2016-11-14T17:48:17-06:00 2015-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2015-01-01 371159978 Carle Development Foundation % DENNIS HESCH EXEC VP & CFO CARL 2173833311 611 W PARK STREET URBANA IL 61801 Dennis Hesch Exec. VP & CFO 2173833311 2016-11-14 true JENNIFER D RHODERICK P00395735 3176817000 2015 2017-02-10 21:41:12Z Dennis Hesch Exec VP CFO 611 W PARK ST URBANA IL 61801 8326844 false X WWW.CARLE.ORG X 1982 IL TO RAISE FUNDS TO SUPPORT THE CARLE FOUNDATION MISSION. 14 8 15 1 0 7523197 3051750 0 0 509354 1022642 24175 40075 8056726 4114467 1796275 1873564 0 0 881277 863095 0 0 1185224 454022 331370 3131574 3068029 4925152 1046438 22167228 22005021 314177 286691 21853051 21718330 X 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, WHICH IS TO PROVIDE HIGH QUALITY HEALTH CARE, ADVANCE MEDICAL RESEARCH AND EDUCATION IN CENTRAL ILLINOIS. false false 250000 250000 0 INPATIENT REHAB - THE Carle FOUNDATION HOSPITAL will soon have a renovated and expanded rehabilitation space in the Hospital to serve patients recovering from a devastating injury or illness. The first phase of the renovation on the new Elizabeth C. Hosick Rehabilitation Center was completed in 2015 with the second phase to be completed in 2017. This state-of-the-art unit includes more square footage, all private patient rooms, a low-distraction gym and an upgraded patient/family waiting area. 188231 188231 0 CARLE AUXILIARY GUEST HOUSE - The Carle Guest House is a home away from home for families of critically ill or injured hospital patients. Since January 2003, more than 22,000 guests have been welcomed at the Guest House. Charitable donations are used to cover the operational costs of the Guest House, keeping the cost of the service free to guests, family and friends who want to be close to their hospitalized loved ones. 183982 183982 0 PEDIATRICS/CHILD LIFE - Every year, thousands of children receive care at Carle. In 2015, charitable gifts purchased a pediatric isolette and ventilator for patient transports. When children are admitted to The Carle Foundation Hospital, our Child Life Specialists help these sick or injured children cope with their healthcare experiences. Charitable gifts provide the tools our specialists use every day, including toys and games, movies, gaming systems, art supplies and craft kits. A program called Prescription to Read uses donations to provide age-appropriate books to children in pediatrician offices at Carle. Donations also purchased emergency epinephrine cabinets for 70 schools within Champaign County. 1251351 1251351 0 VARIOUS PROGRAM SERVICES TO SUPPORT 1251351 1251351 0 1873564 true true false true false false false false false true true true false false true true false true false false true false false false true false false true true true false false false false false false false false true false false false false true true true false false true 17 0 true 15 true false false false false false true true false false false false X 14 8 true false false false true true true true true false false true true true true true true false false false IL X X DENNIS HESCH EXEC VP CFO 2173833311 611 W PARK ST URBANA IL 61801 Donna Greene Chair of Board 0.2 2.75 X X 0 0 0 Mary McGrath Vice Chair of Board 1.0 0.0 X X 0 6000 0 VB Leister Secretary of Board 0.5 0.0 X X 0 0 0 Joseph Barkmeier MD Trustee 0.5 39.5 X 0 360789 87922 Van Dukeman Trustee 0.2 0.15 X 0 0 0 Tom Harrington Jr Trustee 0.2 0.0 X 0 0 0 Marty Smith Trustee 0.5 0.0 X 0 0 0 Rick Stephens Trustee 5.0 0.0 X 0 0 0 R Bruce Wellman MD Trustee 0.2 39.8 X 0 671645 24185 Phillip Blankenburg Trustee 1.0 1.4 X 0 0 0 Guy Hall Ex Officio of Bd 0.2 6.0 X 0 0 0 James C Leonard MD Ex Officio of Bd, Pres & CEO 2.0 38.0 X X 0 2019291 460012 Sandra Pinter Ex Officio of Bd 0.15 0.0 X 0 0 0 Jan Kiley Ex Officio of Bd 0.25 0.0 X 2850 6600 0 John Snyder Exec VP & COO 1.0 39.0 X 0 1191997 276330 Dennis Hesch Exec VP & CFO 1.0 39.0 X 0 995505 243060 Laurence Fallon Exec VP-Legal Affairs & HR 1.0 39.0 X 0 750214 192695 Linda Jones VP- Fund Development 30.0 10.0 X 302830 0 69462 305680 6002041 1353666 1 false true false NONE 0 328193 1207716 1515841 57658 3051750 0 264636 264636 0 0 0 0 0 4915878 4157872 758006 758006 758006 62580 328193 54505 8075 8075 0 0 FARM LEASE INCOME 900099 32000 0 0 32000 32000 4114467 0 0 1062717 1732858 1732858 140706 140706 0 0 0 0 375142 0 0 375142 2850 0 0 2850 326519 0 0 326519 49583 0 0 49583 67107 0 0 67107 41894 0 0 41894 0 0 0 0 5049 0 0 5049 0 0 0 0 0 0 0 0 0 0 25780 0 0 25780 96052 96052 32262 0 0 32262 55271 0 0 55271 31136 0 0 31136 0 0 0 0 61536 0 0 61536 2351 0 0 2351 0 0 0 0 1028 0 0 1028 0 0 0 0 0 0 0 0 3664 0 0 3664 712 0 0 712 ALL OTHER EXPENSES 16529 9241 7288 3068029 1873564 0 1185224 0 226726 263692 0 0 2456334 2220218 0 0 0 0 0 0 0 0 0 0 2256 2298 563086 91241 469263 471845 16728508 16963768 1151587 1284048 0 0 0 0 1132554 799152 22167228 22005021 138622 135130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175555 151561 314177 286691 X 9335463 9352069 10647607 10247402 1869981 2118859 21853051 21718330 22167228 22005021 X 1046438 -1029833 0 0 0 -151326 X X false true X true false X 2392196 5365681 2735775 2881394 3051750 16426796 0 0 2392196 5365681 2735775 2881394 3051750 16426796 3149288 13277508 217593 197305 161497 192489 264636 1033520 0 30281 38000 32000 100281 17560597 329147 0.75610 0.72918 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 true 73 false 0 false 0 false 0 73 false SCHEDULE C, PART II-B, LINE 1I Description of grants to other organizations for lobbying purposes $73 - Portion of Association for Healthcare Philanthropy dues attributed to lobbying. 1869981 248878 2118859 1762802 107179 1869981 1632324 130478 1762802 1250909 382849 1434 1632324 1172145 78764 1250909 1.00000 false false 435064 435064 121142 91241 29901 6880 6880 471845 Limited Partnerships and Hedge 1284048 F 1284048 0 Annuities payable 151561 151561 X SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAD twenty ENDOWMENTS, RANGING IN AMOUNTS FROM APPROXIMATELY $20K TO $399K. 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, 2015 AND 2014. Central America and the Caribbean Program services Cleft Palate Mssn Trip 34250 Central America and the Caribbean Program services Midwives to Haiti 1142 35392 35392 false false false false false false Schedule F, Part V Disclosure Schedule F, Part I, Line 3 (1) In 2015, the Carle Development Foundation provided assistance in the amount of $34,250.19 for a cleft palate mission trip. These funds primarily covered travel and lodging expenses for the team as well as medications. The mission trip team travelled to Coya, Peru in October 2015 and worked at the Kausay Wasi Health Clinic. The team consisted of 15 people in various medical and administrative capacities. The team saw approximately 80 patients and completed 23 surgeries on the cleft palate mission trip. Schedule F, Part V Disclosure Schedule F, Part I, Line 3 (2) In 2015, the Carle Development Foundation provided assistance in the amount of $1,142.36 for a mission trip to Haiti from October 3 through 17. A Carle midwife and two Carle labor and delivery nurses traveled to Hinche, Haiti, where they worked in conjunction with Midwives for Haiti to provide prenatal and postpartum care, deliver babies, teach midwifery students and assist with mobile clinics. The funds covered much-needed medications and supplies. Golf Outing 298025 243750 54275 900 13045 11300 16831 4198 CORE INSYNc 22484 15459 7025 180 163 6557 449 1 7684 6404 1280 73 338 97 300 74 328193 265613 62580 900 13298 11801 23485 300 4721 54505 8075 true UNIVERSITY OF ILLINOIS 506 S MATHEWS AVE URBANA IL 61801 376000511 501(c)(3) 23833 Greenberg research/Condit fel Carle Health Care Incorporated 611 W Park St Urbana IL 61801 371140016 501(c)(3) 205990 FMV PATIENT SUPPORT PATIENT SUPPORT & EDUCATION THE CARLE FOUNDATION HOSPITAL 611 W Park St Urbana IL 61801 371119538 501(c)(3) 595970 Other PATIENT ASST PATIENT SUPPORT & EDUCATION THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 501(c)(3) 801854 0 Program support and research THE CARLE FOUNDATION 611 W PARK ST URBANA IL 61801 370673465 501(C)(3) 331666 INTERNAL FUNDING 5 Educational Scholarships 16 15055 Medical Education 126 57640 FMV medical eduCATION Medical Education 114 66711 FMV Patient Assistance 52 1300 FMV eyeglasses Form 990, Schedule I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE MAJORITY OF THE GRANTS ARE FOR THE CARLE FOUNDATION AND ITS AFFILIATES AND/OR THE COMMUNITY IN WHICH IT IS LOCATED. ANYONE WISHING TO REQUEST FUNDS IS REQUIRED TO COMPLETE A REQUEST FORM FROM THE CARLE DEVELOPMENT FOUNDATION. THE FORM REQUIRES A DETAILED DESCRIPTION OF THE PURPOSE FOR THE CURRENT FUNDING AMONG OTHER ITEMS SUCH AS REQUESTOR'S NAME, AMOUNT OF THE REQUEST, ETC. THE REQUESTS ARE REVIEWED BY THE APPROPRIATE FUND DEVELOPMENT STAFF TO DETERMINE IF THERE ARE FUNDS AVAILABLE FOR THE NOTED PURPOSE AND TO EVALUATE THE OVERALL REASONABLENESS OF THE REQUEST. THE REQUESTS ARE APPROVED BY THE MANAGER OR VICE PRESIDENT OF FUND DEVELOPMENT PRIOR TO FUNDING. ACCOUNTING THEN PROCESSES PROPERLY APPROVED REQUESTS. false true false false false false false true false Joseph Barkmeier MD Trustee 0 260805 0 58459 0 41525 0 75984 0 11938 0 448711 0 34418 R Bruce Wellman MD Trustee 0 300488 0 10948 0 360209 0 21480 0 2705 0 695830 0 325679 James C Leonard MD Ex Officio of Bd, Pres & CEO 0 1170106 0 388671 0 460514 0 452857 0 7155 0 2479303 0 424300 John Snyder Exec VP & COO 0 723420 0 179389 0 289188 0 258574 0 17756 0 1468327 0 258109 Dennis Hesch Exec VP & CFO 0 621077 0 149692 0 224736 0 220069 0 22991 0 1238565 0 193630 Laurence Fallon Exec VP-Legal Affairs & HR 0 501989 0 119936 0 128289 0 170362 0 22333 0 942909 0 122184 Linda Jones VP- Fund Development 250230 0 38771 0 13829 0 69462 0 0 0 372292 0 7617 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, QUESTION 3 THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF THE 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 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 COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. - THE COMPENSATION COMMITTEE USES 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 REPORTS DIRECTLY TO THE COMPENSATION COMMITTEE. SCHEDULE J, PART I, QUESTION 4B THE 2015 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE CARLE DEVELOPMENT FOUNDATION, THAT ARE LISTED IN THE 990 PART VII INCLUDE JOSEPH BARKMEIER, MD, R. BRUCE WELLMAN, MD, JAMES LEONARD, MD, JOHN SNYDER, DENNIS HESCH, LAURENCE FALLON, AND LINDA JONES. THE 2015 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JOSEPH BARKMEIER, MD ($34,418), R. BRUCE WELLMAN, MD ($325,679), JAMES LEONARD, MD ($424,300), JOHN SNYDER ($258,109), DENNIS HESCH ($193,630), LAURENCE FALLON ($122,184) AND LINDA JONES ($7,617). SCHEDULE J, PART I, QUESTION 7 PART OF THE OVERALL EMPLOYEE'S COMPENSATION PROGRAM INCLUDES AN INCENTIVE COMPONENT THAT COVERS MOST EMPLOYEES AND IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY INCENTIVE PAYOUT. X 3 57658 COST OR SALE PRICE false true false FORM 990, SCHEDULE M, PART I, COLUMN B COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, SUPPLEMENTAL INFORMATION FORM 990, PART VI, QUESTION 2 DONNA GREENE (CHAIR OF BOARD), GUY HALL (EX-OFFICIO) AND JAMES C. LEONARD, MD (EX-OFFICIO) HAD A BUSINESS RELATIONSHIP. DONNA GREENE (CHAIR OF BOARD), PHILLIP BLANKENBURG (TRUSTEE), GUY HALL (EX-OFFICIO) AND JAMES C. LEONARD, MD (EX-OFFICIO) HAD A BUSINESS RELATIONSHIP. DONNA GREENE (CHAIR OF BOARD), BUD LEISTER (SECRETARY), AND VAN DUKEMAN (TRUSTEE) HAD A BUSINESS RELATIONSHIP. JAMES C. LEONARD, MD (EX-OFFICIO), JOSEPH BARKMEIER, MD (TRUSTEE), JOHN SNYDER (OFFICER) AND DENNIS HESCH (OFFICER) HAD A BUSINESS RELATIONSHIP. JAMES C. LEONARD, MD (EX-OFFICIO) AND JOHN SNYDER (OFFICER) HAD A BUSINESS RELATIONSHIP. FORM 990, PART VI, QUESTION 6 THE CARLE DEVELOPMENT FOUNDATION HAS ONE MEMBER WHICH IS THE PARENT COMPANY, THE CARLE FOUNDATION. FORM 990, PART VI, QUESTION 7A THE CARLE FOUNDATION, ACTING THROUGH ITS BOARD OF TRUSTEES, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES FOR THE CORPORATION IN ADDITION TO FILLING VACANCIES. FORM 990, PART VI, QUESTION 7B THE CARLE DEVELOPMENT FOUNDATION'S BOARD OF TRUSTEES MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE FOUNDATION, THROUGH ITS BOARD OF TRUSTEES, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF BYLAWS; AMENDING OF THE ARTICLES OF THE CORPORATION; 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 ENGAGING 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; APPROVING 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 ORGANIZING OR ACQUISITION, OR AUTHORIZATION OR PERMIT THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION. FORM 990, PART VI, QUESTION 11B THE FORM 990 WAS PREPARED BY STAFF AND AN EXTERNAL TAX ADVISOR AND REVIEWED BY MANAGEMENT. PRIOR TO FILING THIS FORM 990, A FULL AND COMPLETE COPY WAS PROVIDED TO THE GOVERNING BODY BY POSTING TO THE ORGANIZATION'S DIRECTOR COMMUNICATION PORTAL. ALSO BEFORE FILING, THE GOVERNING MEMBERS RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR THEIR REVIEW. AT THEIR DISCRETION, THE GOVERNING MEMBERS HAVE 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 HUMAN RESOURCES 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 VOTING ON MATTERS RELATED TO THEIR CONFLICTS. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, QUESTIONS 18 & 19 THE CARLE FOUNDATION, THE PARENT COMPANY OF THE CARLE DEVELOPMENT FOUNDATION, PUBLISHES THROUGH WWW.DACBOND.COM ITS QUARTERLY UNAUDITED FINANCIAL STATEMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, A MANAGEMENT'S DISCUSSION & ANALYSIS TO ACCOMPANY THE FINANCIAL STATEMENTS, AND AN ANNUAL REPORT OF CERTAIN OPERATING AND FINANCIAL INFORMATION. ADDITIONALLY, OFFICIAL STATEMENTS FOR OUTSTANDING MUNICIPAL BOND ISSUES FOR WHICH THE CARLE FOUNDATION IS OBLIGATED ARE AVAILABLE AT THIS WEBSITE. THESE DOCUMENTS INCLUDE EXTENSIVE INFORMATION ABOUT THE ORGANIZATION'S HEALTH CARE DELIVERY SYSTEM MODEL, RECENT HIGHLIGHTS/ACCOMPLISHMENTS, GOVERNANCE AND ADMINISTRATION, STRATEGIC PLAN, FACILITIES, CLINICAL PROGRAMS, MEDICAL STAFF, SERVICE AREA, COMPETITIVE ENVIRONMENT, DEMOGRAPHIC DATA, UTILIZATION STATISTICS, SUMMARY FINANCIAL INFORMATION, ACADEMIC AFFILIATIONS AND EDUCATIONAL PROGRAMS, MEDICAL RESEARCH, ACCREDITATIONS, AND ITS EMPLOYEES. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO THOSE WHO REGISTER AT THE WWW.DACBOND.COM WEBSITE. IN ADDITION, THE FORM 990S OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VII, SECTION A, 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 OTHER CHANGES IN NET ASSETS RESTRICTED OFFSET FLOWING THROUGH EQUITY ($151,751) FORM 990, PART XII, QUESTIONS 2A, B, C & PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR THE CARLE DEVELOPMENT FOUNDATION WERE REVIEWED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE CARLE FOUNDATION 611 W PARK ST URBANA IL 61801 370673465 PARENT/INVMGt IL 501(c)(3) 11c III-FI NA false THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 HOSPITAL svcs IL 501(c)(3) 3 TCF true CARLE HEALTH CARE INCORPORATED 611 W PARK ST URBANA IL 61801 371140016 VAR MED svcs IL 501(c)(3) 9 TCF true CARLE RETIREMENT CENTERS INC 611 W PARK ST URBANA IL 61801 371160033 RTRMT LIVING IL 501(c)(3) 9 TCF true CARLE COMMUNITY HEALTH CORPORATION 611 W PARK ST URBANA IL 61801 364458371 FNDN MISSION IL 501(c)(3) 11A TYPE I CDF true HOOPESTON COMMUNITY MEMORIAL HOSPITAL 701 E ORANGE ST HOOPESTON IL 60942 363637465 HOSPITAL svcs IL 501(c)(3) 3 TCF true HEALTH SYSTEMS INSURANCE LIMITED GOVERNORS SQ 2ND FLOOR BLDG 3 GRAND CAYMAN CJ KY1-1102 INSURANCE CJ NA C Corp true CARLE RISK MANAGEMENT COMPANY 611 W PARK ST URBANA IL 61801 371217973 RISK MANAGEMENT IL NA C Corp true EVALIDATA INC 611 W PARK ST URBANA IL 61801 462022658 PHYS CREDENTIALS IL NA C Corp true CHA HOLDING INC 301 S VINE ST URBANA IL 61801 471854275 HOLDING COmpany IL NA C Corp true CARLE HOLDING COMANY INC 611 W PARK ST URBANA IL 61801 371188284 HOLDING COmpany IL NA C Corp true HEALTH ALLIANCE MEDICAL PLANs INC 301 S VINE ST URBANA IL 61801 371260731 HEALTH COVERAGE IL NA C Corp true HEALTH ALLIANCE CONNECT INC 301 S VINE ST URBANA IL 61801 464796891 HEALTH CARE COORD IL NA C Corp true HEALTH ALLIANCE NORTHWEST HOLDING INC 820 N CHELAN AVE WENATCHEE WA 98801 461717578 HOLDING COmpany WA NA C Corp true HEALTH ALLIANCE NORTHWEST HEALTH PLAN I 820 N CHELAN AVE WENATCHEE WA 98801 461966323 HEALTH COVERAGE WA NA C Corp true HEALTH ALLIANCE-MIDWEST INC 301 S VINE ST URBANA IL 61801 371354502 HEALTH COVERAGE IL NA C Corp true false true true false false false false false false false true false true false false true true false true THE CARLE FOUNDATION HOSPITAL b 1454821 ACCRUAL CARLE HEALTH CARE INCORPORATED b 205990 ACCRUAL