THE CARLE FOUNDATION HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE CARLE FOUNDATION HOSPITAL (EIN 37-1119538)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349308930
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T12:31:53-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371119538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Carle Foundation Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DENNIS P HESCH EXEC VP & C	InCareOfNm
Business Name Control	CARL	BusinessNameControlTxt
Phone	2173833311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 WEST PARK	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dennis Hesch	PersonNm
Person Title	EXec. VP & CFO	PersonTitleTxt
Phone	2173833311	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER D RHODERICK	PreparerPersonNm
PTIN	P00395735	PTIN
Phone	3176817000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220173195000036	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E1B97F0B523BF91F5EE03E781B24D2D618402045	AtSubmissionCreationDeviceId
At Submission Filing Device Id	67B2BC73841294F920BAF1B46A562EAEE307B1D6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dennis Hesch EXec VP CFO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W Park St	AddressLine1Txt
City	Urbana	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$812,828,808	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.carle.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3920	TotalEmployeeCnt
Total Volunteers	1333	TotalVolunteersCnt
Total Gross UBI	$5,183,823	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$437,151	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,767,114	PYContributionsGrantsAmt
CY Contributions Grants	$5,551,502	CYContributionsGrantsAmt
PY Program Service Revenue	$744,239,726	PYProgramServiceRevenueAmt
CY Program Service Revenue	$786,845,170	CYProgramServiceRevenueAmt
PY Investment Income	$95,866	PYInvestmentIncomeAmt
CY Investment Income	$185,319	CYInvestmentIncomeAmt
PY Other Revenue	$4,422,453	PYOtherRevenueAmt
CY Other Revenue	$8,829,146	CYOtherRevenueAmt
PY Total Revenue	$754,525,159	PYTotalRevenueAmt
CY Total Revenue	$801,411,137	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,390,015	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,354,260	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,514,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,872,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$384,890,552	PYOtherExpensesAmt
CY Other Expenses	$399,395,439	CYOtherExpensesAmt
PY Total Expenses	$590,795,126	PYTotalExpensesAmt
CY Total Expenses	$616,622,170	CYTotalExpensesAmt
PY Revenues Less Expenses	$163,730,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$184,788,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$447,932,530	TotalAssetsBOYAmt
Total Assets EOY	$455,057,271	TotalAssetsEOYAmt
Total Liabilities BOY	$103,750,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,434,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$344,181,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$332,622,966	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SECTION 1. GENERAL PURPOSES. THE CORPORATION IS ORGANIZED AND SHALL BE EXCLUSIVELY OPERATED AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, BENEVOLENT, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW (THE "CODE"). IN FURTHERANCE OF SUCH CHARITABLE PURPOSES, THE CORPORATION SHALL ENGAGE IN THE ACTIVITIES DESCRIBED IN SECTION 2 OF THIS STATEMENT. SECTION 2. SPECIFIC PURPOSES. THE CORPORATION'S PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, THE FOLLOWING: (A) TO PROVIDE AND TO ASSIST IN PROVIDING FACILITIES FOR THE RENDERING OF COMPREHENSIVE HEALTH CARE SERVICES ON AN INPATIENT, OUTPATIENT OR OTHER BASIS THROUGH THE OPERATION OF ONE OR MORE HOSPITALS AND AMBULATORY SURGERY CENTERS, RECOVERY CENTERS AND CLINICS, BY PROVIDING SERVICES TO PROVIDERS OF HEALTH CARE SERVICES, AND THROUGH ALL OTHER APPROPRIATE MEANS; (B) TO TRAIN AND TO PR	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$576,603,372	ExpenseAmt
Grant	$1,023,961	GrantAmt
Revenue	$790,677,213	RevenueAmt
Desc	SERVING PEOPLE THROUGH HIGH QUALITY MEDICAL CARE, THE CARLE FOUNDATION HOSPITAL IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF OPERATING THE CARLE FOUNDATION'S 413-LICENSED BED HOSPITAL AND RELATED FACILITIES AND CONDUCTING PATIENT CARE RELATED ACTIVITIES OF THE FOUNDATION. THE HOSPITAL, A LEVEL ONE TRAUMA CENTER, OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL, SURGICAL, OBSTETRICAL AND GYNECOLOGICAL PATIENTS. THE HOSPITAL PROVIDES VARIOUS ANCILLARY SUPPORT SERVICES TO BOTH INPATIENTS AND OUTPATIENTS SUCH AS AUTOPSY, BLOOD BANK, EMERGENCY SERVICES, RESPIRATORY THERAPY, surgical services, OCCUPATIONAL THERAPY, PASTORAL COUNSELING, SOCIAL SERVICES, PHARMACY AND PHYSICAL THERAPY. THE CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH AND EDUCATION. WE MAKE SURE THOSE WHO NEED CARE, GET CARE, WHETHER OR NOT THEY CAN PAY. THROUGH OUR COMMUNITY CARE DISCOUNT and financial assistance PROGRAM FOR HOSPITAL SERVICES AND OUR PARTNERSHIPS WITH AREA HEALTH AGENCIES, ACCESS TO DENTAL, VISION AND GENERAL HEALTHCARE HAS BEEN IMPROVED FOR THOSE WHO ARE STRUGGLING FINANCIALLY. AS THE SECOND TENET IN OUR MISSION, RESEARCH GIVES US TOMORROW'S ANSWERS, TODAY. IN COLLABORATION WITH THE UNIVERSITY OF ILLINOIS SCIENTISTS AND THE CARLE PHYSICIAN GROUP PHYSICIANS, WE ARE TURNING THE LATEST MEDICAL KNOWLEDGE INTO PRACTICAL APPLICATIONS FOR THE BEDSIDE. WE ARE NOW CONDUCTING MORE THAN 225 ACTIVE AND PENDING STUDIES RELATING TO CANCER, GASTRO-INTESTINAL DISEASE, CARDIOVASCULAR DISEASE AND MORE. EDUCATIONAL PROGRAMS FOR BOTH OUR PROFESSIONALS AND THE COMMUNITY ENSURE EVERYONE IS BETTER PREPARED. FOR THE COMMUNITY, WE OFFER A MYRIAD OF OPPORTUNITIES LIKE BABYSITTING CERTIFICATION AND NEW DAD COURSES, ALONG WITH FREE CPR AND FIRST AID CLASSES. FOR OUR PROFESSIONALS, WE HAVE CONTINUING EDUCATION COURSES, THREE LEVELS OF MANAGEMENT TRAINING CLASSES AND COURSES FOR PHYSICIAN LEADERS. THE CARLE FOUNDATION HOSPITAL'S CONTINUED SUCCESS IS ROOTED IN OUR ABILITY TO ADAPT TO A CHANGING HEALTHCARE ENVIRONMENT, PLAN DILIGENTLY FOR OUR FUTURE AND MAINTAIN A COMMITMENT TO OUR PATIENTS AND COMMUNITY. NOT-FOR-PROFIT HOSPITALS HAVE A LONG STANDING PRACTICE OF PROVIDING SUPPORT, DONATIONS AND SERVICES TO THEIR COMMUNITIES. THIS STEMS NOT FROM ECONOMIC OPPORTUNITY, BUT RATHER FROM A RESPONSIBILITY TO ADDRESS AND IMPROVE THE HEALTH OF ALL THE PEOPLE THEY SERVE. AT THE CARLE FOUNDATION HOSPITAL, WE ALSO BELIEVE THAT WE HAVE AN OBLIGATION TO GENEROUSLY GIVE BACK TO OUR COMMUNITY IN EXCHANGE FOR OUR TAX EXEMPTION. ALL OF THESE FACTORS LEAD TO THE CARLE FOUNDATION HOSPITAL BEING A CHAMPION OF ACCESS TO HEALTHCARE AND A PILLAR OF COMMUNITY SUPPORT. COMMUNITY BENEFIT PROGRAMS ARE BASED ON ASSESSED NEEDS AND DESIGNED TO IMPROVE THE HEALTH OF THOSE WHO LIVE AND WORK IN OUR AREA, WITH A FOCUS ON SERVING THOSE LESS FORTUNATE. AREAS OF COMMUNITY BENEFIT INCLUDE: HOSPITAL SERVICES THAT OPERATE AT A LOSS, CASH AND IN-KIND DONATIONS, TRANSLATIONAL RESEARCH, COMMUNITY EDUCATION, COMMUNITY-BUILDING ACTIVITIES AND WORKFORCE DEVELOPMENT. THE CARLE FOUNDATION HOSPITAL STRIVES TO ELIMINATE BARRIERS THAT KEEP AREA RESIDENTS FROM RECEIVING THE CARE THEY NEED. THE CARLE FOUNDATION HOSPITAL'S COMMUNITY CARE DISCOUNT PROGRAM IS ONE OF THE MOST GENEROUS FINANCIAL ASSISTANCE DISCOUNT PROGRAMS IN THE COUNTRY. WE WANT TO MAKE SURE THAT THE PEOPLE WHO QUALIFY KNOW ABOUT THEIR OPTIONS. OUR ADVERTISING THROUGHOUT THE REGION IS TARGETED TO REACH PEOPLE WHO QUALIFY SO THEY ARE AWARE FINANCIAL ASSISTANCE IS AVAILABLE. AS A NOT-FOR-PROFIT HOSPITAL, IT IS OUR OBLIGATION TO REACH OUT TO THOSE WHO CANNOT AFFORD HEALTHCARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,741,504	ExpenseAmt
Desc	THE CARLE COMMUNITY CARE DISCOUNT AND FINAnCIAL ASSISTANCE PROGRAM AS A TAX-EXEMPT ORGANIZATION, CARLE PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THAT CARE OR SOURCE OF PAYMENT. WE ALSO RECOGNIZE THAT SOME PATIENTS NEED HELP TO PAY THEIR BILLS. THE CARLE FOUNDATION HOSPITAL'S COMMUNITY CARE DISCOUNT PROGRAM (FINANCIAL ASSISTANCE) PROVIDES DISCOUNTS OR FREE CARE TO THOSE WHO NEED IT. OUR COMMUNITY CARE DISCOUNT PROGRAM IS CONTINUALLY EVALUATED AND MANAGED AS NEEDED TO MEET THE NEEDS OF OUR COMMUNITY. EVALUATION INVOLVES INPUT FROM ADMINISTRATIVE LEADERS, PATIENT ACCOUNTS STAFF, LOCAL CONSUMER ADVOCACY GROUPS, AND PATIENTS. FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2016 (CY16), FINANCIAL ASSISTANCE TOTALED $18,741,504 AND SERVED 26,241 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,349,285	ExpenseAmt
Grant	$1,330,299	GrantAmt
Desc	RESEARCH AND EDUCATION INITIATIVES The CARLE FOUNDATION HOSPITAL HAS AN ACTIVE RESEARCH PROGRAM THAT BRINGS ADVANCED CLINICAL TRIALS TO OUR REGION, HELPS IMPROVE CLINICAL CARE AND DISCOVERs NEW SOLUTIONS TO HEALTH CHALLENGES. AT THE END OF 2016, MORE THAN 225 STUDIES WERE UNDERWAY. CARLE WORKS WITH INDUSTRY SPONSORS, FEDERAL AGENCIES, FOUNDATIONS AND START-UP COMPANIES ON A VARIETY OF CLINICAL TOPICS INCLUDING CANCER, NEUROSCIENCES, DIGESTIVE HEALTH, MATERNAL CHILD HEALTH, HEART AND VASCULAR DISEASE, SPORTS MEDICINE, OPHTHALMOLOGY AND HEARING DISORDERS. IN 2016, CARLE RECEIVED A LEAD GIFT TO ESTABLISH THE STEPHENS FAMILY CLINICAL RESEARCH INSTITUTE. THE MISSION OF THE INSTITUTE IS TO SUPPORT, NURTURE, TEST AND APPLY NEW DISCOVERIES THAT ADDRESS TODAYS CRITICAL HEALTHCARE CHALLENGES. THE FUNDING EXPANDS THE MISSION OF CARLES EXISTING RESEARCH AND WILL HELP CARLE DEVELOP AN EVEN HIGHER LEVEL OF INVESTIGATOR-DRIVEN CLINICAL RESEARCH CAPABILITIES NEEDED TO SUPPORT THE CARLE ILLINOIS COLLEGE OF MEDICINE. OTHER RESEARCH HIGHLIGHTS INCLUDE: -OPHTHALMOLOGY: LEANNE LABRIOLA, OD AND University of Illinois (UIUC) PROFESSOR DIPANJAN PAN LAUNCHED A START-UP COMPANY TO DEVELOP THEIR POINT-OF-CARE MEDICAL DEVICE THAT NON-INVASIVELY DETECTS PENETRATING EYE INJURIES. THEIR COMPANY RECEIVED FEDERAL FUNDING TO SUPPORT THEIR DEVELOPMENT WORK AND TO FUND PATIENT-BASED RESEARCH STUDIES AT CARLE. -CANCER RESEARCH: THE CANCER SCHOLARS IN TRANSLATIONAL RESEARCH, C-STAR, WHICH LAUNCHED IN 2015, IS PROVIDING VALUE FOR CARLE, UIUC AND THE COMMUNITY. UIUC RECEIVED A NATIONAL INSTITUTES OF HEALTH TRAINING GRANT THAT WILL SUPPORT TWO ADDITIONAL C-STAR STUDENTS TO STUDY THE TUMOR MICROENVIRONMENT. TWO C-STAR PROJECTS WERE RENEWED AND FIVE ADDITIONAL PROJECTS WERE STARTED IN 2016. TWO GROUPS PUBLISHED ARTICLES IN HIGH-PROFILE PEER-REVIEWED JOURNALS. ONE C-STAR SCHOLAR RECEIVED a PRESTIGIOUS NCI POSTDOCTORAL AWARD.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$599,694,161	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	129	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3920	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DENNIS P HESCH EXEC VP C	PersonNm
Phone	2173833311	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W PARK ST	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GUY HALL
CHAIR OF BOARD	1.5	4.45	Yes (X)	Yes (X)	$0	$0	$0
BRENDA TIMMONS
VICE CHAIR OF BOARD	0.5	3.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH ARONSON MD
SECRETARY OF BOARD	5.0	35.0	Yes (X)	Yes (X)	$0	$408,531	$34,726
DONNA GREENE
IMMEDIATE PAST CHAIR	0.5	2.5	Yes (X)		$0	$0	$0
KARL APPELQUIST
TRUSTEE	1.0	1.2	Yes (X)		$0	$0	$0
J MICHAEL MARTIN
TRUSTEE	0.75	2.0	Yes (X)		$0	$30,000	$0
URETZ OLIPHANT MD
TRUSTEE & PHYSICIAN	0.5	39.5	Yes (X)		$0	$637,334	$30,024
PAUL TENDER MD term 9116
TRUSTEE & PHYSICIAN	1.0	39.0	Yes (X)		$0	$457,012	$34,300
JAMES C LEONARD MD
EX-OFFICIO, PRESIDENT & CEO	5.0	35.0		Yes (X)	$0	$2,010,908	$467,971
JOHN SNYDER
EXEC VP & COO	5.0	35.0		Yes (X)	$0	$1,237,088	$281,116
DENNIS HESCH
EXEC VP & CFO	12.0	28.0		Yes (X)	$0	$998,170	$249,197
MATTHEW GIBB MD
EXEC VP & CMO	18.4	21.6		Yes (X)	$0	$727,726	$204,999
LYNETTE BARNES
COO-CFH, SVP-WOMEN'S HEALTH	32.0	8.0		Yes (X)	$0	$463,634	$96,733
LAURENCE FALLON
EXEC VP-LEGAL AFFAIRS & HR	8.0	32.0			$0	$760,462	$194,127	Yes (X)
BLAIR ROWITZ MD
MED DIR- SURGICAL SERVICES	20.0	20.0			$0	$747,929	$40,641	Yes (X)
MALEC MOKRAOUI MD
MED DIR- HVI	20.0	20.0			$0	$668,258	$30,360	Yes (X)
ANDY ARWARI MD
MED DIR- HOSPITAL MEDICINE	40.0	0.0			$0	$556,955	$40,874	Yes (X)
PAMELA BIGLER
SVP-NURSING & CNO	15.0	25.0			$0	$447,517	$106,418	Yes (X)
DAWN WALDEN
VP-REVENUE CYCLE OPS	16.0	24.0			$0	$334,644	$87,559	Yes (X)
MATTHEW KOLB
VP-NEURO & HVI	15.0	25.0			$0	$260,374	$83,545	Yes (X)
JULIANNA SELLETT
VP-COMMUNITY HEALTH	30.0	10.0			$0	$250,621	$80,354	Yes (X)
CALEB MILLER
VP-SURGICAL & DIAG SVCS	20.0	20.0			$0	$223,088	$73,101	Yes (X)
LINDA FRED
INPT PHARM DIRECTOR	20.0	20.0			$203,042	$0	$38,045		Yes (X)
JOEL LOVE
PHYSICIST	40.0	0.0			$194,298	$0	$38,458		Yes (X)
KHANDAKER ISLAM
PHYSICIST	40.0	0.0			$174,181	$0	$34,336		Yes (X)
MATTHEW PIKE
PHARMACIST-INPT RX	40.0	0.0			$164,569	$0	$34,401		Yes (X)
VIJAY BAVDA
PHARMACIST-INPT RX	35.7	4.3			$163,575	$0	$23,677		Yes (X)
R BRUCE WELLMAN MD
EX-OFFICIO, CEO OF CPG-FORMER	30.0	10.0			$0	$623,246	$28,831			Yes (X)
CORA E MUSIAL PHD MD
SEC/TREAS OF BOARD - FORMER	0.0	11.0			$0	$141,350	$10,351			Yes (X)
STEPHANIE BEEVER
KEY EMPLOYEE - FORMER	5.0	35.0			$0	$584,358	$134,626			Yes (X)
JOSEPH BARKMEIER MD
KEY EMPLOYEE - FORMER	0.0	40.0			$0	$427,577	$89,563			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$899,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,996,782	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,568,333	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FOCUSONE SOLUTIONS LLC
PO BOX 3037	OMAHA	NE	681030037	STAFFING	$3,472,609
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LABORATORY SERVICES	$3,035,650
PHILLIPS ELECTRONICS NORTH AMERICA
PO BOX 100355	ATLANTA	GA	303840355	EQUIPMENT MAINT	$1,773,971
HOLOGIC LIMITED PARTNERSHIP DBA HOL
24506 NETWORK PLACE	CHICAGO	IL	606731245	EQUIPMENT MAINT	$1,373,075
FRESENIUS MANAGEMENT SERVICES INC
16343 COLLECTIONS CENTER	CHICAGO	IL	60693	HEMODIALYSIS	$1,077,271

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,941,444	RelatedOrganizationsAmt
Government Grants	$1,610,058	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$467,762	NoncashContributionsAmt
Total Contributions	$5,551,502	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Care	621110	$784,078,747	$784,078,747
Net Patient Care - ASC	621110	$2,766,423	$2,766,423

Field	Value	IRS element (for citing)
Total Program Service Revenue	$786,845,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,465	TotalRevenueColumnAmt
Exclusion	$3,465	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$8,574,624	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$3,621,299	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$4,953,325	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,953,325	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,953,325	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$816,480	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$634,626	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$181,854	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,854	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,585	UnrelatedBusinessRevenueAmt
Exclusion	-$2,731	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,454,772	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,161,746	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$706,974	TotalRevenueColumnAmt
Unrelated Business Revenue	-$706,974	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Internal Management Fees	900099	$3,143,157	$3,143,157
CLINICAL TRIALS/REF LAB REIMBURSEMENTS	611430	$750,752		$750,752
CAOS TUITION	900099	$274,865	$274,865

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$414,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$411,886	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,135	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,582,795	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801,411,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$790,675,078	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,183,823	UnrelatedBusinessRevenueAmt
Exclusion	$734	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,354,260	TotalAmt
Program Services	$2,354,260	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$95,255	TotalAmt
Program Services	$95,255	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,374,295	TotalAmt
Program Services	$166,375,120	ProgramServicesAmt
Management And General	$2,999,175	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,991,340	TotalAmt
Program Services	$8,826,366	ProgramServicesAmt
Management And General	$164,974	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,031,447	TotalAmt
Program Services	$23,630,150	ProgramServicesAmt
Management And General	$401,297	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,380,134	TotalAmt
Program Services	$12,164,131	ProgramServicesAmt
Management And General	$216,003	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,557	TotalAmt
Program Services	$13,187	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,945,846	TotalAmt
Program Services	$15,403,182	ProgramServicesAmt
Management And General	$542,664	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,859	TotalAmt
Program Services	$131,685	ProgramServicesAmt
Management And General	$3,174	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,480,371	TotalAmt
Program Services	$14,295,924	ProgramServicesAmt
Management And General	$1,184,447	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,842,067	TotalAmt
Program Services	$12,383,358	ProgramServicesAmt
Management And General	$458,709	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,083,109	TotalAmt
Program Services	$34,131,964	ProgramServicesAmt
Management And General	$1,951,145	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,016,114	TotalAmt
Program Services	$991,457	ProgramServicesAmt
Management And General	$24,657	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$539,751	TotalAmt
Program Services	$520,402	ProgramServicesAmt
Management And General	$19,349	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,270	TotalAmt
Program Services	$7,387	ProgramServicesAmt
Management And General	$47,883	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,976,402	TotalAmt
Program Services	$16,995,720	ProgramServicesAmt
Management And General	$980,682	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,136,900	TotalAmt
Program Services	$986,138	ProgramServicesAmt
Management And General	$150,762	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT CARE SUPPLIES	$139,939,732	$138,277,120	$1,662,612	$0
INTERNAL MANAGEMENT FEES	$122,707,542	$118,421,119	$4,286,423	$0
OTHER PURCHASED SERVICES	$19,991,432	$18,848,262	$1,143,170	$0
TAXES	$13,309,797	$12,945,952	$363,845	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,222,690	TotalAmt
Program Services	$1,896,022	ProgramServicesAmt
Management And General	$326,668	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$616,622,170	TotalAmt
Program Services	$599,694,161	ProgramServicesAmt
Management And General	$16,928,009	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,282	BOYAmt
EOY	$12,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,992	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,335,698	BOYAmt
EOY	$111,977,849	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,216,146	BOYAmt
EOY	$9,269,749	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,745,848	BOYAmt
EOY	$4,091,572	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$168,499,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,980,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,929,007	BOYAmt
EOY	$74,518,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$244,489,557	BOYAmt
EOY	$255,187,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,932,530	BOYAmt
EOY	$455,057,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,797,319	BOYAmt
EOY	$57,681,177	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$463,245	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,490,423	BOYAmt
EOY	$64,753,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,750,987	BOYAmt
EOY	$122,434,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$344,181,543	BOYAmt
EOY	$332,622,966	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,181,543	BOYAmt
EOY	$332,622,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$447,932,530	BOYAmt
EOY	$455,057,271	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$184,788,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$196,347,544	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$13,557	OtherActivitiesAmt
Total Lobbying Expenditures	$13,557	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHED C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF OTHER LOBBYING ACTIVITIES $7,806 - PORTION OF AMERICAN HOSPITAL ASSOC (IHA) DUES ATtRIBUTED TO LOBBYING $986 - PORTION OF ILLINOIS HOMECARE & HOSPICE COUNCIL (IHHC) DUES ATTRIBUTED TO LOBBYING. $1,890 PORTION OF SOCIETY OF THORACIC SURGEONS DUES ATTRIBUTED TO LOBBYING. $2,875 - PORTION OF DUES PAID TO MISCELLANEOUS HEALTH CARE ORGANIZATIONS ATTRIBUTED TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,650	OtherCostOrOtherBasisAmt
Depreciation	$83,729	DepreciationAmt
Book Value	$119,921	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,716,970	OtherCostOrOtherBasisAmt
Depreciation	$2,047,627	DepreciationAmt
Book Value	$669,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,880,575	OtherCostOrOtherBasisAmt
Depreciation	$90,727,800	DepreciationAmt
Book Value	$70,152,775	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,698,344	OtherCostOrOtherBasisAmt
Depreciation	$1,121,587	DepreciationAmt
Book Value	$3,576,757	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,518,796	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTER-COMPANY RECEIVABLE	$247,499,954
OTHER RECEIVABLES	$7,687,151

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$255,187,105	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$62,334,981
ESTIMATED LIABILITY SELF INSURED LO	$2,418,147

Field	Value	IRS element (for citing)
Total Liability	$64,753,128	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48 (ASC 740) FOOTNOTE	FormAndLineReferenceDesc
Explanation	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, 2016 AND 2015.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,741,504	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,741,504	NetCommunityBenefitExpnsAmt
Total Expense	0.03040	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$106,719,796	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$100,395,586	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,324,210	NetCommunityBenefitExpnsAmt
Total Expense	0.01030	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$125,461,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$100,395,586	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,065,714	NetCommunityBenefitExpnsAmt
Total Expense	0.04070	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$701,115	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$701,115	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,154,336	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,118,386	NetCommunityBenefitExpnsAmt
Total Expense	0.01970	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,673,229	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,673,229	NetCommunityBenefitExpnsAmt
Total Expense	0.01570	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,349,285	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,349,285	NetCommunityBenefitExpnsAmt
Total Expense	0.00710	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,151,754	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,151,754	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,029,719	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,993,769	NetCommunityBenefitExpnsAmt
Total Expense	0.04710	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$154,491,019	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$100,431,536	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,059,483	NetCommunityBenefitExpnsAmt
Total Expense	0.08780	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$66,224	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$66,224	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$48,422	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$48,422	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,676	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,676	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$95,978	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$95,978	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,344	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$29,344	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$244,644	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$244,644	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$5,158,576	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,579,288	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$145,160,369	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$142,355,392	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,804,977	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARLE FOUNDATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 W PARK ST	AddressLine1Txt
City	URBANA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	carle.org	WebsiteAddressTxt
State License	0003798	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARLE FOUNDATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	carle.org/chna	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	carle.org/chna	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	400.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	see part v, section c	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	see part v, section c	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V SUPPLEMENTAL INFORMATION	COMMUNITY HEALTH NEEDS ASSESSMENT COMMUNITY INPUT (PART V, SECT B, LINE 5) USING THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) MODEL, A COMMUNITY-BASED MODEL THAT NECESSITATES COMMUNITY ENGAGEMENT AT ALL LEVELS, WE ASSESSED THE CURRENT HEALTH STATUS OF THE COMMUNITY, IDENTIFIED NEEDS, AND CREATED A COMPREHENSIVE COMMUNITY HEALTH IMPROVEMENT PLAN TO IMPROVE OUR COMMUNITYS HEALTH BY ACQUIRING INPUT FROM COMMUNITY PARTNERS, PLANNERS, ELECTED OFFICIALS, AND RESIDENTS. OVER 60 INDIVIDUALS REPRESENTING MORE THAN 30 DIFFERENT AGENCIES ACROSS CHAMPAIGN COUNTY CONTRIBUTED TO THIS PROCESS; FURTHER, WE SURVEYED OVER 1,000 COMMUNITY RESIDENTS THROUGH SURVEYS, FOCUS GROUPS, AND COMMUNITY MEETINGS. THE MAPP PROCESS IS COMPOSED OF FOUR ASSESSMENTS. AFTER PERFORMING THESE, OVER 50 COMMUNITY LEADERS MET TO REVIEW THE RESULTS, SET A VISION, AND IDENTIFY PRIORITIES AND GOALS FOR THE UPCOMING YEARS. PARTNERING AGENCIES INCLUDE: AVICENNA COMMUNITY HEALTH CENTER; the CARLE FOUNDATION HOSPITAL; CHAMPAIGN COUNTY; CHAMPAIGN COUNTY CHAMBER OF COMMERCE; CHAMPAIGN COUNTY CORONER; CHAMPAIGN COUNTY HEALTHCARE CONSUMERS; CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION; CHAMPAIGN FIRE DEPARTMENT; CHAMPAIGN PARK DISTRICT; CHAMPAIGN POLICE DEPARTMENT; CHAMPAIGN UNIT 4 SCHOOL DISTRICT; CHAMPAIGN URBANA PUBLIC HEALTH DISTRICT; CHRISTIE CLINIC; CITY OF CHAMPAIGN FIRE DEPARTMENT; CITY OF URBANA COMMUNITY DEVELOPMENT SERVICES; COMMUNITY ELEMENTS; Champaign urbana MASS TRANSIT DISTRICT 5; Champaign urbana public health department - INFECTIOUS DISEASE; HOUSING AUTHORITY OF CHAMPAIGN COUNTY; LAND OF LINCOLN; MCKINLEY HEALTH CENTER; NATIONAL ALLIANCE ON MENTAL ILLNESS; PARKLAND COLLEGE; PRESENCE COVENANT CENTER FOR HEALTHY LIVING; PRESENCE COVENANT MEDICAL CENTER; PROMISE HEALTHCARE; PROSPERITY GARDENS INC.; SOIL AND WATER CONSERVATION DISTRICT; UNITED WAY OF CHAMPAIGN COUNTY; UNIVERSITY OF ILLINOIS; UNIVERSITY OF ILLINOIS POLICE; URBANA MARKET AT THE SQUARE; URBANA PARK DISTRICT; AND URBANA SCHOOL DISTRICT 116. DEMOGRAPHICS: AS PART OF THE community health needs assessment (CHNA) RESEARCH, THE EXECUTIVE COMMITTEE EVALUATED THE BASIC DEMOGRAPHICS AND HEALTH-RELATED STATISTICS OF RESIDENTS IN CHAMPAIGN COUNTY TO DETERMINE THOSE THE ORGANIZATIONS MAy BEST SERVE INCLUDING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. THE GROUP USED AGGREGATED DATA ACCESSED FROM COUNTY HEALTH RANKINGS, CITY AND COUNTY AGENCIES, INCLUDING THE CHAMPAIGN AND URBANA POLICE DEPARTMENTS. CHAMPAIGN COUNTY HAS A NUMBER OF PRIORITY POPULATIONS, INCLUDING ELDERLY, RURAL, IMPOVERISHED, AND CHILDHOOD POPULATIONS WHO ARE PARTICULARLY VULNERABLE AND LACK ADEQUATE ACCESS TO HEALTH SERVICES AND RESOURCES. THE TOTAL POPULATION OF CHAMPAIGN COUNTY WAS 204,897 IN 2013, THE MOST RECENT YEAR DATA WAS AVAILABLE FOR THE CURRENT CHNA, WHICH IS AN INCREASE OF 2% FROM 2010. MORE THAN 74% OF THE POPULATION IS WHITE, 12.5% AFRICAN-AMERICAN, 9% ASIAN AND 5% HISPANIC. FORTY-FOUR PERCENT OF CHAMPAIGN COUNTY'S POPULATION IS BELOW THE AGE OF 24 -A QUARTER BEING 18-24, DUE IN LARGE PART TO THE UNIVERSITY OF ILLINOIS- AND 11% OF THE POPULATION IS OVER THE AGE OF 65. DESPITE BEING AN URBAN AREA WITHIN THE CITY LIMITS, THE COUNTY IS HOME TO ABUNDANT FARMLAND with RURAL RESIDENTS COMPRISing 13% OF THE POPULATION. FOREIGN-BORN RESIDENTS MAKE UP 11.5% OF THE COUNTY'S TOTAL POPULATION AND has INCREASEd EACH YEAR DUE TO CONTINUED IMMIGRATION. THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN HAS THE LARGEST NUMBER OF INTERNATIONAL STUDENTS OUT OF ANY UNIVERSITY IN THE United states, HOSTING MORE THAN 10,000 INTERNATIONAL STUDENTS. OF THE NEARLY 205,000 CHAMPAIGN COUNTY RESIDENTS, 22% LIVE BELOW 100% OF THE POVERTY LEVEL, AND 1 IN 7 RESIDENTS ARE ENROLLED IN MEDICAID. THE NUMBER OF CHILDREN IN POVERTY HAS INCREASED OVER THE LAST 10 YEARS TO ITS CURRENT PREVALENCE OF 22%, WITH MORE THAN 45% OF PUBLIC-SCHOOL CHILDREN ELIGIBLE FOR FREE OR REDUCED-PRICE LUNCHES. CHAMPAIGN COUNTY HAS SIGNIFICANTly LOWER MEDIAN HOUSEHOLD INCOME, MORE CHILDREN IN POVERTY, MORE PEOPLE WITH INADEQUATE SOCIAL SUPPORT AND MORE CHILDREN IN SINGLE-PARENT HOUSEHOLDS THAN IN GREATER ILLINOIS. THE RATE OF UNINSURED RESIDENTS FROM 2006-2011, THE MOST RECENT DATA AVAILABLE AT THE TIME OF THe CHNA, DECREASED OVER THE YEARS WITH UNINSURED RESIDENTS COMPRISING 13% OF THE POPULATION COMPARED TO THE STATE AVERAGE OF 15%. THIS NUMBER IS EXPECTED TO DECREASE SUBSTANTIALLY IN THE UPCOMING YEARS. CHAMPAIGN COUNTY ALSO HAS A LOWER PERCENTAGE OF PEOPLE WHO COULD NOT SEE A DOCTOR DUE TO COST, A LOWER NUMBER OF PREVENTABLE HOSPITAL STAYS, AND LOWER HEALTHCARE COSTS (PRICE-ADJUSTED MEDICARE SPENDING PER ENROLLEE). THE COUNTY HAS A GREATER NUMBER OF PRIMARY CARE PHYSICIANS AND OTHER PRIMARY CARE PROVIDERS, AND A HIGHER NUMBER OF MENTAL HEALTH PROVIDERS PER POPULATION COMPARED WITH ILLINOIS AND U.S. BENCHMARKS. DESPITE THAT, THERE IS A SHORTAGE OF DENTAL, PRIMARY CARE, AND MENTAL HEALTH PROVIDERS ACCEPTING MEDICAID AND SERVING LOW-INCOME POPULATIONS.
OTHER HOSPITAL FACILITIES (PART V, SECT B, LINE 6A)	PRESENCE COVENANT MEDICAL CENTER
OTHER ORGANIZATIONS (PART V, SECT B, LINE 6B)	CHAMPAIGN URBANA PUBLIC HEALTH DISTRICT, CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION, AND UNITED WAY OF CHAMPAIGN COUNTY.
SIGNIFICANT HEALTH NEEDS (PART V, SECT B, LINE 11)	BECAUSE THE NEEDS ARE GREAT AND VARIED AND IT WOULD BE UNREASONABLE TO ADDRESS EACH AND EVERY IDENTIFIED NEED, WE SET PRIORITIES AND USE OUR RESOURCES TO FOCUS PRIMARILY ON IDENTIFIED NEEDS WITHIN THE COMMUNITY BENEFIT PRIORITIES SET. MANY OF THESE NEEDS ARE ADDRESSED THROUGH PARTNERSHIPS AND COLLABORATIVE EFFORTS. OUR PROGRESS IS SHOWN BELOW AND PRESENTED WITH THE RESPECTIVE COMMUNITY BENEFIT PRIORITY. PRIORITY #1: ACCESS TO CARE COMMUNITY CLINIC SUPPORT CARLE HAS SOUGHT WAYS TO INITIATE AND EXPAND HEALTHCARE SERVICES INCLUDING PRIMARY, DENTAL, PREVENTIVE AND MENTAL HEALTH SERVICES FOR THE UNDERINSURED AND UNINSURED BY WORKING COLLABORATIVELY WITH COMMUNITY ORGANIZATIONS. BECAUSE ACCESS TO CARE WAS THE TOP NEED IDENTIFIED IN THE 2014-16 CHNA, AS PART OF CARLE'S PLAN TO IMPROVE ACCESS, THE ORGANIZATION SUPPORTS COMMUNITY CLINICS. PROMISE HEALTHCARE AT FRANCES NELSON HEALTH CENTER: $341,418 CARLE CONTINUED TO SUPPORT PROMISE HEALTHCARE AT FRANCES NELSON HEALTH CENTER (FNHC), A FEDERALLY QUALIFIED HEALTH CENTER, THROUGH FUNDING, LEADERSHIP SUPPORT, PATIENT CARE SERVICES, SUPPLIES AND MORE. -$317,635 IN CONTRIBUTIONS TO UNITED WAY OF CHAMPAIGN COUNTY, DESIGNATED FOR PROMISE HEALTHCARE TO ENHANCE SERVICES AND ACCESS TO CARE -CARLE'S ALL ABOUT BABY STAFF PROVIDES PATIENT PRENATAL EDUCATION TO ALL EXPECTANT FAMILIES AT AN IN-KIND COST OF $17,906 -AN ADDITIONAL $5,877 FOR SUPPLIES, MEDICATION, BOARD INVOLVEMENT AND OTHER NEEDS CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER CARLE HELPS THE CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER FREE CLINIC FULFILL ITS MISSION TO PROVIDE QUALITY, HOLISTIC CARE AT NO COST TO AS MANY PEOPLE AS POSSIBLE. THE CLINIC PROVIDES PRIMARY CARE, DENTAL AND MENTAL HEALTH SERVICES. A NUMBER OF THE VOLUNTEER MEDICAL STAFF ARE CARLE PHYSICIANS, NURSES AND TECHNICIANS WHO HAVE PERSONALLY CHOSEN TO SERVE THEIR COMMUNITY THROUGH THE CHAMPAIGN COUNTY CHRISTIAN HEALTH CENTER, AND WE ALSO PROVIDE IN-KIND BOARD SUPPORT VALUED AT MORE THAN $2,500. DAY OF HEALTHY SMILES ON SATURDAY, APRIL 9, 2016, STAFF FROM CARLE, PARKLAND COLLEGE, SMILEHEALTHY, AND LOCAL DENTAL OFFICES WORKED TOGETHER TO TREAT MANY OF OUR COMMUNITY'S UNDERSERVED DENTAL PATIENTS AT THE ANNUAL "A DAY OF HEALTHY SMILES" EVENT. OUT OF THE MORE THAN 90 PATIENTS TREATED, MANY WERE RECIPIENTS OF MULTIPLE SERVICES, INCLUDING EXTRACTIONS, FILLINGS AND SAME-DAY DELIVERY OF PARTIALS AND FLIPPERS AT NO CHARGE TO THE PATIENT. CARLE NURSING STAFF ALSO PROVIDED SMOKING CESSATION EDUCATION TO MANY OF THOSE IN ATTENDANCE. ADDITIONAL ACCESS TO CARE PROGRAMMING PRESCRIPTION AFFORDABILITY AS A 340B PROVIDER, CARLE HAS CONTRACTED WITH CERTAIN AREA RETAIL PHARMACIES TO OFFER DISCOUNTED PRESCRIPTIONS FOR SELF-PAY PATIENTS. THOSE UNINSURED PATIENTS PURCHASING OUT-OF-POCKET PRESCRIPTIONS FROM A CONTRACTED 340B PHARMACY WILL RECEIVE DISCOUNTS THAT MAKE PRESCRIPTIONS MORE AFFORDABLE. IN 2016, 6,495 PRESCRIPTIONS WERE FILLED, AND SINCE ITS INCEPTION IN 2014, MORE THAN 18,786 PRESCRIPTIONS HAVE BEEN FILLED. NOT ONLY DOES THE PROGRAM LESSEN THE FINANCIAL BURDEN ON UNINSURED PATIENTS WITH REALIZED PRESCRIPTION DISCOUNTS, IT IMPROVES HEALTH OUTCOMES BY IMPROVING PATIENT COMPLIANCE WITH PHARMACEUTICAL THERAPY DUE TO IMPROVED AFFORDABILITY OF MEDICATIONS, AND HAS THE POTENTIAL TO REDUCE UNNECESSARY READMISSIONS AND/OR UNNECESSARY SPECIALTY VISITS DUE TO IMPROVED PATIENT COMPLIANCE WITH PRESCRIBED DRUG REGIMENS. PHYSICIAN AND ADVANCED PRACTICE PROVIDERS (APP) RECRUITMENT CARLE CONTINUES TO ACTIVELY RECRUIT NEW PROVIDERS, INCLUDING BOTH PHYSICIANS AND APPS TO INCREASE AVAILABLE CAPACITY FOR EXISTING PATIENTS AND NEW PATIENTS. CARLE HIRED 61 PROVIDERS IN 2016 10 PRIMARY CARE AND 51 SPECIALISTS AND HAS PLANS TO RECRUIT SIMILAR VOLUMES IN 2017. PRIMARY CARE INCLUDES URGENT CARE, INTERNAL MEDICINE, PEDIATRIC, GERIATRICS, FAMILY MEDICINE AND GRADUATE MEDICAL EDUCATION. HEALTHY BEGINNINGS IN 2016, CARLE BEGAN A NEW INITIATIVE THAT WILL BE LED BY THE ORGANIZATIONS VICE PRESIDENT OF COMMUNITY HEALTH AND A CARLE PHYSICIAN GROUP PEDIATRICIAN TO ADDRESS CARE FOR A SPECIFIC REGION OF OUR POPULATION IN POVERTY. CHILDREN IN POVERTY HAVE GREATER RISK OF SERIOUS HEALTH PROBLEMS, AND DATA SHOWS THE MOST SIGNIFICANT FACTOR IN A PERSON'S HEALTH AND LIFE TRAJECTORY IS NOT THE CHOICES HE OR SHE MAKES AS AN ADULT, BUT RATHER THE ENVIRONMENT IN WHICH A PERSON GROWS UP. the intent is to ADDRESS THE ROOT CAUSE OF HEALTH CONCERNS (DETERMINANTS OF HEALTH) FACING OUR COMMUNITY, AND TO ULTIMATELY IMPROVE THE FOUR AREAS OF EMPHASIS IN CARLE'S COMMUNITY BENEFIT PLAN, INCLUDING ACCESS TO CARE, BEHAVIORAL HEALTH, OBESITY AND VIOLENCE CONCERNS. IN 2016, NEARLY 600 HOURS AND MORE THAN $128,000 OF IN-KIND SUPPORT WAS SPENT ON THIS INITIATIVE FOR PLANNING AND DEVELOPMENT OF WHAT WE CAN DO TO ADDRESS THIS VITAL NEED WITHIN THIS AREA OF OUR COMMUNITY. MORE STAFF HOURS, IN-KIND SUPPORT AND PROGRAMMING WILL COME IN 2017 AND THE YEARS TO FOLLOW. ACCESS TO CARE THROUGH SUBSIDIZED SERVICES AT CARLE OVER THE YEARS, MULTIPLE CARLE INITIATIVES HAVE PROVIDED ADDITIONAL ACCESS TO CARE. BECAUSE THESE SERVICES CONTINUE TO MEET AN ENORMOUS NEED, THE PROGRAMS HAVE BEEN MAINTAINED, THOUGH SEVERAL OPERATE AT A LOSS. SOME OF THESE SUBSIDIZED SERVICES INCLUDE: COMMUNITY PARISH NURSE PROGRAM CARLE HAS ONE OF THE LARGEST PARISH NURSE GROUPS IN THE NATION, WITH 500 NURSES FROM 235 CONGREGATIONS IN 33 COUNTIES IN FOUR STATES. THE PROGRAM TRAINS NURSES FROM LOCAL CHURCHES TO EDUCATE CONGREGANTS AND ADVOCATE FOR THEIR HEALTHCARE INTERESTS. IN 2016, PARISH NURSES LOGGED MORE THAN 9,300 HOURS OF SERVICE TO THEIR CONGREGATIONS. THE GROUP ALSO DISTRIBUTED MORE THAN 1,000 VIAL OF LIFE KITS IN 2016; MORE THAN 23,000 TO DATE. CARLE BREASTFEEDING CLINIC (BFC) CERTIFIED LACTATION SPECIALISTS HAVE HELPED THOUSANDS OF WOMEN SUCCESSFULLY BREASTFEED SINCE 1997. THIS SERVICE IS FREE AND AVAILABLE TO ANY NURSING MOTHER, REGARDLESS OF WHERE SHE RECEIVES medical CARE. LOCATED AT the CARLE FOUNDATION HOSPITAL AND AT CLINICS IN CHAMPAIGN AND URBANA, THE SERVICE INCLUDES 24/7 SUPPORT WHERE BREASTFEEDING MOTHERS CAN CALL AND SPEAK TO A NURSE. IN 2016, STAFF RESPONDED TO 5,604 CALLS FOR ASSISTANCE, AND HAD 9,879 INPATIENT VISITS, 1,441 OUTPATIENT VISITS TO THE IN-HOSPITAL CLINIC, AND 4,600 VISITS TO THE TWO CARLE REGIONAL OUTPATIENT FACILITIES.* *A VISIT IS EQUAL TO 15 MINUTES WITH A LACTATION CONSULTANT, AND NOT THE TOTAL NUMBER OF INDIVIDUALS SERVED. MANY MOTHERS REQUIRE 1-4 "VISITS" IN A SITTING. PRIORITY #2: BEHAVIORAL HEALTH CARLE IS WORKING TO IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES BY EXPANDING ITS CAPACITY AND SUPPORTING COMMUNITY PROGRAMS. CARLE FOUNDATION HOSPITAL WILL PURSUE THESE ADDITIONAL INITIATIVES TO IMPROVE BEHAVIORAL HEALTH OUTCOMES: -RECRUIT BEHAVIORAL HEALTH PROVIDERS TO ADD CAPACITY WITHIN THE COMMUNITY -SUPPORT COMMUNITY BEHAVIORAL/MENTAL HEALTH SERVICES THROUGH DONATIONS AND IN-KIND BOARD CONTRIBUTIONS -SUPPORT EDUCATION AND TRAINING OF LOCAL PROVIDERS -SUPPORT DISCUSSIONS WITH LOCAL BEHAVIORAL HEALTH PROVIDERS ABOUT EXPANDING COMMUNITY ACCESS TO THEIR SERVICES THE CHALLENGE OF ADDRESSING BEHAVIORAL HEALTH AS IN OTHER PARTS OF THE COUNTRY, BEHAVIORAL HEALTH SERVICES, IN ALL FORMS, IS A GROWING NEED IN MANY COMMUNITIES IN EAST-CENTRAL ILLINOIS. THE CHALLENGES OF MANAGING BEHAVIORAL HEALTH SERVICES ARE WELL-DOCUMENTED, INCLUDING POOR REIMBURSEMENT, A LIMITED POOL OF PROVIDERS, AND PENT-UP DEMAND AND COMPLICATIONS FROM YEARS OF FOREGONE TREATMENT. THESE CHALLENGES RESULT IN SIGNIFICANT INEFFICIENCIES IN THE BROADER HEALTH SYSTEM. BEHAVIORAL HEALTH PRESENTS, AND EVEN DEMANDS, AN OPPORTUNITY TO POOL RESOURCES AND EXPERTISE TO ADDRESS THE NEED. THIS IS DONE THROUGH COLLABORATION OF PROVIDERS, INCLUDING CARLE, ITS RURAL ALLIANCE PARTNERS AND OTHER ORGANIZATIONS, PAYORS, SUCH AS HEALTH ALLIANCE, AND OTHER POTENTIAL STAKEHOLDERS. A STEERING COMMITTEE OF PHYSICIAN AND ADMINISTRATIVE LEADERS FROM CARLE AND HEALTH ALLIANCE WILL MEET IN 2017 TO BEGIN TO EVALUATE COMMUNITY AND ORGANIZATIONAL RESOURCES AND NEEDS, ULTIMATELY PRODUCING A REPORT THAT OUTLINES OPPORTUNITIES FOR IMPROVEMENT, INVESTMENT AND FURTHER INVESTIGATION. THE CARLE BEHAVIORAL HEALTH PLANNING GROUP HAS DEVELOPED AREAS OF FOCUS SUCH AS COMMUNITY PARTNERSHIPS TO CREATE HIGH-PERFORMING NETWORKS OF CARE ACROSS MULTIPLE ORGANIZATIONS, ADDRESSING NEEDS OF PATIENTS ADMITTED TO CARLE, CARE DELIVERY MODELS AND UNDERSTANDING COST OF CARE. WITHIN EACH AREA, THE GROUP HAS DRAFTED TWO TO THREE RECOMMENDED STRATEGIES. WE ARE ANALYZING THE IMPACT THESE RECOMMENDATIONS WOULD HAVE ON VALUE-BASED CONSUMER POPULATIONS, RURAL PARTNERS AND IMPROVEMENT IN ACCESS AND FINANCIAL SUSTAINABILITY. ADDITIONAL BEHAVIORAL HEALTH PROGRAMMING PSYCHIATRY RESIDENCY IN 2016, A NEW PSYCHIATRY RESIDENCY PROGRAM AT THE UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE WAS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION. BEGINNING IN 2017, MEDICAL STUDENTS WHO HAVE RECEIVED THEIR DOCTOR OF MEDICINE DEGREE WILL BEGIN TRAININ
Financial Assistance Policy (FAP) (PART V, sECT B, LINE 16a)	https://carle.org/billing/financial-assistance/CFAP-policy FAP Application (Part V, Sect B, Line 16b) https://carle.org/billing/financial-assistance/CFAP-application PLAIN LANGUAGE SUMMARY OF FAP (PART V, sECT B, LINE 16C) HTTPS://CARLE.ORG/BILLING/FINANCIAL-ASSISTANCE/CFAP-PLAIN-LANG

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CARLE THERAPY SERVICES
610 W ANTHONY DR	URBANA	IL	61801	PHYSICAL AND OCCUPATIONAL THERAPY
CARLE SURGICENTER - DANVILLE
2300 NORTH VERMILION ST	DANVILLE	IL	61832	OUTPATIENT SURGERY
CARLE SURGICENTER - CHAMPAIGN
1702 SOUTH MATTIS AVE	CHAMPAIGN	IL	61822	OUTPATIENT SURGERY

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. required descriptions	EXPLANATION OF COSTING METHODOLOGY (Part I, line 7 and Part III, Line 2 & 8) TO COMPUTE AND CONVERT FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID, MEANS-TESTED PROGRAMS AND BAD DEBT CHARGES TO COST; A CONSISTENT GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) BASED COST-TO-CHARGE RATIO WAS USED ACROSS ALL PAYERS. ALTHOUGH THE METHODOLOGY WAS SIMILAR TO WORKSHEET #2, FOR SIMPLICITY PURPOSES CERTAIN IMMATERIAL VALUES WERE OMITTED. OTHER COMMUNITY BENEFITS COSTS WERE REPORTED AT THE ACTUAL EXPENSE INCURRED. PATIENT RECEIVABLE PAYMENTS AND RELATED DISCOUNTS WERE RECORDED AT ACTUAL AMOUNTS AT THE TIME OF PAYMENT RECEIPT. A SEPARATE GAAP BASED PROVISION FOR ESTIMATED BAD DEBTS AND DISCOUNTS WAS RECOGNIZED FOR ACCOUNTS IN PROCESS AND PENDING ADJUDICATION AND PAYMENT. THE ESTIMATED PORTION WAS BASED ON HISTORICAL TRENDS AND ADJUSTED TO ACTUAL WHEN ADJUDICATION AND PAYMENT OCCUR. ACCOUNTS DETERMINED ELIGIBLE FOR FINANCIAL ASSISTANCE WERE PROCESSED IMMEDIATELY FOR FINANCIAL ASSISTANCE DISCOUNT WITH NO COLLECTION EFFORT. FOR ACCOUNTS WITH INSUFFICIENT INFORMATION AND DOCUMENTATION TO DETERMINE FINANCIAL ASSISTANCE ELIGIBILITY, THE carle foundation HOSPITAL CONSULTED WITH A VARIETY OF ALTERNATIVE SOURCES TO HELP DETERMINE AN INDIVIDUALS FINANCIAL MEANS (OR LACK OF MEANS) TO PAY. BASED ON RELATED TRENDS, THE carle foundation HOSPITAL FURTHER DEVELOPED A GENERAL ESTIMATE OF FINANCIAL ASSISTANCE WHICH CONTINUED TO RESIDE WITHIN BAD DEBTS. COMMUNITY BUILDING EXPLANATION (Part II) ALTHOUGH COMMUNITY BUILDING ITEMS ARE NOT COUNTED AS COMMUNITY BENEFIT, THIS SUPPORT IS AN IMPORTANT ASPECT OF CONTRIBUTING TO THE ECONOMIC VIABILITY OF THE COMMUNITY. TOTAL, CARLE CONTRIBUTED MORE THAN $240,000 IN COMMUNITY BUILDING ACTIVITIES IN 2016. WORKFORCE DEVELOPMENT (Part II) Significant COMMUNITY BUILDING EFFORTS, NEARLY $96,000, WERE FROM HEALTH CARE MENTORING PROGRAMS AND JOB SHADOWING. CARLES JOB SHADOWING PROGRAM, RUN BY THE VOLUNTEER SERVICES DEPARTMENT, HELPS ADDRESS COMMUNITY-WIDE WORKFORCE CONCERNS BY ALLOWING STUDENTS AND COLLEAGUES A CHANCE TO FURTHER THEIR HEALTH CARE CAREERS. A TOTAL OF 196 PEOPLE SHADOWED VARIOUS STAFF AT BOTH the CARLE FOUNDATION HOSPITAL AND CARLE PHYSICIAN GROUP IN 2016. THE HOSPITAL ALONE ACCOUNTED FOR 2,373 HOURS AS COMMUNITY BENEFIT, WHICH IS A CONSERVATIVE CALCULATION OF 50% OF THE TOTAL NUMBER OF HOURS SPENT WITH A SUPERVISOR. ECONOMIC DEVELOPMENT (Part II) ANOTHER LARGE PORTION OF CARLES COMMUNITY-BUILDING ACTIVITIES ($66,224) FOCUSED ON ECONOMIC DEVELOPMENT, INCLUDING CASH, IN-KIND DONATIONS AND BUDGETED EXPENDITURES FOR THE CITY, BUSINESS ASSOCIATIONS AND OTHER PROGRAMS IN CHAMPAIGN COUNTY. IN ADDITION TO THE MORE THAN $56,000 IN CASH DONATIONS, LEADERSHIP PROVIDED IN-KIND SUPPORT BY SERVING ON BOARDS FOR THE CHAMPAIGN COUNTY CHAMBER OF COMMERCE AND THE ECONOMIC DEVELOPMENT CORPORATION. COMMUNITY SUPPORT / EMERGENCY MANAGEMENT (SHARED SERVICES; GRANT FUNDS) (Part II) EMERGENCY MANAGEMENT CONTINUED TO BE A PRIORITY OF the CARLE FOUNDATION HOSPITAL, AND INITIATIVES IN THIS AREA INCLUDE TRAINING THE FACulty AND THE COMMUNITY, LEADERSHIP IN PLANNING COMMUNITY-WIDE RESPONSES TO VARIOUS SCENARIOS, AND STATE-LEVEL LEADERSHIP FOR THE 21-COUNTY REGIONAL HOSPITAL COORDINATING CENTER REGION. OUR FOCUS IS TO PREPARE OUR HOSPITAL AND SURROUNDING REGIONAL HOSPITALS TO BE READY TO RESPOND TO ANY NATURAL DISASTER, PANDEMIC OR ACT OF TERRORISM. CARLE CONTINUED PREPARATIONS TO ADDRESS EBOLA VIRUS NEEDS IN COLLABORATION WITH LOCAL, COUNTY, STATE AND FEDERAL AGENCIES, INCLUDING PREPARATIONS TO TREAT ANY PERSON WHO MIGHT BE CARRYING THE EBOLA VIRUS OR ANY OTHER HIGHLY-CONTAGIOUS DISEASE. IN 2015, CARLE BUILT A TWO-PERSON ISOLATION SUITE TO HOUSE EBOLA PATIENTS AWAY FROM THE GENERAL HOSPITAL POPULATION. A DEDICATED EBOLA CARE TEAM TRAINED AND DRILLED FOR POTENTIAL EBOLA SCENARIOS SEVERAL TIMES THROUGHOUT 2016, ACCOUNTING FOR MORE THAN $25,000 OF IN-KIND SERVICES AND SUPPLIES DEVOTED TO EBOLA VIRUS TRAINING AND PREPARATION. CARLE IS CURRENTLY AN IDPH-DESIGNATED EBOLA ASSESSMENT CENTER WITH PLANS TO BECOME THE STATES DOWNSTATE EBOLA TREATMENT CENTER. PREVIOUSLY, CARLE HAD DIRECTLY RECEIVED A FEDERAL GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) TO PUT TOWARDS REGIONAL PROJECTS FOR EMERGENCY MANAGEMENT WITHIN THE COMMUNITY. FOR THE PAST TWO YEARS, THOSE EXTRA FUNDS HAVE BEEN CONSIDERED "REGIONAL COALITION FUNDS", AND ARE OVERSEEN BY THE EMERGENCY MANAGEMENT DIRECTOR FOR USE IN THE REGION. IN 2016, CARLE OVERSAW THE ALLOCATION OF MORE THAN $149,000 OF GRANT FUNDS TO COMMUNITY BENEFIT PROGRAMMING IN THE REGION, INCLUDING: -$27,200: ACTIVE SHOOTER AWARENESS AND TRAINING, INCLUDING $20,000 FOR BLEEDING CONTROL KITS FOR ALL SCHOOLS IN REGION SIX (PER REGION SIX TRAUMA COMMITTEE), $5,200 FOR BLEEDING CONTROL TRAINING KITS, AND $2,000 FOR THE ONE-DAY ACTIVE SHOOTER AWARENESS COURSE TO LOCAL AND REGIONAL BUSINESSES, SCHOOLS, EMS AND HOSPITALS -$23,000: EXPIRED POWERED AIR-PURIFYING RESPIRATOR (PAPR) HOODS FOR REGIONAL HOSPITALS -$12,000: EVACUATION DEVICES FOR REGIONAL HOSPITALS -$6,000: SUPPLIES AND EQUIPMENT FOR A MOBILE MASS MEDICAL DISPENSING TRAILER (PER IROQUOIS COUNTY PUBLIC HEALTH DEPARTMENT) -$800: CDC WORKSHOP ON EMERGENCY PREPAREDNESS AND THE LAW PART III, SECTION A, LINE 3 the CARLE FOUNDATION HOSPITAL USES 50% AS A GENERAL ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY. PART III, SECTION B, LINE 8 THE NUMERATOR (TOTAL EXPENSE) AND DENOMINATOR (TOTAL GROSS CHARGES) OF THE SIMPLE RATIO OF PATIENT CARE COST TO CHARGES IS ADJUSTED BY ELIMINATING NON-PATIENT CARE THAT GENERATES OTHER REVENUE, BAD DEBT EXPENSE, MEDICAID AND OTHER PROVIDER TAXES AND THE TOTAL COST OF COMMUNITY BENEFIT ACTIVITIES AND PROGRAMS. ALSO, ANY GROSS PATIENT CHARGES FOR PROGRAMS NOT RELYING ON THE RATIO ARE ELIMINATED FROM BOTH THE NUMERATOR AND DENOMINATOR OF THE RATIO. THESE ADJUSTMENTS ARE INTENDED TO ELIMINATE ANY POTENTIAL FOR DOUBLE COUNTING OF COMMUNITY BENEFIT EXPENSES. THE RESULTANT RATIO ALIGNS WITH SCHEDULE H REQUIREMENTS. AS AN ILLINOIS-BASED HOSPITAL, the carle foundation hospital (cfh) is REQUIRED BY THE COMMUNITY BENEFIT ACT OF 2003 TO REPORT TO THE OFFICE OF THE ATTORNEY GENERAL COMMUNITY BENEFITS PROVIDED. FOR THAT REPORT, ILLINOIS LAW DEFINES GOVERNMENT-SPONSORED INDIGENT HEALTH CARE AS THE UNREIMBURSED COST OF MEDICARE, MEDICAID AND OTHER FEDERAL, STATE OR LOCAL INDIGENT CARE PROGRAMS. TO REDUCE PUBLIC CONFUSION CAUSED BY VARIATIONS IN OUR REPORTS, FOR CONSISTENCY, WE HAVE PREVIOUSLY INCLUDED A MEDICARE SHORTFALL IN ALL OF OUR COMMUNITY BENEFIT RELATED REPORTS. IN 2016, MEDICARE COSTS WERE COVERED. HOWEVER, WHEN THERE IS A SHORTFALL, WE DO BELIEVE THIS IS A COMMUNITY BENEFIT BECAUSE, AS A HOSPITAL, cfh is augmenting these government fuding shortfalls, ASSURING CARE TO SENIORS, WHERE 10.8% ARE 65 YEARS OF AGE AND OLDER IN CHAMPAIGN COUNTY ALONE. ACCORDING TO FAMILY SERVICE OF CHAMPAIGN COUNTY, THOSE 85 AND OLDER, THE FASTEST GROWING DEMOGRAPHIC IN THE COUNTY, HAVE EXPERIENCED INCREASING COSTS OVER THE PAST DECADE WHILE LIVING ON FIXED INCOMES DETERMINED 20 YEARS AGO. PART III, SECTION C, LINE 9B THE CARLE FINANCIAL ASSISTANCE PROGRAM (CFAP) PROVIDES DISCOUNTED OR FREE CARE TO THOSE WHO NEED IT. WITH THIS, CARLE HAS A ROBUST PRESUMPTIVE ELIGIBILITY PROCESS. WE PRESUME ELIGIBILITY FOR VERIFIED HOMELESS, DECEASED WITH NO ESTATE, MENTAL INCAPACITATION, RECIPIENTS OF WIC (WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM), SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM), LIHEAP (LOW INCOME HOME ENERGY ASSISTANCE PROGRAM), ILLINOIS FREE LUNCH AND BREAKFAST PROGRAM, RECEIPT OF GRANT ASSISTANCE FOR MEDICAL SERVICE, FRANCES NELSON HEALTH CENTER (PROMISE HEALTHCARE FQHC) DISCOUNT REFERRALS, MEDICAID TITLE XIX, XXI, AND IN-NETWORK MEDICAID MANAGED CARE PLANS. IN ADDITION, WE UTILIZE A VENDOR, EXPERIAN INFORMATION SOLUTIONS, INC., TO PROACTIVELY IDENTIFY PATIENTS WHO MAY BE PRESUMPTIVELY-QUALIFIED FOR ASSISTANCE NOT ONLY FOR PUBLIC PROGRAMS LIKE MEDICAID, BUT ALSO BASED ON A NUMBER OF KEY FINANCIAL INDICATORS, INCLUDING CREDIT HISTORY, DEMOGRAPHICS AND GROSS INCOME. IDENTIFIED PATIENTS MAY BE PRESUMED ELIGIBLE AND AUTOMATICALLY ENROLLED IN THE PROGRAM, OR THEY MAY BE CONTACTED AND ENCOURAGED TO APPLY FOR ASSISTANCE. PATIENTS WHO ARE NOT DEEMED PRESUMPTIVELY-ELIGIBLE WOULD NEED TO REQUEST AND COMPLETE AN APPLICATION. IF THE PATIENT DOES NOT REQUEST OR COMPLETE AND RETURN THE APPLICATION, THEN THE BALANCE IS DEEMED THEIR RESPONSIBILITY TO PAY. FOR PATIENTS THAT DO NOT QUALIFY FOR CFAP, AND WHO MAY BE UNINSURED OR UNDERINSURED, CARLE HAS OTHER DISCOUNT OPTIONS AVAILABLE, SUCH AS PROMPT PAY, ILLINOIS UNINSURED DISCOUNT, AND CAPPED DISCOUNT WHERE A PATIENTS OUT-OF-POCKET MEDICAL EXPENSES ARE LIMITED TO 40% OF THEIR ANNUAL GROSS INCOME IF THEY EARN AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. ONCE ALL APPLICABLE DISCOUNTS HAVE BEEN APPLI
2. NEEDS ASSESSMENT (PART VI, LINE 2)	the CARLE FOUNDATION HOSPITAL USED EXISTING DATA, INFORMAL DISCUSSIONS, AND A COMPREHENSIVE QUALITATIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). USING THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP) MODEL, A COMMUNITY-BASED MODEL THAT NECESSITATES COMMUNITY ENGAGEMENT AT ALL LEVELS. WE ASSESSED THE CURRENT HEALTH STATUS OF THE COMMUNITY, IDENTIFIED NEEDS, AND CREATED A COMPREHENSIVE COMMUNITY HEALTH IMPROVEMENT PLAN BY ACQUIRING INPUT FROM COMMUNITY PARTNERS, PLANNERS, ELECTED OFFICIALS AND RESIDENTS. OVER 60 INDIVIDUALS REPRESENTING MORE THAN 30 AGENCIES ACROSS CHAMPAIGN COUNTY CONTRIBUTED TO THIS PROCESS; FURTHER, WE SURVEYED OVER 1,000 RESIDENTS THROUGH SURVEYS, FOCUS GROUPS AND COMMUNITY MEETINGS. WHILE THERE ARE A NUMBER OF ADDITIONAL NEEDS AS IDENTIFIED BY DATA AND INPUT FROM COMMUNITY LEADERS, THE FOLLOWING FOUR HEALTH AREAS WERE SELECTED AS TOP PRIORITIES: 1. ACCESS TO CARE 2. BEHAVIORAL HEALTH 3. OBESITY 4. VIOLENCE IN 2016, OUR COMMUNITY BENEFIT PLAN REFLECTED THE THIRD OF A THREE-YEAR PLAN AND PRIMARILY ADDRESSES NEEDS IDENTIFIED IN THE CHAMPAIGN-URBANA AREA. IT ALSO INCLUDES COMMUNITY BUILDING ACTIVITIES, AS WELL AS RESEARCH AND EDUCATION INITIATIVES-ALL OF WHICH ARE REVIEWED AND CONFIRMED THROUGH THE ANNUAL BUDGETING PROCESS. CARLE PAID $20,000 FOR ITS PORTION OF THE REGIONAL COMMUNITY HEALTH PLAN COORDINATORS SALARY, A POSITION HOUSED AT CHAMPAIGN URBANA PUBLIC HEALTH DISTRICT. THIS PERSON IS RESPONSIBLE FOR COORDINATING IMPLEMENTATION EFFORTS ACROSS THE COMMUNITY FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT, WHICH IS CRITICAL TO MAKING SURE NEEDS ARE BEING ADDRESSED.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE (PART VI, LINE 3)	CARLE IS ACUTELY AWARE OF THE NEED FOR ACCESS TO CARE, MAKING THAT A MAINSTAY OF OUR COMMUNITY BENEFIT EFFORTS, WITH A STRONG FINANCIAL ASSISTANCE PROGRAM BASED ON A PHILOSOPHY OF DOING THE RIGHT THING FOR THE COMMUNITY AND PATIENTS AND BALANCED BY A CAREFUL STEWARDSHIP OF THE COMMUNITYS RESOURCES. BY DETERMINING THE FINANCIAL STATUS OF PATIENTS UP-FRONT, WE HAVE BEEN ABLE TO PINPOINT THOSE NEEDING ASSISTANCE EARLY IN THE PROCESS, MINIMIZING BAD DEBT AND OPTIMIZING OUR ABILITY TO HELP. STAFF IS ALSO DILIGENT IN FOLLOWING UP WITH PATIENTS DURING HOSPITALIZATION AND AFTER DISCHARGE IF THERES ANY REASON TO BELIEVE THE PATIENT COULD BENEFIT FROM FINANCIAL ASSISTANCE. the CARLE FOUNDATION HOSPITAL HAS MADE A CONCERTED, CONTINUOUS EFFORT TO BE SURE THAT PEOPLE HAVE ACCESS TO INFORMATION THAT WILL HELP THEM WITH THEIR MEDICAL BILLS. THESE INCLUDE: -ADVERTISING CARLE FINANCIAL ASSISTANCE PROGRAM USING PRINT, BILLBOARDS AND WEB; CONTINUED PRESENCE IN APPROPRIATE COMMUNITY PUBLICATIONS; AND ON-SITE VIA DISPLAYS THROUGHOUT THE HOSPITAL AND CLINICS -SIMPLIFIED APPLICATION FORM, INCLUDING A VERSION IN SPANISH, THAT CONTAINS INFORMATION REGARDING THE CARLE FINANCIAL ASSISTANCE PROGRAM -PUBLICATION OF A PLAIN LANGUAGE SUMMARY AND ALL OTHER FINANCIAL ASSISTANCE RELATED INFORMATION ON CARLE.ORG/FINANCIALASSISTANCE -INFORMATION ABOUT THE CARLE FINANCIAL ASSISTANCE PROGRAM ON ALL STATEMENTS, COLLECTION LETTERS AND HOSPITAL ADMISSION PACKETS -CARLE FINANCIAL ASSISTANCE PROGRAM INFORMATION AND APPLICATIONS AT ALL REGISTRATION POINTS, HOSPITAL MAIN LOBBY AND CARLE.ORG -STAFF AT FRANCES NELSON HEALTH CENTER OPERATED BY PROMISE HEALTHCARE, THE LOCAL FQHC, AND COMMUNITY FREE CLINICS EQUIPPED WITH A SUPPLY OF APPLICATIONS AND KNOWLEDGE TO ASSIST THEIR PATIENTS IN COMPLETING THEM -MEETINGS WITH LOCAL LEGISLATORS TO HELP THEM ASSIST CONSTITUENTS WITH HEALTHCARE NEEDS, INCLUDING FINANCIAL ASSISTANCE
4. COMMUNITY INFORMATION (PART VI, LINE 4)	Carles service area is generally defined as east central Illinois, including all or parts of more than 25 counties in east central Illinois and western Indiana. For the Community Benefit Implementation plan, research and remedies are directed towards community health issues identified in our primary service area, with the focus on Champaign County and other counties where Carle has a thriving presence. Our reach extends into 14 adjoining, rural Illinois counties. These areas comprise nearly 50% of the Carle service areas population of about 1.3 million residents. Pockets of extreme poverty exist throughout this region. The programs within our community benefit plan generally have impact upon all the targeted communities, with certain programs directed at specific populations. A greater proportion of resources will be allocated in Champaign County, followed by Coles and Vermilion counties, where our community benefit program has long been established. The Carle Foundation Hospital serves as the regions only Level I Trauma Center and Level III Neonatal Intensive Care Unit. As provider of the regions perinatal services, Carle provides care to patients who live throughout the geographic area extending from Kankakee, Illinois in the north to the southern-most tip of Illinois, and spanning from as far west as Decatur, Illinois and east into western Indiana. For the purposes of the Carle Financial Assistance Program, coverage encompasses this entire region 40 counties in Illinois and Indiana.
5. PROMOTION OF COMMUNITY HEALTH (PART VI, LINE 5)	the CARLE FOUNDATION HOSPITAL HAS AN OPEN MEDICAL STAFF AND IS GOVERNED BY A COMMUNITY BOARD. SURPLUS FUNDS ARE REINVESTED INTO THE ORGANIZATION FOR TECHNOLOGY REPLACEMENT AND ADVANCEMENT, BUILDING RENOVATION OR CONSTRUCTION, CLINICAL SERVICE EXPANSION AND QUALITY IMPROVEMENT. SURPLUS FUNDS ARE ALSO INVESTED INTO OUR COMMUNITIES TO MEET IDENTIFIED HEALTH NEEDS WHICH CONTRIBUTE TO THE OVERALL WELL-BEING OF THE RESIDENTS OF THE COMMUNITIES WE SERVE.
6. AFFILIATED HEALTH CARE SYSTEM (PART VI, LINE 6)	THE HOSPITAL AND ITS ASSOCIATED BUSINESS UNITS UNDER THE CARLE FOUNDATION UMBRELLA ALL PARTICIPATE IN CARRYING OUT THE SAME ANNUAL COMMUNITY BENEFIT PLAN, PARTICIPATING IN PROGRAMS THAT FIT THEIR SPECIFIC MISSIONS.
7. STATE FILING OF COMMUNITY BENEFIT REPORT (PART VI, LINE 7)	IL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF ILLINOIS
505 S MATHEWS AVE	URBANA	IL	61801	376000511	501(c)(3)	$1,267,424	SCHOLARSHIPS & SPONSORSHIPS
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH ST	CHAMPAIGN	IL	61820	370662519	501(c)(3)	$419,079	Campaign
PARKLAND COLLEGE FOUNDATION
2400 WEST BRADLEY	CHAMPAIGN	IL	61821	370892090	501(c)(3)	$260,000	Scholarships & Sponsorships
THE KIRBY FOUNDATION
1000 MEDICAL CENTER DR	MONTICELLO	IL	61856	061836473	501(c)(3)	$27,500	OPERATIONS & FACILITIES
CHAMPAIGN COUNTY CHAMBER OF COMMERCE
303 W KIRBY AVE	CHAMPAIGN	IL	61820	371269310	501(c)(6)	$12,925	ANNUAL CONTRIBUTION
VERMILION ADVANTAGE
28 W NORTH ST	DANVILLE	IL	61801	370238000	501(c)(6)	$8,250	MEMBERSHIP, PROGRAM SUPPORT
CHAMPAIGN COUNTY HEALTH CARE CONSUMERS
44 E MAIN ST STE 208	CHAMPAIGN	IL	61820	371073411	501(c)(6)	$111,330	PROGRAM SUPPORT
CHAMPAIGN COUNTY ECONOMIC DEVELOPMENT CORP
1817 SOUTH NEIL ST	CHAMPAIGN	IL	61820	371200848	501(c)(3)	$21,000	PROGRAM SUPPORT
CHAMPAIGN URBANA SCHOOLS FOUNDATION
3358 BIG PINE TRAIL C	CHAMPAIGN	IL	61822	371273798	501(c)(3)	$13,950	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS ANY CHARITABLE ORGANIZATION WISHING TO REQUEST FUNDS IS ASKED TO SUBMIT THEIR REQUEST IN WRITING. EMAILED REQUESTS ARE ACCEPTABLE. THE REQUEST MUST INCLUDE A DESCRIPTION OF THE PURPOSE OF THE CONTRIBUTION AND OTHER RELEVANT INFORMATION SUCH AS REQUESTORS NAME, AMOUNT OF THE REQUEST, ETC. THE REQUESTS ARE REVIEWED, EVALUATED, AND ADMINISTERED BY THE PUBLIC RELATIONS DIRECTOR, SEEKING ADDITIONAL INFORMATION FROM THE REQUESTOR, AS NEEDED, AND INPUT FROM ANY APPROPRIATE CARLE ADMINISTRATOR OR DIRECTOR. A SET OF ESTABLISHED GUIDELINES DRIVE THESE DECISIONS WHILE MOST ARE MADE TO IMPROVE HEALTHCARE/ACCESS TO HEALTHCARE OR ARE IN LINE WITH OUR ROLE AS A CORPORATE CITIZEN. ASSESSED NEED IS A COMMON CRITERIA. IN THE CASE OF MOST DONATIONS OF $5,000 OR MORE, SUCH AS TO COLLEGES AND UNIVERSITIES OR COMMUNITY CLINICS, WRITTEN AGREEMENTS ARE IN PLACE AND WE HAVE REGULAR CONTACT WITH THOSE ORGANIZATIONS, OFTENTIMES THROUGH A CARLE CONTACT PERSON TO ASSURE THAT THE DONATIONS ARE BEING USED AS AGREED UPON. THE RECORDS ARE EITHER MAINTAINED IN ADMINISTRATION OR PUBLIC RELATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH ARONSON MD
SECRETARY OF BOARD	$0	$362,807	$0	$22,464	$0	$23,260	$0	$21,480	$0	$13,246	$0	$443,257	$0	$0
URETZ OLIPHANT MD
TRUSTEE & PHYSICIAN	$0	$625,990	$0	$2,223	$0	$9,121	$0	$16,180	$0	$13,844	$0	$667,358	$0	$0
PAUL TENDER MD term 9116
TRUSTEE & PHYSICIAN	$0	$439,178	$0	$13,686	$0	$4,148	$0	$21,480	$0	$12,820	$0	$491,312	$0	$0
JAMES C LEONARD MD
EX-OFFICIO, PRESIDENT & CEO	$0	$1,220,394	$0	$375,771	$0	$414,743	$0	$462,601	$0	$5,370	$0	$2,478,879	$0	$376,469
JOHN SNYDER
EXEC VP & COO	$0	$797,762	$0	$168,392	$0	$270,934	$0	$268,423	$0	$12,693	$0	$1,518,204	$0	$232,667
DENNIS HESCH
EXEC VP & CFO	$0	$656,169	$0	$146,042	$0	$195,959	$0	$226,314	$0	$22,883	$0	$1,247,367	$0	$164,751
MATTHEW GIBB MD
EXEC VP & CMO	$0	$587,706	$0	$129,834	$0	$10,186	$0	$196,912	$0	$8,087	$0	$932,725	$0	$0
LYNETTE BARNES
COO-CFH, SVP-WOMEN'S HEALTH	$0	$311,464	$0	$57,598	$0	$94,572	$0	$96,733	$0	$0	$0	$560,367	$0	$67,310
LAURENCE FALLON
EXEC VP-LEGAL AFFAIRS & HR	$0	$500,157	$0	$115,258	$0	$145,047	$0	$173,433	$0	$20,694	$0	$954,589	$0	$117,672
BLAIR ROWITZ MD
MED DIR- SURGICAL SERVICES	$0	$690,427	$0	$35,978	$0	$21,524	$0	$21,480	$0	$19,161	$0	$788,570	$0	$0
MALEC MOKRAOUI MD
MED DIR- HVI	$0	$597,141	$0	$36,590	$0	$34,527	$0	$21,480	$0	$8,880	$0	$698,618	$0	$0
ANDY ARWARI MD
MED DIR- HOSPITAL MEDICINE	$0	$522,172	$0	$22,464	$0	$12,319	$0	$21,480	$0	$19,394	$0	$597,829	$0	$0
PAMELA BIGLER
SVP-NURSING & CNO	$0	$292,058	$0	$55,286	$0	$100,173	$0	$92,120	$0	$14,298	$0	$553,935	$0	$74,154
DAWN WALDEN
VP-REVENUE CYCLE OPS	$0	$248,886	$0	$33,771	$0	$51,987	$0	$67,926	$0	$19,633	$0	$422,203	$0	$45,907
MATTHEW KOLB
VP-NEURO & HVI	$0	$225,043	$0	$30,065	$0	$5,266	$0	$59,995	$0	$23,550	$0	$343,919	$0	$0
JULIANNA SELLETT
VP-COMMUNITY HEALTH	$0	$188,886	$0	$27,986	$0	$33,749	$0	$55,352	$0	$25,002	$0	$330,975	$0	$10,762
CALEB MILLER
VP-SURGICAL & DIAG SVCS	$0	$186,646	$0	$24,053	$0	$12,389	$0	$49,482	$0	$23,619	$0	$296,189	$0	$0
LINDA FRED
INPT PHARM DIRECTOR	$183,293	$0	$17,852	$0	$1,897	$0	$16,302	$0	$21,743	$0	$241,087	$0	$0	$0
JOEL LOVE
PHYSICIST	$192,041	$0	$450	$0	$1,807	$0	$15,619	$0	$22,839	$0	$232,756	$0	$0	$0
KHANDAKER ISLAM
PHYSICIST	$172,885	$0	$450	$0	$846	$0	$13,630	$0	$20,706	$0	$208,517	$0	$0	$0
MATTHEW PIKE
PHARMACIST-INPT RX	$163,709	$0	$625	$0	$235	$0	$12,860	$0	$21,541	$0	$198,970	$0	$0	$0
VIJAY BAVDA
PHARMACIST-INPT RX	$157,625	$0	$474	$0	$5,476	$0	$12,424	$0	$11,253	$0	$187,252	$0	$0	$0
R BRUCE WELLMAN MD
EX-OFFICIO, CEO OF CPG-FORMER	$0	$294,598	$0	$0	$0	$328,648	$0	$21,480	$0	$7,351	$0	$652,077	$0	$299,361
STEPHANIE BEEVER
KEY EMPLOYEE - FORMER	$0	$368,961	$0	$69,343	$0	$146,054	$0	$116,227	$0	$18,399	$0	$718,984	$0	$116,495
JOSEPH BARKMEIER MD
KEY EMPLOYEE - FORMER	$0	$267,283	$0	$36,340	$0	$123,954	$0	$77,441	$0	$12,122	$0	$517,140	$0	$116,663
CORA E MUSIAL PHD MD
SEC/TREAS OF BOARD - FORMER	$0	$139,623	$0	$0	$0	$1,727	$0	$10,351	$0	$0	$0	$151,701	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL COMPENSATION INFORMATION	SCHEDULE J, PART I, QUESTION 3 THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF THE CARLE FOUNDATION HOSPITAL, 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 2016 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF THE CARLE FOUNDATION HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDE JOSEPH BARKMEIER, MD, LYNETTE BARNES, STEPHANIE BEEVER, PAMELA BIGLER, LAURENCE FALLON, MATTHEW GIBB, MD, DENNIS HESCH, MATTHEW KOLB, JAMES LEONARD, MD, CALEB MILLER, JULIANNA SELLETT, JOHN SNYDER, AND DAWN WALDEN. THE 2016 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JOSEPH BARKMEIER, MD ($116,663), LYNETTE BARNES ($67,310), STEPHANIE BEEVER ($116,495), PAMELA BIGLER ($74,154), LAURENCE FALLON ($117,672), DENNIS HESCH ($164,751), JAMES LEONARD, MD ($376,469), JULIANNA SELLETT ($10,762), JOHN SNYDER ($232,667), DAWN WALDEN ($45,907), AND R. BRUCE WELLMAN, MD ($299,361).
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. 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JEANETTE GIBB
FAMILY MEMBER OF OFFICER	$55,772	EMPLOYMENT	false
SUZANNE RODAWIG
FAMILY MEMBER OF TRUSTEE	$39,454	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE L, PART IV, COLUMN D SUZANNE RODAWIG IS AN EMPLOYEE OF THE CARLE FOUNDATION HOSPITAL AND HAS A FAMILY RELATIONSHIP WITH J. MICHAEL MARTIN WHO SERVES AS TRUSTEE OF THE HOSPITAL'S BOARD OF DIRECTORS. JEANETTE GIBB IS AN EMPLOYEE OF THE CARLE FOUNDATION HOSPITAL AND HAS A FAMILY RELATIONSHIP WITH MATTHEW GIBB, MD WHO SERVES AS AN OFFICER FOR THE HOSPITAL.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	330	ContributionCnt
Noncash Contributions Rpt F990	$467,762	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE M, PART I, COLUMN B

COLUMN B IS THE NUMBER OF CONTRIBUTIONS.

SCHEDULE M, PART I, LINE 25

DESCRIPTION OF OTHER PROPERTY REFRESHMENTS FOR SUPPORT GROUPS AND NOURISHMENT STATIONS, MAGAZINES, FACILITY RENTAL FEES. MEDICAL EQUIPMENT: EKG MACHINE FOR FRANCeS NELSON HEALTH CENTER, COOLER BAGS FOR BREASTFEEDING WOMEN, GURNEYS, LYMPHEDEMA EARLY DETECTION DEVICE, BLOOD PRESSURE MONITORS AND CUFFS AND SCALES FOR HEART FAILURE PATIENTS, BOOKS FOR prescription TO READ PROGRAMS, OPEN HEART DISCHARGE BAGS, VISION SCREENING SYSTEMS, BACKPACKS, SPEAKER EXPENSES/FOOD/MARKETING FOR COMMUNITY DIABETES EDUCATION EVENT, AND AN INFANT MEMORIAL GARDEN. THE CARLE DEVELOPMENT FOUNDATION IS THE SOURCE OF ALL THESE CONTRIBUTIONS AND HAS A POLICY THAT MANDATES REVIEW OF ANY NON-STANDARD CONTRIBUTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SUPPLEMENTAL INFORMATION	FORM 990, PART I, LINE I THE CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH, AND EDUCATION. HEALTH CARE SERVICES ARE PROVIDED TO INDIVIDUALS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY.
FORM 990, PART VI, QUESTION 2	GUY HALL (CHAIR OF BOARD), DONNA GREENE (IMMEDIATE PAST CHAIR), J. MICHAEL MARTIN (TRUSTEE), KENNETH ARONSON, MD (SECRETARY OF BOARD), PAUL TENDER, MD (TRUSTEE), JAMES C. LEONARD, MD (EX-OFFICIO), BRENDA TIMMONS (VICE CHAIR OF BOARD) AND KARL APPELQUIST (TRUSTEE) 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), DENNIS HESCH (OFFICER), MATTHEW GIBB, MD (OFFICER) AND LAURENCE FALLON (KEY EMP) HAD A BUSINESS RELATIONSHIP. JOHN SNYDER (OFFICER) AND DENNIS HESCH (OFFICER) HAD A BUSINESS RELATIONSHIP. FORM 990, PART VI, QUESTION 4 THE CARLE FOUNDATION HOSPITAL AMENDED AND RESTATED ITS BYLAWS ON DECEMBER 9, 2016. THE AMENDED AND RESTATED BYLAWS CONTAIN THE FOLLOWING SIGNIFICANT CHANGES: - ADDED THE SPECIFIC PURPOSE THAT THE CORPORATION WILL PROVIDE CONTINUING EDUCATION TO THOSE DEFINED IN THE MEDICAL STAFF BYLAWS OF THE CARLE FOUNDATION HOSPITAL; - UPDATED QUALIFICATIONS OF TRUSTeES TO SPECIFY THAT NO ACTIVELY PRACTICING LICENSED PHYSICIAN, LICENSED DENTIST, OR OTHER LICENSED HEALTH CARE PROFESSIONAL, SHALL BE ELECTED AS A HOSPITAL TRUSTEE IF SUCH ELECTION WOULD RESULT IN HOSPITAL TRUSTEES WHO ARE ACTIVELY PRACTICING LICENSED PHYSICIANS, licensed dentists, or other licensed health care professionals comprising more than thirty percent (30%) of all of the Hospital Trustees; - REMOVED THE FOLLOWING PROVISION: THE CHAIR OF THE CARLE FOUNDATION BOARD OF TRUSTEES FROM TIME TO TIME IN OFFICE SHALL SERVE AS AN EX-OFFICIO, VOTING MEMBER OF THE HOSPITAL BOARD OF TRUSTEES. THE CHAIR OF THE CARLE FOUNDATION BOARD OF TRUSTEES ALSO SHALL SERVE EX-OFFICIO AS THE CHAIR OF THIS CORPORATION AND HAVE SUCH OTHER PRIVILEGES AND RESPONSIBILITIES AS ARE PRESCRIBED BY OR IN ACCORDANCE WITH THESE BYLAWS; - ADDED A PROVISION FOR REMOVAL OF A TRUSTEE; EXCEPT FOR ANY EX-OFFICIO TRUSTEE, ANY HOSPITAL TRUSTEE MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE SOLE MEMBER OF THE CORPORATION. IN THE EVENT OF A VACANCY IN THE OFFICE OF AN EX-OFFICIO TRUSTEE, THE SUCCESSOR WILL BE IDENTIFIED IN ACCORDANCE WITH SECTION 2(I) OF THIS ARTICLE IV; AND - REMOVED the PROVISION THAT THE CHIEF MEDICAL OFFICER WILL BE AN OFFICER OF THE CORPORATION.
FORM 990, PART VI, QUESTION 6 & 7A	THE CARLE FOUNDATION HOSPITAL'S SOLE MEMBER, 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 sole member of the corporation shall have such rights and powers as are provided for in the articles and these bylaws and the laws of the state of Illinois, including, but not limited to, the exclusive power: to elect trustees, each of whom shall be referred to as a hospital trustee, to serve on the hospital board of trustees and to remove such hospital trustees form office at any time and for any reason; to amend the articles and these bylaws; to authorize the corporation to make any previously non-budgeted expenditure or sale in excess of the authorized spending authority of the President/chief executive officer of the carle foundation (the president/ceo) as described in the financial policies of the carle foundation (the excess of any proposed expenditure over the previously approved budgeted amount shall be deemed a non-budgeted expenditure); to adopt any annual or long term capital or operational budgets; to approve the addition of any new member and any dissolution, merger, consolidation, or sale or other disposition or encumbrance of all or substantially all of the assets of the corporation or any disposition of real property or relocation of the corporation, any subsidiary and/or affiliate; to organize or a acquire, or authorize or approve the organization or acquisition of, any subsidiary or affiliate of the corporation; to approve any loan to or for the corporation or any other incurrence of indebtedness by or in the name of the corporation; to pledge all or any part of the corporations assets as security for a debt, liability or other obligation of the corporation, subsidiary and/or any affiliate of the corporation; to authorize the corporation, subsidiary or affiliate to enter into any contract or engage in any transaction or activity, whether or not involving a capital expenditure, which requires application to the Illinois Health Facilities and services review board for a permit or certificate of need; and to approve payment to the members of the hospital board of trustees of their expenses, if any, for attendance at the meetings of the hospital board of trustees or any sums as compensation for attendance at such meetings or as stated salary for services as trustees.
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, EACH TRUSTEE RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION, EACH TRUSTEE HAS 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 THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, QUESTIONS 15A & 15B	THE CARLE FOUNDATION HOSPITAL DOES NOT COMPENSATE ITS OFFICERS AND KEY EMPLOYEES. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS PAID BY THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, PARENT ORGANZATION OF THE CARLE FOUNDATION HOSPITAL, 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 ORGANIZATION OF THE CARLE FOUNDATION HOSPITAL, 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.
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	THE CARLE FOUNDATION HOSPITAL 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. EQUITY TRANSFERS (TO)/FROM AFFILIATES - (196,347,543) ROUNDING - (1) ------------- NET OTHER CHANGES IN NET ASSETS OR FUND BALANCES - (196,347,544) =============
FORM 990, PART XII, LINES 2A, B, C AND PART IV, LINES 12,12A	THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION HOSPITAL WERE audited ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE CARLE FOUNDATION
611 W PARK ST	URBANA	IL	618012595	370673465	PARENT/INVMGT	IL	501C(3)	12c, III-FI	NA	false
THE CARLE DEVELOPMENT FOUNDATION
611 W PARK ST	URBANA	IL	618012595	371159978	FUNDRAISING	IL	501C(3)	7	TCF	Yes (true)
CARLE HEALTH CARE INCORPORATED
611 W PARK ST	URBANA	IL	618012595	371140016	VAR MED SVCS	IL	501C(3)	10	TCF	Yes (true)
CARLE RETIREMENT CENTERS INC
611 W PARK ST	URBANA	IL	618012595	371160033	RTRMT LIVING	IL	501C(3)	10	TCF	Yes (true)
CARLE COMMUNITY HEALTH CORPORATION
611 W PARK ST	URBANA	IL	618012595	364458371	FDN MISSION	IL	501C(3)	12a, Type I	TCDF	Yes (true)
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
701 E ORANGE ST	HOOPESTON	IL	609421801	363637465	HOSPITAL SERV	IL	501C(3)	3	TCF	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	champaign surgicntr	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 w park st	AddressLine1Txt
City	urbana	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60625	ZIPCd

Field	Value	IRS element (for citing)
EIN	201915925	EIN
Primary Activities	surgical ctr	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	n/a	PredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
HEALTH SYSTEMS INSURANCE LIMITED
governors sq 2nd fl bldg 3	grand cayman	CJ	ky1-1102	CJ	NA	C CORP	Yes (true)
CARLE RISK MANAGEMENT COMPANY
					TCFH	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	371217973	RISK MANAGEMENT	IL	$1,472,914	$118,958	1.00000
EVALIDATA INC
					TCFH	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	462022658	PHYS CREDENTIALS	IL	$366,434	$35,257	1.00000
CHA HOLDING INC
					NA	C CORP	Yes (true)	301 S VINE ST	URBANA	IL	61801	471854275	HOLDING COMPANY	IL
CARLE HOLDING COMPANY INC
					NA	C CORP	Yes (true)	611 W PARK ST	URBANA	IL	618012595	371188284	HOLDING COMPANY	IL
HEALTH ALLIANCE MEDICAL PLANS INC
					NA	C CORP	Yes (true)	301 S VINE ST	URBANA	IL	61801	371260731	HEALTH COVERAGE	IL
HEALTH ALLIANCE CONNECT INC
					NA	C CORP	Yes (true)	301 S VINE ST	URBANA	IL	61801	464796891	HEALTH CARE COORD	IL
HEALTH ALLIANCE NORTHWEST HOLDING
					NA	C CORP	Yes (true)	820 N CHELAN AVE	WENATCHEE	WA	98801	461717578	HOLDING COMPANY	WA
HEALTH ALLIANCE NORTHWEST HEALTH PLAN
					NA	C CORP	Yes (true)	820 N CHELAN AVE	WENATCHEE	WA	98801	461966323	HEALTH COVERAGE	WA
HEALTH ALLIANCE MIDWEST INC
					NA	C CORP	Yes (true)	301 S VINE ST	URBANA	IL	61801	371354502	HEALTH COVERAGE	IL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CARLE COMMUNITY HEALTH CORPORATION
c	$2,618,160	ACCRUAL
CARLE DEVELOPMENT FOUNDATION
c	$1,044,944	ACCRUAL
CARLE HEALTH CARE INCORPORATED
m	$9,607,630	ACCRUAL
HEALTH ALLIANCE MEDICAL PLANS inc
l	$124,877,660	ACCRUAL
CARLE HEALTH CARE INCORPORATED
l	$1,850,177	ACCRUAL
HEALTH ALLIANCE CONNECT inc
l	$74,361,839	ACCRUAL
CARLE HEALTH CARE INCORPORATED
r	$708,909	ACCRUAL
CARLE HEALTH CARE INCORPORATED
p	$632,257	ACCRUAL
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
l	$546,561	ACCRUAL
HOOPESTON COMMUNITY MEMORIAL HOSPITAL
m	$68,258	ACCRUAL
HOOPESTON COMMUNTIY MEMORIAL HOSPITAL
r	$2,094,672	ACCRUAL
HEALTH SYSTEMS INSURANCE LIMITED
m	$1,155,767	ACCRUAL
champaign surgicenter llc
r	$702,694	accrual

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Supplemental Information	FormAndLineReferenceDesc
Explanation	SCHEDULE R, PART II CARLE HEALTH CARE INCORPORATED PRIMARY ACTIVITY: EMERGENCY TRANSPORT, DAY CARE, PHYSICIAN SERVICES.	ExplanationTxt