2013-11-14T22:05:48-06:00 2012-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2012-01-01 371159978 CARLE DEVELOPMENT FOUNDATION % DENNIS HESCH CFO/EXEC VP CARL 2173833311 611 W Park Street Suite Urbana IL 618012595 DENNIS P HESCH 2013-11-13 3176817000 2012 2016-02-25 16:41:14Z Dennis Hesch Exec VP CFO 611 W Park St Urbana IL 61801 7740230 false X WWW.CARLE.ORG X 1982 IL TO RAISE FUNDS TO SUPPORT THE CARLE FOUNDATION MISSION. 14 10 13 0 0 0 2392196 5365681 0 0 412576 383232 -12958 -17778 2791814 5731135 1208047 1029752 0 0 938387 902395 17050 0 1350737 549541 472671 2713025 2404818 78789 3326317 12990008 16622224 484299 420146 12505709 16202078 X TO RAISE FUNDS FROM THE PUBLIC AND OTHER SOURCES, MAINTAIN SUCH FUNDS, AND AS APPROPRIATE, EXPEND PRINCIPAL AND INCOME TO SUPPORT THE CARLE FOUNDATION MISSION, WHICH IS TO PROVIDE HIGH QUALITY HEALTH CARE, MEDICAL RESEARCH AND EDUCATION IN CENTRAL ILLINOIS. false false 160899 160899 0 EXPANDING CHILDREN'S HEARING OPPORTUNITIES (ECHO) PROGRAM - CARLE'S ECHO BUILDING IS DEVOTED TO CHILDREN WITH HEARING LOSS. IT CONTINUES TO RELY ON CHARITABLE SUPPORT TO OFFSET OPERATIONAL COSTS. THIS STATE-OF-THE-ART FACILITY HOUSES THE CHILDREN'S PEDIATRIC HEARING CENTER AND CARLE AUDITORY ORAL SCHOOL. ON THE FIRST FLOOR, CHILDREN ARE DIAGNOSED WITH AND TREATED FOR HEARING LOSS. ON THE SECOND FLOOR, CHILDREN WITH HEARING LOSS LEARN SIDE-BY-SIDE WITH CLASSMATES WHO HAVE NO HEARING DEFICIT. 87224 87224 0 CARLE AUXILIARY GUEST HOUSE - THE CARLE AUXILIARY GUEST HOUSE IS A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL OR INJURED HOSPITAL PATIENTS. SINCE JANUARY 2003, MORE THAN 16,300 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 SERVICE FREE TO GUESTS, FAMILY AND FRIENDS CLOSE TO THEIR HOSPITALIZED LOVED ONES. 73250 73250 0 CARLECARE - CARLE SELECTED PAPERS IS A JOURNAL OF PRACTICAL MEDICINE. THIS BI-ANNUAL MEDICAL JOURNAL FEATURES ARTICLES AND RESEARCH TOPICS DESIGNED FOR EVERYDAY MEDICAL PRACTICE. ARTICLES TYPICALLY INCLUDE NEW TECHNIQUES AND PROCEDURES, SIGNIFICANT RESEARCH FINDINGS, HEALTH CARE POLICY AND ADMINISTRATIVE TOPICS, TOPIC REVIEWS AND TRENDS IN MEDICINE AND HEALTHCARE. CHARITABLE DOLLARS COVER THE PRODUCTION COSTS ASSOCIATED WITH THE PUBLICATION. 708379 708379 0 VARIOUS PROGRAM SERVICES TO SUPPORT 708379 708379 0 1029752 true true false false false false false false false true true false false false true true false true false false false 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 12 0 true 13 true false false false false false true true false false false false X 14 10 true false false false true true true true true false false true true true true true true true true false IL X X DENNIS HESCH CFOEXEC VP 2173833311 611 W PARK ST URBANA IL 618012595 X Marty Smith 1.0 3.0 X X 0 0 0 Mary McGrath 1.0 2.0 X X 0 0 0 Bud Leister 0.5 0.0 X X 0 0 0 Craig Bazzani 1.0 0.0 X 0 0 0 Greg Lykins 1.0 0.0 X 0 0 0 Joseph Barkmeier MD 0.2 39.8 X 0 502032 41467 George Timmons 0.5 0.2 X 0 0 0 Tom Harrington Jr 0.2 0.0 X 0 0 0 Van Dukeman 0.2 0.2 X 0 0 0 R Bruce Wellman MD 0.2 39.8 X X 0 947859 307991 James C Leonard MD 5.0 35.0 X X 0 1210256 399947 Phillip Blankenburg 0.2 3.2 X 0 0 0 Kay Drew 0.5 0.0 X 0 0 0 Judi Baylor 0.2 0.0 X 0 0 0 Vanna Cunningham 0.15 16.0 X 0 0 0 John Snyder 0.2 39.8 X 0 750240 239964 Dennis Hesch 1.0 39.0 X 0 573934 193752 Robert Driver 0.2 0.1 X 300100 0 41721 Karla Gifford 40.0 0.0 X 131557 0 31334 Robert Tonkinson 0.0 0.0 X 0 178466 0 431657 4162787 1256176 2 true true false NONE 0 162775 5202906 366007 5365681 0 197305 197305 0 0 0 0 0 2151569 1965642 185927 185927 185927 25675 162775 43453 -17778 -17778 0 0 0 5731135 0 0 365454 955515 955515 74237 74237 0 0 247618 247618 0 515178 515178 26368 26368 76910 76910 36321 36321 0 2478 2478 0 0 0 17870 17870 36212 36212 87973 87973 67099 67099 36175 36175 0 151951 151951 2381 2381 0 2624 2624 0 0 36351 36351 1833 1833 All other expenses 29724 24329 5395 2404818 1029752 24329 1350737 100 20142 123520 0 1400344 5080104 0 0 0 0 0 0 0 0 0 0 15067 8764 944956 203745 766008 741211 10046864 9996686 324861 400982 0 0 0 0 313244 374335 12990008 16622224 228509 191468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255790 228678 484299 420146 X 4575755 3939003 6679045 10630751 1250909 1632324 12505709 16202078 12990008 16622224 3326317 370052 X X false true X true false X 1329292 1217405 980316 2392196 5365681 11284890 0 0 1329292 1217405 980316 2392196 5365681 11284890 3125297 8159593 199471 239335 98905 217593 197305 952609 0 0 12237499 111448 0.66677 0.41522 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250909 382849 1434 1632324 1172145 78764 1250909 1098271 73874 1172145 1093432 4839 1098271 1245581 40633 192782 1093432 1.00000 false false 435064 435064 363827 111294 252533 138069 92451 45618 7996 7996 741211 0 Annuities payable 228678 228678 X ENDOWMENTS SCHEDULE D, PART V, QUESTION 4 THE ORGANIZATION HAS SIXTEEN ENDOWMENTS, RANGING IN AMOUNTS FROM APPROXIMATELY $5K TO $300K. THE PURPOSES DESIGNATED BY THE DONORS VARY, BUT CONSIST OF SUPPORT FOR CANCER RESEARCH, THE CARLE GUEST HOUSE, CONTINUED EDUCATION FOR VARIOUS PROFESSIONAL STAFF AND OTHER HEALTHCARE RELATED PURPOSES. FIN 48 SCHEDULE D, SUPPLEMENTAL INFORMATION THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT 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, 2011 OR DECEMBER 31, 2012. Golf Outing 188450 162775 25675 15160 10933 14805 1088 1467 0 188450 162775 25675 15160 10933 14805 1088 1467 43453 -17778 true University of Illinois 506 S Mathews Ave Urbana IL 61801 376000511 501(c)(3) 23440 Medical Scholars, research Champaign County Christian Health PO Box 1400 Champaign IL 61824 562421584 501(c)(3) 8625 Operations & Facilities Carle Health Care Incorporated 611 W Park St Urbana IL 61801 371140016 501(c)(3) 12857 Medical bills assistance 3 0 PRESCRIPTION ASSISTANCE / SUPPLIES 36101 PRESCRIPTION ASSISTANCE 9570 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 OF THE EXPENDITURE 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. ACCOUNTING THEN PROCESSES PROPERLY APPROVED REQUESTS. SCHEDULE I, PART III - PRESCRIPTION ASSISTANCE / SUPPLIES GRANTS THE NUMBER OF RECIPIENTS IS INDETERMINABLE. true true false false false false false true false Joseph Barkmeier MD 0 463993 0 31169 0 6870 0 29549 0 11918 0 543499 0 0 R Bruce Wellman MD 0 715548 0 206167 0 26144 0 296717 0 11274 0 1255850 0 0 James C Leonard MD 0 877544 0 291898 0 40814 0 384427 0 15520 0 1610203 0 0 John Snyder 0 570002 0 135448 0 44790 0 220201 0 19763 0 990204 0 0 Dennis Hesch 0 443192 0 110434 0 20308 0 173391 0 20361 0 767686 0 0 Robert Driver 7908 0 27250 0 264942 0 22259 0 19462 0 341821 0 84195 0 Karla Gifford 122148 0 9016 0 393 0 10041 0 21293 0 162891 0 0 Robert Tonkinson 0 0 0 0 0 178466 0 0 0 0 0 178466 0 178466 Supplemental Compensation Information FORM 990, 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. FORM 990, SCHEDULE J, PART I, QUESTION 4A ROBERT DRIVER RECEIVED SEVERANCE PAY IN THE AMOUNT OF $162,417 DURING CALENDAR YEAR 2012. FORM 990, SCHEDULE J, PART I, QUESTION 4B IN 2012, PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE CARLE DEVELOPMENT FOUNDATION, INCLUDED JAMES C. LEONARD, MD, JOHN SNYDER, R. BRUCE WELLMAN, MD, DENNIS HESCH, JOSEPH BARKMEIER, MD AND ROBERT DRIVER. IN 2012, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO ROBERT TONKINSON ($178,466) AND ROBERT DRIVER ($84,195). FORM 990, 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 AND ALSO WITHIN THE CONTEXT OF MEETING CERTAIN MINIMUM FINANCIAL THRESHOLDS. X 1 49649 COST OR SALE PRICE X 1 316358 COST OR SALE PRICE 1 false true true Schedule M, Part II Third party seller A realtor was used to sell residential real estate that was donated to The Carle Development Foundation. FORM 990, SUPPLEMENTAL INFORMATION FORM 990, PART III, QUESTION 4D OTHER PROGRAM SERVICES INCLUDE SUPPORT FOR CARLE'S HOSPICE PROGRAM, ITS CENTER FOR RURAL HEALTH AND FARM SAFETY, CANCER RESEARCH AND CHARITABLE PURPOSES THAT HELP ENHANCE CARLE'S HEALTHCARE SERVICES, FACILITIES, EQUIPMENT, EDUCATION AND RESEARCH. FORM 990, PART VI, QUESTION 2 SECRETARY OF BOARD, BUD LEISTER, TRUSTEE VAN DUKEMAN AND TRUSTEE GREG LYKINS HAD BUSINESS RELATIONSHIPS WITH EACH OTHER. TRUSTEES R. BRUCE WELLMAN AND TOM HARRINGTON, JR HAD A FAMILY 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 OR ANY CHANGES EXCEEDING THE GREATER OF 5% OF THE TOTAL ORIGINAL BUDGET OR $5,000; 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 OF 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; AND THE AUTHORIZATION TO MAKE ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $20,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE). 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 15A & 15B 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. 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. 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 XII, QUESTIONS 2A,B,C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR THE CARLE DEVELOPMENT FOUNDATION WERE AUDITED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION DOES HAVE AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CARLE FOUNDATION HOSPITAL 611 W Park St Urbana IL 618012595 371119538 Hospital Serv IL 501(c)(3) 3 TCF true THE CARLE FOUNDATION 611 W Park St Urbana IL 618012595 370673465 PARENT/INVMGT IL 501(c)(3) 11b Type II NA false 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 1 TCF true HOOPESTON COMMUNITY MEMORIAL HOSPITAL 701 E ORANGE ST HOOPESTON IL 60942 363637465 HOSPITAL SERV IL 501(c)(3) 3 TCF true Health Systems Insurance LIMITED GOVERNORS SQ 2ND FL BLDG 3 Grand Cayman CJ KY 1-1102 Insurance CJ TCF C-CORP 0 0 true Carle Holding Company Inc 611 W Park St Urbana IL 618012595 371188284 FOR-PRFT HLDG CO. IL TCF C-CORP 0 0 true EVALIDATA INC 611 W PARK ST URBANA IL 618012595 462022658 PHYS CREDENTIALNG IL TCFH C-CORP 0 0 true Carle Risk Management Company 611 W Park St Urbana IL 618012595 371217973 Risk Management IL TCFH C-Corp 0 0 true false true false false false false false false false false false false false false true false true false false THE CARLE FOUNDATION HOSPITAL b 173649 COST