIDED TO THE GENERAL PUBLIC AND ARE CHARGED NORMAL CUSTOMARY CHARGES FOR HEALTH CARE SERVICES. DUE TO PATIENT PRIVACY CONCERNS, HEALTH CARE SERVICES PROVIDED TO DISQUALIFIED PERSONS HAVE NOT BEEN QUANTIFIED. HOWEVER, CARLE CANCER INSTITUTE NORMAL LLC DOES NOT BELIEVE IT WOULD MATERIALLY IMPACT THE PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22022 22022 22022 DEFERRED COMP PLAN ASSETS 546307 546307 0 DEFERRED COMP PLAN LIABILITY 546307 546307 X FORM 990 SCHEDULE D, PART X 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. false true false false false false false false false James C Leonard MD Ex-Officio, President & CEO 0 1484721 0 505818 0 568296 0 621615 0 20043 0 3200493 0 524075 Matthew Kolb Exec VP & COO 0 868994 0 197972 0 92597 0 311540 0 26064 0 1497167 0 68733 Dennis Hesch Exec VP & CFO 0 928295 0 275474 0 363123 0 357272 0 18544 0 1942708 0 329498 Sinisa Stanic MD Vice Chair/ Physician 0 984345 0 35100 0 17559 0 23244 0 26284 0 1086532 0 0 Colleen Kannaday President 0 510982 0 74674 0 23587 0 132674 0 26478 0 768395 0 0 James Nevin Jr MD Chair/ ACMO 0 384856 0 38167 0 88797 0 67633 0 7806 0 587259 0 56750 John M Wieland MD Member 0 447046 0 0 0 26600 0 0 0 2064 0 475710 0 0 Luke Sullivan Secretary & Treasurer 0 252210 0 36329 0 56619 0 53451 0 25301 0 423910 0 28725 Shermain Woodhouse MD Physician & Medical Director 0 315098 0 20075 0 40013 0 23244 0 25714 0 424144 0 18000 Joseph Prosser Director of CCIN 0 185120 0 0 0 1259 0 13805 0 3851 0 204035 0 0 Patrick Fernandes MD Radiation Oncologist 589556 20075 7211 23244 11039 651125 0 Keith Schultz Sr. Dosimetrist 147086 0 497 10547 8022 166152 0 SCHEDULE J, PART I, QUESTION 3 THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE CANCER INSTITUTE NORMAL LLC, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: *THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. *THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. *THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. *THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4B THE 2021 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF CARLE BROMENN MEDICAL CENTER, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, COLLEEN KANNADAY, MATTHEW KOLB, JAMES LEONARD, MD, JAMES NEVIN, JR., MD, AND LUKE SULLIVAN. IN 2021, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO DENNIS HESCH ($329,498), MATTHEW KOLB ($68,733), JAMES LEONARD, MD ($524,075), JAMES NEVIN, JR, MD ($56,750), AND LUKE SULLIVAN ($28,725). X SEE ATTACHED 1 149639 FMV false true false SCHEDULE M, PART I, LINE 25 THE AMOUNT IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS NONCASH CONTRIBUTIONS FROM THE CARLE FOUNDATION INCLUDED PATIENT AND NON-PATIENT SUPPLIES, MAINTENANCE SUPPLIES, AND EQUIPMENT. FORM 990, PART III LINE 3 ON DECEMBER 6, 2021, SERVICES PROVIDED BY CARLE CANCER INSTITUTE NORMAL, LLC WERE INTEGRATED INTO CARLE BROMENN MEDICAL CENTER, A RELATED 501(C)(3) ORGANIZATION. FORM 990 PART VI, QUESTION 2 JAMES C. LEONARD, MD (OFFICER), MATTHEW KOLB (OFFICER), AND DENNIS HESCH (OFFICER) HAD BUSINESS RELATIONSHIPS. FORM 990 PART VI, QUESTION 6 CARLE CANCER INSITUTE NORMAL, LLC HAS ONE MEMBER WHICH IS THE PARENT COMPANY, THE CARLE FOUNDATION. FORM 990 PART VI, QUESTION 7A CARLE CANCER INSITUTE NORMAL, LLC'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 CARLE CANCER INSITUTE NORMAL, LLC'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; THE ADDING OF MEMBERS, AUTHORIZING ANY NON-BUDGETED EXPENDITURE IN EXCESS OF THE AUTHORIZED SPENDING AUTHORITY OF THE PRESIDENT/CEO OF THE CARLE FOUNDATION, TO ADOPT ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGETS, THE APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION INCLUDING REAL PROPERTY; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; THE APPROVAL OF ANY LOAN TO OR FOR THE CORPORATION OR ANY OTHER INCURRENCE OF INDEBTEDNESS BY OR IN THE NAME OF THE CORPORATION IN ADDITION TO THE PLEDGING OF ALL OR PART OF THE CORPORATION'S ASSETS AS SECURITY FOR DEBT, LIABILITY OR OTHER OBLIGATION; TO AUTHORIZE THE CORPORATION, SUBSIDIARY OR AFFILIATE TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES AND SERVICES BOARD FOR A PERMIT OR CERTIFICATE OF NEED; TO APPROVE PAYMENT TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES OF THEIR EXPENSES FOR ATTENDANCE AT THE MEETINGS OR ANY SUMS AS COMPENSATION FOR ATTENDANCE AT SUCH MEETINGS OR AS STATED SALARY FOR SERVICE AS TRUSTEES; AND TO ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION. 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 CARLE CANCER INSITUTE NORMAL, LLC DOES NOT COMPENSATE ITS OFFICERS. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS COMPENSATED BY THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF CARLE CANCER INSITUTE NORMAL, LLC,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, QUESTION 18 & 19 THE CARLE FOUNDATION PUBLISHES THROUGH WWW.DACBOND.COM AND HTTPS://EMMA.MSRB.ORG/ ITS QUARTERLY UNAUDITED FINANCIAL STATEMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, A MANAGEMENT'S DISCUSSION & ANALYSIS TO ACCOMPANY THE FINANCIAL STATEMENTS, AND AN ANNUAL REPORT OF CERTAIN OPERATING AND FINANCIAL INFORMATION. ADDITIONALLY, OFFICIAL STATEMENTS FOR OUTSTANDING MUNICIPAL BOND ISSUES FOR WHICH THE CARLE FOUNDATION IS OBLIGATED ARE AVAILABLE AT 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. 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 VICE PRESIDENTS OF THE CARLE FOUNDATION ARE CONSIDERED KEY EMPLOYEES FOR CARLE CANCER INSITUTE NORMAL, LLC. THE COMPENSATION FOR ALL VICE PRESIDENTS OF CARLE ENITITES IS PAID BY THE CARLE FOUNDATION. ON DECEMBER 6, 2021, SERVICES PROVIDED BY CARLE CANCER INSTITUTE NORMAL,LLC WERE INTEGRATED INTO CARLE BROMENN MEDICAL CENTER (CBMC). IN DECEMBER 2021, ALL CCIN EMPLOYEES WERE MOVED TO AN OUTPATIENT CENTER UNDER CBMC AND THEIR FORMS W-2 WERE ISSUED BY CBMC. The compensation listed above for those previously employed by CCIN includes amounts paid before and after they were transferred to CBMC. 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 CARLE CANCER INSITUTE NORMAL, LLC SETTLED VARIOUS INTERCOMPANY RECEIVABLE/PAYABLE BALANCES THROUGH EQUAL OFFSETTING EQUITY TRANSFERS. THE INTERCOMPANY RECEIVABLE/PAYABLE BALANCE OF $1,871,317 RESULTED FROM THE NORMAL COURSE OF OPERATIONS AND WAS 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. FORM 990 PART XII, QUESTIONS 2A, B, C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR CARLE CANCER INSITUTE NORMAL, LLC WERE REVIEWED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION DOES HAVE 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. 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