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    <Timestamp>2011-05-11T15:22:16-05:00</Timestamp>
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        <City>INDIANAPOLIS</City>
        <State>IN</State>
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        <BusinessNameLine1>CARLE DEVELOPMENT FOUNDATION</BusinessNameLine1>
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        <City>Urbana</City>
        <State>IL</State>
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      <Name>JOHN M SNYDER</Name>
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      <Description>Mills Breast Cancer Institute- At Mills Breast Cancer Institute, patients find more than the latest treatments and technology. Patients also find a positive and healing environment thanks to charitable giving. Charitable gifts played a key role in the completion of this innovative institute, and now, charitable gifts are making many of the patient amenities possible. Donations created a legacy garden that provides a natural and peaceful sanctuary for patients and staff, and donations fund a weekly Music Series which is beneficial to the healing process. In addition, the third floor houses a team of academic and physician researchers studying new ways to diagnose, prevent, treat and cure breast cancer. Charitable dollars are used to support the general operation of Carle's research program.</Description>
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        <Description>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.</Description>
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        <Description>Carle Auxiliary Guest House- The Carle Auxiliary Guest House is a home away from home for families of critically ill or injured hospital patients. In just seven years of operation, more than 12,000 guests have been welcomed at the Guest House. Charitable donations are used to cover the operational costs and upkeep of the Guest House, keeping the cost of the service free to guests, and family and friends close to their hospitalized loved ones.</Description>
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        <Description>VAR PRG SVC TO SUPP CARLE FDN MISS.</Description>
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      <CompCurrentOfficersDirectors>
        <Total>289497</Total>
        <Fundraising>289497</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>511464</Total>
        <Fundraising>511464</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>17673</Total>
        <Fundraising>17673</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>47815</Total>
        <Fundraising>47815</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>49127</Total>
        <Fundraising>49127</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>60000</Total>
        <ManagementAndGeneral>60000</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>17442</Total>
        <Fundraising>17442</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>25654</Total>
        <Fundraising>25654</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>34379</Total>
        <ManagementAndGeneral>34379</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>113573</Total>
        <Fundraising>113573</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>86213</Total>
        <Fundraising>86213</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>79771</Total>
        <Fundraising>79771</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>14651</Total>
        <Fundraising>14651</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>127297</Total>
        <Fundraising>127297</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1810</Total>
        <Fundraising>1810</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>8886</Total>
        <Fundraising>8886</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>40071</Total>
        <Fundraising>40071</Fundraising>
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      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>Annuity payments &amp; expenses</Description>
        <Total>33270</Total>
        <ManagementAndGeneral>33270</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>4050123</Total>
        <ProgramServices>2491530</ProgramServices>
        <ManagementAndGeneral>127649</ManagementAndGeneral>
        <Fundraising>1430944</Fundraising>
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      <LandBuildingsEquipmentBasis>1027737</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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        <BOY>61877</BOY>
        <EOY>45540</EOY>
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      <TotalAssets>
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        <EOY>13480320</EOY>
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        <BOY>120603</BOY>
        <EOY>91810</EOY>
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      <OtherLiabilities>
        <BOY>221238</BOY>
        <EOY>662497</EOY>
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      <TotalLiabilities>
        <BOY>341841</BOY>
        <EOY>754307</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6000124</BOY>
        <EOY>5778303</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>5849439</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>1093432</BOY>
        <EOY>1098271</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>17305268</BOY>
        <EOY>12726013</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>17647109</BOY>
        <EOY>13480320</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>3183592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3642523</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1329292</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1217405</CurrentTaxYear>
        <Total>11924476</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2551664</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3183592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3642523</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1329292</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1217405</CurrentTaxYear>
        <Total>11924476</Total>
      </Total170>
      <PublicSupportTotal170>11924476</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>327097</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1598949</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>459251</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>199471</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>239335</CurrentTaxYear>
        <Total>2824103</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>14748579</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>17850</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.80852</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.83060</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>PART II, LINE 1 CONTRIBUTIONS FOR TAX YEAR 2007 WERE REDUCED BY APPROXIMATELY $3.4 MILLION FROM WHAT WAS PREVIOUSLY REPORTED. DURING THE CURRENT REPORTING YEAR, THE DEVELOPMENT FOUNDATION RECOGNIZED A PLEDGE RECEIVABLE WRITE DOWN OF APPROXIMATELY $3.4 MILLION WHICH WAS CHARGED THROUGH TEMPORARILY RESTRICTED FUND BALANCE. THE ORIGINAL PLEDGE WAS RECORDED DURING 2007 TAX YEAR AND THE WRITE DOWN WAS NECESSITATED BY THE DONOR'S PERSONAL CHANGE IN FINANCIAL CIRCUMSTANCES MOSTLY RELATED TO THE STRUGGLING ECONOMY. DONATED STOCK IN THE AMOUNT OF $1.1 MILLION WAS RECEIVED FROM THE DONOR DURING THE CURRENT REPORTING YEAR AND THE REMAINING PLEDGE WAS WRITTEN OFF.</GeneralExplanation>
      <GeneralExplanation>THE ORIGINAL PLEDGE WAS RECORDED DURING 2007 TAX YEAR AND THE WRITE DOWN WAS NECESSITATED BY THE DONOR'S PERSONAL CHANGE IN FINANCIAL CIRCUMSTANCES MOSTLY RELATED TO THE STRUGGLING ECONOMY. DONATED STOCK IN THE AMOUNT OF $1.1 MILLION WAS RECEIVED FROM THE DONOR DURING THE CURRENT REPORTING YEAR AND THE REMAINING PLEDGE WAS WRITTEN OFF.</GeneralExplanation>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksOfArtAmts />
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        <BeginningOfYearBalance>1093432</BeginningOfYearBalance>
        <Contributions>4839</Contributions>
        <EndOfYearBalance>1098271</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1245581</BeginningOfYearBalance>
        <Contributions>40633</Contributions>
        <OtherExpenditures>192782</OtherExpenditures>
        <EndOfYearBalance>1093432</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>531265</OtherCostOrOtherBasis>
        <BookValue>531265</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>363826</OtherCostOrOtherBasis>
        <Depreciation>35372</Depreciation>
        <BookValue>328454</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>124646</OtherCostOrOtherBasis>
        <Depreciation>68417</Depreciation>
        <BookValue>56229</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>8000</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>8000</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>923948</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>Annuities Payable</Description>
        <Amount>263803</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Intercompany Payable</Description>
        <Amount>398694</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>662497</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Schedule D, Supplemental Information</Identifier>
        <Explanation>Schedule D, Part V, question 4 The organization has fourteen 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 DISCLOSURE 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.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>IL</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>Golf Outing</NameOfEvent1>
        <GrossReceiptsEvent1>163900</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>146050</CharitableContributionsEvent1>
        <GrossRevenueEvent1>17850</GrossRevenueEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <NonCashPrizesEvent1>8180</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>1394</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>17401</FoodAndBeverageEvent1>
        <EntertainmentEvent1>8460</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>7952</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>163900</GrossReceiptsTotal>
        <CharitableContributionsTotal>146050</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>17850</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>0</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>8180</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>1394</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>17401</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>8460</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>7952</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>43387</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-25537</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Carle Foundation Hospital</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>61801</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371119538</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>2336491</AmountOfCashGrant>
        <PurposeOfGrant>See Part IV</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Frances Nelson Healthcare Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>819 Bloomington Rd</AddressLine1>
          <City>Champaign</City>
          <State>IL</State>
          <ZIPCode>61820</ZIPCode>
        </AddressUS>
        <EINOfRecipient>370961830</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>7067</AmountOfCashGrant>
        <PurposeOfGrant>See Part IV</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Children's Discovery Museum</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>101 East Beaufort St</AddressLine1>
          <City>Normal</City>
          <State>IL</State>
          <ZIPCode>61761</ZIPCode>
        </AddressUS>
        <EINOfRecipient>371288369</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>13388</AmountOfCashGrant>
        <PurposeOfGrant>See Part IV</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Champaign County Christian Heatlhcare Ctr</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 1400</AddressLine1>
          <City>Champaign</City>
          <State>IL</State>
          <ZIPCode>61824</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562421584</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>8792</AmountOfCashGrant>
        <PurposeOfGrant>See Part IV</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Illinois</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>505 East Green Street Suite 204</AddressLine1>
          <City>Champaign</City>
          <State>IL</State>
          <ZIPCode>61820</ZIPCode>
        </AddressUS>
        <EINOfRecipient>376000511</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>See Part IV</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>5</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Charity Care</TypeOfGrant>
        <NumberOfRecipients>1410</NumberOfRecipients>
        <AmountOfCashGrant>93626</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Scholarships</TypeOfGrant>
        <NumberOfRecipients>6</NumberOfRecipients>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Fellowships</TypeOfGrant>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfCashGrant>14000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Schedule I, Supplemental Information</Identifier>
        <Explanation>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 Carle Development request form. The form requires a detailed description of the purpose of the expenditure among many 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. Description of procedures to estimate number of charity care recipients Carle Development Foundation estimated the number of charity care patients it served. The number of patients served was counted for a few randomly selected months by a social worker in discharge services, the sample months were averaged and then multiplied by twelve to annualize.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Schedule I, Part II Additional information</Identifier>
        <Explanation>Purpose of Grants Carle Foundation Hospital - There are numerous purposes including but not limited to; the program service activities listed in Part III of this 990 and the other program services listed in schedule O. The global purpose of these grants is to support the Carle Foundation mission to supply high quality healthcare, medical research and education in central Illinois. Frances Nelson Healthcare Center - The primary purpose of this grant is to support the asthma education program provided by Frances Nelson, a healthcare facility working with indigent patients. Children's Discovery Museum - To fund and support the Healthy Pizza Caf display at the Children's Discovery Museum. This display teaches children about healthy nutrition. Champaign County Christian Heatlhcare Center - To provide support to CCCHC, which is non\-profit healthcare service for low income individuals. University of Illinois - To provide support for the University of Illionis' Biennial Conference for Women.</Explanation>
      </Form990ScheduleIPartIV>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
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      <Form990ScheduleJPartII>
        <NamePerson>Robert Driver</NamePerson>
        <BaseCompensationFilingOrg>166994</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>10296</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>95852</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>40179</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>16231</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>329552</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>47179</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Supplemental Compensation Information</Identifier>
        <Explanation>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.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990, SUPPLEMENTAL INFORMATION</Identifier>
        <Explanation>FORM 990, PART III, QUESTION 4D OTHER PROGRAM SERVICES INCLUDE SUPPORT FOR CARLE'S COMMUNITY PARISH NURSE PROGRAM, ITS CENTER FOR RURAL HEALTH AND FARM SAFETY, ANNUAL NURSING EDUCATION SERIES AND CHARITY CARE TO PATIENTS IN ADDITION TO OTHER CHARITABLE PURPOSES THAT HELP ENHANCE CARLE'S HEALTHCARE SERVICES, FACILITIES, EQUIPMENT, EDUCATION AND RESEARCH. FORM 990, PART VI, QUESTION 2 CHAIRMAN OF THE BOARD, PHIL KNOX HAS BUSINESS RELATIONSHIPS WITH TRUSTEES, GREG LYKINS AND VAN DUKEMAN, EX OFFICIO OF BOARD, DONNA GREENE, AND SECRETARY, BUD LEISTER. SECRETARY, BUD LEISTER HAS BUSINESS RELATIONSHIPS WITH TRUSTEES VAN DUKEMAN AND GREG LYKINS, EX OFFICIO OF BOARD, DONNA GREENE AND CHAIRMAN OF BOARD, PHIL KNOX. TRUSTEE, GREG LYKINS HAS BUSINESS RELATIONSHIPS WITH CHAIRMAN OF BOARD, PHIL KNOX, SECRETARY, BUD LEISTER, EX OFFICIO OF BOARD, DONNA GREENE AND TRUSTEE VAN DUKEMAN. TRUSTEE, VAN DUKEMAN HAS BUSINESS RELATIONSHIPS WITH CHAIRMAN OF BOARD, PHIL KNOX, SECRETARY, BUD LEISTER, EX OFFICIO OF BOARD, DONNA GREENE AND TRUSTEE GREG LYKINS. EX OFFICIO OF BOARD, DONNA GREENE, HAS BUSINESS RELATIONSHIPS WITH CHAIRMAN OF BOARD, PHIL KNOX, SECRETARY, BUD LEISTER, AND TRUSTEES GREG LYKINS AND VAN DUKEMAN. FORM 990, PART VI, QUESTION 4 CHANGES WERE MADE TO THE CHAIRMANSHIP PRACTICE. THE IMMEDIATE PAST CHAIRMAN OF THE FOUNDATION BOARD OF TRUSTEES SHALL SERVE AS EX-OFFICIO AS THE CHAIRMAN OF THE DEVELOPMENT BOARD OF TRUSTEES. FORM 990, PART VI, QUESTION 6 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 CARLE DEVELOPMENT FOUNDATION'S BOARD OF TRUSTEES MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE FOUNDATION, THROUGH IT'S 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 11A 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 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, QUESTIONS 15A &amp; 15B THE BOARD OF DIRECTORS OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE DEVELOPMENT FOUNDATION, 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 THE CARLE FOUNDATION 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 CHIEF FINANCIAL OFFICER 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS WORKED FOR RELATED ORGANIZATIONS</Identifier>
        <Explanation>Dennis Hesch 15 - The Carle Foundation 24 - Carle Foundation Hospital 24 - Carle Health Care, Inc. 0.2 - Carle Retirement Centers, Inc. 0.2 - Carle Community Health Corporation 0 - Carle Arbours Donna Greene 0.5 - The Carle Foundation 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours E. Phillips Knox 2 - The Carle Foundation 1 - Carle Foundation Hospital 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours George Timmons 0.5 - The Carle Foundation 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours James C. Leonard, MD 20 - The Carle Foundation 30 - Carle Foundation Hospital 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 0.2 - Carle Arbours John Snyder 9 - The Carle Foundation 21 - Carle Foundation Hospital 3 - Carle Health Care, Inc. 3 - Carle Retirement Centers, Inc. 3 - Carle Community Health Corporation 1 - Carle Arbours Marty Edwards 0 - The Carle Foundation 0 - Carle Foundation Hospital 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Marty Smith 3 - The Carle Foundation 1 - Carle Foundation Hospital 1 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Mary McGrath 1 - The Carle Foundation 0 - Carle Foundation Hospital 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours R. Bruce Wellman, MD 8 - The Carle Foundation 24 - Carle Foundation Hospital 24 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 0 - Carle Arbours Robert Driver 0 - The Carle Foundation 0 - Carle Foundation Hospital 1 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 0.2 - Carle Arbours Robert Tonkinson, Jr 10 - The Carle Foundation 1 - Carle Foundation Hospital 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 1 - Carle Arbours Thomas E. Harrington, Jr. 1 - The Carle Foundation 1 - Carle Foundation Hospital 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLE FOUNDATION HOSPITAL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>371119538</EIN>
        <PrimaryActivities>Hospital Serv</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>3</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE CARLE FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>370673465</EIN>
        <PrimaryActivities>PARENT/INVMGT</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11b Type II</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLE ARBOURS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>371155535</EIN>
        <PrimaryActivities>L/T CARE</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLE HEALTH CARE INCORPORATED</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>371140016</EIN>
        <PrimaryActivities>VAR MED SVCS</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLE RETIREMENT CENTERS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>371160033</EIN>
        <PrimaryActivities>RTRMT LIVING</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CARLE COMMUNITY HEALTH CORPORATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>364458371</EIN>
        <PrimaryActivities>FNDN MISSION</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11a, Type 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Health Systems Insurance Ltd</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressForeign>
          <AddressLine1>GOVERNORS SQ 2ND FL BLDG 3</AddressLine1>
          <City>Grand Cayman</City>
          <Country>CJ</Country>
          <PostalCode>KY 1-1102</PostalCode>
        </AddressForeign>
        <PrimaryActivity>Insurance</PrimaryActivity>
        <LegalDomicileForeignCountry>CJ</LegalDomicileForeignCountry>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C-CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Carle Holding Inc</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>611 W Park St</AddressLine1>
          <City>Urbana</City>
          <State>IL</State>
          <ZIPCode>618012595</ZIPCode>
        </AddressUS>
        <EIN>371188284</EIN>
        <PrimaryActivity>FOR-PRFT HLDG CO.</PrimaryActivity>
        <LegalDomicileState>IL</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C-CORP</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>The Carle Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>203945</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Carle Foundation Hospital</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>1578258</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Carle Foundation Hospital</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>60000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>