2011-05-11T15:22:16-05:00 2010-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2009-07-01 364458371 CARLE COMMUNITY HEALTH CORPORATION CARL 2173833311 611 WEST PARK STREET URBANA IL 61801 JOHN M SNYDER 2011-05-10 3176817000 2009 2016-02-24 21:20:13Z Dennis Hesch Sr VP CFO 611 W Park St Urbana IL 61801 36024124 false X www.carle.com X 2001 IL To Support the charitable, scientific and educational purposes related to the promotion of health of the communities in central Illinois and in doing so supporting the Carle Foundation Mission. 3 0 0 0 0 0 0 0 0 0 -17363299 7888746 0 0 -17363299 7888746 2618160 2618160 0 0 0 0 0 0 0 215666 222477 2833826 2840637 -20197125 5048109 47924770 53658994 0 0 47924770 53658994 To Support the charitable, scientific and educational purposes related to the promotion of health of the communities in central Illinois and in doing so supporting the Carle Foundation Mission. false false 2618160 2618160 Provides funding for Carle Foundation Hospital's critical care and related medical services. 2618160 true false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true false false true 0 0 0 false false false false false false false false false false 3 0 false false false false true true true true true false false true true true true true true true true false IL X Dennis Hesch CFO 2173833311 611 W PARK ST Urbana IL 61801 X James C Leonard MD 1.0 X X 0 915196 225968 Robert Driver 1.0 X X 0 273142 56410 Robert Tonkinson 1.0 X X 0 455625 113227 John Snyder 3.0 X X 0 528924 134811 R Bruce Wellman MD 1.0 X 0 0 0 Dennis Hesch 0.2 X 0 0 0 0 2172887 530416 0 false true false 0 0 0 1100794 1100794 0 0 34923330 28135378 6787952 6787952 6787952 0 0 0 0 7888746 7888746 2618160 2618160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222462 222462 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 15 15 2840637 2618160 222477 0 4663902 624270 41146664 51232084 2114204 1802640 47924770 53658994 0 0 X 47924770 53658994 47924770 53658994 47924770 53658994 X false true true X false X X X false false false The Carle Development Foundation 371159978 09 true 0 CARLE FOUNDATION HOSPITAL 371119538 03 false 2618160 2 2618160 SCHEDULE D, SUPPLEMENTAL INFORMATION THE FOUNDATION ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2007. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENT. THE GUIDANCE 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. AMOUNTS REQUIRING RECOGNITION UNDER TAX ACCOUNTING GUIDANCE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF JUNE 30, 2010 AND 2009. false Carle Foundation Hospital 601 West Park Urbana IL 61801 371119538 501(c)(3) 2618160 Internal transfer for critical care contract 1 0 SCHEDULE I, SUPPLEMENTAL INFORMATION Description of Organization's Procedures for Monitoring the Use of Grants The grant was made to a related affiliate, The Carle Foundation Hospital, under common control by the parent organization, Carle Foundation. The grant was for critical care contracts. false false false James C Leonard MD 0 578664 0 210000 0 126532 0 207531 0 18437 0 1141164 0 0 Robert Driver 0 166994 0 10296 0 95852 0 40179 0 16231 0 329552 0 47179 Robert Tonkinson 0 286338 0 61800 0 107487 0 93958 0 19269 0 568852 0 88693 John Snyder 0 327478 0 87500 0 113946 0 116675 0 18136 0 663735 0 0 Form 990 Supplemental Information FORM 990, PART VI, QUESTION 6 CARLE COMMUNITY HEALTH CORPORATION HAS ONE MEMBER WHICH IS THE CARLE DEVELOPMENT FOUNDATION. FORM 990, PART VI, QUESTION 7A CARLE COMMUNITY HEALTH CORPORATION'S SOLE MEMBER, THE CARLE DEVELOPMENT FOUNDATION, 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 CARLE COMMUNITY HEALTH CORPORATION'S BOARD OF TRUSTEES MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE DEVELOPMENT FOUNDATION, THROUGH IT'S BOARD OF TRUSTEES, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF THE BY-LAWS; AMENDMENTS TO THE ARTICLES OF THE CORPORATION; AUTHORIZING ANY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE); THE ADOPTION OF ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGETS; THE ADOPTION OF ANY NEW OR ANY CHANGES TO EXISTING LONG TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; THE APPROVING OF ANY MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; AND THE AUTHORIZATION TO ENTER INTO ANY CONTRACT WHICH EXTENDS FOR 5 OR MORE YEARS OR INVOLVES THE EXPENDITURE OF MORE THAN $100,000 BY THE CORPORATION. FORM 990, PART VI, QUESTION 11 THE FORM 990 WAS PREPARED BY 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 INTERNAL DIRECTOR PORTAL. ALSO BEFORE FILING, THE GOVERNING MEMBERS RECEIVED NOTIFICATION THAT FORM 990 WAS POSTED AND AVAILABLE FOR THEIR REVIEW. AS NECESSARY, THE GOVERNING MEMBERS HAVE THE OPPORTUNITY TO DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. FORM 990, PART VI, QUESTION 12C YES. 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 COMPLIANCE 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 RECUSED FROM VOTING ON MATTERS RELATED TO THEIR CONFLICTS. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER HELP MINIMIZE THE RISK ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, QUESTION 15A & B THE BOARD OF DIRECTORS OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE COMMUNITY HEALTH CORPORATION, THROUGH THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEW EXECUTIVE COMPENSATION LEVELS AND ESTABLISH 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 DIRECTORS, 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 ARE DEVELOPED BY THE CEO, REVIEWED BY THE COMMITTEE, EVALUATED AGAINST MARKET DATA, 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 THEIR REVIEW INCLUDES TOTAL COMPENSATION (CASH COMPENSATION, PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES OF COMPARABLY-SIZED ORGANIZATIONS. THEY HAVE ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR THAT HAS WORKED WITH THE CARLE FOUNDATION AND REPORTS DIRECTLY TO THE COMPENSATION COMMITTEE. FORM 990, PART VI, QUESTION 19 A COMMUNITY BENEFIT REPORT IS 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 XI, #2A,B,C and Part IV, #12 THE FINANCIAL STATEMENTS FOR CARLE COMMUNITY HEALTH CORPORATION WERE REVIEWED AND 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 CFO WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE R, PART II CARLE HEALTH CARE, INCORPORATED PRIMARY ACTIVITY: EMERGENCY TRANSPORT, DAY CARE, PHYSICIAN SERVICES. HOURS WORKED FOR RELATED ORGANIZATIONS Dennis Hesch 15 - The Carle Foundation 24 - Carle Foundation Hospital 0.2 - Carle Development Foundation 24 - Carle Health Care, Inc. 0.2 - Carle Retirement Centers, Inc. 0 - Carle Arbours James C. Leonard, MD 20 - The Carle Foundation 30 - Carle Foundation Hospital 2 - Carle Development Foundation 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 0.2 - Carle Arbours John Snyder 9 - The Carle Foundation 21 - Carle Foundation Hospital 0 - Carle Development Foundation 3 - Carle Health Care, Inc. 3 - Carle Retirement Centers, Inc. 1 - Carle Arbours R. Bruce Wellman, MD 8 - The Carle Foundation 24 - Carle Foundation Hospital 1 - Carle Development Foundation 24 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 0 - Carle Arbours Robert Driver 0 - The Carle Foundation 0 - Carle Foundation Hospital 40 - Carle Development Foundation 1 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0.2 - Carle Arbours Robert Tonkinson, Jr 10 - The Carle Foundation 1 - Carle Foundation Hospital 1 - Carle Development Foundation 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Arbours Carle Foundation Hospital 611 W Park St Urbana IL 618012595 371119538 Hospital Serv IL 501(c)(3) 3 TCF The Carle Foundation 611 W Park St Urbana IL 618012595 370673465 Parent/Invmgt IL 501(c)(3) 11b Type II NA Carle Arbours Inc 611 W Park St Urbana IL 618012595 371155535 L/T Care IL 501(c)(3) 9 TCF Carle Health Care Incorporated 611 W Park St Urbana IL 618012595 371140016 Var Med Svcs IL 501(c)(3) 9 TCF Carle Retirement Centers Inc 611 W Park St Urbana IL 618012595 371160033 Rtrmt Living IL 501(c)(3) 9 TCF Carle Development Foundation 611 W Park St Urbana IL 618012595 371159978 Fundraising IL 501(c)(3) 7 TCF Health Systems Insurance Ltd Governors Square 2nd Floor Bldg 3 Grand Cayman CJ KY1-1102 Insurance CJ NA C-Corp CARLE HOLDING CO 611 W PARK ST URBANA IL 61801 371188284 FOR-PRFT HLDG CO. IL NA C-CORP false true false false false false false false false false false false false false false false false false The Carle Foundation Hospital b 2618160