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 370673465 The Carle Foundation % DENNIS HESCH EXEC VP/ CFO CARL 2173833311 611 W PARK URBANA IL 61801 Dennis P 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 510220477 false X WWW.CARLE.ORG X 1946 IL THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. 14 9 1703 0 9136061 2381647 495528 331666 215796542 215785955 48488783 60911672 3115387 3862022 267896240 280891315 1616735 51486056 0 0 83008471 97444277 0 0 0 147195658 124228781 231820864 273159114 36075376 7732201 1463428117 1576207807 663510521 680138606 799917596 896069201 X THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND 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X 0 427218 34782 SANJIV JAIN MD TRUSTEE 8.0 32.0 X 0 423088 40022 URETZ OLIPHANT MD TRUSTEE 0.5 39.5 X 0 654605 30207 KARL APPELQUIST TRUSTEE 1.0 1.2 X 0 0 0 BRENDA TIMMONS VICE CHAIR OF BOARD 3.0 0.7 X X 0 0 0 Donna Greene IMMEDIATE PAST CHAIR 2.0 0.95 X 0 0 0 Guy Hall CHAIR OF BOARD 4.0 2.2 X X 0 0 0 Kenneth Aronson MD Secretary/Treasurer of Board 20.0 20.0 X X 0 380166 34580 Rajagopal Echambadi PhD Trustee 1.0 0.0 X 0 0 0 Rachel Schroeder Trustee 0.5 0.0 X 0 0 0 Matthew Gibb MD Exec VP & CMO 3.2 36.8 X 725406 0 199371 James C Leonard MD Ex-Officio, President & CEO 25.0 15.0 X 2019291 0 460012 John Snyder Exec VP & COO 10.0 30.0 X 1191997 0 276330 Dennis Hesch Exec VP & CFO 8.0 32.0 X 995505 0 243060 Laurence Fallon EXEC VP-Legal Affairs & HR 15.0 25.0 X 750214 0 192695 Richard Rinehart VP-IT & CIO 40.0 0.0 X 467592 0 116162 Scott Harding VP-Facilities & Support Svcs 4.0 36.0 X 349513 0 93285 Joseph Barkmeier MD Med Dir, Strat Devel/Diag 39.0 1.0 X 360789 0 87922 William Schuh MD 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3545103 5350571 0 549069 119763 429306 0 0 0 0 0 584399 203182 381217 0 19987724 19987724 0 0 0 0 0 0 33547395 18269630 15277765 0 2020077 434660 1585417 0 Other Purchased Services 11408922 5574795 5834127 0 INTERNAL SUPPORT SVCS FEES 2016335 365314 1651021 0 UNRELATED BUSINESS INCOME TAX 2534825 0 2534825 0 Patient Care Supplies 2779687 2659459 120228 0 4245473 416357 3829116 273159114 161521960 111637154 0 0 0 0 87586592 203637827 0 0 0 2171270 0 0 0 0 0 53574833 0 0 4633102 6448749 856624061 383805811 459534825 472818250 800759663 678103982 63206998 70223251 3094636 2828232 0 0 44612301 86401413 1463428117 1576207807 25982363 44043503 0 0 0 0 554083094 546553647 0 0 0 0 0 0 0 0 83445064 89541456 663510521 680138606 X 799917596 896069201 0 0 0 0 799917596 896069201 1463428117 1576207807 X 7732201 -56744182 0 0 0 145163586 X X false true X true false X X 2 THE CARLE FOUNDATION HOSPITAL 371119538 3 true 278340 0 THE CARLE DEVELOPMENT FOUNDATION 371159978 9 true 1207716 0 2 1486056 true false false false false true false false false false false false false false false true true true X true true SCHEDULE A, PART IV, DESCRIPTION OF OTHER SUPPORT THE CARLE FOUNDATION (THE FOUNDATION) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK AND MANAGES FIXED ASSETS AND EQUIPMENT UTILIZED BY ITS AFFILIATES ALONG WITH OTHER FIXED ASSETS AND REAL ESTATE HOLDINGS. THE FOUNDATION ALSO ADMINISTERS THE CASH MANAGEMENT AND INVESTMENTS AND PROVIDES GENERAL MANAGEMENT SERVICES TO THE AFFILIATES. IN ADDITION, THE FOUNDATION PROVIDES SUPPORT SERVICES INCLUDING ACCOUNTING AND OTHER FINANCIAL AND REVENUE CYCLE SERVICES, QUALITY AND INFECTION CONTROL, COMPLIANCE, SOCIAL WORK AND CASE MANAGEMENT, MARKETING AND PUBLIC RELATIONS, HUMAN RESOURCES, EDUCATION, INFORMATION TECHNOLOGY, FACILITIES AND ENGINEERING, SECURITY, PURCHASING, AND PROJECT MANAGEMENT SERVICES TO RELATED AFFILIATES. SCHEDULE A, PART IV, SECTION A, LINE 6 EFFECTIVE AUGUST 1, 2015, THE FOUNDATION ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS (UNIVERSITY) FOR THE DEVELOPMENT OF A COLLEGE OF MEDICINE AT ITS URBANA-CHAMPAIGN CAMPUS WITH AN ENGINEERING-FOCUSED CURRICULUM, TO BE KNOWN AS THE CARLE ILLINOIS COLLEGE OF MEDICINE (CI COM). THIS AGREEMENT RESULTED IN AN UNCONDITIONAL COMMITMENT OF $50,000,000 IN 2015 TO BE USED EXCLUSIVELY FOR THE CREATION OF THE CI COM. THE UNIVERSITY OF ILLINOIS FOUNDATION, A 501(C)(3) ENTITY, ACCEPTED THE GRANT AS AGENT FOR THE UNIVERSITY OF ILLINOIS, WHICH IS DESCRIBED IN IRC 511(A)(2)(B) AS A PERMISSIBLE BENEFICIARY UNDER REG 1.509(A)-4(E). AS THE UNIVERSITY OF ILLINOIS FOUNDATIONS 2016 FINANCIAL REPORT DISCLOSES, IT IS A NONPROFIT CORPORATION RESPONSBILE FOR ENCOURAGING AND ADMINISTERING PRIVATE GIFTS MADE TO FURTHER THE MISSION OF THE UNIVERSITY OF ILLINOIS (UNIVERSITY). ALTHOUGH THE FOUNDATION IS A SEPARATE LEGAL ENTITY FROM THE UNIVERSITY, THE FOUNDATIONS SOLE REASON FOR EXISTENCE IS TO SERVE THE UNIVERSITY. THE FOUNDATION IS CONSIDERED A DISCRETELY-PRESENTED COMPONENT UNIT OF THE UNIVERSITY AND IS THEREFORE INCLUDED IN THE UNIVERSITYS GOVERNMENT-WIDE FINANCIAL STATEMENTS. SCEDULE A, PART IV, SECTION D, LINE 3 THE CARLE FOUNDATION SERVES AS THE PARENT OF ITS SUPPORTED ORGANIZATIONS. AT A MINIMUM, ONE MEMBER OF THE GOVERNING BOARD ALSO SERVES ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. THERE IS AN INTERCONNECTEDNESS OF MANAGEMENT THROUGHOUT THE ORGANIZATION WHEREBY MANAGEMENT OVERSEES ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS IN ADDITION TO THOSE OF THE CARLE FOUNDATION. MANAGEMENT OVERSIGHT OVER THE USE OF THE ORGANIZATIONS INCOME AND ASSETS IS LED BY THE SAME EXECUTIVE LEADERSHIP TEAM OVER EACH OF THE SUPPORTING AND SUPPORTED ORGANIZATIONS. SCEDULE A, PART IV, SECTION E, LINE 3A & 3B THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, THE CARLE FOUNDATION, ACTING THROUGH ITS BOARD OF TRUSTEES, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES FOR THE SUPPORTED ORGANIZATIONS IN ADDITION TO FILLING VACANCIES. THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS ALSO HAS THE EXCLUSIVE RIGHT AND POWER: TO AMEND THE BY-LAWS; TO AMEND THE ARTICLES OF THE CORPORATION; TO AUTHORIZE ANY NON-BUDGETED EXPENDITURE IN EXCESS OF DETERMINED THRESHHOLDS; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION'S ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; TO PLEDGE ALL OR ANY PART OF THE CORPORATIONS ASSETS AS SECURITY FOR A DEBT; AND AUTHORIZATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 0 true 50 false 0 true 17500 true 22310 false 0 true 48225 88085 false SCHEDULE C, PART II-B, LINES 1D AND 1G DURING 2015, THE CARLE FOUNDATION EMPLOYED A PERSON WHOSE PRIMARY DUTIES INCLUDED GOVERNMENT RELATIONS. APPROXIMATELY 20% OF THIS PERSON'S TIME WAS ESTIMATED TO HAVE BEEN SPENT ON DIRECT LOBBYING ACTIVITIES. DIRECT LOBBYING EFFORTS INCLUDED DISCUSSIONS WITH MEMBERS OF THE ILLINOIS GENERAL ASSEMBLY, CONGRESS, AND THEIR RESPECTIVE STAFFS. IN-PERSON AND TELEPHONIC CONVERSATIONS PRIMARILY REVOLVED AROUND HEALTH CARE POLICY MAKING, THE APPROPRIATIONS PROCESS, AND THE IMPACT OF PROPOSED LEGISLATION ON THE OPERATIONS OF THE CARLE FOUNDATION AND ITS RELATED ORGANIZATIONS. OCCASIONAL CORRESPONDENCE WITH THE ELECTED OFFICIALS AND THEIR STAFF MEMBERS OCCURRED VIA STANDARD MAIL AND EMAIL. SCHEDULE C, PART II-B, LINE 1I $48,225 - A PORTION OF ANNUAL MEMBERSHIP DUES TO VARIOUS PROFESSIONAL ORGANIZATIONS WAS ESTIMATED TO BE ATTRIBUTED TO LOBBYING ACTIVITIES. 1869981 248878 2118859 1762802 107179 1869981 1632324 130478 1762802 1250909 382849 1434 1632324 1172145 78764 1250909 0.00000 1.00000 0.00000 false true true 31271188 31271188 594620867 229693117 364927750 9720683 7732759 1987924 173181808 132576771 40605037 47829515 13803164 34026351 472818250 Intercompany Receivables 77227728 Interest Rate Swap Valuation 4656402 Bond Finance Charges 2011 3454730 Bond Finance Charges 2009 908584 Bond Finance Charges 2014A 141708 PLEDGE RECEIVABLE - UNRESTRICT 12261 86401413 0 Federal income taxes 93470 ACCRUED COMMITMENT 30000000 INTEREST RATE SWAP VALUATION 19268878 Accrued Health Insurance 11806931 457(F) Plan Payable 11241218 Liability for Unasserted Claim 10448855 Asset Retirement Obligation 6294323 Current Portion LT Debt 387781 89541456 X SCHEDULE D, PART V, LINE 4 THE CARLE DEVELOPMENT FOUNDATION, WHOSE SOLE MEMBER IS THE CARLE FOUNDATION, 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 DECEMBER 31, 2014. Central America and the Caribbean Program Services SELF INSURANCE 131150936 Central America and the Caribbean Program Services SELF INSURANCE 5523734 North America Investments 56217 136730887 136730887 true false true true true false SCHEDULE F, SUPPLEMENTAL INFORMATION PART I, LINE 3(1) CENTRAL AMERICA / CARIBBEAN HEALTH SYSTEMS INSURANCE, LIMITED INVESTMENT: $131,150,936. PART I, LINE 3(2) CENTRAL AMERICA / CARIBBEAN HEALTH SYSTEMS INSURANCE, LIMITED PREMIUMS PAID ON SELF INSURANCE: $5,523,734. true The Carle Development Foundation 611 W PARK ST URBANA IL 61801 371159978 501(c)(3) 1207716 INTERNAL FUNDING INTERNAL FUNDING THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 501(c)(3) 278340 INTERNAL FUNDING UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN ST URBANA IL 61801 376006007 501(c)(3) 50000000 SUPPORT FOR COLLEGE OF MEDICINE 3 0 FORM 990, SCHEDULE I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS TWO GRANTS WERE MADE TO RELATED AFFILIATES, THE CARLE FOUNDATION HOSPITAL and THE CARLE DEVELOPMENT FOUNDATION. THE GRANTS WERE MADE TO SUPPORT THE ORGANIZATION'S MISSION FOR MEETING THE NEEDS OF THE COMMUNITY WE SERVE. IN 2015, THE CARLE FOUNDATION (FOUNDATION) MADE AN UNCONDITIONAL COMMITMENT OF $50,000,000 TO THE UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN (UNIVERSITY) TO BE USED EXCLUSIVELY FOR THE CREATION OF THE CARLE ILLINOIS COLLEGE OF MEDICINE. COMPRISED OF FOUNDATION AND UNIVERSITY REPRESENTATIVES, A JOINTLY APPOINTED MANAGEMENT AND OVERSIGHT COMMITTEE PROVIDES STRATEGIC AND FINANCIAL OVERSIGHT FOR THE NEW COLLEGE. IN ADDITION, THE DEAN OF THE NEW COLLEGE OF MEDICINE WILL BE EMPLOYED BY BOTH THE FOUNDATION AND THE UNIVERSITY AND WILL REPORT JOINTLY TO THE PROVOST OF THE UNIVERSITY AND THE CHIEF MEDICAL OFFICER AT THE FOUNDATION. X X X X X false true false false false false false true false Matthew Gibb MD Exec VP & CMO 574847 0 141405 0 9154 0 196109 0 3262 0 924777 0 0 0 Paul Tender MD Trustee 0 423209 0 0 0 4009 0 21480 0 13302 0 462000 0 0 Cora E Musial Phd MD Prev Secretary/Treasurer of BD 0 261227 0 0 0 16101 0 21480 0 2205 0 301013 0 0 James C Leonard MD Ex-Officio, President & CEO 1170106 0 388671 0 460514 0 452857 0 7155 0 2479303 0 424300 0 R Bruce Wellman MD Ex-Officio, CEO of CPG-FORMER 0 300488 0 10948 0 360209 0 21480 0 2705 0 695830 0 325679 John Snyder Exec VP & COO 723420 0 179389 0 289188 0 258574 0 17756 0 1468327 0 258109 0 Dennis Hesch Exec VP & CFO 621077 0 149692 0 224736 0 220069 0 22991 0 1238565 0 193630 0 Laurence Fallon EXEC VP-Legal Affairs & HR 501989 0 119936 0 128289 0 170362 0 22333 0 942909 0 122184 0 Richard Rinehart VP-IT & CIO 331878 0 50211 0 85503 0 97519 0 18643 0 583754 0 78406 0 Scott Harding VP-Facilities & Support Svcs 262019 0 39516 0 47978 0 73432 0 19853 0 442798 0 41647 0 Napoleon Knight MD FORMER HIGHEST COMP EMPLOYEE 0 929498 0 55734 0 136569 0 79988 0 21576 0 1223365 0 108328 Joseph Barkmeier MD Med Dir, Strat Devel/Diag 260805 0 58459 0 41525 0 75984 0 11938 0 448711 0 34418 0 William Schuh MD Chief Medical Info Officer 366361 0 51734 0 110169 0 98732 0 19279 0 646275 0 95746 0 Pamela Bigler SVP-Nursing & CNO 287295 0 62215 0 101840 0 91925 0 6181 0 549456 0 75805 0 Lynette Barnes SVP-Hosp Ops & HVI 299378 0 63406 0 99161 0 96110 0 0 0 558055 0 72395 0 SANJIV JAIN MD TRUSTEE 0 419269 0 0 0 3819 0 21480 0 18542 0 463110 0 0 URETZ OLIPHANT MD TRUSTEE 0 645598 0 0 0 9007 0 16180 0 14027 0 684812 0 0 Kenneth Aronson MD Secretary/Treasurer of Board 0 333363 0 23946 0 22857 0 21480 0 13100 0 414746 0 0 Stephanie Beever Exec VP & Chief Strategy Ofcr 317759 0 71570 0 98328 0 98142 0 19307 0 605106 0 71158 0 SCHEDULE J, PART I, QUESTION 3 THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: *THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES, WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED, AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. *THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. *THE COMMITTEE APPROVES ALL 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. FORM 990, SCHEDULE J, PART I, QUESTION 4B THE 2015 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THAT ARE LISTED IN THE 990 PART VII INCLUDE JAMES LEONARD, MD, JOHN SNYDER, DENNIS HESCH, MATTHEW GIBB, MD, LAURENCE FALLON, RICHARD RINEHART, SCOTT HARDING, WILLIAM SCHUH, MD, STEPHANIE BEEVER, LYNETTE BARNES, PAMELA BIGLER, JOSEPH BARKMEIER, MD, AND NAPOLEON KNIGHT, MD. THE 2015 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES LEONARD, MD ($424,300), JOHN SNYDER ($258,109), DENNIS HESCH ($193,630), LAURENCE FALLON ($122,184), RICHARD RINEHART ($78,406), SCOTT HARDING ($41,647), WILLIAM SCHUH, MD ($95,746), STEPHANIE BEEVER ($71,158) LYNETTE BARNES ($72,395), PAMELA BIGLER ($75,805), JOSEPH BARKMEIER, MD ($34,418), R. BRUCE WELLMAN, MD ($325,679), AND NAPOLEON KNIGHT, MD ($108,328). FORM 990, SCHEDULE J, PART 1, QUESTION 7 PART OF THE OVERALL EMPLOYEES' COMPENSATION PROGRAM INCLUDES AN INCENTIVE COMPONENT THAT COVERS MOST EMPLOYEES AND IS DESIGNED TO ENCOURAGE AND PROMOTE THE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL, AND EFFICIENCY IMPROVEMENTS. ALTHOUGH THIS INCENTIVE COMPONENT IS BASED ON THE ORGANIZATION MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS, ALL PAYMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY INCENTIVE PAYOUT. A ILLINOIS FINANCE AUTHORITY 861091967 45200FVH9 2009-03-18 240717712 SEE PART VI false false false B ILLINOIS FINANCE AUTHORITY 861091967 45203HBT8 2011-05-19 233719141 SEE PART VI false false false C ILLINOIS FINANCE AUTHORITY 861091967 2011-06-06 100000000 SEE PART VI false false false D ILLINOIS FINANCE AUTHORITY 861091967 45203hzu9 2014-08-08 26095000 REFUND PRIOR ISSUE 03/18/2009 false false false A 63980000 0 240723013 0 0 0 2482257 543040 0 19958620 217739096 0 2010 true false true true B 0 0 234462863 0 20762837 0 0 860364 3304035 184923346 24612281 0 2014 true false true true C 0 0 100365147 0 2882629 0 0 0 2272705 84712629 10484515 12669 2014 true false false true D 0 0 26095000 0 0 0 0 0 0 0 26095000 0 2010 true false true true A false false false true true 0.00001 0.00000 0.00001 false false false true B false false false true true 0.00000 0.00000 0.00000 false false false true C false false false true true 0.00000 0.00000 0.00000 false false 0.00000 false true D false false false true true 0.00001 0.00000 0.00001 false false 0.00000 false true A false false true false true false 0 false 0 false true B false false true false false false 0 false 0 true true C false false true false true false 0 false 0 true true D false false true true true false 0 false 0 false true A true B true C true D true FORM 990, SCHEDULE K Part I, Line A, Column (f) - Construct Facility & refund prior issues (6/9/98, 7/1/98, 11/10/04) Part I, Line B, Column (f) - Construct Facility & refund prior issues (7/15/05, 11/7/08, 3/10/10) Part I, Line C, Column (f) - Construct Facility & refund prior issues (7/15/05, 11/7/08, 3/10/10) PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INTEREST EARNINGS. PART IV, ARBITRAGE, LINE 2C (A) ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/18/2010 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT, A SPENDING EXCEPTION WAS MET, AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS SO NO FURTHER REBATE CALCULATIONS ARE NECESSARY. PART IV, ARBITRAGE, LINE 2C (B) ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2015 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. PART IV, ARBITRAGE, LINE 2C (C) ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/08/2015 NOTE REGARDING THE REBATE COMPUTATION: SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY. FORM 990, PART III, LINE 4A THE CARLE FOUNDATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING HEALTHCARE ORGANIZATIONS WHich ARE AFFILIATED WITH THE CORPORATION THROUGH THE PROVISION OF FINANCIAL AND MANAGEMENT ASSISTANCE: THE CARLE FOUNDATION HOSPITAL, CARLE HEALTH CARE INCORPORATED, THE CARLE DEVELOPMENT FOUNDATION, OR ANY OTHER NOT-FOR-PROFIT CORPORATION THAT IS OR BECOMES AFFILIATED WITH THE CORPORATION, OR ANY OF THE HEALTH CARE ORGANIZATIONS DESCRIBED IN THIS SECTION, WHICH QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND AS A PUBLIC CHARITY UNDER SECTIONS 509(A)(1) OR (2) OF THE CODE. THE CARLE FOUNDATION: (A) SERVES AS THE PARENT CORPORATION FOR AN INTEGRATED HEALTH CARE DELIVERY NETWORK (B) PROVIDES FINANCING AND MANAGEMENT ASSISTANCE TO THE ORGANIZATIONS DESCRIBED ABOVE (C) ACQUIRES, OWNS, USES, LEASES AS LESSOR OR LESSEE, CONVEYS AND OTHERWISE DEALS IN AND WITH REAL PROPERTY AND ANY INTEREST THEREIN, ALL IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE (D) CONTRACTS WITH OTHER ORGANIZATIONS (FOR PROFIT AND NOT-FOR-PROFIT), WITH INDIVIDUALS, AND WITH GOVERNMENTAL AGENCIES IN SUPPORT OF, OR IN FURTHERANCE OF, THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE AND (E) OWNS OR OPERATES FACILITIES OR OWNS OTHER ASSETS FOR PUBLIC USE AND WELFARE IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATIONS DESCRIBED ABOVE. FORM 990, PART VI, QUESTION 2 - DONNA GREENE (IMMEDIATE PAST CHAIR) AND JON STEWART (TRUSTEE) HAD A BUSINESS RELATIONSHIP. - GUY HALL (CHAIR OF BOARD), DONNA GREENE (IMMEDIATE PAST CHAIR), J. MICHAEL MARTIN (TRUSTEE), KENNETH ARONSON, MD (SECRETARY/TREASURER OF BOARD), PAUL TENDER, MD (TRUSTEE), JAMES C. LEONARD, MD (EX-OFFICIO), PHILLIP BLANKENBURG (TRUSTEE), BRENDA TIMMONS (VICE CHAIR OF BOARD) AND KARL APPELQUIST HAD A BUSINESS RELATIONSHIP. - J. MICHAEL MARTIN (TRUSTEE), JAMES C. LEONARD, MD (EX-OFFICIO), MATTHEW GIBB, MD (OFFICER) AND JOHN SNYDER (OFFICER) HAD A BUSINESS RELATIONSHIP. - JAMES C. LEONARD, MD (EX-OFFICIO), JOHN SNYDER (OFFICER) AND DENNIS HESCH (OFFICER) HAD A BUSINESS RELATIONSHIP. -PAUL TENDER, MD (TRUSTEE), JAMES C. LEONARD, MD (EX-OFFICIO), MATTHEW GIBB, MD (OFFICER), JOHN SNYDER (OFFICER), HAD A BUSINESS RELATIONSHIP. FORM 990, PART VI, QUESTIONS 6, 7a & 7b THE CARLE FOUNDATION HAS ONE (1) CLASS OF MEMBERS. THE NUMBER OF MEMBERS SHALL BE AS DETERMINED FROM TIME TO TIME BY THE BOARD OF TRUSTEES. EACH MEMBER SHALL BE ELECTED BY THE BOARD OF TRUSTEES FOR A TERM OF THREE (3) YEARS AND SHALL HOLD OFFICE UNTIL HIS OR HER SUCCESSOR IS DULY ELECTED AND QUALIFIED OR UNTIL HIS OR HER DEATH, RESIGNATION OR REMOVAL, WHICHEVER COMES FIRST. NO LICENSED PHYSICIAN, LICENSED DENTIST OR OTHER LICENSED HEALTH CARE PROFESSIONAL SHALL BE ELECTED AS A MEMBER IF SUCH ELECTION WOULD RESULT IN MEMBERS WHO ARE LICENSED PHYSICIANS, LICENSED DENTISTS, OR OTHER LICENSED HEALTH CARE PROFESSIONALS COMPRISING A MAJORITY OF THE MEMBERS OF THE CORPORATION. THE ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING TRUSTEES. THE MEMBERS SHALL ELECT THE TRUSTEES OF THE CORPORATION BY VOTING UPON THE SLATE OF NOMINEES PRESENTED TO THEM AT THE ANNUAL MEETING (OR ANY ADJOURNMENT THEREOF) BY A REPRESENTATIVE OF EITHER THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES OR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE SHALL HAVE THE SOLE AND EXCLUSIVE POWER TO NOMINATE INDIVIDUALS TO SERVE AS TRUSTEES, EXCEPT AS PROVIDED IN ARTICLE V, SECTION 4 OF THE ORGANIZATION'S BYLAWS. EACH MEMBER SHALL HAVE ONE VOTE WITH RESPECT TO THE SLATE OF NOMINEES PRESENTED FOR ELECTION AS TRUSTEES. IF THE ELECTION OF TRUSTEES SHALL NOT BE HELD ON THE DAY DESIGNATED HEREIN FOR ANY ANNUAL MEETING, OR AT ANY ADJOURNMENT THEREOF, THE BOARD OF TRUSTEES SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS AS SOON THEREAFTER AS SUCH MEETING MAY CONVENIENTLY BE HELD. 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 DELIBERATING AND 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 15A & 15B THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL 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. FORM 990, PART VI, QUESTIONS 18 & 19 THE CARLE 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.COM. A COMMUNITY BENEFIT REPORT IS ALSO PUBLISHED AND DISTRIBUTED ANNUALLY TO THE COMMUNITY. QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART VII, SECTION A, COLUMN B THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40 HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS INCLUDE: $164,419,445 THE CARLE FOUNDATION SETTLED VARIOUS INTERCOMPANY RECEIVABLE/PAYABLE BALANCES THROUGH EQUAL OFFSETTING EQUITY TRANSFERS. THE INTERCOMPANY RECEIVABLE/PAYABLE BALANCE RESULTED FROM THE NORMAL COURSE OF OPERATIONS AND WERE PRIMARILY ATTRIBUTABLE TO CENTRALIZED CASH MANAGEMENT AND DISBURSEMENT ACTIVITIES. THESE INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS HELPED PROVIDE SUPPLEMENTAL FUNDING FOR CERTAIN RELATED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES; ($20,000,000) CONTRIBUTION TO CHA HOLDING, INC. THROUGH AN EQUITY TRANSFER; AND $744,141 K-1 INVESTMENT loss. FORM 990, PART XII, #2A,B,C AND PART IV, #12 THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION WERE AUDITED ON A CONSOLIDATED BASIS. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. THE CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 618012595 371119538 HOSPITAL SVCS IL 501(c)(3) 3 TCF true THE CARLE DEVELOPMENT FOUNDATION 611 W PARK ST URBANA IL 618012595 371159978 FUNDRAISING IL 501(c)(3) 7 TCF true CARLE HEALTH CARE INCORPORATED 611 W PARK ST URBANA IL 618012595 371140016 VAR med SVCS IL 501(c)(3) 9 TCF true CARLE RETIREMENT CENTERS INC 611 W PARK ST URBANA IL 618012595 371160033 RTRMT LIVING IL 501(c)(3) 9 TCF true CARLE COMMUNITY HEALTH CORPORATION 611 W PARK ST URBANA IL 618012595 364458371 FDN MISSION IL 501(c)(3) 11a, Type I TCDF true HOOPESTON COMMUNITY MEMORIAL HOSPITAL 701 E ORANGE ST HOOPESTON IL 609421801 363637465 HOSPITAL SVCS IL 501(c)(3) 3 TCF true HEALTH SYSTEMS INSURANCE LIMITED GOVERNORS SQ 2ND FL BLDG 3 GRAND CAYMAN CJ KY1-1102 INSURANCE CJ TCF C Corp 8466040 131150936 1.00000 true CARLE HOLDING COMPANY INC 611 W PARK ST URBANA IL 618012595 371188284 HOLDING COmpany IL CHA HOLD C Corp -63338 328821147 1.00000 true HEALTH ALLIANCE MEDICAL PLANS INC 301 S VINE ST URBANA IL 61801 371260731 HEALTH COVERAge IL CARLE HOLD C Corp 1198342874 637216369 1.00000 true HEALTH ALLIANCE-MIDWEST INC 301 S VINE ST URBANA IL 61801 371354502 HEALTH COVERAge IL HAMPI C Corp 1.00000 true HEALTH ALLIANCE NORTHWEST HOLDING INC 820 N CHELAN AVE WENATCHEE WA 98801 461717578 HOLDING COmpany WA CHA HOLD C Corp 0.60000 true HEALTH ALLIANCE NORTHWEST HEALTH PLAN 820 CHELAN AVE WENATCHEE WA 98801 461966323 HEALTH COVERAge WA HANWH C Corp 18457618 17203924 0.60000 true CARLE RISK MANAGEMENT COMPANY 611 W PARK ST URBANA IL 618012595 371217973 RISK MANAGEMEnt IL TCFH C Corp 1371396 175747 1.00000 true EVALIDATA INC 611 W PARK ST URBANA IL 618012595 462022658 PHYS CREDENTIals IL TCFH C Corp 342644 36673 1.00000 true HEALTH ALLIANCE CONNECT INC 301 S VINE ST URBANA IL 61801 464796891 HEALTH CARE Coord IL CHA HOLD C Corp 546121192 198959756 1.00000 true CHA HOLDING INC 301 S VINE ST URBANA IL 61801 471854275 HOLDING COmpany IL TCF C CORP 184951 82330402 1.00000 true true true true false false false false false false false true true true false false true true true true THE CARLE FOUNDATION HOSPITAL A 35248522 BOOK CARLE HEALTH CARE INCORPORATED A 1494686 BOOK HEALTH ALLIANCE MEDICAL PLANS INC A 3588439 BOOK HOOPESTON COMMUNITY MEMORIAL HOSPITAL A 883437 BOOK THE CARLE DEVELOPMENT FOUNDATION A 61536 BOOK CARLE RISK MANAGEMENT COMPANY A 63444 BOOK EVALIDATA INC A 34020 BOOK THE CARLE DEVELOPMENT FOUNDATION B 1207716 BOOK THE CARLE FOUNDATION HOSPITAL B 278340 BOOK THE CARLE DEVELOPMENT FOUNDATION C 331666 BOOK HEALTH ALLIANCE MEDICAL PLANS INC L 180719 BOOK THE CARLE FOUNDATION HOSPITAL L 128155 BOOK CARLE HEALTH CARE INCORPORATED L 184102 BOOK HEALTH ALLIANCE MEDICAL PLANS INC M 2482066 BOOK HEALTH SYSTEMS INSURANCE LIMITED M 491617 BOOK CARLE HEALTH CARE INCORPORATED M 2280419 BOOK EVALIDATA INC M 340657 BOOK HEALTH ALLIANCE CONNECT INC M 213543 BOOK CARLE RISK MANAGEMENT COMPANY P 1364574 BOOK THE CARLE FOUNDATION HOSPITAL Q 131741879 BOOK CARLE HEALTH CARE INCORPORATED Q 32565635 BOOK HOOPESTON COMMUNITY MEMORIAL HOSPITAL Q 7115161 BOOK HEALTH ALLIANCE MEDICAL PLANS INC Q 5077575 BOOK CARLE RETIREMENT CENTERS INC Q 883953 BOOK CARLE RISK MANAGEMENT COMPANY Q 91561 BOOK THE CARLE DEVELOPMENT FOUNDATION Q 88000 BOOK CHA HOLDING INC R 20000000 BOOK CARLE RETIRMENT CENTERS INC R 159572 BOOK CARLE HEALTH CARE INCORPORATED R 90501 BOOK HOOPESTON COMMUNITY MEMORIAL HOSPITAL R 105256 BOOK HEALTH SYSTEMS INSURANCE LIMITED R 69225 BOOK THE CARLE FOUNDATION HOSPITAL S 543337 BOOK HOOPESTON COMMUNITY MEMORIAL HOSPITAL S 51390 BOOK SCHEDULE R, SUPPLEMENTAL INFORMATION PART II, LINE 3 CARLE HEALTH CARE INCORPORATED Carle Health Care Incorporated's primary activities include Emergency Transport, Day Care, and Physician Services.