CARLE DEVELOPMENT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CARLE DEVELOPMENT FOUNDATION (EIN 37-1159978)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-15
IRS object ID: 202503199349302960
Schema version: 2024v5.1
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-15T14:22:23+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

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	835 N COLLEGE AVENUE	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371159978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Carle Development Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARL	BusinessNameControlTxt
Phone	2173833311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W PARK STREET	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	2025-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer D Rhoderick	PreparerPersonNm
PTIN	P00395735	PTIN
Phone	3176817000	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CARLE CENTER FOR PHILANTHROPY Carle Health Center for Philanthropy	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS HESCH EXEC VP & CFO	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$25,511,293	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	TO RAISE FUNDS TO SUPPORT THE CARLE FOUNDATION MISSION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	368	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,317,418	PYContributionsGrantsAmt
CY Contributions Grants	$13,257,256	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,930,735	PYInvestmentIncomeAmt
CY Investment Income	$4,243,983	CYInvestmentIncomeAmt
PY Other Revenue	$395,383	PYOtherRevenueAmt
CY Other Revenue	-$104,874	CYOtherRevenueAmt
PY Total Revenue	$12,643,536	PYTotalRevenueAmt
CY Total Revenue	$17,396,365	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,327,052	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,761,213	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,915,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,520,450	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,840,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,287,365	PYOtherExpensesAmt
CY Other Expenses	$522,640	CYOtherExpensesAmt
PY Total Expenses	$9,529,648	PYTotalExpensesAmt
CY Total Expenses	$17,804,303	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,113,888	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$407,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$114,616,141	TotalAssetsBOYAmt
Total Assets EOY	$113,837,041	TotalAssetsEOYAmt
Total Liabilities BOY	$20,336,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,719,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,279,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,117,933	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RAISE FUNDS FROM THE PUBLIC AND OTHER SOURCES, MAINTAIN THOSE FUNDS AND, AS APPROPRIATE, EXPEND PRINCIPAL AND INCOME TO SUPPORT THE CARLE FOUNDATION MISSION OF PROVIDING HIGH QUALITY HEALTH CARE AND ADVANCING MEDICAL RESEARCH AND EDUCATION IN CENTRAL ILLINOIS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,636,132	ExpenseAmt
Grant	$7,636,132	GrantAmt
Revenue	$0	RevenueAmt
Desc	GREATER PEORIA YOUNG MINDS PROJECT BUILDING COSTS - THE YOUNG MINDS PROJECT BULIDNG COSTS FUND SUPPORTS THE TRANSFORMATION OF A FORMER SKILLED NURSING FACILITY IN WEST PEORIA INTO A STATE-OF-THE-ART CHILD AND ADOLESCENT BEHAVIORAL HEALTH CENTER, TRILLUM PLACE YOUNG MINDS CENTER, AN AFFILIATE OF CARLE HEALTH. THE PURCHASE OF THE BUILDING AND THE RENOVATION EXPENSES WERE MADE POSSIBLE BY THIS FUND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$573,764	ExpenseAmt
Grant	$573,764	GrantAmt
Revenue	$0	RevenueAmt
Desc	CRITICAL CARE TRANSPORT - THIS FUND SUPPORTS THE CRITICAL CARE TRANSPORT PROGRAM AT CARLE. PURCHASES INCLUDE AN ADVANCED CRITICAL CARE GROUND AMBULANCE, A HAMILTON VENTILATOR, AND AN ADVANCED HUMAN PATIENT SIMULATOR, ENHANCING EMERGENCY RESPONSE TRAINING THROUGHOUT CARLE'S SERVICE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$484,605	ExpenseAmt
Grant	$484,605	GrantAmt
Revenue	$0	RevenueAmt
Desc	STEPHENS FAMILY INNOVATIONS IN MEDICAL RESEARCH - THE STEPHENS FAMILY INNOVATIONS IN MEDICAL RESEARCH FUND SUPPORTS RESEARCH LED BY CARLE HEALTH CLINICIAN SCIENTISTS IN COLLABORATION WITH UNIVERSITY OF ILLINOIS RESEARCHERS. IT IS DESIGNED TO DIRECTLY IMPACT PATIENT CARE IN OUR COMMUNITY AND BEYOND. THESE PROJECTS ALSO INVOLVE MEDICAL STUDENTS AT CARLE ILLINOIS COLLEGE OF MEDICINE AND CONTRIBUTE TO THE TRAINING OF FUTURE GENERATIONS OF PHYSICIAN SCIENTISTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,113,890	ExpenseAmt
Grant	$6,066,712	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICE - OTHER PROGRAMS FUNDED AND SUPPORTED BY THE CARLE DEVELOPMENT FOUNDATION INCLUDE RURAL HEALTH AND FARM SAFETY, RESEARCH IN MANY AREAS INCLUDING CANCER/CARDIOLOGY/DIGESTIVE HEALTH/GENERAL NURSING, MEDICAL EDUCATION IN BOTH HOSPITAL SETTINGS AND COMMUNITY SETTINGS, PEDIATRICS INITIATIVES AND PATIENT CARE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,113,890	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,066,712	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$14,808,391	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENNIS HESCH EXEC VP & CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173833311	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
James C Leonard MD
Ex Officio, Voting // President & CEO	1.5	38.5	Yes (X)	Yes (X)	$0	$2,298,226	$50,256
Mary McGrath
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Phillip Blankenburg
BOARD MEMBER - East Region, Vice Chair, Secretary & Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Adam Hawks
BOARD MEMBER - West Region	0.5	0.0	Yes (X)		$0	$0	$0
Brandon Moss
BOARD MEMBER - West Region	2.0	1.0	Yes (X)		$0	$0	$0
Courtney Zell Armstrong
BOARD MEMBER - Central Region	1.0	0.0	Yes (X)		$0	$0	$0
Julia Eichhorst
BOARD MEMBER - South Region	1.0	0.0	Yes (X)		$0	$0	$0
Lizbeth Katsinas
BOARD MEMBER // VP, Center for Philanthropy	39.0	1.0	Yes (X)		$0	$378,449	$60,862
Marc Largent
BOARD MEMBER - Central Region	1.0	0.0	Yes (X)		$0	$0	$0
Rick Stephens
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Russ Leigh
BOARD MEMBER - East Region	1.0	1.0	Yes (X)		$0	$0	$0
Dennis Hesch
Officer - EVP, Chief Finance & Strategy Officer	1.0	39.0		Yes (X)	$0	$1,175,110	$332,566
Matthew Kolb JD MHA
Officer - President, Carle Health Regions // EVP, COO	1.0	39.0		Yes (X)	$0	$1,418,629	$333,703
Ken Dicken MBA
VP, Finance - West Region	1.0	39.0			$0	$375,119	$72,807	Yes (X)
Lauren Schmid MBA
EVP, Chief Human Resources Officer	1.0	39.0			$0	$878,588	$105,168	Yes (X)
Nicholas Crompton
VP, Construction & Facility Services	1.0	39.0			$0	$303,209	$84,556	Yes (X)
Roger Laramee
Executive Director, Development East Region	40.0	0.0			$160,995	$0	$10,092	Yes (X)
Shelleigh Birlingmair
VP, BroMenn & Eureka Development	40.0	0.0			$184,688	$0	$46,482	Yes (X)
Andrew Bond
Director, BroMenn Development	40.0	0.0			$129,527	$0	$39,327		Yes (X)
Angela Hatfield
Executive Director, Development & Campaigns	40.0	0.0			$136,445	$0	$31,034		Yes (X)
Nicole Hayse
Executive Director, Development	40.0	0.0			$111,317	$0	$24,975		Yes (X)
Ross Richards
Director, Philanthropy Operations	40.0	0.0			$149,773	$0	$40,827		Yes (X)
Timothy Stedman
Director, Carle Health - West Region Development	40.0	0.0			$151,283	$0	$9,836		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,024,028	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,827,330	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,242,491	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Envision Events Inc
7203 Grange Hall Road	Dunlap	IL	61525	Event Services	$208,571
Advanced Medical Transport
1718 N Sterling Ave	Peoria	IL	61604	Ambulance Services	$207,899

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$149,434	FederatedCampaignsAmt
Fundraising	$1,496,522	FundraisingAmt
Related Organizations	$3,139,090	RelatedOrganizationsAmt
Government Grants	$13,634	GovernmentGrantsAmt
All Other Contributions	$8,458,576	AllOtherContributionsAmt
Noncash Contributions	$82,266	NoncashContributionsAmt
Total Contributions	$13,257,256	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,684,588	TotalRevenueColumnAmt
Exclusion	$2,684,588	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,315,090	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,755,695	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,559,395	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,559,395	TotalRevenueColumnAmt
Exclusion	$1,559,395	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$202,284	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,496,522	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$354,056	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$151,772	TotalRevenueColumnAmt
Exclusion	-$151,772	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,475	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,177	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,298	TotalRevenueColumnAmt
Exclusion	$12,298	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	FARM LEASE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,600	TotalRevenueColumnAmt
Exclusion	$34,600	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,600	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,396,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,139,109	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,580,106	TotalAmt
Program Services	$14,580,106	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$181,107	TotalAmt
Program Services	$181,107	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$365,674	TotalAmt
Fundraising	$365,674	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,668,160	TotalAmt
Fundraising	$1,668,160	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,725	TotalAmt
Fundraising	$70,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$292,245	TotalAmt
Fundraising	$292,245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,646	TotalAmt
Fundraising	$123,646	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$74	TotalAmt
Fundraising	$74	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,505	TotalAmt
Management And General	$144,505	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,676	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$67,676	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,761	TotalAmt
Fundraising	$58,761	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,003	TotalAmt
Fundraising	$25,003	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$73,017	TotalAmt
Fundraising	$73,017	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,817	TotalAmt
Fundraising	$77,817	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,441	TotalAmt
Fundraising	$5,441	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$112	TotalAmt
Fundraising	$112	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,221	TotalAmt
Fundraising	$2,221	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,943	TotalAmt
Fundraising	$1,943	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Operating Budget Funding	$17,608	$17,608
Misc Annuities	$29,570	$29,570
Dues and Memberships	$8,312		$8,312
PATIENT CARE SUPPLIES	$42		$42

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,538	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,538	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,804,303	TotalAmt
Program Services	$14,808,391	ProgramServicesAmt
Management And General	$155,043	ManagementAndGeneralAmt
Fundraising	$2,840,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,124,246	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,839,049	BOYAmt
EOY	$11,476,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,145,116	BOYAmt
EOY	$2,212,129	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,988	BOYAmt
EOY	$0	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$385	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,377,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,273,096	BOYAmt
EOY	$14,263,388	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,027,723	BOYAmt
EOY	$62,667,116	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,978,351	BOYAmt
EOY	$18,364,597	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$143,187	BOYAmt
EOY	$4,852,852	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,616,141	BOYAmt
EOY	$113,837,041	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$288,398	BOYAmt
EOY	$340,357	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,047,769	BOYAmt
EOY	$18,378,751	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,336,167	BOYAmt
EOY	$18,719,108	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	$26,534,316	BOYAmt
EOY	$33,232,951	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,745,658	BOYAmt
EOY	$61,884,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,279,974	BOYAmt
EOY	$95,117,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,616,141	BOYAmt
EOY	$113,837,041	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$407,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,245,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,491,795	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,293,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,793,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,635,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,317,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,118,451	CurrentTaxYearAmt
Total	$42,158,496	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,293,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,793,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,635,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,317,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,118,451	CurrentTaxYearAmt
Total	$42,158,496	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,294,633	SubstantialContributorsTotAmt
Public Support Total170	$29,863,863	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$940,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,288,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,684,588	CurrentTaxYearAmt
Total	$7,277,572	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,600	CurrentTaxYearAmt
Total	$179,100	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$49,615,168	TotalSupportAmt
Gross Receipts Rltd Activities	$1,324,258	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.60191	PublicSupportCY170Pct
Public Support PY170	0.57980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FARM LEASE INCOME, COLUMN A - 27000.0, COLUMN B - 40300.0, COLUMN C - 42000.0, COLUMN D - 35200.0, COLUMN E - 34600.0, COLUMN F - 179100.0;	ExplanationTxt

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)
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	$74	OtherActivitiesAmt
Total Lobbying Expenditures	$74	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	DUES & MEMBERSHIP FEES WERE PAID TO THE FOLLOWING ORGANIZATIONS A PORTION OF WHICH WAS ALLOCATED TO LOBBYING: - ASSOCIATION OF FUNDRAISING PROFESSIONALS - $26 - ASSOCIATION FOR HEALTHCARE PHILANTHROPY - $48	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,825,693	BeginningYearBalanceAmt
Contributions	$526,530	ContributionsAmt
Investment Earnings Or Losses	$775,385	InvestmentEarningsOrLossesAmt
Other Expenditures	$643,411	OtherExpendituresAmt
End Year Balance	$23,484,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,549,348	BeginningYearBalanceAmt
Contributions	$12,273,299	ContributionsAmt
Investment Earnings Or Losses	$1,581,153	InvestmentEarningsOrLossesAmt
Other Expenditures	$578,107	OtherExpendituresAmt
End Year Balance	$22,825,693	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,625,241	BeginningYearBalanceAmt
Contributions	$323,463	ContributionsAmt
Investment Earnings Or Losses	-$1,237,640	InvestmentEarningsOrLossesAmt
Other Expenditures	$161,716	OtherExpendituresAmt
End Year Balance	$9,549,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,005,618	BeginningYearBalanceAmt
Contributions	$518,076	ContributionsAmt
Investment Earnings Or Losses	$1,231,712	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,165	OtherExpendituresAmt
End Year Balance	$10,625,241	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,543,253	BeginningYearBalanceAmt
Contributions	$3,475,633	ContributionsAmt
Investment Earnings Or Losses	$1,117,930	InvestmentEarningsOrLossesAmt
Other Expenditures	$131,198	OtherExpendituresAmt
End Year Balance	$9,005,618	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5885	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.4115	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,045,065	OtherCostOrOtherBasisAmt
Book Value	$11,045,065	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,394	OtherCostOrOtherBasisAmt
Depreciation	$114,535	DepreciationAmt
Book Value	$71,859	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,146,464	OtherCostOrOtherBasisAmt
Book Value	$3,146,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,263,388	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
LIMITED PARTNERSHIPS	$7,053,597	F
PERPETUAL FARMLAND TRUSTS	$11,311,000	F
Long Term Investments

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,364,597	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
INTERCOMPANY PAYABLES	$18,215,942
ANNUITES LIABILITY	$154,418
Real Estate Tax
PAYROLL WITHHOLDING	$8,391

Field	Value	IRS element (for citing)
Total Liability	$18,378,751	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE CARLE DEVELOPMENT FOUNDATION, WHOSE SOLE MEMBER IS THE CARLE FOUNDATION, HAD 108 ENDOWMENTS, RANGING FROM $2,863 TO $2.46 MILLION. THE PURPOSES DESIGNATED BY THE DONORS VARIED, BUT CONSISTED OF SUPPORT FOR CANCER RESEARCH, THE CARLE GUEST HOUSE, CONTINUED EDUCATION FOR VARIOUS PROFESSIONAL STAFF, AND OTHER HEALTHCARE RELATED PURPOSES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	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, 2024, AND 2023.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Greater Peoria Gala	Event1Nm
Gross Receipts Event1	$555,015	GrossReceiptsEvent1Amt
Charitable Contri Event1	$534,015	CharitableContriEvent1Amt
Gross Revenue Event1	$21,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,990	FoodAndBeverageEvent1Amt
Entertainment Event1	$22,485	EntertainmentEvent1Amt
Other Direct Expenses Event1	$40,153	OtherDirectExpensesEvent1Amt
Event2	Golf Open	Event2Nm
Gross Receipts Event2	$398,510	GrossReceiptsEvent2Amt
Charitable Contri Event2	$397,510	CharitableContriEvent2Amt
Gross Revenue Event2	$1,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$24,676	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,190	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,414	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$745,281	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$564,997	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$180,284	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,083	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$63,187	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$22,618	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$99,260	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,698,806	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,496,522	CharitableContributionsTotAmt
Gross Revenue Total Events	$202,284	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$35,759	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$123,367	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$45,103	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$149,827	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$354,056	DirectExpenseSummaryEventsAmt
Net Income Summary	-$151,772	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	0	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsPct
Gross Revenue Other Gaming	$17,475	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,000	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$177	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.33	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$17,475	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,000	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$177	OthDirectExpnssTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	Jordyn Ernst and Chelsea Kermicle	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	611 W Park Street	AddressLine1Txt
City	Urbana	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jordyn Ernst and Chelsea Kermicle	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Raffle Management	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 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
The Carle Foundation
611 W Park Street	Urbana	IL	61801	370673465	501(c)(3)	$795,572	Patient Support & Education, Building Construction/Renovations
The Carle Foundation Hospital
611 W Park Street	Urbana	IL	61801	371119538	501(c)(3)	$1,816,665	Patient Support & Education	$559,539	Cost	Patient Support
Carle Health Care Incorporated
611 W Park Street	Urbana	IL	61801	371140016	501(c)(3)	$723,806	Patient Support & Education
Carle BroMenn Medical Center
611 W Park Street	Urbana	IL	61801	850682363	501(c)(3)	$338,972	Patient Support & Education	$2,025	Cost	Patient Support
Richland Memorial Hospital Inc
611 W Park Street	Urbana	IL	61801	371363001	501(c)(3)	$61,385	Patient Support & Education	$15,404	Cost	Patient Support
Carle Eureka Hospital
611 W Park Street	Urbana	IL	61801	850688306	501(c)(3)	$51,133	Patient Support & Education
Carle West Physician Group
611 W Park Street	Urbana	IL	61801	850703768	501(c)(3)	$333,355	Patient Support & Education
Methodist Medical Center of Illinois
611 W Park Street	Urbana	IL	61801	370661223	501(c)(3)	$8,587,243	Patient Support & Education, Building Construction/Renovations	$373,608	Cost	Patient Support
Proctor Hospital
611 W Park Street	Urbana	IL	61801	370681540	501(c)(3)	$572,039	Patient Support & Education
Hult Center for Healthy Living
611 W Park Street	Urbana	IL	61801	363510390	501(c)(3)	$202,965	Patient Support & Education
Champaign SurgiCenter LLC
611 W Park Street	Urbana	IL	61801	201915925		$5,670	Patient Support & Education
Pekin Memorial Hospital
611 W Park Street	Urbana	IL	61801	370692351	501(c)(3)	$20,956	Patient Support & Education
Carle Retirement Centers
611 W Park Street	Urbana	IL	61801	371160033	501(c)(3)	$11,481	Patient Support & Education
The Board of Trustees of the University of Illinois
506 S Mathews Ave	Urbana	IL	61801	376000511	501(c)(3)	$101,957	PGRM SUPPORT & RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MEDICAL EDUCATION ASSISTANCE	123	$90,226
PATIENT ASSISTANCE	380	$90,249
Medical Research	3	$632

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	ANY CHARITABLE ORGANIZATION WISHING TO REQUEST FUNDS IS ASKED TO SUBMIT THE 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 THE REQUESTOR'S NAME, AND AMOUNT OF THE REQUEST. THE REQUESTS ARE REVIEWED, EVALUATED, AND ADMINISTERED BY THE PUBLIC RELATIONS DIRECTOR WHO MAY SEEK ADDITIONAL INFORMATION FROM THE REQUESTOR AS NEEDED AS WELL AS INPUT FROM ANY APPROPRIATE CARLE ADMINISTRATOR OR DIRECTOR. A SET OF ESTABLISHED GUIDELINES DRIVE THESE DECISIONS. MOST ARE MADE TO IMPROVE HEALTHCARE/ACCESS TO HEALTHCARE OR ARE CONSISTENT WITH THE ORGANIZATION'S ROLE AS A CORPORATE CITIZEN. ASSESSED NEED IS A COMMON CRITERIA. WRITTEN AGREEMENTS ARE IN PLACE AND THERE IS REGULAR CONTACT WITH ORGANIZATIONS, SUCH AS COLLEGES AND UNIVERSITIES, RECEIVING $5,000 OR MORE TO ENSURE THAT THE DONATIONS ARE BEING USED AS AGREED UPON. THE RECORDS ARE MAINTAINED IN ADMINISTRATION OR PUBLIC RELATIONS. GRANTS MADE TO RELATED ORGANIZATIONS ARE MONITORED ON A MONTHLY BASIS THROUGH THE REVIEW OF FINANCIAL STATEMENTS OF THESE ORGANIZATIONS WHICH ARE READILY AVAILABLE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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, Voting // President & CEO	$0	$1,805,832	$0	$0	$0	$492,394	$0	$27,678	$0	$22,578	$0	$2,348,482	$0	$462,357
Lizbeth Katsinas
BOARD MEMBER // VP, Center for Philanthropy	$0	$367,239	$0	$0	$0	$11,210	$0	$58,460	$0	$2,402	$0	$439,311	$0	$0
Matthew Kolb JD MHA
Officer - President, Carle Health Regions // EVP, COO	$0	$1,119,849	$0	$0	$0	$298,780	$0	$302,587	$0	$31,116	$0	$1,752,332	$0	$269,019
Dennis Hesch
Officer - EVP, Chief Finance & Strategy Officer	$0	$1,145,423	$0	$0	$0	$29,687	$0	$306,265	$0	$26,301	$0	$1,507,676	$0	$0
Lauren Schmid MBA
EVP, Chief Human Resources Officer	$0	$711,410	$0	$0	$0	$167,178	$0	$74,631	$0	$30,537	$0	$983,756	$0	$137,552
Ken Dicken MBA
VP, Finance - West Region	$0	$372,492	$0	$0	$0	$2,627	$0	$38,835	$0	$33,972	$0	$447,926	$0	$0
Nicholas Crompton
VP, Construction & Facility Services	$0	$299,356	$0	$0	$0	$3,853	$0	$50,322	$0	$34,234	$0	$387,765	$0	$0
Shelleigh Birlingmair
VP, BroMenn & Eureka Development	$183,382	$0	$0	$0	$1,306	$0	$28,536	$0	$17,946	$0	$231,170	$0	$0	$0
Roger Laramee
Executive Director, Development East Region	$160,231	$0	$0	$0	$764	$0	$10,092	$0	$0	$0	$171,087	$0	$0	$0
Ross Richards
Director, Philanthropy Operations	$140,592	$0	$0	$0	$9,181	$0	$8,555	$0	$32,272	$0	$190,600	$0	$0	$0
Andrew Bond
Director, BroMenn Development	$128,922	$0	$0	$0	$605	$0	$8,555	$0	$30,772	$0	$168,854	$0	$0	$0
Angela Hatfield
Executive Director, Development & Campaigns	$133,178	$0	$0	$0	$3,267	$0	$0	$0	$31,034	$0	$167,479	$0	$0	$0
Timothy Stedman
Director, Carle Health - West Region Development	$150,769	$0	$0	$0	$514	$0	$0	$0	$9,836	$0	$161,119	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CARLE DEVELOPMENT 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 GOVERNING BOARD WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED, AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR, WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

THE 2024 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF THE CARLE DEVELOPMENT FOUNDATION, LISTED ON FORM 990 PART VII INCLUDE JAMES C. LEONARD, MD, DENNIS HESCH, MATTHEW KOLB, JD, MHA AND LAUREN SCHMID, MBA. IN 2024, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES C. LEONARD, MD ($462,357), MATTHEW KOLB, JD, MHA ($269,019), AND LAUREN SCHMID, MBA ($137,552).

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$725	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$54,276	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CHARITABLE EVENTS PROMOTIONAL MATERIALS	1	$25,000	Market value
Yes (X)	Gift Cards	3	$1,235	Market value
Yes (X)	Gift Certificate	1	$280	Market value

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 COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 6,113,890 including grants of $ 6,066,712)(Revenue $ 0) OTHER PROGRAM SERVICE - OTHER PROGRAMS FUNDED AND SUPPORTED BY THE CARLE DEVELOPMENT FOUNDATION INCLUDE RURAL HEALTH AND FARM SAFETY, RESEARCH IN MANY AREAS INCLUDING CANCER/CARDIOLOGY/DIGESTIVE HEALTH/GENERAL NURSING, MEDICAL EDUCATION IN BOTH HOSPITAL SETTINGS AND COMMUNITY SETTINGS, PEDIATRICS INITIATIVES AND PATIENT CARE.
Form 990, Part VI, Line 15 15A & 15B - PROCCES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	CARLE DEVELOPMENT FOUNDATION DOES NOT COMPENSATE ITS OFFICERS. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS PAID BY THE SYSTEM PARENT ORGANIZATION, THE CARLE FOUNDATION. THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF Carle Development 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 GOVERNING BOARD; 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, Line 4 Merger	ON 12/31/2024, THE GOVERNING BOARDS OF METHODIST MEDICAL CENTER FOUNDATION AND THE CARLE DEVELOPMENT FOUNDATION APPROVED THE MERGING OF THE METHODIST MEDICAL CENTER FOUNDATION INTO THE CARLE DEVELOPMENT FOUNDATION. ALL ASSETS, LIABILITIES, EQUITY, AND OPERATIONS OF THE METHODIST MEDICAL CENTER FOUNDATION BECAME PART OF THE CARLE DEVELOPMENT FOUNDATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JAMES C. LEONARD, MD (OFFICER), AND MATTHEW KOLB, JD, MHA (OFFICER), - Business relationship, JAMES C. LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), AND LAUREN SCHMID, MBA (KEY EMPLOYEE) - Business relationship, DENNIS HESCH (OFFICER), NICHOLAS CROMPTON (KEY EMPLOYEE), AND MATTHEW KOLB, JD, MHA (OFFICER) - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	THE CARLE FOUNDATION, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE CARLE FOUNDATION, ACTING THROUGH ITS GOVERNING BOARD, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE BOARD MEMBERS AS WELL AS FILL VACANCIES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	CARLE DEVELOPMENT FOUNDATION MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE FOUNDATION, THROUGH ITS GOVERNING BOARD, WHEN VOTING ON MATTERS INCLUDING THE AMENDMENT OF GOVERNING DOCUMENTS; THE ADOPTION OF ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGETS OF THE CORPORATION; THE ADOPTION OF ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; THE ADOPTION OF A PLAN OF DISSOLUTION OF THE CORPORATION; THE ENGAGMENT OF THE CORPORATION INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS; THE ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; APPROVAL OF ANY CONTRIBUTIONS, GRANTS OR LOANS BY THE CORPORATION TO ANY ORGANIZATION OR CORPORATION OTHER THAN THE SOLE MEMBER OF THE CORPORATION OR AN AFFILIATE THE SUM OF WHICH EXCEEDS $10,000 FOR ANY FISCAL YEAR; THE ORGANIZATION, ACQUISITION, OR AUTHORIZATION TO PERMIT THE ORGANIZATION TO ACQUIRE ANY SUBSIDIARY OR AFFILIATE.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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 BOARD MEMBER RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION. EACH BOARD MEMBER HAS THE OPPORTUNITY TO CONTACT MANAGEMENT OR DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, MEMBERS OF THE GOVERNING BOARD, 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 MEMBERS OF THE GOVERNING BOARD AND MEMBERS OF THE BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT BOARD OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. BOARD MEMBERS AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 19 Required documents available to the public	THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CARLE DEVELOPMENT 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, FORMS 990 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 XI, Line 9 Other changes in net assets or fund balances	INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - 2491795; Total - 2491795;
Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS	FORM 990, PART XII, QUESTIONS 2A, B, C & PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR CARLE DEVELOPMENT 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 THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 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
CARLE BROMENN MEDICAL CENTER
611 W PARK STREET	URBANA	IL	61801	850682363	HOSPITAL SERVICES	IL	501(c)(3)	3	CHCR	Yes (true)
CARLE COMMUNITY HEALTH CORPORATION
611 W PARK STREET	URBANA	IL	61801	364458371	FNDN MISSION	IL	501(c)(3)	Type I	CDF	Yes (true)
CARLE EUREKA HOSPITAL
611 W PARK STREET	URBANA	IL	61801	850688306	HOSPITAL SERVICES	IL	501(c)(3)	3	CHCR	Yes (true)
CARLE HEALTH - CENTRAL REGION
611 W PARK STREET	URBANA	IL	61801	990548510	GOVERNANCE/OVERSIGHT	IL	501(c)(3)	Type III-FI	TCF	Yes (true)
CARLE HEALTH - EAST REGION
611 W PARK STREET	URBANA	IL	61801	990582680	GOVERNANCE/OVERSIGHT	IL	501(c)(3)	Type III-FI	TCF	Yes (true)
CARLE HEALTH - SOUTH REGION
611 W PARK STREET	URBANA	IL	61801	990614340	GOVERNANCE/OVERSIGHT	IL	501(c)(3)	Type III-FI	TCF	Yes (true)
CARLE HEALTH - WEST REGION
611 W PARK STREET	URBANA	IL	61801	371111135	GOVERNANCE/OVERSIGHT	IL	501(c)(3)	Type III-FI	TCF	Yes (true)
CARLE HEALTH CARE INCORPORATED
611 W PARK STREET	URBANA	IL	61801	371140016	VARIOUS MEDICAL SERVICES	IL	501(c)(3)	10	TCF	Yes (true)
CARLE RETIREMENT CENTERS INC
611 W PARK STREET	URBANA	IL	61801	371160033	RETIREMENT LIVING	IL	501(c)(3)	10	TCF	Yes (true)
CARLE WEST PHYSICIAN GROUP INC
611 W PARK STREET	URBANA	IL	61801	850703768	PHYSICIAN SERVICES	IL	501(c)(3)	10	CHCI	Yes (true)
CRIS HEALTHY AGING
611 W PARK STREET	URBANA	IL	61801	370948852	SENIOR CITIZEN SERVICES	IL	501(c)(3)	7	CHCI	Yes (true)
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
611 W PARK STREET	URBANA	IL	61801	363637465	HOSPITAL SERVICES	IL	501(c)(3)	3	CHER	Yes (true)
HULT CENTER FOR HEALTHY LIVING INC
611 W PARK STREET	URBANA	IL	61801	363510390	WELLNESS SERVICES	IL	501(c)(3)	7	PH	Yes (true)
HUMAN SERVICE CENTER
611 W PARK STREET	URBANA	IL	61801	371004882	BEHAVIORAL HEALTH SERVICES	IL	501(c)(3)	7	TP	Yes (true)
METHODIST MEDICAL CENTER FOUNDATION
611 W PARK STREET	URBANA	IL	61801	510186460	FUNDRAISING	IL	501(c)(3)	7	CHWR	Yes (true)
METHODIST MEDICAL CENTER OF ILLINOIS
611 W PARK STREET	URBANA	IL	61801	370661223	HOSPITAL SERVICES	IL	501(c)(3)	3	CHWR	Yes (true)
METHODIST SERVICES INC
611 W PARK STREET	URBANA	IL	61801	371111134	PROPERTY HOLDING CO.	IL	501(c)(3)	PF	CHWR	Yes (true)
PARK COURT LIMITED
611 W PARK STREET	URBANA	IL	61801	371178386	PROPERTY HOLDING CO.	IL	501(c)(3)	Type II	CHWR	Yes (true)
PEKIN MEMORIAL HOSPITAL
611 W PARK STREET	URBANA	IL	61801	370692351	HOSPITAL SERVICES	IL	501(c)(3)	3	CHWR	Yes (true)
PRAIRIE VIEW VILLAS NO 1
611 W PARK STREET	URBANA	IL	61801	261755679	HOUSING SERVICES	IL	501(c)(3)	7	TMHC	Yes (true)
PROCTOR HEALTH SYSTEMS
611 W PARK STREET	URBANA	IL	61801	364147437	PHYSICIAN SERVICES	IL	501(c)(3)	3	CHWR	Yes (true)
PROCTOR HOSPITAL
611 W PARK STREET	URBANA	IL	61801	370681540	HOSPITAL SERVICES	IL	501(c)(3)	3	CHWR	Yes (true)
RICHLAND MEMORIAL HOSPITAL INC
611 W PARK STREET	URBANA	IL	61801	371363001	HOSPITAL SERVICES	IL	501(c)(3)	3	CHSR	Yes (true)
TAZWOOD MENTAL HEALTH CENTER INC
611 W PARK STREET	URBANA	IL	61801	371278969	BEHAVIORAL HEALTH SERVICES	IL	501(c)(3)	7	TP	Yes (true)
THE CARLE FOUNDATION
611 W PARK STREET	URBANA	IL	61801	370673465	PARENT/INV MGMT	IL	501(c)(3)	Type III-FI	NA	false
THE CARLE FOUNDATION HOSPITAL
611 W PARK STREET	URBANA	IL	61801	371119538	HOSPITAL SERVICES	IL	501(c)(3)	3	CHER	Yes (true)
THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT
611 W PARK STREET	URBANA	IL	61801	376181831	SELF INSURANCE	IL	501(c)(3)	Type I	MMCI	Yes (true)
TRILLIUM PLACE
611 W PARK STREET	URBANA	IL	61801	834051901	BEHAVIORAL HEALTH SERVICES	IL	501(c)(3)	Type II	CHWR	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Address Line2USAddress/AddressLine2Txt
CENTRAL ILLINOIS ENDOSCOPY CENTER LLC
611 W PARK STREET	URBANA	IL	61704	208243285	Medical Services	IL	NA	N/A
CHAMPAIGN SURGICENTER LLC
611 W PARK STREET	URBANA	IL	61801	201915925	Surgical Center	IL	NA	N/A
RAVEN EVERGREEN CREDIT OFFSHORE FUND II LP
75 SPRING STREET	NEW YORK	NY	10012	981747373	INVESTMENTS		NA	N/A	6TH FLOOR
MOUPH LLC
611 W PARK STREET	PEORIA	IL	61801	921791534	Outpatient Orthopedic Services	IL	NA	N/A
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT	PEORIA	IL	61603	810584193	Rehabilitation Therapy	IL	NA	N/A	110
THE CENTER FOR ORTHOPEDIC MEDICINE LLC RECOVERY CARE CENTER
2502B E EMPIRE ST	BLOOMINGTON	IL	61704	270934895	Outpatient Orthopedic Services	IL	NA	N/A
THE CENTER FOR ORTHOPEDIC MEDICINE LLC SURGERY CENTER
2502B E EMPIRE ST	BLOOMINGTON	IL	61704	371356453	Outpatient Orthopedic Services	IL	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BELCREST SERVICES LTD
611 W PARK STREET	URBANA	IL	61801	371196307	MEDICAL SERVICES	IL	NA	C Corporation	Yes (true)
CARLE HEALTH JUNCTION MEDICAL LLC
611 W PARK STREET	URBANA	IL	61801	814609769	CARE COORDINATION	IL	NA	C Corporation	Yes (true)
CARLE HEALTH PHYSICIAN PARTNERS INC
611 W PARK STREET	URBANA	IL	61801	850718392	PHYSICIAN SERVICES	IL	NA	C Corporation	Yes (true)
CARLE HOLDING COMPANY INC
611 W PARK STREET	URBANA	IL	61801	371188284	HOLDING CO.	IL	NA	C Corporation	Yes (true)
CARLE RESEARCH PRODUCTS INC
611 W PARK STREET	URBANA	IL	61801	999999999	MEDICAL RESEARCH - INACTIVE	IL	CDF	C Corporation	Yes (true)	$0	$0	1
CARLE RISK MANAGEMENT COMPANY
611 W PARK STREET	URBANA	IL	61801	371217973	RISK MANAGEMENT	IL	NA	C Corporation	Yes (true)
CARLE VENTURES INC
611 W PARK STREET	URBANA	IL	61801	371313150	HEALTH CARE PARTNERSHIPS	IL	NA	C Corporation	Yes (true)
CHA HOLDING INC
3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	471854275	HOLDING CO.	IL	NA	C Corporation	Yes (true)
FIRSTCAROLINACARE INSURANCE COMPANY
42 MEMORIAL DR	PINEHURST	NC	28374	331160597	INSURANCE	IL	NA	C Corporation	Yes (true)
HEALTH ALLIANCE CONNECT INC
3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	464796891	HEALTH CARE COORDINATION	IL	NA	C Corporation	Yes (true)
HEALTH ALLIANCE MEDICAL PLANS INC
3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	371260731	HEALTH COVERAGE	IL	NA	C Corporation	Yes (true)
HEALTH ALLIANCE MIDWEST INC
3310 SOUTH FIELDS DR	CHAMPAIGN	IL	61822	371354502	HEALTH COVERAGE	IL	NA	C Corporation	Yes (true)
HEALTH ALLIANCE NORTHWEST HEALTH PLAN
820 N CHELAN AVE	WENATCHEE	WA	98801	461966323	HEALTH COVERAGE	WA	NA	C Corporation	Yes (true)
HEALTH ALLIANCE NORTHWEST HOLDING
820 N CHELAN AVE	WENATCHEE	WA	98801	461717578	HOLDING CO.	WA	NA	C Corporation	Yes (true)
HEALTH PLUS INC
611 W PARK STREET	URBANA	IL	61801	371295532	CONTRACTING	IL	NA	C Corporation	Yes (true)
HEALTH SYSTEMS INSURANCE LIMITED
				980638449	INSURANCE		NA	C Corporation	Yes (true)				GOVERNORS SQUARE 2ND FLOOR BLDG 3	23 LIME TREE BAY AVE	GRAND CAYMAN	CJ	KY11102	CJ
METHODIST HEALTH VENTURES INC
611 W PARK STREET	URBANA	IL	61801	371140939	HOLDING CO.	IL	NA	C Corporation	Yes (true)
OPTIMUM HEALTH SOLUTIONS INC
611 W PARK STREET	URBANA	IL	61801	205430137	CARE COORDINATION - INACTIVE	IL	NA	C Corporation	Yes (true)
PEKIN PROHEALTH INC
611 W PARK STREET	URBANA	IL	61801	371117052	CLINICAL OPERATIONS	IL	NA	C Corporation	Yes (true)
PROVIDER RESOURCE MANAGEMENT INC
611 W PARK STREET	URBANA	IL	61801	371223550	PHYSICIAN SERVICES	IL	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	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	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The Carle Foundation Hospital
B	$2,376,204	Book
Carle BroMenn Medical Center
B	$340,997	Book
Carle West Physician Group
B	$333,355	Book
Carle Health Care Incorporated
B	$723,806	Book
Richland Memorial Hospital Inc
B	$76,789	Book
Methodist Medical Center of Illinois
B	$8,960,851	Book
Proctor Hospital
B	$572,039	Book
Hult Center for Healthy Living
B	$202,965	Book
Carle Eureka Hospital
B	$51,133	Book
THE CARLE FOUNDATION
C	$3,138,540	BOOK