2011-05-11T15:22:16-05:00 2010-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2009-07-01 370673465 The Carle Foundation CARL 2173833311 611 W PARK URBANA IL 61801 JOHN M SNYDER 2011-05-10 3176817000 2009 2016-02-24 21:20:13Z DENNIS HESCH CFO 611 W PARK ST URBANA IL 61801 370500358 false X WWW.CARLE.ORG X 1946 IL THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. 14 8 18 0 10877477 10386097 456002 203945 29954112 30869494 -75690970 103870917 5379995 730990 -39900861 135675346 1656384 1601004 0 0 6248949 7890596 0 0 0 41087598 53936251 48992931 63427851 -88893792 72247495 653872040 844398339 266560635 417421877 387311405 426976462 THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. false false 37346750 1601004 54921425 The corporation engages in activities to develop and support the providing of health care services, including charity care, by the affiliates related to the corporation including the Carle Foundation Hospital. The Foundation's purpose includes serving as the parent corporation for related affiliates that together performs as an integrated health care delivery network in furtherance and support of charitable, health care education and research activities. 37346750 true true false true false false false false false true false true false false true false false false false false false true false true true false false false false false false false true false true false false false false false true true false false true 53 0 true 18 true true true true CJ EI false false false false false false false false 14 8 true false true false false false false true true false false true true true true true true true true true true IL X DENNIS HESCH CFOEXEC VP 2173833311 611 W PARK ST URBANA IL 61801 Marty Smith 3.0 X X 0 0 0 Philip Blankenburg 2.0 X X 0 0 0 Cora E Musial PHD MD 40.0 X X 0 51982 0 E Phillips Knox 2.0 X X 0 0 0 Kenneth Aronson MD 80.0 X 0 0 0 Matthew Gibb MD 40.0 X 0 185470 0 Donna Greene 0.5 X 0 0 0 Tom Harrington Jr 1.0 X 0 0 0 Jane Hays 1.0 X 0 0 0 David Ikenberry PHD 1.0 X 0 0 0 J Michael Martin 1.0 X 0 0 0 Rick Stephens 1.0 X 0 0 0 Paul Tender MD 80.0 X 0 0 0 George Timmons 0.5 X 0 0 0 Mary McGrath 1.0 X 0 0 0 James C Leonard MD 20.0 X 915196 0 225968 R Bruce Wellman MD 8.0 X 0 0 0 John Snyder 9.0 X 528924 0 134811 Robert Tonkinson 10.0 X 455625 0 113227 Dennis Hesch 15.0 X 0 0 0 Philip Kubow 60.0 X 314522 0 75954 Napoleon Knight MD 10.0 X 472428 0 109533 Laurence J Fallon 25.0 X 362975 0 76079 Pamela Bigler 20.0 X 265015 0 69332 Lynette Barnes 5.0 X 262567 0 52633 Michael Billimack 30.0 X 202693 0 55027 3779945 237452 912564 10 false true false DELOITTE LLP PO BOX 7247-6447 PHILADELPHIA PA 191706447 CONSULTING 6851397 HALL RENDER KILLIAN HEATH LYMA 39778 TREASURY CENTER CHICAGO IL 606949700 LEGAL 2240249 ERNST YOUNG PO BOX 848107 DALLAS TX 752848107 ACCTG/ CONSULTING 1467341 ECG MANAGEMENT CONSULTANTS 1111 THIRD AVENUE SUITE 2700 SEATTLE WA 981013201 CONSULTING 1061675 DRINKER BIDDLE REATH LLP ONE LOGAN SQUARE SUITE 2000 PHILADELPHIA PA 191036996 LEGAL 1014353 16 203945 203945 RENT FROM RELATED ENTITIES 531120 29553494 29553494 MANAGEMENT FEES 541610 1316000 1316000 30869494 41788530 23349267 10877477 7561786 1613 1613 0 8699626 8208104 491522 491523 491523 265058908 23638774 218736101 7880807 46322807 15757967 62080774 62080774 0 0 0 VINEYARD CHURCH REIMBURSEMENT 900099 28326 28326 VARIOUS CARLE CLINIC ASSN REVENUE 900099 211141 211141 239467 135675346 54921425 10877477 69672499 1601004 1601004 0 0 0 3877798 1938899 1938899 0 2802460 1498708 1303752 206776 70428 136348 768844 196818 572026 234718 79457 155261 0 4814299 4814299 135000 135000 18000 18000 0 1518699 1518699 10281521 660973 9620548 1241 1241 276992 84056 192936 88556 61579 26977 0 1138106 434476 703630 2444 2444 0 80168 80168 12281860 12044305 237555 0 16696877 16588578 108299 0 FEDERAL TAXES 2550786 2550786 STATE AND OTHER TAXES 2875637 2875637 INTERNAL FEES 1056568 528284 528284 LOSS ON IMPAIRMENT 23428 23428 All other expenses 96069 17058 79011 63427851 37346750 26081101 0 3572999 0 37594282 20531843 293542 228380 553687338 248248286 262523271 305439052 271452576 393147869 14088599 20725849 60435366 94663953 3911405 9661393 653872040 844398339 10106323 11639153 239245104 364260658 17209208 41522066 266560635 417421877 X 387311405 426976462 387311405 426976462 653872040 844398339 X false true true X false X X X false false false Carle Foundation Hospital 371119538 03 true true true 37286750 Carle Health Care 371140016 09 true true true 60000 2 37346750 THE CORPORATION ENGAGES IN ACTIVITIES, INCLUDING PROVIDING FACILITIES AND GENERAL MANAGEMENT, FOR THE BENEFIT OF CARLE FOUNDATION HOSPITAL AND OTHER RELATED EXEMPT ENTITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 18000 false false 18000 false false SCHEDULE C SUPPLEMENTAL INFORMATION THE FOUNDATION HAS A CONTRACT PROFESSIONAL TO PROVIDE CONSULTING SERVICES FOR THE FOUNDATION. AS A PORTION OF THE CONTRACTOR'S DUTIES, THE CONTRACTOR INTERACTS WITH GOVERNMENTAL OFFICIALS ON BEHALF OF THE FOUNDATION. 24017467 24017467 368385855 139890253 228495602 5398181 4029966 1368215 130036046 97186634 32849412 25849789 7141433 18708356 305439052 Investment in HSIL 94663953 F 94663953 0 DUE TO HAMP-SE URBANA-ST PORTION 237252 CURRENT PORTION OF LT DEBT 547050 INTEREST PAYABLE 2009 1465350 INTEREST RATE SWAP 14839240 ASSET RETIREMENT OBLIGATION 6847333 LIAB FOR UNASSERTED CLAIM 13535586 457(F) PLAN PAYABLE 4050255 41522066 SCHEDULE D, SUPPLEMENTAL INFORMATION The Foundation adopted the guidance for accounting for uncertainty in income taxes on July 1, 2007. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statement. The guidance prescribes a more-likely-than-not recognition threshold and measurement attribute for financial statement recognition of a tax position taken or expected to be taken. Amounts requiring recognition under tax accounting guidance is reflected as a liability for uncertain tax benefits along with any associated interest and penalites that would be payable to the taxing authorities upon examination. There are no uncertain tax benefits identified or recorded as a liability as of June 30, 2010 and 2009. false Central America and the Caribbean 0 0 Program Services SELF INSURANCE 136290 Central America and the Caribbean 0 0 Unrelated Trade or Business 236421 0 0 372711 SCHEDULE F, PART I, LINE 3 SELF INSURANCE HEALTH SYSTEMS INSURANCE, LIMITED REVENUE AND EXPENSES ARE REPORTED ON THE CARLE FOUNDATION CONSOLIDATED INCOME STATEMENT ON A FISCAL YEAR END BASIS. false CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 501(c)(3) 1541004 INTERNAL FUNDING CARLE HEALTH CARE 611 W PARK ST URBANA IL 61801 371140016 501(C)(3) 60000 INTERNAL FUNDING 2 0 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants THE GRANTS WERE MADE TO RELATED AFFILIATES, THE CARLE FOUNDATION HOSPITAL AND CARLE HEALTH CARE, INCORPORATED, UNDER COMMON CONTROL BY THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE GRANTS WERE MADE TO SUPPORT THE ORGANIZATION'S MISSION FOR MEETING THE NEEDS OF THE COMMUNITY WE SERVE. X X X X X false false false false false true true false false Matthew Gibb MD 0 185470 0 0 0 0 0 0 0 0 0 185470 0 0 James C Leonard MD 578664 0 210000 0 126532 0 207531 0 18437 0 1141164 0 0 0 John Snyder 327478 0 87500 0 113946 0 116675 0 18136 0 663735 0 0 0 Robert Tonkinson 286338 0 61800 0 107487 0 93958 0 19269 0 568852 0 88693 0 Philip Kubow 257094 0 52000 0 5428 0 61715 0 14239 0 390476 0 0 0 Napoleon Knight MD 306915 0 49845 0 115668 0 84789 0 24744 0 581961 0 3565 0 Laurence J Fallon 264528 0 51500 0 46947 0 58583 0 17496 0 439054 0 44653 0 Pamela Bigler 189111 0 36500 0 39404 0 55412 0 13920 0 334347 0 18393 0 Lynette Barnes 208450 0 32014 0 22103 0 52195 0 438 0 315200 0 17252 0 Michael Billimack 171769 0 26250 0 4674 0 39777 0 15250 0 257720 0 0 0 Supplemental Compensation Information SCHEDULE J, PART I, QUESTIONS 6A & 6B Part of the overall employee's compensation program includes an incentive component that covers most employees and is designed to encourage and promote the achievement of certain quality, operational, and efficiency improvements and also within the context of meeting certain minimum financial thresholds. ILLINOIS FINANCE AUTHORITY 861091967 45200FVH9 2009-03-18 240717712 SERIES 2009 VARIABLE RATE BONDS false false 22983917 0 0 0 3025297 0 19958620 2010 true false true true false false false false true 0.00000 0.00000 0.00000 true false true false false false true BEAR PROPERTIES LLC SEE SCHEDULE O 155643 SEE SCHEDULE O false DR R BRUCE WELLMAN OFFICER 153858 COMP AS EE AFTER 4/1/10 false DENNIS HESCH OFFICER 102356 COMP AS EE AFTER 4/1/10 false FORM 990, SUPPLEMENTAL INFORMATION FORM 990, PART VI, QUESTION 2 SECRETARY CORA E. MUSIAL AND TRUSTEE PAUL TENDER HAVE A BUSINESS RELATIONSHIP. IMMEDIATE PAST CHAIR E. PHILIPS KNOX AND TRUSTEES DAVID IKENBERRY AND DONNA GREENE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, QUESTION 4 THERE WERE NINE (9) SIGNIFICANT UPDATES TO THE BYLAWS OF THE CARLE FOUNDATION. (1) THE TITLE OF CHAIRMAN WAS CHANGED TO CHAIR, AND PRESIDENT WAS CHANGED TO PRESIDENT/CEO. THE NUMBER, TENURE AND QUALIFICATIONS PORTION (ARTICLE IV, SECTION 2, PARAGRAPH (A)) WAS REVISED TO SPECIFY THAT THE BOARD OF TRUSTEES SHALL BE INCREASED BY FIVE (5) MEMBERS TO CONSIST OF SIXTEEN (16) TRUSTEES, AND SHALL INCLUDE TEN (10) MEMBERS REPRESENTATIVE OF THE COMMUNITY SERVED BY THE CORPORATION, FOUR (4) HOSPITAL EMPLOYED (OR HOSPITAL AFFILIATE-EMPLOYED) PHYSICIAN MEMBERS AND TWO (2) EX-OFFICIO, NON-VOTING MEMBERS. ALL MENTION OF INELIGIBILITY TO SERVE ON THE BOARD OF TRUSTEES DUE TO ASSOCIATIONS WITH CARLE CLINIC ASSOCIATION, INCLUDING IMMEDIATE FAMILY MEMBERS, (ARTICLE IV, SECTION 2, PARAGRAPH (E); ARTICLE IV, SECTION 2, PARAGRAPH (F); ARTICLE V, SECTION 4, PARAGRAPH (A)) HAVE BEEN REVISED OR OMITTED DUE TO INTEGRATION WITH CARLE CLINIC ASSOCIATION ON APRIL 1, 2010. (2) THE BYLAWS FURTHER CLARIFY WHO SERVES AS EX-OFFICIO (ARTICLE IV, SECTION 2 (H)). THE PRESIDENT/CEO OF THE CORPORATION AND THE CEO OF CARLE CLINIC PHYSICIANS SHALL SERVE AS EX-OFFICIO, NON-VOTING MEMBERS OF THE BOARD OF TRUSTEES AND SHALL CONTINUE TO HOLD THE POSITION OF EX-OFFICIO UNTIL HE NO LONGER HOLDS THE POSITION OF PRESIDENT/CEO OF THE CORPORATION OR CEO OF CARLE CLINIC PHYSICIANS, AS APPLICABLE. (3) THE CEO OF CARLE CLINIC PHYSICIANS SHALL ALSO BE THE EX-OFFICIO, NON VOTING MEMBER SERVING ON THE EXECUTIVE COMMITTEE, NOMINATING COMMITTEE, FINANCE COMMITTEE AND QUALITY COMMITTEE. IF ADDITIONAL COMMITTEES ARE FORMED FOR THE PURPOSE OF THE ADMINISTRATION OR OPERATION OF THE HOSPITAL, THEN THE COMMITTEE SHALL INCLUDE THE CEO OF CARLE CLINIC PHYSICIANS AS AN EX-OFFICIO, NON-VOTING MEMBER. (4) THERE WAS AN INCREASE IN THE NUMBER OF TRUSTEES ON THE EXECUTIVE COMMITTEE FROM FIVE (5) TO SEVEN (7) CONSISTING OF THE CHAIR OF THE CORPORATION, AT LEAST TWO (2) PHYSICIAN MEMBERS, AND AS EX-OFFICIO, NON-VOTING MEMBERS THE PRESIDENT/CEO OF THE CORPORATION AND THE CEO OF CARLE CLINIC PHYSICIANS (ARTICLE V, SECTION 3, PARAGRAPH (A)). (5) THERE WAS FURTHER CLARIFICATION AS TO THE DEFINITION OF AFFILIATE TO MEAN ANY CORPORATION, ASSOCIATION, LIMITED LIABILITY COMPANY, PARTNERSHIP, TRUST, JOINT VENTURE, OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER THE COMMON CONTROL WITH THE CORPORATION (ARTICLE V, SECTION 3, PARAGRAPH (B)). (6) THE NOMINATING COMMITTEE PORTION (ARTICLE V, SECTION 4, PARAGRAPH (A)) WAS REVISED TO SPECIFY THE FIVE (5) POSITIONS OF MOST RECENT PHYSICIANS RETIRED FROM THE BOARD OF TRUSTEES THAT ARE EMPLOYED BY THE HOSPITAL, WHEREAS PREVIOUSLY THEY WERE NOT TO BE EMPLOYED BY THE CORPORATION. (7) THE NOMINATING COMMITTEE SHALL SOLICIT INPUT FROM THE PHYSICIAN COUNCIL ESTABLISHED BY THE HOSPITAL AS TO POTENTIAL PHYSICIAN CANDIDATES FOR NOMINATION ON THE BOARD OF TRUSTEES (ARTICLE V, SECTION 4, PARAGRAPH (F)). (8) THE OFFICERS PORTION (ARTICLE VI, SECTION 1) IS AMENDED TO INCLUDE THE CEO OF CARLE CLINIC PHYSICIANS. THIS POSITION IS A PHYSICIAN APPOINTED BY THE BOARD OF TRUSTEES, HOWEVER IN THE EVENT OF A VACANCY IN THIS POSITION, RECOMMENDATIONS BY THE PHYSICIAN COUNCIL TO THE PRESIDENT/CEO WILL BE CONSIDERED. NO SINGLE INDIVIDUAL MAY OCCUPY TWO (2) OR MORE OF THE FOLLOWING OFFICES: CHAIR, PRESIDENT/CEO, CEO OF CARLE CLINIC PHYSICIANS, AND SECRETARY. (9) THE POSITION OF TREASURER AND SECRETARY MAY BE HELD BY A PHYSICIAN. FORM 990, PART VI, QUESTION 11 THE FORM 990 WAS PREPARED BY AN EXTERNAL TAX ADVISOR AND REVIEWED BY MANAGEMENT. PRIOR TO FILING THIS FORM 990, A FULL AND COMPLETE COPY WAS PROVIDED TO THE GOVERNING BODY BY POSTING TO THE ORGANIZATION'S INTERNAL DIRECTOR PORTAL. ALSO BEFORE FILING, THE GOVERNING MEMBERS RECEIVED NOTIFICATION THAT FORM 990 WAS POSTED AND AVAILABLE FOR THEIR REVIEW. AS NECESSARY, THE GOVERNING MEMBERS HAVE THE OPPORTUNITY TO DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. FORM 990, PART VI, QUESTION 12C YES. THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, TRUSTEES, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE HUMAN RESOURCES DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO, AND ADDRESSED BY, THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR COMPLIANCE OFFICER. THE DISCLOSURES OF TRUSTEES AND MEMBERS OF BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD ABSENT THE SUBJECT TRUSTEE OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. TRUSTEES AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE RECUSED FROM VOTING ON MATTERS RELATED TO THEIR CONFLICTS. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER HELP MINIMIZE THE RISK ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, QUESTION 15A & B THE BOARD OF DIRECTORS OF THE CARLE FOUNDATION, THROUGH THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEW EXECUTIVE COMPENSATION LEVELS AND ESTABLISH APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: 1. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. 2. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF ARE DEVELOPED BY THE CEO, REVIEWED BY THE COMMITTEE, EVALUATED AGAINST MARKET DATA, AND APPROVED BY THE COMMITTEE. 3. THE COMMITTEE APPROVES ALL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. THE COMPENSATION COMMITTEE USES A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND THEIR REVIEW INCLUDES TOTAL COMPENSATION (CASH COMPENSATION, PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES OF COMPARABLY-SIZED ORGANIZATIONS. THEY HAVE ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR THAT HAS WORKED WITH THE CARLE FOUNDATION AND REPORTS DIRECTLY TO THE COMPENSATION COMMITTEE. FORM 990, PART VI, QUESTION 19 A COMMUNITY BENEFIT REPORT IS PUBLISHED AND DISTRIBUTED ANNUALLY TO THE COMMUNITY. QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, #2A,B,C AND PART IV, #12 THE FINANCIAL STATEMENTS FOR THE CARLE FOUNDATION WERE REVIEWED AND AUDITED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION DOES HAVE AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, SUPPLEMENTAL INFORMATION (CONTINUED) FORM 990, SCHEDULE L, PART IV, Column B TRUSTEE, THOMAS E. HARRINGTON, JR. HAS MORE THAN A 5% OWNERSHIP IN BEAR PROPERTIES, LLC. Form 990, Schedule L, Part IV, Column D BEAR PROPERTIES - WAREHOUSE RENTAL THROUGH COLDWELL BANKER; VINE STREET LOCATION FOR BEAR PROPERTIES R. Bruce Wellman, MD and Dennis Hesch received compensation after 4/1/10 pertaining to their managerial duties to the Hospital and related organizations and not for duties as being board members. SCHEDULE R, PART II CARLE HEALTH CARE, INCORPORATED PRIMARY ACTIVITY: EMERGENCY TRANSPORT, DAY CARE, PHYSICIAN SERVICES. HOURS WORKED FOR RELATED ORGANIZATIONS Cora E. Musial, Ph.D., M.D. 20 - Carle Foundation Hospital 0 - Carle Development Foundation 3 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours David Ikenberry, PHD 1 - Carle Foundation Hospital 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Dennis Hesch 24 - Carle Foundation Hospital 0.2 - Carle Development Foundation 24 - Carle Health Care, Inc. 0.2 - Carle Retirement Centers, Inc. 0.2 - Carle Community Health Corporation 0 - Carle Arbours E. Phillips Knox 1 - Carle Foundation Hospital 1 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours George Timmons 0 - Carle Foundation Hospital 1 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours J. Michael Martin 1 - Carle Foundation Hospital 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours James C. Leonard, MD 30 - Carle Foundation Hospital 2 - Carle Development Foundation 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 0.2 - Carle Arbours John Snyder 21 - Carle Foundation Hospital 0 - Carle Development Foundation 3 - Carle Health Care, Inc. 3 - Carle Retirement Centers, Inc. 3 - Carle Community Health Corporation 1 - Carle Arbours Laurence J. Fallon 10 - Carle Foundation Hospital 1 - Carle Development Foundation 10 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 2 - Carle Arbours Lynette Barnes 60 - Carle Foundation Hospital 0 - Carle Development Foundation 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Marty Smith 1 - Carle Foundation Hospital 1 - Carle Development Foundation 1 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Mary McGrath 0 - Carle Foundation Hospital 1 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Matthew Gibb, MD 40 - Carle Foundation Hospital 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Michael Billimack 20 - Carle Foundation Hospital 2 - Carle Development Foundation 2 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Napoleon Knight, MD 55 - Carle Foundation Hospital 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Note - Dr. Knight's time is spent performing management duties at the Carle Foundation Hospital. Pamela Bigler 30 - Carle Foundation Hospital 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Philip Blankenburg 1 - Carle Foundation Hospital 0 - Carle Development Foundation .2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Philip Kubow 1 - Carle Foundation Hospital 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours R. Bruce Wellman, MD 24 - Carle Foundation Hospital 1 - Carle Development Foundation 24 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 0 - Carle Arbours Robert Tonkinson, Jr 1 - Carle Foundation Hospital 1 - Carle Development Foundation 5 - Carle Health Care, Inc. 1 - Carle Retirement Centers, Inc. 1 - Carle Community Health Corporation 1 - Carle Arbours Thomas E. Harrington, Jr. 1 - Carle Foundation Hospital 1 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours CARLE FOUNDATION HOSPITAL 611 W PARK ST URBANA IL 61801 371119538 HOSPITAL SERV IL 501(C)(3) 3 NA CARLE DEVELOPMENT FOUNDATION 611 W PARK ST URBANA IL 61801 371159978 FUNDRAISING IL 501(C)(3) 7 NA CARLE ARBOURS INC 611 W PARK ST URBANA IL 61801 371155535 L/T CARE IL 501(C)(3) 9 NA CARLE HEALTH CARE INCORPORATED 611 W PARK ST URBANA IL 61801 371140016 VAR MED SVCS IL 501(C)(3) 9 NA CARLE RETIREMENT CENTERS INC 611 W PARK ST URBANA IL 61801 371160033 RTRMT LIVING IL 501(C)(3) 9 NA CARLE COMMUNITY HEALTH CORP 611 W PARK ST URBANA IL 61801 364458371 FDN MISSION IL 501(C)(3) 11A, TYPE 1 TCDF HEALTH SERVICES INSURANCE LTD GOVERNORS SQ 2ND FL BLDG 3 GRAND CAYMAN CJ KY1-1102 INSURANCE CJ NA C-CORP 18217313 189805688 1.00000 CARLE HOLDING COMPANY INC 611 W PARK ST URBANA IL 61801 371188284 HOLDING COMPANY IL TCF C-CORP 251134927 812428107 1.00000 HEALTH ALLIANCE MEDICAL PLANS INC 301 S VINE ST URBANA IL 61801 371260731 HEALTH COVERAGE IL CHCI C-Corp 1.00000 HEALTH ALLIANCE MIDWEST INC 301 S VINE ST URBANA IL 61801 371354502 HEALTH COVERAGE IL HAMPI C-Corp 1.00000 HEALTH CARE HORIZONS OF ILLINOIS INC 209 W RB GARRETT DR PEORIA IL 61605 371394924 INSURANCE TPA IL HAMPI C-Corp 1.00000 HCH ADMINISTRATION INC 209 W RB GARRETT DR PEORIA IL 61605 371119685 INSURANCE ADMIN. IL HCHII C-Corp 1.00000 HCH ADMINISTRATION INC 111 LOMAS BLVD SUITE 122 ALBUQUERQUE NM 87102 850391732 INSURANCE ADMIN. NM HCHAI C-Corp 1.00000 CARLE RISK MANAGEMENT CO 611 W PARK ST URBANA IL 61801 371217973 RISK MANAGEMENT IL TCF C-Corp 1.00000 true true true false false false false false false false false false false false true true false false CARLE FOUNDATION HOSPITAL A 26009516 CARLE HEALTH CARE A 3424728 CARLE FOUNDATION HOSPITAL B 1541004 CARLE HEALTH CARE B 60000 CARLE DEVELOPMENT FOUNDATION C 203945 CARLE FOUNDATION HOSPITAL O 1112400 CARLE FOUNDATION HOSPITAL P 1331608 CARLE HEALTH CARE P 55832