2022-11-15T15:25:23-06:00 2021-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2021-01-01 370673465 THE CARLE FOUNDATION % DENNIS P HESCH EXEC VP/CFO CARL 2173833311 611 WEST PARK URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2022-11-15 true DENNIS HESCH 999009999 JENNIFER D RHODERICK P00395735 3176817000 2022-11-13 2 2021 2022-09-23 18:48:47Z DENNIS HESCH EXEC VP CFO 611 W Park St Urbana IL 61801 827165835 false X WWW.CARLE.ORG X 1946 IL TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE WORLD-CLASS CARE AND SERVICE. 14 9 2686 0 19867654 624059 33131 1121469 337064233 406669043 86877763 139804002 8414622 8131216 432389749 555725730 27395372 28309532 0 0 169643125 194469399 0 0 0 186533884 233164334 383572381 455943265 48817368 99782465 2769352943 3268207661 890334466 1181723073 1879018477 2086484588 X TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICE. false false 226524847 28309532 409043572 SEE SCHEDULE O 0 0 0 226524847 true true false true false false false false false true true true false false true true false true false false true false false false false false false true false true true false false false false false false false false true false false false false false true true true true false false true 298 0 true 2686 true true true true CJ EI false false false false false false false false true false X 14 9 true false false false true true true true true false false true true true true true true true true true true IL X X DENNIS P HESCH EXEC VPCFO 2173833311 611 W PARK ST URBANA IL 61801 X James C Leonard MD Ex-Officio, President & CEO 26.0 14.0 X 2558835 0 641658 John Snyder Officer - Former 0.0 0.0 X 1942803 0 14339 Dennis Hesch Exec VP & CFO 6.0 34.0 X 1566892 0 375816 Matthew Kolb Exec VP & COO 18.0 22.0 X 1159563 0 337604 Laurence Fallon Exec VP, Chief Legal Officer 30.0 10.0 X 1071364 0 254970 Lynette Barnes COO-CFH & SVP-Facilities 30.0 10.0 X 941174 0 125996 Charles Dennis MD Exec VP, Chief Medical Officer 30.0 10.0 X 919813 0 127085 HARRY BROCKUS CEO OF RMH(end 3/21) 0.0 0.0 X 695134 0 207122 Lauren Schmid Exec VP, Chief HR Officer 27.0 13.0 X 657819 0 185334 Pamela Bigler SVP-Nursing & CNO 20.0 20.0 X 727332 0 114315 Karen White MD Trustee & Physician 1.0 39.0 X 0 810827 24658 Ryan Porter MD Trustee & Physician 1.0 39.0 X 0 752207 55340 COLLEEN KANNADAY PRESIDENT, BROMENN MEDICAL CEN 0.0 40.0 X 0 609243 159152 Richard Rinehart VP-IT & CIO 40.0 0.0 X 619533 0 144306 Robert Healy MD Chief Medical Quality Officer 30.0 10.0 X 584914 0 141663 Kenneth Aronson MD Officer - Former 0.0 40.0 X 0 568392 36812 Stephanie Beever Highly Comp Emp - Former 0.0 0.0 X 556742 0 8151 Uretz Oliphant MD Sec/Treas of Board & Physician 1.0 39.0 X X 0 457928 22230 Aja Lystila MD Trustee & Physician 1.0 39.0 X 0 332845 47729 Matthew Gibb MD Officer - Former 0.0 0.0 X 286364 0 0 Jon Stewart Trustee 1.0 1.0 X 0 30000 0 MARYJANE WURTH TRUSTEE 1.0 1.0 X 0 30000 0 Lynn Zehnder Trustee (end 9/21) 1.0 0.0 X 0 0 0 Karl Appelquist Immediate Past Chair 1.0 0.0 X X 0 0 0 Paul Tucker PhD Chair of Board 1.0 0.0 X X 0 0 0 Mark Czys Vice Chair of Board 1.0 0.0 X X 0 0 0 Guy Hall Immediate Past Chair(TERM9/21) 1.0 0.0 X 0 0 0 Meredith Mills Trustee 1.0 0.0 X 0 0 0 Chris Slater-Vohs Trustee 1.0 0.0 X 0 0 0 Phyllis Wise PhD Trustee 1.0 0.0 X 0 0 0 Michael Devocelle Trustee 1.0 0.0 X 0 0 0 Bryan Banks TRUSTEE 1.0 0.0 X 0 0 0 14288282 3591442 3024280 242 true true false JH FINDORFF SON 300 S Bedford St MADISON WI 53703 Construction 21555471 PARIC CORPORATION 77 WESTPORT PLAZA STE 250 ST LOUIS MO 63146 CONSTRUCTION 10631812 BURWOOD GROUP 8582 Solution Center CHICAGO IL 60677 IT MANAGEMENT 10267834 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 software support 9697837 AHEAD 75 REMITTANCE DRIVE DEPT 6980 CHICAGO IL 606756980 software support 7440025 239 1115719 5750 0 14070 1121469 RENT FROM RELATED ORGS 531120 64294560 61029717 3264843 MANAGEMENT FEES 541610 337549803 322861165 14688638 INTERNAL SUPPORT SERVICES 900099 4197220 3325678 871542 AMRI 3T EQUIPMENT, LLC 900099 272330 31250 241080 ALL OTHER PROGRAM SERVICE REVENUE 624310 355130 355130 406669043 52733842 799210 51934632 24701 24701 0 5747983 2931314 2816669 0 2816669 2816669 355554250 268508791 87045459 87045459 87045459 0 0 0 0 0 0 0 0 0 DINING SERVICES 722320 2280934 2341 2278593 PARKING RAMP REVENUE 812930 659084 659084 ALL OTHER REVENUE 900099 2374529 2374529 5314547 555725730 389977469 19867654 144759138 X 28309532 28309532 0 0 0 8612448 4306224 4306224 391762 391762 140608700 61587232 79021468 5190871 2310978 2879893 28930913 10093729 18837184 10734705 4496680 6238025 0 2566112 2566112 394717 394717 39169 39169 0 3529201 3529201 14721127 4153816 10567311 1703256 1703256 29148994 12799139 16349855 30151827 9420890 20730937 0 10654546 5469071 5185475 557010 142679 414331 0 147115 63386 83729 31798650 31606146 192504 0 60543441 32847731 27695710 3236336 242819 2993517 OTHER PURCHASED SERVICES 22303017 6925117 15377900 INTERNAL SUPPORT SERVICES 6500760 3244578 3256182 UBI TAX 752531 752531 PATIENT CARE SUPPLIES 6348358 6348358 8068167 1764980 6303187 455943265 226524847 229418418 0 1554869 1544239 70155484 368273452 0 0 1926195 1729744 0 0 0 0 4095247 2512479 0 0 17828450 20890155 1502098623 617262223 878553157 884836400 1606156235 1751461721 138017561 189053560 0 0 0 0 51065745 47905911 2769352943 3268207661 104384259 114133821 0 0 0 0 674465439 972250476 0 0 0 0 0 0 0 0 111484768 95338776 890334466 1181723073 X 1879018477 2086484588 0 0 1879018477 2086484588 2769352943 3268207661 X 99782465 50690039 -573054 57566661 X X false true X true false X X 2 THE CARLE FOUNDATION HOSPITAL 371119538 3 true 278340 0 THE CARLE DEVELOPMENT FOUNDATION 371159978 7 true 2156837 0 2 2435177 true false false false false true false false false false false false false false false true true true X true true SCHEDULE A, PART IV, DESCRIPTION OF OTHER SUPPORT THE CARLE FOUNDATION (THE FOUNDATION) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK AND MANAGES FIXED ASSETS AND EQUIPMENT UTILIZED BY ITS AFFILIATES ALONG WITH OTHER FIXED ASSETS AND REAL ESTATE HOLDINGS. THE FOUNDATION ALSO ADMINISTERS THE CASH MANAGEMENT AND INVESTMENTS AND PROVIDES GENERAL MANAGEMENT SERVICES TO THE AFFILIATES. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT SERVICES INCLUDING ACCOUNTING AND OTHER FINANCIAL AND REVENUE CYCLE SERVICES, QUALITY AND INFECTION CONTROL, COMPLIANCE, SOCIAL WORK AND CASE MANAGEMENT, MARKETING AND PUBLIC RELATIONS, HUMAN RESOURCES, EDUCATION, INFORMATION TECHNOLOGY, FACILITIES AND ENGINEERING, SECURITY, PURCHASING, AND PROJECT MANAGEMENT SERVICES TO RELATED AFFILIATES. SCEDULE A, PART IV, SECTION D, LINE 3 THE CARLE FOUNDATION SERVES AS THE PARENT OF ITS SUPPORTED ORGANIZATIONS. AT A MINIMUM, ONE MEMBER OF THE GOVERNING BOARD ALSO SERVES ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. THERE IS AN INTERCONNECTEDNESS OF MANAGEMENT THROUGHOUT THE ORGANIZATION WHEREBY MANAGEMENT OVERSEES ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS IN ADDITION TO THOSE OF THE CARLE FOUNDATION. MANAGEMENT OVERSIGHT OVER THE USE OF THE ORGANIZATION'S INCOME AND ASSETS IS LED BY THE SAME EXECUTIVE LEADERSHIP TEAM OVER EACH OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS. SCEDULE A, PART IV, SECTION E, LINE 3A & 3B THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, THE CARLE FOUNDATION, ACTING THROUGH ITS BOARD OF TRUSTEES, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES FOR THE SUPPORTED ORGANIZATIONS IN ADDITION TO FILLING VACANCIES. THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS ALSO HAS THE EXCLUSIVE RIGHT AND POWER: TO AMEND THE BY-LAWS; TO AMEND THE ARTICLES OF THE CORPORATION; TO AUTHORIZE ANY NON-BUDGETED EXPENDITURE IN EXCESS OF DETERMINED THRESHOLDS; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION'S ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; TO PLEDGE ALL OR ANY PART OF THE CORPORATION'S ASSETS AS SECURITY FOR A DEBT; AND AUTHORIZATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 39169 39169 false SCHEDULE C, PART II-B, LINE 1I $39,169- A PORTION OF ANNUAL MEMBERSHIP DUES TO VARIOUS PROFESSIONAL ORGANIZATIONS WAS ESTIMATED TO BE ATTRIBUTED TO LOBBYING ACTIVITIES. 9005618 518076 1231712 130165 10625241 4543253 3475633 1117930 131198 9005618 3590979 346621 629457 23804 4543253 3353135 420328 -128526 53958 3590979 2882336 93166 403133 25500 3353135 1.00000 false false 57935325 57935325 1037481356 281292751 656188605 12723936 8113702 4610234 301481815 2041911 97290624 92476191 2366457 68811612 884836400 10103550 F LIMITED PARTNERSHIPS 174489943 F HEALTH CARE JOINT VENTURES 4460067 F 189053560 0 INCOME TAX PAYABLE 1648949 INTEREST RATE SWAP VALUATION 14346491 ACCRUED HEALTH INSURANCE 13007259 LEASE LIABILITIES 23529821 ACCRUED COMMITMENT 20350728 LIABILITY FOR UNASSERTED CLAIM 10074267 ASSET RETIREMENT OBLIGATION 11818936 CURRENT PORTION LT DEBT 562325 95338776 X SCHEDULE D, PART V, LINE 4 THE CARLE DEVELOPMENT FOUNDATION, WHOSE SOLE MEMBER IS THE CARLE FOUNDATION, HAD FIFTY-TWO ENDOWMENTS, RANGING IN AMOUNTS FROM APPROXIMATELY $1,034 TO $669,972. THE PURPOSES DESIGNATED BY THE DONORS VARIED, BUT CONSISTED OF SUPPORT FOR CANCER RESEARCH, THE CARLE GUEST HOUSE, CONTINUED EDUCATION FOR VARIOUS PROFESSIONAL STAFF, AND OTHER HEALTHCARE RELATED PURPOSES. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC740) FOOTNOTE THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2021 AND DECEMBER 31, 2020. Central America and the Caribbean 0 0 Program Services SELF INSURANCE 172300845 0 0 0 0 172300845 172300845 true false true true false false SCHEDULE F, SUPPLEMENTAL INFORMATION PART I, LINE 3(1) CENTRAL AMERICA / CARIBBEAN HEALTH SYSTEMS INSURANCE, LIMITED INVESTMENT: $168,563,080. PART I, LINE 3(2) CENTRAL AMERICA / CARIBBEAN HEALTH SYSTEMS INSURANCE, LIMITED PREMIUMS PAID ON SELF INSURANCE: $3,737,765. true THE CARLE DEVELOPMENT FOUNDATION 611 W PARK ST URBANA IL 61801 371159978 501(c)(3) 2156837 INTERNAL FUNDING THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 501(c)(3) 278340 INTERNAL FUNDING Carle BroMenn Medical Center 611 W Park Street Urbana IL 61801 850682363 501(c)(3) 23469578 COST EQUIP AND SUPPLIES internal support Carle Eureka Hospital 611 W Park Street Urbana IL 61801 850688306 501(c)(3) 719976 COST EQUIP AND SUPPLIES internal support Carle West Physician Group 611 W Park St Urbana IL 61801 850703768 501(C)(3) 1117350 COST EQUIP AND SUPPLIES internal support Carle Cancer Insitute Normal LLC 611 W Park Street Urbana IL 61801 371363717 501(c)(3) 567448 COST EQUIP AND SUPPLIES internal support 6 0 SCHEDULE I, PART I, LINE 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS TWO GRANTS WERE MADE TO RELATED AFFILIATES, THE CARLE FOUNDATION HOSPITAL AND THE CARLE DEVELOPMENT FOUNDATION. THE GRANTS WERE MADE TO SUPPORT THE ORGANIZATION'S MISSION FOR MEETING THE NEEDS OF THE COMMUNITY SERVED BY THE CARLE FOUNDATION. IN 2020, THE CARLE FOUNDATION PROVIDED NON-CASH SUPPORT INCLUDING EQUIPMENT AND SUPPLIES TO CHARITABLE EXEMPT RELATED ORGANIZATIONS CARLE BROMENN MEDICAL CENTER, CARLE EUREKA HOSPITAL, CARLE WEST PHYSICIAN GROUP, AND CARLE CANCER INSTITUTE NORMAL LLC. X X X X X true true false false false false false true false James C Leonard MD Ex-Officio, President & CEO 1484721 0 505818 0 568296 0 621615 0 20043 0 3200493 0 524075 0 Dennis Hesch Exec VP & CFO 928295 0 275474 0 363123 0 357272 0 18544 0 1942708 0 329498 0 John Snyder Officer - Former 0 0 0 0 1942803 0 0 0 14339 0 1957142 0 1928464 0 Laurence Fallon Exec VP, Chief Legal Officer 643001 0 161741 0 266622 0 237130 0 17840 0 1326334 0 233014 0 Matthew Kolb Exec VP & COO 868994 0 197972 0 92597 0 311540 0 26064 0 1497167 0 68733 0 Karen White MD Trustee & Physician 0 782322 0 100 0 28405 0 23244 0 1414 0 835485 0 0 Charles Dennis MD Exec VP, Chief Medical Officer 687108 0 158913 0 73792 0 109379 0 17706 0 1046898 0 59622 0 Lynette Barnes COO-CFH & SVP-Facilities 363135 0 76039 0 502000 0 118687 0 7309 0 1067170 0 458681 0 Matthew Gibb MD Officer - Former 0 0 0 0 286364 0 0 0 0 0 286364 0 286364 0 Ryan Porter MD Trustee & Physician 0 676930 0 35100 0 40177 0 23244 0 32096 0 807547 0 0 Stephanie Beever Highly Comp Emp - Former 0 0 0 0 556742 0 0 0 8151 0 564893 0 548591 0 Richard Rinehart VP-IT & CIO 412081 0 61556 0 145896 0 123561 0 20745 0 763839 0 135427 0 Lauren Schmid Exec VP, Chief HR Officer 468482 0 107632 0 81705 0 161242 0 24092 0 843153 0 58248 0 Robert Healy MD Chief Medical Quality Officer 403388 0 59450 0 122076 0 119028 0 22635 0 726577 0 99316 0 Pamela Bigler SVP-Nursing & CNO 330649 0 69541 0 327142 0 106815 0 7500 0 841647 0 292821 0 Kenneth Aronson MD Officer - Former 0 488249 0 35100 0 45043 0 23244 0 13568 0 605204 0 0 Uretz Oliphant MD Sec/Treas of Board & Physician 0 418661 0 0 0 39267 0 17444 0 4786 0 480158 0 0 Aja Lystila MD Trustee & Physician 0 330375 0 0 0 2470 0 23244 0 24485 0 380574 0 0 HARRY BROCKUS CEO OF RMH(end 3/21) 66896 0 49009 0 579229 0 199406 0 7716 0 902256 0 243978 0 COLLEEN KANNADAY PRESIDENT, BROMENN MEDICAL CEN 0 510982 0 74674 0 23587 0 132674 0 26478 0 768395 0 0 SCHEDULE J, PART I, QUESTION 3 THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION,THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: - THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. - THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. - THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. FORM 990, SCHEDULE J, PART I, QUESTION 4A IN 2021, SEVERANCE PAYMENTS WERE PAID TO STEPHANIE BEEVER ($398,248), MATTHEW GIBB, MD ($286,364), HARRY BROCKUS ($262,065), 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, THAT ARE LISTED IN THE 990 PART VII INCLUDE LYNETTE BARNES, PAMELA BIGLER, HARRY BROCKUS, CHARLES DENNIS, MD, LAURENCE FALLON, ROBERT HEALY, MD, DENNIS HESCH, COLLEEN KANNADAY, MATTHEW KOLB, JAMES LEONARD, MD, RICHARD RINEHART, AND LAUREN SCHMID. THE 2021 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO LYNETTE BARNES ($458,681), PAMELA BIGLER ($292,821), HARRY BROCKUS ($243,978), CHARLES DENNIS, MD ($59,622), LAURENCE FALLON ($233,014), ROBERT HEALY, MD ($99,316), DENNIS HESCH ($329,498) , MATTHEW KOLB ($68,733), JAMES LEONARD, MD ($524,075), RICHARD RINEHART ($135,427), LAUREN SCHMID ($58,248), AND JOHN SNYDER ($1,154,778) FORM 990, SCHEDULE J, PART 1, QUESTION 7 PART OF THE OVERALL EMPLOYEES' COMPENSATION PROGRAM INCLUDES AN INCENTIVE COMPONENT THAT COVERS MOST EMPLOYEES AND IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY INCENTIVE PAYOUT. A ILLINOIS FINANCE AUTHORITY 861091967 45204EPQ5 2016-11-10 205002138 SEE PART VI false false false B ILLINOIS FINANCE AUTHORITY 861091967 45204FJT3 2021-05-18 611417813 SEE PART VI false false false C ILLINOIS FINANCE AUTHORITY 861091967 45204FJW6 2021-05-18 100000000 Construct & equip facility false false false A 1765000 0 206846109 0 0 0 0 0 0 151846109 55000000 0 2019 true false true true B 0 0 611434280 0 0 0 0 0 0 107027052 411411769 92995459 true false false true C 0 0 100008234 0 0 0 0 0 0 53508851 0 46499383 false false false true A false false false true true 0.00000 0.00000 0.00000 false false false true B false false false true true 0.00000 0.00000 0.00000 false false false true C false false false true true 0.00000 0.00000 0.00000 false false false true A false false true true false false 0 false 0 false true B false true true false true false 0 false 0 false true C false true false false true false 0 false 0 false true A true B true C true PART I, LINE A, COLUMN (F) - CONSTRUCT FACILITY & REFUND PRIOR ISSUES (3/18/09) Part I, Line B, Column (f) - Construct Facility & refund prior issues (3/18/09, 5/19/2011, 6/16/2011) Part II, Line 3 The total proceeds do not agree to the issue price in Part I, Column (e) due to interest earnings Part IV, Arbitrage, Line 2c (A) Issuer Name: Illinois Finance Authority, Date the Rebate Computation was Performed: 10/31/2019 Note regarding the rebate computation: Since the bond proceeds have been spent and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary. KAYLA BANKS FAMILY MEMBER TO TRUSTEE 391762 EMPLOYMENT false SCHEDULE L, PART V KAYLA BANKS IS AN EMPLOYEE OF THE CARLE FOUNDATION AND HAS A FAMILY RELATIONSHIP WITH Bryan Banks WHO SERVES AS A TRUSTEE OF THE BOARD. FORM 990, PART III, LINE 4A THE CARLE FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING HEALTHCARE ORGANIZATIONS WHICH ARE AFFILIATED WITH THE CORPORATION THROUGH THE PROVISION OF FINANCIAL AND MANAGEMENT ASSISTANCE: THE CARLE FOUNDATION HOSPITAL, CARLE HEALTH CARE INCORPORATED, THE CARLE DEVELOPMENT FOUNDATION, OR ANY OTHER NOT-FOR-PROFIT CORPORATION THAT IS OR BECOMES AFFILIATED WITH THE CORPORATION, OR ANY OF THE HEALTH CARE ORGANIZATIONS DESCRIBED IN THIS SECTION, WHICH QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. THE CARLE FOUNDATION: (A) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK (B) PROVIDES FINANCING AND MANAGEMENT ASSISTANCE TO THE ORGANIZATIONS DESCRIBED ABOVE (C) ACQUIRES, OWNS, USES, LEASES AS LESSOR OR LESSEE, CONVEYS AND OTHERWISE DEALS IN AND WITH REAL PROPERTY AND ANY INTEREST THEREIN, ALL IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE (D) CONTRACTS WITH OTHER ORGANIZATIONS (FOR PROFIT AND NOT-FOR-PROFIT), WITH INDIVIDUALS, AND WITH GOVERNMENTAL AGENCIES IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE AND (E) OWNS OR OPERATES FACILITIES OR OWNS OTHER ASSETS FOR PUBLIC USE AND WELFARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE. 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 MARYJANE WURTH (TRUSTEE) HAD A BUSINESS RELATIONSHIP. - AJA LYSTILA, MD (TRUSTEE), JAMES C. LEONARD, MD (OFFICER), LAUREN SCHMID (KEY EMPLOYEE), AND DENNIS HESCH (OFFICER) HAD BUSINESS RELATIONSHIPS. - JAMES C. LEONARD, MD (OFFICER), MATTHEW KOLB (OFFICER), AND CHARLES DENNIS, MD (OFFICER) HAD BUSINESS RELATIONSHIPS. - MARYJANE WURTH (TRUSTEE), JON STEWART (TRUSTEE), AND DENNIS HESCH (OFFICER) HAD BUSINESS RELATIONSHIPS. - KARL APPELQUIST (IMMEDIATE PAST CHAIR), LAUREN SCHMID (KEY EMPLOYEE), AND DENNIS HESCH (OFFICER) HAD BUSINESS RELATIONSHIPS. - MARK CZYS (VICE CHAIR OF BOARD), RYAN PORTER, MD (TRUSTEE), JOHN STEWART, PHD (TRUSTEE), PAUL TUCKER, PHD (CHAIR OF BOARD), AND MICHAEL DEVOCELLE (TRUSTEE) HAD BUSINESS RELATIONSHIPS. FORM 990, PART VI, QUESTIONS 6, 7a & 7b THE CARLE FOUNDATION HAS ONE (1) CLASS OF MEMBERS. THE NUMBER OF MEMBERS SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. EACH MEMBER SHALL BE ELECTED BY THE BOARD OF TRUSTEES FOR A TERM OF THREE (3) YEARS AND SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED OR UNTIL HIS OR HER DEATH, RESIGNATION OR REMOVAL, WHICHEVER COMES FIRST. NO LICENSED PHYSICIAN, LICENSED DENTIST OR OTHER LICENSED HEALTH CARE PROFESSIONAL SHALL BE ELECTED AS A MEMBER IF SUCH ELECTION WOULD RESULT IN MEMBERS WHO ARE LICENSED PHYSICIANS, LICENSED DENTISTS, OR OTHER LICENSED HEALTH CARE PROFESSIONALS COMPRISING A MAJORITY OF THE MEMBERS OF THE CORPORATION. THE ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING TRUSTEES. THE MEMBERS SHALL ELECT THE TRUSTEES OF THE CORPORATION BY VOTING UPON THE SLATE OF NOMINEES PRESENTED TO THEM AT THE ANNUAL MEETING (OR ANY ADJOURNMENT THEREOF) BY A REPRESENTATIVE OF EITHER THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO NOMINATE INDIVIDUALS TO SERVE AS TRUSTEES, EXCEPT AS PROVIDED IN ARTICLE V, SECTION 4 OF THE ORGANIZATION'S BYLAWS. EACH MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO THE SLATE OF NOMINEES PRESENTED FOR ELECTION AS TRUSTEES. IF THE ELECTION OF TRUSTEES SHALL NOT BE HELD ON THE DAY DESIGNATED HEREIN FOR ANY ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE BOARD OF TRUSTEES SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS SUCH MEETING MAY CONVENIENTLY BE HELD. THE BOARD OF TRUSTEES SHALL RECOMMEND REVISIONS TO THESE BYLAWS TO THE MEMBERS OF THE CORPORATION FOR APPROVAL. THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY A MAJORITY OF THE MEMBERS OF THE CORPORATION, PROVIDED THAT AT LEAST TWENTY (20) DAYS' WRITTEN NOTICE IS GIVEN OF INTENTION TO ALTER, AMEND OR REPEAL THESE BYLAWS OR TO ADOPT NEW BYLAWS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERS AT WHICH SUCH ACTION IS TO OCCUR. FORM 990, PART VI, 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 BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY-SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. FORM 990, PART VI, QUESTIONS 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 THESE WEBSITES. THESE DOCUMENTS INCLUDE EXTENSIVE INFORMATION ABOUT THE ORGANIZATION'S HEALTH CARE DELIVERY SYSTEM MODEL, RECENT HIGHLIGHTS/ACCOMPLISHMENTS, GOVERNANCE AND ADMINISTRATION, STRATEGIC PLAN, FACILITIES, CLINICAL PROGRAMS, MEDICAL STAFF, SERVICE AREA, COMPETITIVE ENVIRONMENT, DEMOGRAPHIC DATA, UTILIZATION STATISTICS, SUMMARY FINANCIAL INFORMATION, ACADEMIC AFFILIATIONS AND EDUCATIONAL PROGRAMS, MEDICAL RESEARCH, ACCREDITATIONS, AND ITS EMPLOYEES. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO THOSE WHO REGISTER AT THE WWW.DACBOND.COM WEBSITE OR BY SEARCHING AT HTTPS://EMMA.MSRB.ORG/. IN ADDITION, THE FORM 990S OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VII, SECTION A, COLUMN B THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40 HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. FORM 990, PART IX THE CREDIT ON LINE 24E IS PRIMARILY DUE TO AN ACCRUAL ADJUSTMENT IN THE SYSTEM-WIDE EMPLOYEE HEALTH INSURANCE EXPENSE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE: $57,566,661 THE CARLE FOUNDATION SETTLED VARIOUS INTERCOMPANY RECEIVABLE/PAYABLE BALANCES THROUGH EQUAL OFFSETTING EQUITY TRANSFERS. 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. FORM 990, PART XII, #2A, B, C AND PART IV, #12 THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION WERE AUDITED ON A CONSOLIDATED BASIS. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. 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