THE CARLE FOUNDATION HOSPITAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CARLE FOUNDATION HOSPITAL (EIN 37-1119538)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202543199349302794
- Schema version
- 2024v5.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T15:19:54+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 | 835 N COLLEGE AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| Business Name Control | CARL | BusinessNameControlTxt |
| Phone | 2173833311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | 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 | 2173836702 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer D Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS HESCH EXEC VP & CFO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,552,273,388 | 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 | TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 5301 | TotalEmployeeCnt |
| Total Volunteers | 1235 | TotalVolunteersCnt |
| Total Gross UBI | $22,213,049 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $471,929 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,213,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,022,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,398,587,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,512,667,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,812,122 | PYOtherRevenueAmt |
| CY Other Revenue | $555,740 | CYOtherRevenueAmt |
| PY Total Revenue | $1,415,874,416 | PYTotalRevenueAmt |
| CY Total Revenue | $1,525,481,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $961,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $759,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,877,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,621,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,375,289 | PYOtherExpensesAmt |
| CY Other Expenses | $769,534,797 | CYOtherExpensesAmt |
| PY Total Expenses | $1,120,213,891 | PYTotalExpensesAmt |
| CY Total Expenses | $1,186,916,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,660,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $338,565,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $648,066,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $651,480,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,243,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,009,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $494,823,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $483,471,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,107,793,330 | ExpenseAmt |
| Grant | $759,524 | GrantAmt |
| Revenue | $1,513,892,599 | 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 509-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, OPERATING ROOM, 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 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. 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 | $33,217,500 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $682,794 | RevenueAmt |
| Desc | RESEARCH AND EDUCATION INITIATIVES: RESEARCH CARLE HEALTH INVESTS IN CLINICAL RESEARCH TO SEEK INNOVATIVE SOLUTIONS FOR DIFFICULT CLINICAL CHALLENGES AND ENSURE OUR PATIENTS HAVE ACCESS TO THE MOST EFFECTIVE AND INNOVATIVE APPROACHES TO HEALTHCARE. THE STEPHENS FAMILY CLINICAL RESEARCH INSTITUTE (SFCRI) AT CARLE HEALTH PROVIDES THE SCIENTIFIC LEADERSHIP AND RESEARCH INFRASTRUCTURE TO ADVANCE RESEARCH IDEAS AND ENSURE THE SAFE AND COMPLIANT CONDUCT OF RESEARCH IN THE CLINICAL SETTING. CARLE'S CLINICIANS AND RESEARCHERS CONDUCT STUDIES THAT RECEIVE RECOGNITION AND SUPPORT FROM NATIONAL FEDERAL AGENCIES, MAJOR FOUNDATIONS, AND RESEARCH INSTITUTIONS THROUGHOUT THE UNITED STATES. IN 2024, CLINICIANS, RESEARCHERS, AND STUDENTS WORKED ON OVER 425 CLINICAL TRIALS AND RESEARCH STUDIES ACROSS THE HEALTH SYSTEM. MORE THAN 3,000 PATIENTS PARTICIPATED IN CLINICAL RESEARCH, INCLUDING MORE THAN 1,400 NEW PARTICIPANTS AT LOCATIONS IN CHAMPAIGN-URBANA, MATTOON, DANVILLE, BLOOMINGTON-NORMAL AND PEORIA. RESEARCHERS WORKING AT CARLE PRODUCED OVER 220 RESEARCH PUBLICATIONS IN 2024, INCLUDING IMPORTANT RESEARCH IN TBI CARE AND STROKE RECOVERY. RESEARCH AT CARLE HEALTH HAPPENS ACROSS THE CONTINUUM OF MEDICAL CARE. NEVERTHELESS, CERTAIN FIELDS STAND OUT DUE TO THE EXCEPTIONAL EXPERTISE AND COLLABORATION AMONG RESEARCHERS AND CLINICIANS, LEADING TO NATIONAL ACKNOWLEDGEMENT OF THE PROGRAMS CREATED HERE. CANCER RESEARCH AT CARLE HEALTH'S URBANA CANCER CENTER HAS RECEIVED SUPPORT FROM THE NATIONAL CANCER INSTITUTE STARTING IN 1985. THE NATIONAL CANCER INSTITUTE COMMUNITY ONCOLOGY RESEARCH PROGRAM ("NCORP") GRANT SUPPORTS COMMUNITY ACCESS TO INNOVATIVE CLINICAL TRIALS AND BEST PRACTICE IN CARE DELIVERY. CARLE CANCER CENTER IS ONE OF ONLY THIRTY-TWO COMMUNITY SITES IN THE NATION, BRINGING CANCER CLINICAL TRIALS TO INDIVIDUALS IN THEIR OWN COMMUNITIES. CARLE'S CANCER RESEARCH PROGRAM HAS RECEIVED MULTIPLE NCI AWARDS FOR ITS HIGH-QUALITY, IMPACTFUL WORK, LEADING TO INCREASED FUNDING AND WIDER CLINICAL PARTNERSHIPS. THE CARLE NCORP NETWORK NOW HAS 26 AFFILIATE SITES IN AREAS OF ILLINOIS AND WESTERN INDIANA THAT DO NOT HAVE ACCESS TO CANCER CLINICAL TRIALS AND EMERGING TREATMENTS, CARLE CANCER INSTITUTE RECEIVED NUMEROUS AWARDS IN 2024 RECOGNIZING THEIR OUTSTANDING ACCOMPLISHMENTS IN BRINGING CLINICAL TRIALS TO PATIENTS IN OUR REGION, RANKING AS ONE OF THE TOP 10 PROGRAMS IN THE COUNTRY FOR NCI CLINICAL TRIAL SUCCESS ALONGSIDE INSTITUTIONS LIKE THE MAYO CLINIC AND JOHNS HOPKINS. CARLE CONTINUES TO BE A TOP RECRUITING SITE IN THE NATION FOR AN IMPORTANT STUDY EVALUATING THE EFFECTIVENESS OF 2D VERSUS 3D MAMMOGRAPHY. GEORGINA CHENG, MD, PHD, A CARLE PHYSICIAN RESEARCHER AND GYNECOLOGICAL ONCOLOGIST, HAS RECEIVED THE DISTINGUISHED WARREN AND CLARE COLE AWARD TO ADVANCE HER RESEARCH ON DIGITAL PATHOLOGY TOOLS. DESIGNED FOR USE DURING SURGERIES IN THE OPERATING ROOM, THE TOOLS WILL HELP IMPROVE DIAGNOSTIC ACCURACY IN THE OPERATING ROOM AND HELP SURGEONS MAKE CLEARER DECISIONS REGARDING IMMEDIATE APPROACHES FOR SURGERY AND TREATMENT OF DISEASES. DR. CLAUDIUS CONRAD, HEPATOBILIARY SURGICAL ONCOLOGIST, JOINED CARLE IN 2024 AND WAS AWARDED A RESEARCH GRANT FROM FUJI FILM TO DEVELOP THE USE OF ADVANCED IMAGING TOOLS IN THE OR TO HELP SURGEON VISUALIZE IMPORTANT STRUCTURES IN THE LIVER, PANCREAS AND BILE DUCT, WHICH IMPROVES SURGICAL OUTCOMES FOR PATIENTS. THE CARLE CLINICAL IMAGING RESEARCH CENTER IS LEADING THE USE OF THE SIEMENS 7 T MRI SYSTEM, THE ONLY 7 T SYSTEM IN THE STATE OF ILLINOIS APPROVED FOR CLINICAL USE. CARLE HEALTH AND THE UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN BECKMAN IMAGING CENTER, PARTNERED TO ACQUIRE THE SIEMENS 7T MRI SYSTEM 2020 AND WORK CLOSELY TO DEVELOP A UNIQUE COUPLING OF ADVANCED SCIENTIFIC DEVELOPMENT WITH CLINICAL INNOVATION. OUR GOAL IS TO IMPROVE VISUALIZATION OF CHALLENGING CLINICAL CONDITIONS TO DEVELOP BETTER DETECTION AND TREATMENT OF COMPLEX DISEASE. PRIMARY AREAS OF INTEREST ARE IN TRAUMATIC BRAIN INJURY, STROKE RECOVERY, EPILEPSY, PARKINSONS DISEASE AND COGNITIVE DECLINE ASSOCIATED WITH ADVANCED DISEASE AND AGING. IN 2024, CARLE HEALTH IMPROVED THE USE OF 7T FUNCTIONAL MRI, WHICH IDENTIFIES REGIONS OF THE BRAIN USED FOR VARIOUS COGNITIVE TASKS. THE RESULTED IN IMPROVED IDENTIFICATION OF EPILEPSY FOCAL LOCI (SEIZURE START SITES) TO HELP IMPROVE OUTCOMES FOR EPILEPSY PATIENTS UNDERGOING SURGERY FOR SEIZURE MANAGEMENT. RESEARCH IN THIS AREA LED BY EPILEPTOLOGIST GRAHAM HUESMAN MD, PHD CONTINUES TO IMPROVE UNDERSTANDING OF SEIZURE GENERATION. RESEARCHER ZHAOYUE SHI, PHD IS USING 7 T MRI TO UNDERSTAND THE COGNITIVE DEFICITS SEEN IN APPROXIMATELY 40% COLON CANCER PATIENTS BEFORE TREATMENT STARTS. SHE ALSO UTILIZES 7T MRI IMAGING WITH THE GOAL OF IMPROVING ALZHEIMER'S DIAGNOSIS. SHE RECEIVED A NEW INVESTIGATOR AWARD FROM THE ALZHEIMER'S ASSOCIATION TO STUDY VISUALIZATION OF COGNITIVE DEFICITS EARLIER IN THE DISEASE PROCESS. YUAN YANG, PHD, A LEADING EXPERT IN TRANSCRANIAL ELECTRICAL AND MAGNETIC STIMULATION LEADS RUNNING AN AMERICAN HEART ASSOCIATION FUNDED CLINICAL TRIAL TO EVALUATE THE EFFECTIVENESS OF TRANSCRANIAL STIMULATION IN RESTORING DEFICITS REMAINING AFTER RECOVERY FROM STROKE. HIS TEAM ALSO PARTNERS WITH OUR 7T RESEARCH TEAM TO VISUALIZE COGNITIVE FUNCTION AFTER STIMULATION. CARLE HEALTH IS HOME TO ONE OF THE LEADING EXPERTS IN THE DIAGNOSIS OF HYPERMOBILE EHLERS-DANLOS SYNDROME, A CONNECTIVE TISSUE DISORDER THAT AFFECTS THOUSANDS OF PEOPLE IN THE STATE. CHRISTINA LAUKAITIS, MD/PHD, AND INTERNATIONAL EXPERT ON THE GENETIC UNDERPINNINGS OF HYPERMOBILE EHLERS DANLOS DISEASE. DAMON AND LAUKAITIS, WHO PARTNER WITH A TEAM AT UNIVERSITY OF ILLINOIS, ARE STUDYING THE IMPACTS OF CONNECTIVE TISSUE STRUCTURAL WEAKNESSES ON THE RANGE OF INJURIES AND ILLNESS AFFECTING THIS PATIENT POPULATION, INCLUDING A DISORDER THAT CAN LEAD TO PREMATURE BIRTH AND MISCARRIAGE. CARLE HEALTH IS THE PRIMARY CLINICAL RESEARCH PARTNER FOR THE CARLE ILLINOIS COLLEGE OF MEDICINE AT THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN. CARLE PARTNERS ON MORE THAN FORTY COLLABORATIVE RESEARCH PROJECTS TO ADVANCE UNDERSTANDING OF COMPLEX DISEASE PROCESSES AND DEVELOP TECHNICAL SOLUTIONS. IN 2024, CARLE HEALTH JOINED THE EPIC COSMOS CONSORTIUM, WHICH PROVIDED STUDENTS WITH ACCESS TO A NATIONAL HEALTHCARE DATABASE. WORKING WITH DATA SCIENTISTS AT CARLE, CIMED STUDENTS QUICKLY BECAME TOP USERS OF THE DATABASE, AUTHORING SEVERAL IMPORTANT CLINICAL OBSERVATION PUBLICATIONS OVER THE LAST YEAR. THESE PUBLICATIONS HELP TO IMPROVE KNOWLEDGE OF PATIENT OUTCOMES AND RAISE AWARENESS OF HOW PATIENTS MAY RESPOND TO VARIOUS TREATMENT APPROACHES. CARLE HEALTH CONTINUES TO PARTNER WITH INNOVATORS AND START-UP COMPANIES TO SUPPORT DEVELOPMENT OF NOVEL SOLUTIONS FOR CHALLENGES FACING CLINICAL CARE. OUR PARTNERSHIP WITH PRENOSIS, A COMPANY FOUNDED IN 2016, RESULTED IN THE FIRST DE NOVO FDA APPROVAL FOR AN AI BASED DIAGNOSTIC TOOL. SEPSIS IMMUNOSCORE, USES ALGORITHMS TO COMBINE BIOLOGICAL DATA WITH BROAD CLINICAL DATA TO ELUCIDATE PATTERNS IN THE HUMAN BIOLOGICAL RESPONSE TO SEPSIS. FOUNDED BY RASHID BASHIR, DEAN OF THE UNIVERSITY OF ILLINOIS GRAINGER COLLEGE OF ENGINEERING, AND BOBBY REDDY JR., PHD, CHICAGO-BASED PRENOSIS COLLABORATED WITH CARLE CRITICAL CARE PHYSICIAN, KAREN WHITE, MD, PHD AND EMERGENCY MEDICINE PHYSICIANS, BRAD WEIR, AND BEN DAVIS TO DESIGN AND TEST THE ALGORITHM THAT EVENTUALLY LED TO SEPSIS IMMUNOSCORE, WHICH IS CURRENTLY BEING USED IN A CLINICAL TRIAL AT CARLE FOUNDATION HOSPITAL TO TEST THE CLINICAL USER EXPERIENCE. CARLE HEALTH HAS COLLABORATED WITH VARIOUS MEDICAL STUDENT AND FACULTY START-UP VENTURES TO ASSIST IN DESIGNING CLINICAL RESEARCH STUDIES AND TO ENHANCE THEIR UNDERSTANDING OF CLINICAL SETTINGS, THEREBY IMPROVING THE DEVELOPMENT AND EFFECTIVENESS OF THEIR INNOVATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,057,494 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CARLE COMMUNITY CARE DISCOUNT PROGRAM (FINANCIAL ASSISTANCE): AS A TAX-EXEMPT ORGANIZATION, THE CARLE FOUNDATION HOSPITAL 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. DURING 2024, FINANCIAL ASSISTANCE ALONE FOR HOSPITAL PATIENTS TOTALED $18,057,494 AT COST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,159,068,324 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5301 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS HESCH EXEC VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2173833311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 W PARK STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Cunningham MD | ||||||||||
| SECRETARY/TREASURER // PHYSICIAN | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $587,747 | $38,969 | |||
| Martin O'Donnell | ||||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Meredith Mills | ||||||||||
| Chair | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Caleb Miller | ||||||||||
| BOARD MEMBER & SVP, Surgical Services & Ambulatory Care | 4.0 | 36.0 | Yes (X) | $0 | $540,975 | $87,261 | ||||
| Dennis Hesch | ||||||||||
| Officer - EVP, Chief Finance & Strategy Officer | 3.0 | 37.0 | Yes (X) | $0 | $1,175,110 | $332,566 | ||||
| Elizabeth Angelo DNP RN-BC | ||||||||||
| Ex Officio, Non-Voting // Officer - President, CHER // CNO | 37.0 | 3.0 | Yes (X) | $0 | $621,150 | $117,677 | ||||
| James C Leonard MD | ||||||||||
| Ex-Officio, Officer - President & CEO | 0.5 | 39.5 | Yes (X) | $0 | $2,298,226 | $50,256 | ||||
| Matthew Kolb JD MHA | ||||||||||
| Officer - President, Carle Health Regions // EVP, Chief Operating Officer | 1.0 | 39.0 | Yes (X) | $0 | $1,418,629 | $333,703 | ||||
| Napoleon Knight MD MBA | ||||||||||
| Officer - EVP, Chief Medical Officer | 1.0 | 39.0 | Yes (X) | $0 | $1,091,552 | $41,194 | ||||
| Blair Rowitz MD | ||||||||||
| Associate Chief Medical Officer, Surgical Services | 40.0 | 0.0 | $0 | $818,241 | $58,712 | Yes (X) | ||||
| David Chan MD | ||||||||||
| Associate Chief Medical Director, Acute Care & Children's Services | 19.0 | 21.0 | $0 | $588,860 | $48,812 | Yes (X) | ||||
| Dawn Walden | ||||||||||
| SVP, Chief Revenue Cycle Officer THRU 04/01/2024 | 16.0 | 24.0 | $0 | $653,053 | $17,675 | Yes (X) | ||||
| Issam Moussa MD | ||||||||||
| Medical Director | 40.0 | 0.0 | $0 | $715,347 | $27,678 | Yes (X) | ||||
| Kenneth Aronson MD | ||||||||||
| Medical Director | 40.0 | 0.0 | $0 | $718,772 | $50,376 | Yes (X) | ||||
| Lauren Schmid MBA | ||||||||||
| EVP, Chief Human Resources Officer | 1.0 | 39.0 | $0 | $878,588 | $105,168 | Yes (X) | ||||
| Nicholas Crompton | ||||||||||
| VP, Construction & Facility Services | 1.0 | 39.0 | $0 | $303,209 | $84,556 | Yes (X) | ||||
| Sally Salmons MD | ||||||||||
| Associate Chief Medical Officer, Ambulatory Care | 1.0 | 39.0 | $0 | $469,129 | $89,466 | Yes (X) | ||||
| Scott Hendrie | ||||||||||
| VP, Finance & Treasury | 4.0 | 36.0 | $0 | $416,624 | $52,727 | Yes (X) | ||||
| Amber Hanson | ||||||||||
| Pharmacist | 40.0 | 0.0 | $318,531 | $0 | $47,502 | Yes (X) | ||||
| Bruce Damon | ||||||||||
| Director, Clinical Imaging Research | 40.0 | 0.0 | $328,755 | $0 | $54,571 | Yes (X) | ||||
| Jodi Davis | ||||||||||
| Registered Nurse - CFH House Supervisor | 40.0 | 0.0 | $326,696 | $0 | $47,289 | Yes (X) | ||||
| Maria Fe Celis | ||||||||||
| Registered Nurse - CFH CIA | 40.0 | 0.0 | $318,192 | $0 | $52,426 | Yes (X) | ||||
| Marlyse Kengue Moukeke | ||||||||||
| Pharmacist | 40.0 | 0.0 | $272,713 | $0 | $19,008 | Yes (X) | ||||
| Charles Dennis | ||||||||||
| FORMER OFFICER | 0.0 | 1.5 | $0 | $149,771 | $945 | Yes (X) | ||||
| Uretz Oliphant MD | ||||||||||
| Former Officer | 1.0 | 39.0 | $0 | $131,034 | $7,632 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,564,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,576,017 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,766,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 870 | 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 |
|---|---|---|---|---|---|
| RightSourcing Inc | |||||
| 1150 Iron Point Rd Suite 100 | Folsom | CA | 95630 | Staffing SERVICES | $51,896,566 |
| Supplemental Healthcare | |||||
| PO Box 677896 | Dallas | TX | 752677896 | Staffing SERVICES | $7,012,706 |
| Constellation Energy Services | |||||
| 1310 Point Street | Baltimore | MD | 21231 | Freight SERVICES | $4,505,023 |
| GE Precision Healthcare LLC | |||||
| 3000 N Grandview Blvd | Waukesha | WI | 531881615 | Maintenance Services | $2,727,511 |
| Fidelity On Call Inc | |||||
| 9006 North Industrial Rd | Peoria | IL | 61615 | Staffing SERVICES | $2,689,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,452,985 | RelatedOrganizationsAmt |
| Government Grants | $6,079,161 | GovernmentGrantsAmt |
| All Other Contributions | $490,460 | AllOtherContributionsAmt |
| Noncash Contributions | $559,539 | NoncashContributionsAmt |
| Total Contributions | $12,022,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Care | 621110 | $1,500,539,460 | $1,476,977,266 | $23,562,194 |
| Net Patient Care - ASC | 621110 | $6,170,638 | $6,170,638 | |
| Internal Program Services | 620000 | $5,956,966 | $5,540,682 | $416,284 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,512,667,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,154 | TotalRevenueColumnAmt |
| Exclusion | $74,154 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $10,033,698 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $7,514,423 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $2,519,275 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,519,275 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,474,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,048 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $948,730 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $786,388 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $162,342 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,342 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$367,792 | UnrelatedBusinessRevenueAmt |
| Exclusion | $530,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $14,664,356 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,490,671 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,826,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,974,180 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CLINICAL TRIALS/REF LAB REVENUE | 620000 | $961,056 | $915,234 | $45,822 |
| CTR Recovery Fees | 900099 | $407,599 | $407,599 | |
| Interest on Billed Accounts | 561440 | $219,915 | $219,915 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,494 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,862,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525,481,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,490,596,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,213,049 | UnrelatedBusinessRevenueAmt |
| Exclusion | $649,336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,524 | TotalAmt |
| Program Services | $759,524 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,682,711 | TotalAmt |
| Program Services | $325,268,628 | ProgramServicesAmt |
| Management And General | $7,414,083 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,302,191 | TotalAmt |
| Program Services | $17,854,001 | ProgramServicesAmt |
| Management And General | $448,190 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,159,287 | TotalAmt |
| Program Services | $40,214,361 | ProgramServicesAmt |
| Management And General | $944,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,477,528 | TotalAmt |
| Program Services | $23,934,510 | ProgramServicesAmt |
| Management And General | $543,018 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,804 | TotalAmt |
| Management And General | $172,804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,422,319 | TotalAmt |
| Program Services | $83,880,657 | ProgramServicesAmt |
| Management And General | $3,541,662 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,357 | TotalAmt |
| Management And General | $30,357 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,466,658 | TotalAmt |
| Program Services | $12,640,059 | ProgramServicesAmt |
| Management And General | $1,826,599 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,806,886 | TotalAmt |
| Program Services | $5,676,337 | ProgramServicesAmt |
| Management And General | $130,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,466,257 | TotalAmt |
| Program Services | $46,907,525 | ProgramServicesAmt |
| Management And General | $2,558,732 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,584,782 | TotalAmt |
| Program Services | $1,528,371 | ProgramServicesAmt |
| Management And General | $56,411 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,121 | TotalAmt |
| Program Services | $501,678 | ProgramServicesAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Program Services | $2,451 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,424,169 | TotalAmt |
| Program Services | $17,191,396 | ProgramServicesAmt |
| Management And General | $232,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,091,918 | TotalAmt |
| Program Services | $6,817,583 | ProgramServicesAmt |
| Management And General | $274,335 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE SUPPLIES | $308,280,219 | $308,280,219 | |
| INTERNAL MANAGEMENT FEES | $235,931,616 | $228,444,183 | $7,487,433 |
| PROVIDER ASSESSMENT TAX & OTHER TAXES | $36,860,464 | $35,950,573 | $909,891 |
| UBTI TAXES | $80,000 | $80,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,403,776 | TotalAmt |
| Program Services | $3,216,268 | ProgramServicesAmt |
| Management And General | $1,187,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,916,038 | TotalAmt |
| Program Services | $1,159,068,324 | ProgramServicesAmt |
| Management And General | $27,847,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,217 | BOYAmt |
| EOY | $78,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,909,018 | BOYAmt |
| EOY | $143,403,157 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,698 | BOYAmt |
| EOY | $7,156,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,076,063 | BOYAmt |
| EOY | $20,376,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $290,251,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,710,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,395,154 | BOYAmt |
| EOY | $77,541,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,709,730 | BOYAmt |
| EOY | $402,924,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,066,880 | BOYAmt |
| EOY | $651,480,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,796,868 | BOYAmt |
| EOY | $105,631,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,654 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,446,418 | BOYAmt |
| EOY | $62,343,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,243,286 | BOYAmt |
| EOY | $168,009,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,823,594 | BOYAmt |
| EOY | $483,471,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,823,594 | BOYAmt |
| EOY | $483,471,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,066,880 | BOYAmt |
| EOY | $651,480,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $338,565,868 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$349,918,461 | 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 |
| 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) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $172,804 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $172,804 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | DUES & MEMBERSHIP FEES WERE PAID TO THE FOLLOWING ORGANIZATIONS A PORTION OF WHICH WAS ALLOCATED TO LOBBYING: - American Academy of Neurology Institute - $136 - American Cleft Palate - Craniofacial Association, Illinois Chapter of The American College of Surgeons - $29 - American College of Obstetricians and Gynecologists - $249 - American Medical Association - $2016 - American Physical Therapy Association - $625 - American Psychiatric Association - $77 - American Society of Health-System Pharmacists - $375 - American Speech Language Hearing Association - $82 - Champaign County Association of Realtors - $150 - Illinois Council of Health-System Pharmacists, National Assoc of Specialty Pharmacy - $32 - Illinois Health and Hospital Association - $158197 - National Association of Children's Hospitals - $10588 - National Association of Specialty Pharmacy - $98 - National Home Infusion Association - $150 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,788 | DepreciationAmt |
| Book Value | $14,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,325 | DepreciationAmt |
| Book Value | $34,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,586,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,957,480 | DepreciationAmt |
| Book Value | $74,628,712 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,060,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196,534 | DepreciationAmt |
| Book Value | $2,864,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,541,358 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivables | $402,924,454 |
| Other Receivables |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $402,924,454 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENT | $33,030,781 |
| AP Checking | $24,557,952 |
| ESTIMATED LIABILITY FOR SELF INSURANCE | $4,367,694 |
| FINANCE LEASE LIABILITY - LT | $383,998 |
| OTHER LIABILITIES | $3,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,343,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 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, 2024, AND 2023. | 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 |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,057,494 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,057,494 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01521 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $176,011,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $194,415,007 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $194,069,269 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $194,415,007 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,057,494 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01521 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,392,663 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $456,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $936,420 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00079 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $23,428,213 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,428,213 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01974 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,805,588 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,805,588 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02764 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,789,287 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $682,794 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,106,493 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00767 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $378,573 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $378,573 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00032 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $67,794,324 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,139,037 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $66,655,287 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05616 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $261,863,593 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $195,554,044 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $84,712,781 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07137 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $526 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $526 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $526 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $526 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,301,949 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $7,150,975 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $566,873,363 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $503,621,060 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $63,252,303 | 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 STREET | AddressLine1Txt |
| City | URBANA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | https://carle.org/locations/carle-foundation-hospital | 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 | 22 | 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 | SEE SCHEDULE H, PART VI | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://carle.org/about-us/community-health-needs-assessments | 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 | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.0 | FPGFamilyIncmLmtDscntCarePct |
| 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 SCHEDULE H, PART VI | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SCHEDULE H, PART VI | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SCHEDULE H, PART VI | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 3E | THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA. |
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - THE CARLE FOUNDATION HOSPITAL. THE 2022 CHAMPAIGN COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT IS A COLLABORATIVE UNDERTAKING BY THE REGIONAL EXECUTIVE COMMITTEE, CONSISTING OF CARLE FOUNDATION HOSPITAL, CHAMPAIGN COUNTY MENTAL HEALTH BOARD, CHAMPAIGN COUNTY DEVELOPMENTAL DISABILITIES BOARD, CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT, CHAMPAIGN COUNTY UNITED WAY, AND OSF HEART OF MARY MEDICAL CENTER TO HIGHLIGHT THE HEALTH NEEDS AND WELL-BEING OF RESIDENTS IN CHAMPAIGN COUNTY. DEVELOPMENT OF THIS PLAN WAS A COLLABORATIVE EFFORT, WORKING WITH COMMUNITY PARTNERS INCLUDING CITY OF CHAMPAIGN, CHAMPAIGN-URBANA MASS TRANSIT DISTRICT, EASTERN ILLINOIS FOODBANK, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, LAND CONNECTION, OSF HEALTHCARE, Promise Healthcare d/b/a Frances Nelson, UNIVERSITY OF ILLINOIS, URBANA SCHOOL DISTRICT #116, THE TRAUMA AND RESILIENCE INITIATIVE, AND OTHERS. ENGAGEMENT OCCURRED THROUGHOUT THE ENTIRE PROCESS, RESULTING IN SHARED OWNERSHIP OF THE ASSESSMENT. MORE THAN 50 COMMUNITY LEADERS FROM A VARIETY OF AGENCIES AND ORGANIZATIONS, AS WELL AS MORE THAN 380 COUNTY RESIDENTS, CONTRIBUTED TO THE ASSESSMENT VIA BOTH IN-PERSON MEETINGS AND SURVEYS. SURVEY DATA WERE COLLECTED IN THE THIRD AND FOURTH QUARTERS OF 2021, AND A PUBLIC STAKEHOLDER MEETING WAS HELD IN MAY OF 2022. AFTER ASSESSING THE CURRENT HEALTH STATUS OF THE COMMUNITY AND IDENTIFIED NEEDS, THE REGIONAL EXECUTIVE COMMITTEE CREATED A COMPREHENSIVE PLAN TO IMPROVE OUR COMMUNITY'S HEALTH. COMMUNITY BENEFIT IMPLEMENTATION PLAN: BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT, USING BOTH QUANTITATIVE AND QUALITATIVE RESEARCH, CARLE FOUNDATION HOSPITAL PRIORITIZED THE SIGNIFICANT COMMUNITY HEALTH NEEDS OF CHAMPAIGN COUNTY CONSIDERING SEVERAL CRITERIA, INCLUDING: ALIGNMENT WITH THE HOSPITAL'S MISSION, EXISTING PROGRAMS, THE ABILITY TO MAKE AN IMPACT WITHIN A REASONABLE TIME FRAME, THE FINANCIAL AND HUMAN RESOURCES REQUIRED, AND WHETHER THERE WOULD BE A MEASURABLE OUTCOME TO GAUGE IMPROVEMENT. THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT WAS APPROVED AND ADOPTED BY THE BOARD OF TRUSTEES ON DECEMBER 9, 2022. THE 2023-2025 COMMUNITY BENEFIT IMPLEMENTATION PLAN WAS ADOPTED AND APPROVED BY THE BOARD OF TRUSTEES ON DECEMBER 9, 2022. |
| Schedule H, Part V, Section B, Line 6a Facility , 1 | Facility , 1 - THE CARLE FOUNDATION HOSPITAL. OSF HEART OF MARY MEDICAL CENTER |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - THE CARLE FOUNDATION HOSPITAL. -CHAMPAIGN COUNTY MENTAL HEALTH BOARD -CHAMPAIGN COUNTY DEVELOPMENTAL DISABILITIES BOARD -CHAMPAIGN-URBANA PUBLIC HEALTH DISTRICT -CHAMPAIGN COUNTY UNITED WAY |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - THE CARLE FOUNDATION HOSPITAL. Health Needs Selected THE FOLLOWING THREE HEALTH AREAS WERE SELECTED AS THE TOP PRIORITIES: 1.BEHAVIORAL HEALTH 2.HEALTHY BEHAVIORS AND WELLNESS 3.VIOLENCE PRIORITY #1: Healthy Behaviors and Wellness: Like many communities in the United States, obesity and obesity related illnesses continue to be a concern in Champaign County. Obesity is associated with poorer mental health outcomes, reduced quality of life, and the leading cause of death in the U.S. and worldwide, through contributing to heart disease, stroke, diabetes and some types of cancer. According to 2024 County Health Rankings, obesity in Champaign County is 32%, which is actually lower than the state and national average. Obesity and its related health problems have a heavy economic impact throughout the United States. Obesity is linked with higher healthcare costs for adults and children through direct medical costs, along with impacting job productivity and absenteeism. Reducing obesity, increasing activity, and improving nutrition can have a strong impact on lowering health care costs through fewer prescription drugs, sick days, ER visits, doctor's office visits and admissions to the hospital. Carle Implementation Plan - Anticipated Impact & Plan to Evaluate: Carle Foundation Hospital will pursue these initiatives to reduce obesity levels: 1. Encourage providers to give out nutrition Rx and physical activity Rx. 2. Increase referrals and information of Carle's Mobile Health Market. 3. Continue to distribute food boxes to families in need under the Carle Community Health Initiative. 4. Provide secure and healthy food options through Congregate Meal Program and Meals on Wheels through partnership with Carle Health CRIS Healthy Aging Center 5. Provide Wellness Works articles related to health at all Farm Bureaus on a monthly basis through Carle Health Rural Health and Farm Safety. 6. Offer education on critical farm and rural safety by providing Progressive Ag Safety Days within Champaign County through Carle Health Rural Health and Farm Safety. 7. Inform Champaign County of significant health priorities and awareness efforts through bulletin inserts in faith communities through Carle Health Faith Community Health. 8. Collaborate and support local diabetic prevention programs. 9. Increase awareness of overall health and wellness through Carle and Health Alliance health-based social media platforms. 10. Donations to community and school-based programs that encourage physical activity and nutritional education. Evaluation of Prior Impact: Healthy Behaviors/Wellness/Obesity has been a priority health issue in the current and previous Community Health Needs Assessments. Carle continues to support activities aimed at improving the health of the community and addressing obesity. - Healthy Food Boxes: Carle, through our Community Health Initiatives Program, contributed over 1,417 healthy food boxes to families in need in 2024 alone, ensuring those most in need had access to healthy and nutritional options. - Mobile Food Clinic: The Mobile Market and Mobile Health Clinic travel five to six days a week, offering locally grown produce, full-service medical care and access to social service supports. - Mobile Health Clinic: In 2024, Healthy Beginnings completed 4,215 visits. The Mobile Health Clinic also works with local schools to offer large events providing physicals and immunizations, keeping students compliant with state requirements. In 2024 a total of 3,486 patients were served in all 3 counties of service. The units were out in operation 4-6 days per week and offered 8 Back to School Events with various school districts. Continued partnerships and collaborations are already in the plans for 2025 including working with other healthcare agencies to provide large scale health events, closely working with payors to close care gaps of their enrollees, and providing more outreach for screenings to bring more awareness and focus to improve health outcomes. PRIORITY #2: BEHAVIORAL HEALTH Behavioral health issues continue to be an issue across the county. Lack of resources, funding, and stigma contribute to the issue in Champaign County. According to most recent County Health Rankings, mental health providers are at 290:1. According to the 2024 County Health Rankings, Champaign County suicide rate was 12/100,000, which is higher than the state of Illinois rate of 11, and lower than the national rate of 14. Most recent data for the Drug and Opioid-Involved Overdose Death Rate for Champaign County is 25 deaths per 100,000. This figure is lower than the State average of 27 and national average of 27, but is still a concerning number. Carle Implementation Plan - Anticipated Impact & Plan to Evaluate: Carle Foundation Hospital will pursue these initiatives to increase access to behavioral health services: 1. Explore viability of increasing primary care physicians' comfort level in prescribing psychotropic prescriptions. 2. Recruit behavioral health providers to add capacity within the community. 3. Train emergency department personnel of behavioral health symptoms to best direct care. 4. Increase access to trained mental/behavioral health professionals in home/virtual care settings in partnering with our nurse faith practitioners/Healthy Beginnings program. 5. Continue to offer Mental Health First Aid Trainings while also extending virtual opportunities to the community. 6. Implement in-home counseling services to offer ACES screening, and trauma informed care delivery approaches through Healthy Beginnings program under the Carle Community Health Initiative. 7. Partner with the Champaign County Sheriff's Office to equip officers with Narcan, or Naloxone, a drug that stops respiratory failure caused by opioids. 8. Support educational and training programs of local providers. Evaluation of Prior Impact: Behavioral Health has been a priority health issue in the current and previous Community Health Needs Assessments. Carle continues to support activities aimed at improving access to behavioral health care services. - Mental Health First Aid: In 2024, Carle facilitated a train the trainer program for Carle and regional partner employees to teach Mental Health First Aid training. Carle staff provided more than 73 hours in providing Mental Health First Aid Classes in 2024. We had the opportunity to train healthcare professionals, farmers, employers, clergy members, first responders and many other community members. - Psychiatry Residency: Psychiatric residents treat patients under supervision from attending psychiatrists and medical school faculty at three partnering hospitals - Carle, OSF, and VA in Danville. Training includes the areas of inpatient and outpatient psychiatry, addictions, geriatrics, child, forensics, emergency, and integrated behavioral health care. This training program will graduate psychiatrists who will be more likely to settle and practice in the area, which has historically been difficult to recruit to. We added four additional residents in 2024, with the expectation of four new residents joining the program each year. In 2024, Carle hired two residents out of this program, with another going to fellowship. |
| Schedule H, Part V, Section B, Line 11 Facility , 2 | Facility , 2 - THE CARLE FOUNDATION HOSPITAL (continued). PRIORITY #3: VIOLENCE Champaign County crime rate has decreased in recent years, but remains higher compared to the state of Illinois and surrounding counties. As stated by the 2024 County Health Rankings, the average death rate due to Homicide is 6/100,000, lower than the Illinois average and equal to the national averages. Firearm fatalities were also 9/100,000 people, lower than the state and national average. From the Illinois State Police Crime Reports, between 2018-2020, Champaign County has seen an increase in criminal homicides from 10 to 12, an increase in aggravated assault/battery from 621 to 817, an increase in motor-vehicle thefts from 158 to 314, and an increase in arson from 22 to 30. At the same time, there has been a decrease in forcible rapes from 164 to 133, a decrease in robbery from 158 to 145, a decrease in burglary from 743 to 583, and a decrease in theft from 3,545 to 2,393. As part of the 2022 Community Health Needs Assessment Survey, community members were asked to assess factors impacting well-being. Based on survey results, survey respondents ranked less violence (14%) as the second most important community concern. Similarly, safer neighborhoods (13%) was ranked the third most important community concern impacting well-being. Carle Implementation Plan - Anticipated Impact & Plan to Evaluate: Carle Foundation Hospital will pursue these initiatives to reduce the levels of violence: 1. Sexual Assault Nurse Examiners (SANE) / Interpersonal Violence Program. 2. Child Abuse Safety Team (CAST). 3. Risk Watch. 4. Partner with the City of Champaign and community groups in the Champaign Blueprint to Reduce Gun Violence through community involvement and intervention. 5. Continue to work towards having a 24/7 social worker staffed in the Emergency Department to respond when we have victims of gun violence brought in, but also to help with many other things (including mental health crises, other victims of violence, etc.). 6. Ensure safety protocols on hospital campus provide safest environment possible for all patients, visitors, and staff. 7. Increase access to care in the home with Carle's Healthy Beginning's Services, to reduce levels of child abuse and domestic violence. Evaluation of Prior Impact: Violence has been a priority health issue in the current and previous Community Health Needs Assessments. Carle continues to support activities aimed at reducing levels of violence in the community. SANE/Interpersonal Violence: This program focuses on reducing interpersonal violence through community education and the development and training of a staff of Sexual Assault Nurse Examiners (SANEs) who treat sexual assault and abuse survivors. Carle has 25 nurses total working with sexual assault patients; 2 who are internationally board certified, 23 who are state certified, and 2 who are in training, who assisted with 250 total sexual assault exams, including 89 pediatric sexual assault exams this year. Carle is known as a resource and leader throughout the local community and the state in treating victims of assault. Notable 2024 accomplishments include but are not limited to: - Provided clinical and classroom education to rape advocates, University of Illinois and Parkland College nursing students, and Parkland College paramedic students (100 hours) - Participated in community multidisciplinary teams in 3 counties to follow up on pediatric abuse cases (96 hours) - Organizing and leading the Champaign County Sexual Assault Response Team committee (50 hours) - Organized and hosted a full day seminar on sexual assault patient care in February 2024 (100 hours) - Planned and prepared to host a two day seminar on sexual assault patient care to be held in March 2025 (50 hours) - Provided SANE training to all ED clinical staff that meets state mandates (200 hours) Child Abuse Safety Team (CAST): The Child Abuse Safety Team (CAST) is a program dedicated to the safety of child abuse victims, led by a pediatric hospitalist. This physician expert is on call 24/7 to identify suspected abuse, ensure proper investigation and testing, and communicate with state and local agencies. In 2024, the CAST program served 258 children. Since each patient has a unique set of circumstances, some cases may only require a 10-minute phone call, while others require hours of courtroom work and preparation. Overall, this program amounted to more than $100,000 in community benefit. To date, this initiative led by one physician champion has helped 1,301 children since launching in 2012. NEEDS CARLE IS NOT ADDRESSING: There is no prioritized health need that Carle Foundation Hospital is not addressing. While there were a number of additional needs identified by the data and input from community leaders, Carle does not have the resources to adequately address all of them. The issues that will not be addressed in this implementation plan were prioritized as such because the needs were not as significant; they are not central to the hospital's mission; and Carle has determined it does not have the ability to make a measurable impact in those areas. Carle will not focus on addressing community health challenges related to cancer, dental problems, and diabetes outside of our regular and constant efforts to provide top clinical care to those we serve. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 13 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| CARLE AT THE RIVERFRONT | ||||
| 516 W MADISON ST | DANVILLE | IL | 61832 | OUTPATIENT HEALTH SERVICES & SURGERY |
| CARLE CHAMPAIGN ON CURTIS | ||||
| 1701 CURTIS RD | CHAMPAIGN | IL | 61822 | OUTPATIENT HEALTH SERVICES |
| CARLE AT THE FIELDS MEDICAL OFFICE BUILDING | ||||
| 3105 FIELDS SOUTH DR | CHAMPAIGN | IL | 61822 | OUTPATIENT HEALTH SERVICES |
| CARLE DANVILLE ON VERMILION | ||||
| 2300 N VERMILION ST | DANVILLE | IL | 61832 | OUTPATIENT HEALTH SERVICES |
| CARLE URBANA ON WINDSOR | ||||
| 1818 E WINDSOR RD | URBANA | IL | 61802 | OUTPATIENT HEALTH SERVICES |
| CARLE CHAMPAIGN ORTHOPEDICS AND SPORTS MEDICINE | ||||
| 2300 S FIRST ST | CHAMPAIGN | IL | 61820 | ORTHOPEDICS AND SPORTS MEDICINE |
| CARLE URBANA NORTH ANNEX | ||||
| 810 W ANTHONY DR | URBANA | IL | 61802 | OCCUPATIONAL THERAPY |
| CARLE CHAMPAIGN ON MATTIS | ||||
| 1802 S MATTIS AVE | CHAMPAIGN | IL | 61821 | PAIN CLINIC |
| CARLE CHAMPAIGN ON KIRBY | ||||
| 1813 W KIRBY AVE | CHAMPAIGN | IL | 61822 | HOME SERVICES AND HOSPICE |
| CARLE NEUROSCIENCE INSTITUTE - SLEEP MEDICINE | ||||
| 1702 S MATTIS AVE | CHAMPAIGN | IL | 61821 | SLEEP MEDICINE |
| CARLE MAHOMET | ||||
| 1001 HEATHER DR | MAHOMET | IL | 61853 | OUTPATIENT HEALTH SERVICES |
| CARLE RANTOUL | ||||
| 1540 E GROVE ST | RANTOUL | IL | 61866 | OUTPATIENT HEALTH SERVICES |
| CARLE MONTICELLO | ||||
| 1002 MEDICAL CENTER DR | MONTICELLO | IL | 61856 | OUTPATIENT HEALTH SERVICES |
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 3 ASSISTANCE ELIGIBILITY CRITERIA | PATIENTS MAY REQUEST AND COMPLETE A FINANCIAL ASSISTANCE APPLICATION AT ANY TIME, INCLUDING BEFORE CARE IS RECEIVED. PATIENTS ARE INFORMED ABOUT FINANCIAL ASSISTANCE ON MULTIPLE OCCASIONS THROUGHOUT THE COLLECTION PROCESS. IN ADDITION TO PATIENTS COMPLETING APPLICATIONS FOR OUR FINANCIAL ASSISTANCE PROGRAM, WE HAVE ROBUST PRESUMPTIVE ELIGIBILITY PROCESSES IN PLACE. WE HAVE PARTNERED WITH EXPERIAN INFORMATION SOLUTIONS, INC. TO HELP US IDENTIFY PATIENTS WHO MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE BASED ON KEY FINANCIAL INDICATORS. THESE PATIENTS MAY BE APPROVED WITHOUT EVER COMPLETING AN APPLICATION OR EXPRESSING A NEED FOR FINANCIAL ASSISTANCE. IN ADDITION, WE PRESUME ELIGIBILITY FOR PATIENTS WHO ARE VERIFIED HOMELESS, DECEASED WITH NO ESTATE, MENTALLY INCAPACITATED, ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OR WOMEN, INFANTS, AND CHILDREN NUTRITION PROGRAM (WIC), TOWNSHIP ASSISTANCE, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), ILLINOIS FREE LUNCH AND BREAKFAST PROGRAM OR COVERED BY ILLINOIS MEDICAID. |
| Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITE | HTTPS://CARLE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE |
| Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITE | HTTPS://DEV-CMS.CARLE.ORG/GETMEDIA/ADCADB9A-2903-478C-A4A7-06BCF9DB10BC/358-0123-CFAPAPPLICATION.PDF |
| Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITE | HTTPS://CARLE.ORG/GETMEDIA/F7608F63-CB1C-4EB5-8F0B-02F00EAFEC74/X0873-0223-CFAP-PLAINLANGUAGE-SUMMARY.PDF |
| Schedule H, Part I, Line 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE | SEE NARRATIVE FOR SCHEDULE H, PART III, LINE 2. |
| Schedule H, Part I, Line 7f EDUCATION | Through a variety of activities including significant donations, scholarship programs, and physician, nurse and allied-health education, more than $21 million was invested in programs that address community-wide workforce and education issues, strengthening the training and availability of professionals to care for our communities' healthcare needs now and in the future. - Graduate Medical Education maintained nine medical residency programs at the Carle Foundation Hospital location - Family Medicine, Cardiovascular Disease Fellowship, General Surgery, Internal Medicine, Neurology, OB/Gyn, Oral and Maxillofacial Surgery (OMS), Psychiatry, and Vascular Surgery. Family Medicine is closing Carle Foundation Hospital program on June 30, 2026. Carle Foundation Hospital has added two non-accredited fellowships - the Hepato-Pancreato-Biliary Surgery Innovation Fellowship in 2024 and the Neurosurgical Oncology Fellowship slated to begin in late 2025. - Continuing Continuing Education at Carle Health is committed to delivering high-quality, evidence-based clinical education to healthcare professionals across local, regional, and national communities. As an accredited provider of continuing education credits for 15 distinct healthcare disciplines, Carle Health supports lifelong learning and professional development throughout the system and beyond. In 2024, the Continuing Education team facilitated over 1,000 approved educational activities, including live conferences, journal clubs, enduring materials (such as recorded modules), regularly scheduled series (e.g., grand rounds, quality reviews, morbidity and mortality reviews), webinars, and specialized training sessions. These efforts culminated in the awarding of more than 79,000 continuing education credit hours to approximately 30,000 learners. Additionally, Carle Health hosted 17+ multidisciplinary events, welcoming participants from across the region and the nation. These events reflect our dedication to fostering collaboration, advancing clinical knowledge, and improving patient care through accessible and impactful education Included in overall Carle Health system figures and not specific to the hospital, Carle continued support of the Carle Illinois College of Medicine, the world's first engineering-based college of medicine. In 2024, Carle Illinois continued this support, supporting medical students who will continue to thrive in a rich clinical research environment that supports student innovations to improve patient care. Overall, Carle pledged to donate $100 million to the College over 10 years, reported as a $10 million gift from The Carle Foundation every year, including 2024. |
| Schedule H, Part I, Line 7h RESEARCH | Carle Health invests in clinical research to seek innovative solutions for difficult clinical challenges and ensure our patients have access to the most effective and innovative approaches to healthcare. The Stephens Family Clinical Research Institute (SFCRI) at Carle Health provides the scientific leadership and research infrastructure to advance research ideas and ensure the safe and compliant conduct of research in the clinical setting. Carle's clinicians and researchers conduct studies that receive recognition and support from national federal agencies, major foundations, and research institutions throughout the United States. In 2024, clinicians, researchers, and students worked on over 425 clinical trials and research studies across the health system. More than 3,000 patients participated in clinical research, including more than 1,400 new participants at locations in Champaign-Urbana, Mattoon, Danville, Bloomington-Normal and Peoria. Researchers working at Carle produced over 220 research publications in 2024, including important research in TBI care and stroke recovery. Research at Carle Health happens across the continuum of medical care. Nevertheless, certain fields stand out due to the exceptional expertise and collaboration among researchers and clinicians, leading to national acknowledgement of the programs created here. Cancer Research at Carle Health's Urbana Cancer Center has received support from the National Cancer Institute starting in 1985. The National Cancer Institute Community Oncology Research Program("NCORP") grant supports community access to innovative clinical trials and best practice in care delivery. Carle Cancer Center is one of only thirty-two community sites in the nation, bringing cancer clinical trials to individuals in their own communities. Carle's cancer research program has received multiple NCI awards for its high-quality, impactful work, leading to increased funding and wider clinical partnerships. The Carle NCORP network now has 26 affiliate sites in areas of Illinois and western Indiana that do not have access to cancer clinical trials and emerging treatments, Carle Cancer Institute received numerous awards in 2024 recognizing their outstanding accomplishments in bringing clinical trials to patients in our region, ranking as one of the top 10 programs in the country for NCI clinical trial success alongside institutions like the Mayo Clinic and Johns Hopkins. Carle continues to be a top recruiting site in the nation for an important study evaluating the effectiveness of 2D versus 3D mammography. Georgina Cheng, MD, PhD, a Carle physician researcher and gynecological oncologist, has received the distinguished Warren and Clare Cole Award to advance her research on digital pathology tools. Designed for use during surgeries in the operating room, the tools will help improve diagnostic accuracy in the operating room and help surgeons make clearer decisions regarding immediate approaches for surgery and treatment of diseases. Dr. Claudius Conrad, Hepatobiliary surgical oncologist, joined Carle in 2024 and was awarded a research grant from Fuji film to develop the use of advanced imaging tools in the OR to help surgeon visualize important structures in the liver, pancreas and bile duct, which improves surgical outcomes for patients. The Carle Clinical Imaging Research Center is leading the use of the Siemens 7 T MRI system, the only 7 T system in the state of Illinois approved for clinical use. Carle Health and the University of Illinois Urbana Champaign Beckman Imaging Center, partnered to acquire the Siemens 7T MRI system 2020 and work closely to develop a unique coupling of advanced scientific development with clinical innovation. Our goal is to improve visualization of challenging clinical conditions to develop better detection and treatment of complex disease. Primary areas of interest are in Traumatic Brain Injury, Stroke Recovery, Epilepsy, Parkinsons Disease and Cognitive Decline associated with advanced disease and Aging. In 2024, Carle Health improved the use of 7T functional MRI, which identifies regions of the brain used for various cognitive tasks. The resulted in improved identification of epilepsy focal loci (seizure start sites) to help improve outcomes for epilepsy patients undergoing surgery for seizure management. Research in this area led by Epileptologist Graham Huesman MD, PhD continues to improve understanding of seizure generation. Researcher Zhaoyue Shi, PhD is using 7 T MRI to understand the cognitive deficits seen in approximately 40% colon cancer patients before treatment starts. She also utilizes 7T MRI imaging with the goal of improving Alzheimer's diagnosis. She received a new investigator award from the Alzheimer's Association to study visualization of cognitive deficits earlier in the disease process. Yuan Yang, PhD, a leading expert in Transcranial electrical and magnetic stimulation leads running an American Heart Association funded clinical trial to evaluate the effectiveness of transcranial stimulation in restoring deficits remaining after recovery from stroke. His team also partners with our 7T research team to visualize cognitive function after stimulation. Carle Health is home to one of the leading experts in the diagnosis of hypermobile Ehlers-Danlos Syndrome, a connective tissue disorder that affects thousands of people in the state. Christina Laukaitis, MD/PhD, and international expert on the genetic underpinnings of hypermobile Ehlers Danlos disease. Damon and Laukaitis, who partner with a team at University of Illinois, are studying the impacts of connective tissue structural weaknesses on the range of injuries and illness affecting this patient population, including a disorder that can lead to premature birth and miscarriage. Carle Health is the primary clinical research partner for the Carle Illinois College of Medicine at the University of Illinois at Urbana Champaign. Carle partners on more than forty collaborative research projects to advance understanding of complex disease processes and develop technical solutions. In 2024, Carle Health joined the EPIC COSMOS Consortium, which provided students with access to a national healthcare database. Working with data scientists at Carle, CIMED students quickly became top users of the database, authoring several important clinical observation publications over the last year. These publications help to improve knowledge of patient outcomes and raise awareness of how patients may respond to various treatment approaches. Carle Health continues to partner with innovators and start-up companies to support development of novel solutions for challenges facing clinical care. Our partnership with Prenosis, a company founded in 2016, resulted in the first de novo FDA approval for an AI based diagnostic tool. Sepsis ImmunoScore, uses algorithms to combine biological data with broad clinical data to elucidate patterns in the human biological response to sepsis. Founded by Rashid Bashir, Dean of the University of Illinois Grainger College of Engineering, and Bobby Reddy Jr., PhD, Chicago-based Prenosis collaborated with Carle Critical Care physician, Karen White, MD, PhD and Emergency Medicine physicians, Brad Weir, and Ben Davis to design and test the algorithm that eventually led to Sepsis ImmunoScore, which is currently being used in a clinical trial at Carle Foundation Hospital to test the clinical user experience. Carle Health has collaborated with various medical student and faculty start-up ventures to assist in designing clinical research studies and to enhance their understanding of clinical settings, thereby improving the development and effectiveness of their innovations. |
| Schedule H, Part I, Line 7i CASH AND IN-KIND CONTRIBUTIONS FOR COMMUNITY BENEFIT | CASH AND IN-KIND: TO STRENGTHEN OUR COMMUNITY, CARLE PROVIDES SUBSTANTIAL RESOURCES TO OTHER ORGANIZATIONS IN SUPPORT OF MISSIONS AND GOALS THAT CLOSELY ALIGN WITH OURS. IN TOTAL, CARLE HEALTH MADE DONATIONS TO OVER 100 CIVIC, HEALTH IMPROVEMENT AND EDUCATIONAL ENDEAVORS, AS WELL AS MISSION WORK. SPECIFIC TO CARLE FOUNDATION HOSPITAL, SIGNIFICANT GRANTS INCLUDED $300,000 TO PROMISE HEALTH/FRANCES NELSON HEALTH CENTER IN CASH AND IN-KIND SUPPORT, $50,000 TO PARKLAND COLLEGE TO SUPPORT HEALTHCARE PROFESSIONS EDUCATION; $120,000 TO CHAMPAIGN COUNTY HEALTH CARE CONSUMERS TO PROMOTE ADVOCACY FOR ACCESS TO HEALTHCARE; AND $80,000 TO LAND OF LINCOLN LEGAL ASSISTANCE. NUMEROUS CARLE FOUNDATION HOSPITAL LEADERS SPENT TIME ON BOARDS, COMMISSIONS, AND COMMITTEES IN OUR COMMUNITY- PROVIDING SIGNIFICANT IN-KIND DONATIONS OF OUR LEADERSHIP AND EXPERTISE. |
| Schedule H, Part V, Section B, Line 7 A - HOSPITAL FACILITY'S WEBSITE (LIST URL) | https://carle.org/about-us/community-health-needs-assessments |
| Schedule H, Part I, Line 7g Subsidized Health Services | NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED. |
| Schedule H, Part II Community Building Activities | Disaster Readiness/Emergency: Emergency Management continued to be a priority of Carle Foundation Hospital, and initiatives in this area include training the facility 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 (Region 6). 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. Efforts Undertaken to Address Health Equity, Reduce Health Disparities, and Improve Community Health: Carle Health has established a Diversity, Equity, and Inclusion Steering Committee, which plays a material role in making decisions for the health system, as well as a Health Equity Clinical Guidance committee, which is accountable for examining and addressing health disparities in the Carle Health patient population. In 2024, Carle Health had several system wide Diversity, Equity and Inclusion (DEI) related accomplishments: - Hosted 12 Health Equity Grand Round sessions, with a total of 1,904 participants. Sessions were available to community members for continuing education credits. - Delivered 15 weeks of anti-racism education to nurse leaders. The education was supported by a $20,000 grant from the American Nurses Association. - Delivered 65 live DEI education sessions to Carle Health teams on topics like cultural humility, LGBTQ+ inclusive education, racism in healthcare and bias time out. - Over 2,800 nurses completed education on caring for diverse hair types and textures. - Carle Health leadership participated in over 4,000 hours of education through inclusive leadership forums - Carle Health employees participated in 12 multicultural DEI forums for a total of 430 learning hours. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | TO COMPUTE AND CONVERT FINANCIAL ASSISTANCE, UNREIMBURSED MEDICAID, MEANS-TESTED PROGRAMS, AND BAD DEBT CHARGEST 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 OCCURRED. 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 INDIVIDUAL'S 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. This narrative also pertains to Schedule H, Part I, Line 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THE CARLE FOUNDATION HOSPITAL USES 50% AS A GENERAL ESTIMATE OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENT'S ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | AS A RESULT OF ADOPTING ASU 2014-09, THE HEALTH SYSTEM CONTINUED TO MAINTAIN AN ALLOWANCE FOR BAD DEBTS RELATED TO PERFORMANCE OBLIGATIONS SATISFIED PRIOR TO JANUARY 1, 2018. THESE ACCOUNTS HAVE ALL BEEN FULLY RESOLVED, THEREFORE THE ALLOWANCE FOR BAD DEBTS HAS DECLINED TO $0. PLEASE SEE SCHEDULE H, PART III, LINE 2 METHODOLOGY USED TO ESTIMATE BAD DEBT FOR 990 REPORTING PURPOSES. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | 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. ILLINOIS LAW DEFINES GOVERNMENTAL-SPONSORED INDIGENT HEALTH CARE AS THE UNREIMBURSED COST OF MEDICARE, MEDICAID AND OTHER FEDERAL, STATE OR LOCAL INDIGENT CARE PROGRAMS. WHEN THERE IS A SHORTFALL, WE DO BELIEVE THIS IS A COMMUNITY BENEFIT BECAUSE, AS A HOSPITAL, WE ARE STEPPING UP TO CARRY THE BURDEN OF THE GOVERNMENT, ASSURING CARE TO SENIORS, AND THOSE LESS FORTUNATE DEMOGRAPHICS THAT HAVE EXPERIENCED INCREASING COSTS OVER THE PAST DECADE WHILE LIVING ON FIXED INCOMES. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | 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 CARLE FINANCIAL ASSISTANCE PROGRAM (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 PATIENT'S 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 APPLIED, WE MAKE EVERY ATTEMPT TO WORK WITH THE PATIENT AND SET UP PAYMENT ARRANGEMENTS ON THE REMAINING BALANCE DUE. THE CURRENT MINIMUM IS 5% OF THE TOTAL BALANCE DUE OR $25.00 A MONTH. IF THEY CANNOT MEET THESE GUIDELINES, OUR IN-HOUSE BILLING STAFF MEMBERS WORK WITH THEM TO SET UP A TEMPORARY/SHORT-TERM PAYMENT ARRANGEMENT UNTIL THEY CAN MAKE THE MINIMUM PAYMENT. IF THEY ARE UNABLE TO MAKE PAYMENT ON THE BALANCE DUE, THEN THE BALANCE MAY BE LISTED WITH AN OUTSIDE COLLECTION AGENCY. WHEN THE ACCOUNT IS STILL IN-HOUSE, THE MINIMUM NOTIFICATION IS MONTHLY ITEMIZED STATEMENTS. IF A PATIENT DOES NOT RESPOND, THE ACCOUNT IS GIVEN FINAL NOTICE, EITHER BY LETTER OR PHONE, AND SENT TO AN OUTSIDE COLLECTION AGENCY. CARLE WILL NOT FILE COLLECTION SUIT LIENS ON A PRIMARY RESIDENCE, NOR DO WE AUTHORIZE AN AGENCY TO USE SO-CALLED "BODY ATTACHMENTS." THE AGENCIES ARE AWARE OF OUR CARLE FINANCIAL ASSISTANCE PROGRAM AND ARE TRAINED TO INFORM PATIENTS OF OUR PROGRAM AND TO SEND APPLICATIONS, WHEN APPLICABLE. THEY HAVE BEEN INSTRUCTED TO INFORM A CARLE STAFF MEMBER IF THEY DEEM THE PATIENT IS UNABLE TO PAY. CARLE STAFF WILL THEN MAKE ONE MORE ATTEMPT TO WORK WITH THE PATIENT TO SEE IF HELP IS NEEDED. IF CARLE DETERMINES THAT THE PATIENT MIGHT QUALIFY, WE WILL ATTEMPT TO ENROLL THEM THROUGH OUR PRESUMPTIVE ELIGIBILITY TOOLS OR, IF ADDITIONAL INFORMATION IS NEEDED, WE WILL SEND THE PATIENT A CFAP APPLICATION. WE WILL THEN INSTRUCT THE AGENCY TO PUT A HOLD ON THE ACCOUNT; THE AVERAGE HOLD IS SIXTY DAYS. IF THE PATIENT IS THEN APPROVED FOR DISCOUNTS AT 100% FOR FINANCIAL ASSISTANCE, THE BALANCE IS ADJUSTED AND THE ACCOUNT IS CLOSED WITH THE AGENCY. IF THE PATIENT IS APPROVED FOR LESS THAN 100%, THE ADJUSTMENTS ARE REPORTED TO THE AGENCY AND THE AGENCY WILL BEGIN COLLECTION EFFORTS ON ANY REMAINING BALANCE. |
| Schedule H, Part V, Section B, Line 16a FAP website | - THE CARLE FOUNDATION HOSPITAL: Line 16a URL: SEE SCHEDULE H, PART VI; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - THE CARLE FOUNDATION HOSPITAL: Line 16b URL: SEE SCHEDULE H, PART VI; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - THE CARLE FOUNDATION HOSPITAL: Line 16c URL: SEE SCHEDULE H, PART VI; |
| Schedule H, Part VI, Line 2 Needs assessment | Carle primarily addresses healthcare needs in our community by being a part of the aforementioned CHNA in partnership with Champaign Urbana Public Health District, OSF Healthcare, and United Way of Champaign County. However, Carle is acutely aware of the need for Access to Care, making it a mainstay of our community benefit efforts. We have a strong financial assistance program based on a philosophy of doing the right thing for the community and patients, balanced by a careful stewardship of the community's resources. While Access to Care was not selected as a priority for the 2022 CHNA, it will continue to be a priority for Carle. Carle Financial Assistance Program (CFAP): As a tax-exempt organization, Carle Foundation Hospital provides care to patients regardless of their ability to pay. Carle's generous Financial Assistance Program has resulted in our ability to reach many people over the years. Review Status To ensure we are addressing the needs of the community, the Finance and Quality Committees of the Carle Board of Trustees review and evaluate charity care figures annually. We do not limit the amount of financial assistance we provide, at this time. Representatives from Patient Financial Services, Social work, Case Management, Government Relations, Marketing and Communications departments continued to meet with the local Community Coalition of the Champaign County Health Care Consumers - 2 times in 2024 - including representation from the Land of Lincoln Legal Assistance Foundation. We value this regular opportunity for community dialogue, which was initiated more than a decade ago. We also continued meeting on a regular basis with representatives of the local free clinics and FQHC to discuss operational issues. This dialogue is an effective channel for learning more about their patients' experience in obtaining free and discounted care. Other ways to help improve Access to Care: In addition to charity care, Carle supports a wide range of programs and services to increase community capacity, health care work force expansion, and social services that provide complementary healthcare-related services. Carle Foundation Hospital has, and will continue to, pursue these initiatives to improve access to care: 1. Offer a charity care program 2. Communicate the availability of the charity care program 3. Recruit more providers into the Carle system, thereby expanding access/capacity 4. Support local community clinics to ensure added local capacity for health care 5. Support United Way and other area agencies to improve availability of health services 6. Donate to existing community health programs 7. Participate in population health initiatives that actively manage the health of members 8. Support Parkland students in health care fields; GME programs to grow number of future physicians 9. Promote prescription affordability as a 340B provider 10. Enhance access-related initiatives that will improve patient access and ability to interface more efficiently for needed services 11. Continue access to care through subsidized services, including the Faith Community Nurse Program, Breastfeeding Clinic and Language Assistance Services |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | Our practice is to look at each patient's financial status in relation to our Carle Financial Assistance Program and the criteria of the Uninsured Patient Discount Act, and to provide the patient with the deepest discount available. By expanding the presumptive eligibility screening processes and 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 there's any reason to believe the patient could benefit from financial assistance, and we auto-qualify certain patient populations for Carle Financial Assistance Program, such as the homeless, WIC, SNAP (Supplemental Nutrition Assistance Program), Medicaid, Low Income Home Energy Assistance Program (LIHEAP), and Township Assistance recipients. Communicating that Financial Assistance is Available 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; 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 |
| Schedule H, Part VI, Line 4 Community information | Description of the Community/Population Describe the community or communities the organization serves, taking into account the geographic service area (urban, suburban, rural, etc.) and the demographics of the community or communities it serves (population, avg. income, percentages of community residents with incomes below federal poverty guideline, percentage of the hospital's and community's patients who are uninsured or Medicaid recipients, etc.), the number of other hospitals serving the community, and whether one or more federally-designated medically underserved areas or populations are present in the community. Description of the Community/Population Carle's service area is generally defined as east central Illinois, including all or parts of more than 40 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. This represents our headquarters 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 area's population of about 1.1 million residents. Champaign County is located in east central Illinois and is 998.39 square miles with a population density of 208.8 people per square mile. The two major cities, Champaign and Urbana, are home to the University of Illinois, as well as Parkland College and numerous businesses and companies. Champaign County also includes the following villages: Bondville, Broadlands, Fisher, Foosland, Gifford, Homer, Ivesdale, Longview, Ludlow, Mahomet, Ogden, Pesotum, Philo, Rantoul, Royal, Sadorus, Savoy, Sidney, St. Joseph, Thomasboro, and Tolono. Townships include Ayers, Brown, Champaign, Colfax, Compromise, Condit, Crittenden, Cunningham, East Bend, Harwood, Hensley, Kerr, Ludlow, Mahomet, Newcomb, Ogden, Pesotum, Philo, Rantoul, Raymond, Sadorus, Scott, Sidney, Somer, South Homer, St. Joseph, Stanton, Tolono, and Urbana. Champaign County includes the following zip codes: 61820-2, 61801-3, 61866, 61874, 61873, 61880, 61864, 61877-8, 61847, 61863, 61871, 61815, and 61824-6. Data from the last census indicate the population of Champaign County has increased between 2010 (201,546) and 2021 despite a slight decline in the past five years. Of note, the elderly population (residents aged 65+ years) increased 19% between 2015 and 2019. For 2020, the median household income in Champaign County ($53,936) was lower than the State of Illinois ($68,428). In Champaign County, the poverty was 15.1%, which was higher than the State of Illinois poverty rate of 11.4%. Poverty has a significant impact on the development of children and youth. Analyses were completed to identify the percentage of inpatient and outpatient activity represented by Champaign County residents in area hospitals. Specifically, data show that Champaign County represents the majority of all patient activity for Carle Foundation Hospital and OSF, which are the two major hospitals serving the community. In addition, there is Promise Healthcare Frances Nelson FQHC, McKinley Health Center. 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. The population estimate as of 2022 was 205,865 predominantly white (70.6%). Individuals living in poverty is roughly 15% of the population, with the percentage of the population under 65 without health insurance is 6.5%. Carle Foundation Hospital serves as the region's only Level I Trauma Center and Level III Neonatal Intensive Care Unit. As provider of the region's perinatal services, Carle provides care to patients who live throughout the geographic area extending from Kankakee in the north to the southern-most tip of Illinois, and spanning from as far west as Eureka and east into western Indiana. For the purposes of the Carle Financial Assistance Program, coverage encompasses the entire Carle service area. |
| Schedule H, Part VI, Line 5 Promotion of community health | 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. |
| Schedule H, Part VI, Line 6 Affiliated health care system | 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. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Promise Healthcare NFP | ||||||||
| 819 Bloomington Rd | Champaign | IL | 61820 | 141880824 | 501(C)(3) | $390,424 | Program Support | |
| United Way of Champaign County | ||||||||
| 5 Dunlap Court | Savoy | IL | 61874 | 370662519 | 501(C)(3) | $92,500 | Program Support | |
| Champaign County Healthcare CNSMR | ||||||||
| 44 East Main St | Champaign | IL | 61820 | 371073411 | 501(C)(3) | $120,000 | Program Support | STE 208 |
| Land of Lincoln Legal Assistance FNDN | ||||||||
| 302 North First St | Champaign | IL | 61820 | 370958448 | 501(C)(3) | $80,000 | Medical Legal Partnership | |
| Parkland College Foundation | ||||||||
| 2400 W Bradley Ave | Champaign | IL | 61821 | 237025130 | 501(C)(3) | $50,000 | Scholarships/Sponsorships | |
| Performance Health Supply Inc | ||||||||
| PO Box 93040 | Chicago | IL | 60673 | 204590834 | $9,344 | PROGRAM SUPPORT - ATHLETIC TRAINING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | ANY CHARITABLE ORGANIZATION WISHING TO REQUEST FUNDS IS ASKED TO SUBMIT THE 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 THE REQUESTOR'S NAME, AND AMOUNT OF THE REQUEST. THE REQUESTS ARE REVIEWED, EVALUATED, AND ADMINISTERED BY THE PUBLIC RELATIONS DIRECTOR WHO MAY SEEK ADDITIONAL INFORMATION FROM THE REQUESTOR AS NEEDED AS WELL AS INPUT FROM ANY APPROPRIATE CARLE ADMINISTRATOR OR DIRECTOR. A SET OF ESTABLISHED GUIDELINES DRIVE THESE DECISIONS. MOST ARE MADE TO IMPROVE HEALTHCARE/ACCESS TO HEALTHCARE OR ARE CONSISTENT WITH THE ORGANIZATION'S ROLE AS A CORPORATE CITIZEN. ASSESSED NEED IS A COMMON CRITERIA. WRITTEN AGREEMENTS ARE IN PLACE AND THERE IS REGULAR CONTACT WITH ORGANIZATIONS, SUCH AS COLLEGES AND UNIVERSITIES, RECEIVING $5,000 OR MORE TO ENSURE THAT THE DONATIONS ARE BEING USED AS AGREED UPON. THE RECORDS ARE MAINTAINED IN ADMINISTRATION OR PUBLIC RELATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Uretz Oliphant MD | ||||||||||||||
| Former Officer | $0 | $124,529 | $0 | $0 | $0 | $6,505 | $0 | $3,178 | $0 | $4,454 | $0 | $138,666 | $0 | $0 |
| Kelly Cunningham MD | ||||||||||||||
| SECRETARY/TREASURER // PHYSICIAN | $0 | $523,348 | $0 | $37,962 | $0 | $26,437 | $0 | $27,678 | $0 | $11,291 | $0 | $626,716 | $0 | $0 |
| Caleb Miller | ||||||||||||||
| BOARD MEMBER & SVP, Surgical Services & Ambulatory Care | $0 | $438,377 | $0 | $0 | $0 | $102,598 | $0 | $56,043 | $0 | $31,218 | $0 | $628,236 | $0 | $74,056 |
| Charles Dennis | ||||||||||||||
| FORMER OFFICER | $0 | $2,165 | $0 | $0 | $0 | $147,606 | $0 | $60 | $0 | $885 | $0 | $150,716 | $0 | $147,321 |
| Dennis Hesch | ||||||||||||||
| Officer - EVP, Chief Finance & Strategy Officer | $0 | $1,145,423 | $0 | $0 | $0 | $29,687 | $0 | $306,265 | $0 | $26,301 | $0 | $1,507,676 | $0 | $0 |
| Napoleon Knight MD MBA | ||||||||||||||
| Officer - EVP, Chief Medical Officer | $0 | $832,803 | $0 | $0 | $0 | $258,749 | $0 | $27,678 | $0 | $13,516 | $0 | $1,132,746 | $0 | $229,062 |
| James C Leonard MD | ||||||||||||||
| Ex-Officio, Officer - President & CEO | $0 | $1,805,832 | $0 | $0 | $0 | $492,394 | $0 | $27,678 | $0 | $22,578 | $0 | $2,348,482 | $0 | $462,357 |
| Elizabeth Angelo DNP RN-BC | ||||||||||||||
| Ex Officio, Non-Voting // Officer - President, CHER // CNO | $0 | $589,215 | $0 | $2,500 | $0 | $29,435 | $0 | $82,863 | $0 | $34,814 | $0 | $738,827 | $0 | $0 |
| Matthew Kolb JD MHA | ||||||||||||||
| Officer - President, Carle Health Regions // EVP, Chief Operating Officer | $0 | $1,119,849 | $0 | $0 | $0 | $298,780 | $0 | $302,587 | $0 | $31,116 | $0 | $1,752,332 | $0 | $269,019 |
| Kenneth Aronson MD | ||||||||||||||
| Medical Director | $0 | $634,032 | $0 | $58,303 | $0 | $26,437 | $0 | $27,678 | $0 | $22,698 | $0 | $769,148 | $0 | $0 |
| David Chan MD | ||||||||||||||
| Associate Chief Medical Director, Acute Care & Children's Services | $0 | $536,692 | $0 | $25,731 | $0 | $26,437 | $0 | $27,678 | $0 | $21,134 | $0 | $637,672 | $0 | $0 |
| Scott Hendrie | ||||||||||||||
| VP, Finance & Treasury | $0 | $340,396 | $0 | $0 | $0 | $76,228 | $0 | $34,541 | $0 | $18,186 | $0 | $469,351 | $0 | $49,012 |
| Issam Moussa MD | ||||||||||||||
| Medical Director | $0 | $690,134 | $0 | $0 | $0 | $25,213 | $0 | $27,678 | $0 | $0 | $0 | $743,025 | $0 | $0 |
| Nicholas Crompton | ||||||||||||||
| VP, Construction & Facility Services | $0 | $299,356 | $0 | $0 | $0 | $3,853 | $0 | $50,322 | $0 | $34,234 | $0 | $387,765 | $0 | $0 |
| Lauren Schmid MBA | ||||||||||||||
| EVP, Chief Human Resources Officer | $0 | $711,410 | $0 | $0 | $0 | $167,178 | $0 | $74,631 | $0 | $30,537 | $0 | $983,756 | $0 | $137,552 |
| Blair Rowitz MD | ||||||||||||||
| Associate Chief Medical Officer, Surgical Services | $0 | $720,394 | $0 | $71,410 | $0 | $26,437 | $0 | $27,678 | $0 | $31,034 | $0 | $876,953 | $0 | $0 |
| Dawn Walden | ||||||||||||||
| SVP, Chief Revenue Cycle Officer THRU 04/01/2024 | $0 | $125,407 | $0 | $38,650 | $0 | $488,996 | $0 | $10,350 | $0 | $7,325 | $0 | $670,728 | $0 | $237,310 |
| Sally Salmons MD | ||||||||||||||
| Associate Chief Medical Officer, Ambulatory Care | $0 | $463,686 | $0 | $0 | $0 | $5,443 | $0 | $68,152 | $0 | $21,314 | $0 | $558,595 | $0 | $0 |
| Maria Fe Celis | ||||||||||||||
| Registered Nurse - CFH CIA | $313,253 | $0 | $0 | $0 | $4,939 | $0 | $23,114 | $0 | $29,312 | $0 | $370,618 | $0 | $0 | $0 |
| Amber Hanson | ||||||||||||||
| Pharmacist | $315,394 | $0 | $2,341 | $0 | $796 | $0 | $22,646 | $0 | $24,856 | $0 | $366,033 | $0 | $0 | $0 |
| Bruce Damon | ||||||||||||||
| Director, Clinical Imaging Research | $317,161 | $0 | $0 | $0 | $11,594 | $0 | $22,118 | $0 | $32,453 | $0 | $383,326 | $0 | $0 | $0 |
| Marlyse Kengue Moukeke | ||||||||||||||
| Pharmacist | $271,935 | $0 | $0 | $0 | $778 | $0 | $19,008 | $0 | $0 | $0 | $291,721 | $0 | $0 | $0 |
| Jodi Davis | ||||||||||||||
| Registered Nurse - CFH House Supervisor | $324,968 | $0 | $0 | $0 | $1,728 | $0 | $16,121 | $0 | $31,168 | $0 | $373,985 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION 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 GOVERNING BOARD 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 ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON 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 MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | IN 2024 SEVERANCE PAYMENTS WERE PAID TO DAWN WALDEN ($245,707). |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE 2024 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF THE CARLE FOUNDATION HOSPITAL, THAT ARE LISTED IN THE 990 PART VII INCLUDED KELLY CUNNINGHAM, MD, ELIZABETH ANGELO, DNP, RN-BC, DENNIS HESCH, MATTHEW KOLB, JD, MHA, JAMES C. LEONARD, MD, NAPOLEON KNIGHT, MD, MBA, LAUREN SCHMID, MBA, DAWN WALDEN, DAVID CHAN, MD, CALEB MILLER, ISSAM MOUSSA, MD, KENNETH ARONSON, MD, BLAIR ROWITZ, MD, SCOTT HENDRIE, URETZ OLIPHANT, MD AND CHARLES DENNIS. THE 2024 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO CALEB MILLER ($74,056), MATTHEW KOLB, JD, MHA ($269,019), JAMES C. LEONARD, MD ($462,357), LAUREN SCHMID, MBA ($137,552), NAPOLEON KNIGHT, MD, MBA ($229,062), SCOTT HENDRIE ($49,012), DAWN WALDEN ($237,310) AND CHARLES DENNIS ($147,321). |
| Schedule J, Part I, Line 7 Non-fixed payments | PART OF THE CARLE HEALTH SYSTEM'S PAYMENT STRUCTURE INCLUDES NON-FIXED PAYMENTS, SPECIFICALLY THOSE THAT ARE INCENTIVE COMPONENTS WHICH ARE DESIGNED TO ENCOURAGE AND PROMOTE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL AND EFFICIENCY IMPROVEMENTS, AS WELL AS, ENCOURAGE LONGEVITY OF EMPLOYMENT. CERTAIN NON-FIXED PAYMENTS ARE BASED ON THE ORGANIZATION MEETING CERTAIN FINANCIAL PERFORMANCE AND QUALITY METRICS, AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. OTHER NON-FIXED PAYMENTS ARE SET BASED ON LONGEVITY OF SERVICE. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE STATEMENT | Desc |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $559,539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, Line 25 DESCRIPTION OF OTHER PROPERTY | Guest house program support, pediatric sensory kits, pediatric therapy mats and evaluation toys, mobile health clinic funding, healthy beginnings funding, job readiness and learning program support, oncology support garden, patient meal vouchers, pressure monitors and cuffs and scales for heart failure patients, pediatric surgical backpacks, hospice patient comfort support, and other hospital program support. |
| Schedule M, Part I COLUMN B | THE AMOUNTS REPORTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4b PROGRAM SERVICE DESCRIPTION (CONTINUED) | EDUCATION THROUGH A VARIETY OF ACTIVITIES INCLUDING SIGNIFICANT DONATIONS, SCHOLARSHIP PROGRAMS, AND PHYSICIAN, NURSE AND ALLIED-HEALTH EDUCATION, MORE THAN $21 MILLION WAS INVESTED IN PROGRAMS THAT ADDRESS COMMUNITY-WIDE WORKFORCE AND EDUCATION ISSUES, STRENGTHENING THE TRAINING AND AVAILABILITY OF PROFESSIONALS TO CARE FOR OUR COMMUNITIES' HEALTHCARE NEEDS NOW AND IN THE FUTURE. - GRADUATE MEDICAL EDUCATION MAINTAINED NINE MEDICAL RESIDENCY PROGRAMS AT THE CARLE FOUNDATION HOSPITAL LOCATION - FAMILY MEDICINE, CARDIOVASCULAR DISEASE FELLOWSHIP, GENERAL SURGERY, INTERNAL MEDICINE, NEUROLOGY, OB/GYN, ORAL AND MAXILLOFACIAL SURGERY (OMS), PSYCHIATRY, AND VASCULAR SURGERY. FAMILY MEDICINE IS CLOSING CARLE FOUNDATION HOSPITAL PROGRAM ON JUNE 30, 2026. CARLE FOUNDATION HOSPITAL HAS ADDED TWO NON-ACCREDITED FELLOWSHIPS - THE HEPATO-PANCREATO-BILIARY SURGERY INNOVATION FELLOWSHIP IN 2024 AND THE NEUROSURGICAL ONCOLOGY FELLOWSHIP SLATED TO BEGIN IN LATE 2025. IN ACADEMIC YEAR 2023-2024, THERE ARE AROUND 132 RESIDENTS AND FELLOWS IN GME PROGRAMS. - CONTINUING EDUCATION AT CARLE HEALTH IS COMMITTED TO DELIVERING HIGH-QUALITY, EVIDENCE-BASED CLINICAL EDUCATION TO HEALTHCARE PROFESSIONALS ACROSS LOCAL, REGIONAL, AND NATIONAL COMMUNITIES. AS AN ACCREDITED PROVIDER OF CONTINUING EDUCATION CREDITS FOR 15 DISTINCT HEALTHCARE DISCIPLINES, CARLE HEALTH SUPPORTS LIFELONG LEARNING AND PROFESSIONAL DEVELOPMENT THROUGHOUT THE SYSTEM AND BEYOND. IN 2024, THE CONTINUING EDUCATION TEAM FACILITATED OVER 1,000 APPROVED EDUCATIONAL ACTIVITIES, INCLUDING LIVE CONFERENCES, JOURNAL CLUBS, ENDURING MATERIALS (SUCH AS RECORDED MODULES), REGULARLY SCHEDULED SERIES (E.G., GRAND ROUNDS, QUALITY REVIEWS, MORBIDITY AND MORTALITY REVIEWS), WEBINARS, AND SPECIALIZED TRAINING SESSIONS. THESE EFFORTS CULMINATED IN THE AWARDING OF MORE THAN 79,000 CONTINUING EDUCATION CREDIT HOURS TO APPROXIMATELY 30,000 LEARNERS. ADDITIONALLY, CARLE HEALTH HOSTED 17+ MULTIDISCIPLINARY EVENTS, WELCOMING PARTICIPANTS FROM ACROSS THE REGION AND THE NATION. THESE EVENTS REFLECT OUR DEDICATION TO FOSTERING COLLABORATION, ADVANCING CLINICAL KNOWLEDGE, AND IMPROVING PATIENT CARE THROUGH ACCESSIBLE AND IMPACTFUL EDUCATION. IN 2023, MORE THAN 20 MULTI-DISCIPLINARY CONFERENCES AND EVENTS, OPEN TO LOCAL, REGIONAL AND NATIONAL HEALTHCARE PROFESSIONALS, WERE PROVIDED IN ADDITION TO CONTINUING EDUCATION OPPORTUNITIES IN MULTIPLE DISCIPLINES THROUGHOUT CARLE HEALTH SYSTEM AND COMMUNITY. ADDITIONALLY, OVER 2,965 DEPARTMENT OR DIVISION BASED CONTINUING EDUCATION OPPORTUNITIES WERE SUPPORTED TO OVER 34,230 HEALTHCARE PROFESSIONALS. INCLUDED IN OVERALL CARLE HEALTH SYSTEM FIGURES AND NOT SPECIFIC TO THE HOSPITAL, CARLE CONTINUED SUPPORT OF THE CARLE ILLINOIS COLLEGE OF MEDICINE, THE WORLD'S FIRST ENGINEERING-BASED COLLEGE OF MEDICINE. IN 2024, CARLE ILLINOIS ADDITIONAL MEDICAL STUDENTS, WHO WILL CONTINUE TO THRIVE IN A RICH CLINICAL RESEARCH ENVIRONMENT THAT SUPPORTS STUDENT INNOVATIONS TO IMPROVE PATIENT CARE. LOOKING FORWARD, CARLE'S FOCUS FOR THE COLLEGE IS ON FACULTY AND PHYSICIAN RECRUITMENT TO MAXIMIZE OPPORTUNITIES FOR NEW RESEARCH IN OUR KEY PILLAR AREAS. OVERALL, CARLE PLEDGED TO DONATE $100 MILLION TO THE COLLEGE OVER 10 YEARS, REPORTED AS A $10 MILLION GIFT FROM THE CARLE FOUNDATION EVERY YEAR, INCLUDING 2024. |
| Form 990, Part VI, Line 15 15A & 15B - PROCCES TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE CARLE FOUNDATION HOSPITAL DOES NOT COMPENSATE ITS OFFICERS. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS PAID BY THE SYSTEM PARENT ORGANIZATION, THE CARLE FOUNDATION. THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION 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 GOVERNING BOARD; 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 ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON 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 MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JAMES C. LEONARD, MD (OFFICER), MATTHEW KOLB, JD, MHA (OFFICER), NAPOLEON KNIGHT, MD, MBA (OFFICER), BLAIR ROWITZ, MD (KEY EMPLOYEE), AND SALLY SALMONS, MD (KEY EMPLOYEE) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND NAPOLEON KNIGHT, MD, MBA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND LAUREN SCHMID, MBA (KEY EMPLOYEE) - Business relationship, MATTHEW KOLB, JD, MHA (OFFICER) AND NICHOLAS CROMPTON (KEY EMPLOYEE) - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | CARLE HEALTH - EAST REGION, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE CARLE FOUNDATION HOSPITAL'S SOLE MEMBER, CARLE HEALTH - EAST REGION, ACTING THROUGH ITS GOVERNING BOARD, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE GOVERNING BOARD FOR THE CORPORATION IN ADDITION TO FILLING VACANCIES |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE CARLE FOUNDATION HOSPITAL'S GOVERNING BOARD MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, CARLE HEALTH - EAST REGION, THROUGH ITS GOVERNING BOARD, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF THE BY-LAWS; AMENDMENTS TO THE ARTICLES OF THE CORPORATION; TO APPROVE EXPENDITURES IN EXCESS OF THE CEO'S AUTHORITY; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION'S ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; TO PLEDGE ALL OR ANY PART OF THE CORPORATION'S ASSETS AS SECURITY FOR A DEBT; AND THE AUTHORIZATION TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES PLANNING BOARD FOR A PERMIT OR CERTIFICATE OF NEED. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 BOARD MEMBER RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION. EACH BOARD MEMBER HAS THE OPPORTUNITY TO CONTACT MANAGEMENT OR DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, MEMBERS OF THE GOVERNING BOARD, 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 COMPLIANCE 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 MEMBERS OF THE GOVERNING BOARD AND MEMBERS OF THE BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT BOARD OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. BOARD MEMBERS AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND 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, Line 19 Required documents available to the public | THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF THE CARLE FUNDATION HOSPITAL, PUBLISHES THROUGH WWW.DACBOND.COM AND https://emma.msrb.org/ 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 THESE WEBSITES. 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 OR BY SEARCHING AT HTTPS://EMMA.MSRB.ORG/. IN ADDITION, FORMS 990 OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| Form 990, Part VII, Section A COLUMN B | THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40 HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All other revenue - Total Revenue: 274210, Related or Exempt Function Revenue: 217716, Unrelated Business Revenue: 56494, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - -XXX-XX-XXXX; Total - -XXX-XX-XXXX; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | FORM 990 PART XII, QUESTIONS 2A, B, C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION HOSPITAL WERE AUDITED ON A CONSOLIDATED BASIS. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CARLE BROMENN MEDICAL CENTER | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850682363 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHCR | Yes (true) |
| CARLE COMMUNITY HEALTH CORPORATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 364458371 | FNDN MISSION | IL | 501(c)(3) | Type I | CDF | Yes (true) |
| CARLE DEVELOPMENT FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371159978 | FUNDRAISING | IL | 501(c)(3) | 7 | TCF | Yes (true) |
| CARLE EUREKA HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850688306 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHCR | Yes (true) |
| CARLE HEALTH - CENTRAL REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990548510 | GOVERNANCE/OVERSIGHT | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - EAST REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990582680 | GOVERNANCE/OVERSIGHT | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - SOUTH REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 990614340 | GOVERNANCE/OVERSIGHT | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH - WEST REGION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371111135 | GOVERNANCE/OVERSIGHT | IL | 501(c)(3) | Type III-FI | TCF | Yes (true) |
| CARLE HEALTH CARE INCORPORATED | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371140016 | VARIOUS MEDICAL SERVICES | IL | 501(c)(3) | 10 | TCF | Yes (true) |
| CARLE RETIREMENT CENTERS INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371160033 | RETIREMENT LIVING | IL | 501(c)(3) | 10 | TCF | Yes (true) |
| CARLE WEST PHYSICIAN GROUP INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850703768 | PHYSICIAN SERVICES | IL | 501(c)(3) | 10 | CHCI | Yes (true) |
| CRIS HEALTHY AGING | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370948852 | SENIOR CITIZEN SERVICES | IL | 501(c)(3) | 7 | CHCI | Yes (true) |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 363637465 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHER | Yes (true) |
| HULT CENTER FOR HEALTHY LIVING INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 363510390 | WELLNESS SERVICES | IL | 501(c)(3) | 7 | PH | Yes (true) |
| HUMAN SERVICE CENTER | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371004882 | BEHAVIORAL HEALTH SERVICES | IL | 501(c)(3) | 7 | TP | Yes (true) |
| METHODIST MEDICAL CENTER FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 510186460 | FUNDRAISING | IL | 501(c)(3) | 7 | CHWR | Yes (true) |
| METHODIST MEDICAL CENTER OF ILLINOIS | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370661223 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| METHODIST SERVICES INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371111134 | PROPERTY HOLDING CO. | IL | 501(c)(3) | PF | CHWR | Yes (true) |
| PARK COURT LIMITED | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371178386 | PROPERTY HOLDING CO. | IL | 501(c)(3) | Type II | CHWR | Yes (true) |
| PEKIN MEMORIAL HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370692351 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| PRAIRIE VIEW VILLAS NO 1 | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 261755679 | HOUSING SERVICES | IL | 501(c)(3) | 7 | TMHC | Yes (true) |
| PROCTOR HEALTH SYSTEMS | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 364147437 | PHYSICIAN SERVICES | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| PROCTOR HOSPITAL | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370681540 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHWR | Yes (true) |
| RICHLAND MEMORIAL HOSPITAL INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371363001 | HOSPITAL SERVICES | IL | 501(c)(3) | 3 | CHSR | Yes (true) |
| TAZWOOD MENTAL HEALTH CENTER INC | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371278969 | BEHAVIORAL HEALTH SERVICES | IL | 501(c)(3) | 7 | TP | Yes (true) |
| THE CARLE FOUNDATION | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 370673465 | PARENT/INV MGMT | IL | 501(c)(3) | Type III-FI | NA | false |
| THE METHODIST MEDICAL CENTER OF ILLINOIS SELF INSURANCE TRUST AGREEMENT | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 376181831 | SELF INSURANCE | IL | 501(c)(3) | Type I | MMCI | Yes (true) |
| TRILLIUM PLACE | ||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 834051901 | BEHAVIORAL HEALTH SERVICES | IL | 501(c)(3) | Type II | CHWR | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CENTRAL ILLINOIS ENDOSCOPY CENTER LLC | |||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 208243285 | MEDICAL SERVICES | IL | NA | N/A | |
| CHAMPAIGN SURGICENTER LLC | |||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 201915925 | SURGICAL CENTER | IL | NA | N/A | |
| MOUPH LLC | |||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 921791534 | OUTPATIENT ORTHOPEDIC SERVICES | IL | NA | N/A | |
| RAVEN EVERGREEN CREDIT OFFSHORE FUND II LP | |||||||||
| 75 SPRING STREET | NEW YORK | NY | 10012 | 981747373 | INVESTMENTS | NA | N/A | 6TH FLOOR | |
| REHABILITATION THERAPY SERVICES LLC | |||||||||
| 416 ST MARKS CT | PEORIA | IL | 61603 | 810584193 | REHABILITATION THERAPY | IL | NA | N/A | 110 |
| THE CENTER FOR ORTHOPEDIC MEDICINE LLC RECOVERY CARE CENTER | |||||||||
| 2502B E EMPIRE ST | BLOOMINGTON | IL | 61704 | 270934895 | OUTPATIENT ORTHOPEDIC SERVICES | IL | NA | N/A | |
| THE CENTER FOR ORTHOPEDIC MEDICINE LLC SURGERY CENTER | |||||||||
| 2502B E EMPIRE ST | BLOOMINGTON | IL | 61704 | 371356453 | OUTPATIENT ORTHOPEDIC SERVICES | IL | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELCREST SERVICES LTD | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371196307 | MEDICAL SERVICES | IL | NA | C Corporation | Yes (true) | |||||||||
| CARLE HEALTH JUNCTION MEDICAL LLC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 814609769 | CARE COORDINATION | IL | NA | C Corporation | Yes (true) | |||||||||
| CARLE HEALTH PHYSICIAN PARTNERS INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 850718392 | PHYSICIAN SERVICES | IL | NA | C Corporation | Yes (true) | |||||||||
| CARLE HOLDING COMPANY INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371188284 | HOLDING CO. | IL | NA | C Corporation | Yes (true) | |||||||||
| CARLE RESEARCH PRODUCTS INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 999999999 | MEDICAL RESEARCH - INACTIVE | IL | NA | C Corporation | Yes (true) | |||||||||
| CARLE RISK MANAGEMENT COMPANY | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371217973 | RISK MANAGEMENT | IL | CFH | C Corporation | Yes (true) | $3,106,368 | $0 | 1 | ||||||
| CARLE VENTURES INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371313150 | HEALTH CARE PARTNERSHIPS | IL | NA | C Corporation | Yes (true) | |||||||||
| CHA HOLDING INC | ||||||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 471854275 | HOLDING CO. | IL | NA | C Corporation | Yes (true) | |||||||||
| FIRSTCAROLINACARE INSURANCE COMPANY | ||||||||||||||||||
| 42 MEMORIAL DR | PINEHURST | NC | 28374 | 331160597 | INSURANCE | IL | NA | C Corporation | Yes (true) | |||||||||
| HEALTH ALLIANCE CONNECT INC | ||||||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 464796891 | HEALTH CARE COORDINATION | IL | NA | C Corporation | Yes (true) | |||||||||
| HEALTH ALLIANCE MEDICAL PLANS INC | ||||||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 371260731 | HEALTH COVERAGE | IL | NA | C Corporation | Yes (true) | |||||||||
| HEALTH ALLIANCE MIDWEST INC | ||||||||||||||||||
| 3310 SOUTH FIELDS DR | CHAMPAIGN | IL | 61822 | 371354502 | HEALTH COVERAGE | IL | NA | C Corporation | Yes (true) | |||||||||
| HEALTH ALLIANCE NORTHWEST HEALTH PLAN | ||||||||||||||||||
| 820 N CHELAN AVE | WENATCHEE | WA | 98801 | 461966323 | HEALTH COVERAGE | WA | NA | C Corporation | Yes (true) | |||||||||
| HEALTH ALLIANCE NORTHWEST HOLDING | ||||||||||||||||||
| 820 N CHELAN AVE | WENATCHEE | WA | 98801 | 461717578 | HOLDING CO. | WA | NA | C Corporation | Yes (true) | |||||||||
| HEALTH PLUS INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371295532 | CONTRACTING | IL | NA | C Corporation | Yes (true) | |||||||||
| HEALTH SYSTEMS INSURANCE LIMITED | ||||||||||||||||||
| 980638449 | INSURANCE | NA | C Corporation | Yes (true) | GOVERNORS SQUARE 2ND FLOOR BLDG 3 | 23 LIME TREE BAY AVE | GRAND CAYMAN | CJ | KY11102 | CJ | ||||||||
| METHODIST HEALTH VENTURES INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371140939 | HOLDING CO. | IL | NA | C Corporation | Yes (true) | |||||||||
| OPTIMUM HEALTH SOLUTIONS INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 205430137 | CARE COORDINATION - INACTIVE | IL | NA | C Corporation | Yes (true) | |||||||||
| PEKIN PROHEALTH INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371117052 | CLINICAL OPERATIONS | IL | NA | C Corporation | Yes (true) | |||||||||
| PROVIDER RESOURCE MANAGEMENT INC | ||||||||||||||||||
| 611 W PARK STREET | URBANA | IL | 61801 | 371223550 | PHYSICIAN SERVICES | IL | NA | C Corporation | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALTH ALLAINCE MEDICAL PLANS INC | ||
| A | $2,218 | BOOK |
| CARLE COMMUNITY HEALTH CORPORATION | ||
| C | $2,618,160 | Book |
| CARLE DEVELOPMENT FOUNDATION | ||
| C | $2,376,203 | Book |
| THE CARLE FOUNDATION | ||
| C | $278,340 | BOOK |
| METHODIST SERVICES INC | ||
| K | $83,652 | Book |
| CARLE HEALTH CARE INCORPORATED | ||
| L | $3,633,570 | Book |
| HEALTH ALLIANCE CONNECT INC | ||
| L | $61,179,106 | Book |
| HEALTH ALLIANCE MEDICAL PLANS INC | ||
| L | $142,857,555 | Book |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||
| L | $834,979 | Book |
| CHAMPAIGN SURGICENTER LLC | ||
| L | $1,206,255 | Book |
| CARLE HEALTH CARE INCORPORATED | ||
| M | $15,014,873 | Book |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||
| M | $72,027 | Book |
| HEALTH SYSTEMS INSURANCE LIMITED | ||
| M | $7,077,122 | Book |
| CARLE HEALTH CARE INCORPORATED | ||
| P | $3,504,471 | Book |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||
| Q | $89,919 | Book |
| CARLE BROMENN MEDICAL CENTER | ||
| R | $180,755 | Book |
| CARLE EUREKA HOSPITAL | ||
| R | $126,087 | Book |
| CARLE HEALTH CARE INCORPORATED | ||
| R | $997,538 | Book |
| RICHLAND MEMORIAL HOSPITAL INC | ||
| R | $116,049 | Book |
| CARLE WEST PHYSICIAN GROUP | ||
| R | $234,019 | Book |
| HOOPESTON COMMUNITY MEMORIAL HOSPITAL | ||
| R | $1,148,028 | Book |
| CHAMPAIGN SURGICENTER LLC | ||
| R | $449,705 | Book |
| CARLE HEALTH CARE INCORPORATED | ||
| S | $51,415 | Book |