THE CARLE FOUNDATION HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE CARLE FOUNDATION HOSPITAL (EIN 37-1119538)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201121319349303022
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T19:12:44-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371119538	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Carle Foundation Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARL	NameControl
Phone	2173833311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 WEST PARK	AddressLine1
City	URBANA	City
State	IL	State
ZIP Code	61801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN M SNYDER	Name
Title	EVP & COO	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dennis Hesch Exec VP CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	611 W Park St	AddressLine1
City	Urbana	City
State	IL	State
ZIP Code	61801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	488124178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.carle.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	CARLE FOUNDATION HOSPITAL'S MISSION IS TO SERVE PEOPLE THROUGH HIGH QUALITY CARE, MEDICAL RESEARCH AND EDUCATION. WE PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3118	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	18138803	TotalGrossUBI
Net Unrelated Business Txbl Income	151512	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5684848	ContributionsGrantsPriorYear
Contributions Grants Current Year	10503973	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	365610570	ProgramServiceRevenuePriorYear
Program Service Revenue CY	404974445	ProgramServiceRevenueCY
Investment Income Prior Year	44729	InvestmentIncomePriorYear
Investment Income Current Year	687658	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24472983	OtherRevenuePriorYear
Other Revenue Current Year	31158238	OtherRevenueCurrentYear
Total Revenue Prior Year	395813130	TotalRevenuePriorYear
Total Revenue Current Year	447324314	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2483053	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2062779	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135304562	SalariesEtcPriorYear
Salaries Etc Current Year	156933745	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226672827	OtherExpensePriorYear
Other Expenses Current Year	207708644	OtherExpensesCurrentYear
Total Expenses Prior Year	364460442	TotalExpensesPriorYear
Total Expenses Current Year	366705168	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31352688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80619146	RevenuesLessExpensesCY
Total Assets BOY	160495820	TotalAssetsBOY
Total Assets EOY	174254217	TotalAssetsEOY
Total Liabilities BOY	96543518	TotalLiabilitiesBOY
Total Liabilities EOY	60351403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63952302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113902814	NetAssetsOrFundBalancesEOY
Mission Description	Section 1. GENERAL PURPOSES. The corporation is organized and shall be exclusively operated as a not-for-profit corporation for charitable, benevolent, scientific and educational purposes within the meaning of Section 501(3) of the Internal Revenue code of 1986, as amended, or the corresponding provisions of any future United States Internal Revenue Law (the "Code"). In furtherance of such charitable purposes, the corporation shall engage in the activities described in Section 2 of this Article I. Section 2. SPECIFIC PURPOSES. The corporation's purposes shall include, but not be limited to, the following: (a) to provide and to assist in providing facilities for the rendering of comprehensive health care services on an inpatient or other basis through the operation of one or more hospitals, by providing services to providers of health care services and through all other appropriate means; and (b) to train and to provide continuing education for persons engaged in providing health care r	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307801190	Expense
Grants	701283	Grants
Revenue	415291740	Revenue
Description	Carle Foundation Hospital is an Illinois not-for-profit Corporation established for the purpose of operating the Carle Foundation's 305-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. 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. As the second tenet in our mission, research gives us tomorrow's answers, today. In collaboration with the University of Illinois scientists and the Carle Physician Group physicians, we are turning the latest medical knowledge into practical applications for the bedside. We are now conducting more than 99 active studies relating to cancer, gastro-intestinal disease, cardiovascular disease and more. Educational programs for both our professionals and the community ensure everyone is better prepared. For the community, we offer a myriad of opportunities like babysitting certification and new dad courses, along with free CPR and first aid classes. For our professionals, we have continuing education courses, three levels of management training classes and courses for physician leaders. 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 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 Carle Foundation Hospital being a champion of access to healthcare and a pillar of community support. In FY10, the Carle Foundation's total community benefit was $63,377,550. 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 education, community-building activities and workforce development. Another role of the Community Benefit is to step in where government falls short. As State and Federal budgets get tighter, funding for important health-related services rarely cover costs and, at a minimum, is usually slow in coming. That is most clearly evidenced by the hospital's unpaid costs of Medicare and Medicaid in the amount of $27,807,505 included in the Community Benefit total above. In addressing what many call an epidemic, Carle Foundation Hospital strives to eliminate barriers that keep area residents from receiving the care they need. Carle Foundation Hospital's Community Care Discount Program is one of the most generous charity care 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9025099	Expense
Grants	1361496	Grants
Revenue	0	Revenue
Description	The Carle Community Care Discount Program (Charity Care) - As a tax exempt organization, 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 hospital bills. As a locally owned community hospital, we always provide the care first and then help with the financial challenges. Carle Foundation Hospital's Community Care Discount Program (Charity Care) provides discounts or free care to those who need it. The most current policy was re-written with the integration with Carle Clinic and became effective April 2010. An additional policy reflects our compliance with the Illinois Hospital Uninsured Patient Discount Act. Our Community Care Discount Program is continually evaluated and expanded as needed to meet the needs of our community. Evaluation involves input from administrative leaders, billing office staff, local consumer advocacy groups and patients. In FY10, charity care totaled $9,025,099 and served 3,569 people.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7113498	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Research and Education Initiatives - Carle Foundation Hospital is actively involved in Research and Education Initiatives. The overall purpose of the Research Program is helping to discover new diagnostic and treatment technologies and methods that will improve the delivery and/or quality of healthcare. The Research Program is done in conjunction with area physicians and scientists, The University of Illinois and entrepreneurial companies. Carle Foundation Hospital's efforts in research and education have steadily grown in recent years with strategic emphasis now placed on Translational Research with The University of Illinois. As of June 2010, Carle Research Institute had 99 active, with another 20 pending, research studies underway. Of those, an additional 58 active and four pending studies were being conducted jointly by Carle physicians and University of Illinois scientists. Carle Research Institute projects are related to cancer, cardiology, gastroenterology, neuroscience and more. Also a significant part of research, the Carle Tissue Repository (CTR) collected 250 specimens in 2010 since receiving its first tissue donation last year. Joining forces with Carle pathology facilitated more stringent collection and processing procedures which allows a more robust end-product for research. The tissue repository provides human tissue obtained with consent as part of usual care. Specimens are stored securely adhering to strict rules that protect donor privacy and ensures the appropriateness of the research for which it will be used. These specimens are valuable resources for medical research that may benefit future patient treatments and outcomes. While not included in Carle Foundation Hospital Community Benefit totals, it is important to note that research has also been conducted for many years at the Carle Cancer Center by Carle Clinic physicians, now Carle Physician Group, following integration with the Hospital in April 2010. The legacy Carle Clinic began participating in clinical trials in 1978 and trials will continue to be provided to the community. Carle Cancer Center became a member of the Community Clinical Oncology Program (CCOP) in 1983. Founded by the National Cancer Institute the same year, CCOP is a network for conducting cancer prevention and treatment clinical trials by community medical practitioners. This network connects academic centers with community physicians who accrue patients to those trials. In fiscal year 2010, Carle Cancer Center participated in 205 active government-sponsored clinical trials. 1,210 patients, including 24 new accruals, were involved in trials receiving treatment, active follow-up or long-term follow-up. Also during the past year, Carle physicians have participated in 12 non-oncologic clinical studies in the areas of Gastroenterology, Urology, Cardiology and Plastic Surgery. Eighty-three patients, including 19 new accruals, were involved in trials receiving treatment, active follow-up or long-term follow-up. The studies are a mix of privately funded and standard care billed; however, additional costs not covered are at a loss to Carle. Upon completion, and FDA approval, medical drug and device companies will take beneficial findings to market to benefit the public. Besides patient and community education, significant resources are expended on the education and training of medical students, physician residents, nurses, allied health professionals and the general healthcare workforce. Through a variety of activities including significant donations, scholarship programs, and physician, nurse, and allied health education, more than $3.2 million was invested in programs that address community-wide workforce issues, strengthening the training and availability of professionals to care for our healthcare needs now and in the near and distant future. * Carle Scholars at Parkland College. Scholarships and staffing support for nurse education and nursing student recruitment, as well as scholarships for allied health professions. * Graduate Medical Education programs. Maintaining a geriatric fellowship and three medical residency programs, and serving as a clinical site for a fourth. There are 40-45 residents practicing on Carle's campus at any point in time. * Continuing Medical Education programs for regional providers who are not members of the Carle Foundation Hospital medical staff. This includes Carle Foundation Day, which is an event for providers held at the Forum. There are multiple presentations, speakers and displays which count toward required continuing medical education credit for physicians in the region who attend. * Support of the University of Illinois College of Medicine at Urbana-Champaign, with monies earmarked for the MD/PhD program.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	323939787	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	226	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3118	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS HESCH EXEC VP CFO	NamePerson
Telephone Number	2173268231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	611 WEST PARK ST	AddressLine1
City	Urbana	City
State	IL	State
ZIP Code	61801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Marty Smith
Chairman of Board	1.0	X	X	0	0	0
Phil Blankenburg
Vice Chairman of Board	1.0	X	X	0	0	0
Cora Musial PHD MD
Secretary	20.0	X	X	51982	0	0
E Phillips Knox
Immediate Past Chairman	1.0	X	X	0	0	0
Matthew Gibb MD
Trustee (after 04/01/10)	40.0	X		185470	0	0
David Ikenberry
Mbr, Trustee (after 04/01/10)	1.0	X		0	0	0
Tom Harrington Jr
Mbr, Trustee (after 04/01/10)	1.0	X		0	0	0
J Michael Martin
Trustee (after 04/01/10)	1.0	X		0	0	0
James C Leonard
President & CEO	30.0		X	0	915196	225968
R Bruce Wellman MD
CEO of CPG (effective 4/1/10)	24.0		X	0	0	0
John Snyder
Exec VP & COO	21.0		X	0	528924	134811
Robert Tonkinson thru 33110
Senior VP Finance & CFO	1.0		X	0	455625	113227
Dennis Hesch
SVP Fin & CFO (after 4/1/10)	24.0		X	0	0	0
Napoleon Knight MD
VP Med Aff/Chief Med Officicer	55.0		X	0	472428	109533
Kirk Moberg MD
Exec VP & Chief Med Officer	40.0		X	0	0	0
Pamela Bigler
Chief Nursing Officer	30.0		X	0	265015	69332
Philip Kubow
Senior VP Human Resources	1.0			0	314522	75954	X
Gregory Puszkiewicz
Rx Express Director	55.0			173084	0	27972	X
William Schuh MD
Chief Medical Info. Officer	40.0			347837	0	74993		X
Patricia Johnson MD
Medical Director	32.0			181947	0	0		X
Robert Kiskaddon MD
Medical Director	40.0			179692	0	0		X
Vijay Bavda
Pharmacist-Inpatient Pharmacy	48.0			170291	0	27858		X
Mimi Suzanne Stratton
VP- Research				170657	0	4500			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1460960	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2951710	TotalReportableCompFrmRltdOrgs
Total Other Compensation	864148	TotalOtherCompensation
Number Individuals GT100 K	85	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CARLE CLINIC ASSOCIATION
602 W UNIVERSITY	URBANA	IL	61801	VAR MED PROF SVCS	28807146
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	532880314	COMPUTER SYSTEMS	693484
AMERICAN MOBILE NURSES HEALTHC
2735 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	NURSE STAFFING SVCS	466156
SIEMENS MEDICAL SOLUTIONS USA
DEPT CH 14195	PALATINE	IL	600554195	VAR MED PROF SVCS	387424
ATLANTIC SERVICES INC
2706B N MATTIS AVENUE	CHAMPAIGN	IL	61822	GROUNDS MAINTENANCE	370924

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	29	NumberOfContractorsGT100K
Related Organizations	5737172	RelatedOrganizations
Government Grants	4479820	GovernmentGrants
All Other Contributions	286981	AllOtherContributions
Total Contributions	10503973	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Care	621110	403202002	403202002
Net Patient Care - ASC	621110	1772443	1772443

Field	Value	IRS element (for citing)
Total Program Service Revenue	404974445	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	628108	TotalRevenueColumn
Exclusion	$628,108	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3935612	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2160369	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1775243	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1775243	TotalRevenueColumn
Unrelated Business Revenue	504106	UnrelatedBusinessRevenue
Exclusion	$1,271,137	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	400388	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	340838	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	59550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	59550	TotalRevenueColumn
Unrelated Business Revenue	59534	UnrelatedBusinessRevenue
Exclusion	$16	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	47452042	GrossSalesOfInventory
Cost Of Goods Sold	38298657	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9153385	TotalRevenueColumn
Related Or Exempt Function Income	731294	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8422091	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Management Fees	541610	4608279	1447891	3160388
Contract Supporting Services	561499	11418340	5928439	5489901
Intercompany Supporting Services	561499	333889	333889

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3869102	TotalRevenueColumn
Related Or Exempt Function Income	1875782	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	502783	UnrelatedBusinessRevenue
Exclusion	$1,490,537	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20229610	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	447324314	TotalRevenueColumn
Related Or Exempt Function Income	415291740	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18138803	UnrelatedBusinessRevenue
Exclusion	$3,389,798	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2062779	Total
Program Services	2062779	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	413335	Total
Management And General	413335	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122000995	Total
Program Services	111212482	ProgramServices
Management And General	10788513	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5101124	Total
Program Services	4585184	ProgramServices
Management And General	515940	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20218090	Total
Program Services	17919941	ProgramServices
Management And General	2298149	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9200201	Total
Program Services	8347034	ProgramServices
Management And General	853167	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4731256	Total
Program Services	3660384	ProgramServices
Management And General	1070872	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	163712	Total
Program Services	85411	ProgramServices
Management And General	78301	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	298650	Total
Program Services	271902	ProgramServices
Management And General	26748	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	454654	Total
Program Services	454654	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39158162	Total
Program Services	37394096	ProgramServices
Management And General	1764066	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1219588	Total
Program Services	360791	ProgramServices
Management And General	858797	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70811401	Total
Program Services	67593300	ProgramServices
Management And General	3218101	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8890626	Total
Program Services	6228060	ProgramServices
Management And General	2662566	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24154506	Total
Program Services	21842064	ProgramServices
Management And General	2312442	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	752585	Total
Program Services	635641	ProgramServices
Management And General	116944	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	750103	Total
Program Services	661298	ProgramServices
Management And General	88805	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	139959	Total
Program Services	60699	ProgramServices
Management And General	79260	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8477390	Total
Program Services	7018524	ProgramServices
Management And General	1458866	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9407354	Total
Program Services	266373	ProgramServices
Management And General	9140981	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Income Tax Provision	24806	-68677	93483
Bad Debts	24529286	22323786	2205500
Recruitment	2308382	2124177	184205
OTHER EXPENSES	11436224	8899884	2536340

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366705168	Total
Program Services	323939787	ProgramServices
Management And General	42765381	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-6570019	BOY
EOY	100221	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60279755	BOY
EOY	68787823	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8415746	BOY
EOY	7955020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6191304	BOY
EOY	6605814	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81721153	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32420358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37217410	BOY
EOY	49300795	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51654376	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	95090	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3212158	BOY
EOY	41504544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	160495820	BOY
EOY	174254217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22603859	BOY
EOY	10642850	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	73939659	BOY
EOY	49708553	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96543518	BOY
EOY	60351403	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63952302	BOY
EOY	113902814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63952302	BOY
EOY	113902814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160495820	BOY
EOY	174254217	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$419,047	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$35,607	OtherActivitiesAmount
Total Lobbying Expenditures IIB	454654	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Supplemental Information	Identifier
Explanation	Description of other Lobbying activites - Sched C, Part II-B, line (i) $28,064.12 - portion of Illinois Hospital Association (IHA) dues attributed to lobbying. $7,542.61 - portion of American Hospital Association (AHA) dues attributed to lobbying. Description of Direct Contact Lobbying Activities - Schedule I, Part II-B, Line (G) The Hospital has contract professionals to provide consulting services for the hospital. As a portion of the contractors' duties, the contractors interact with governmental officials on behalf of the Hospital.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	485000	OtherCostOrOtherBasis
Book Value	485000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6813863	OtherCostOrOtherBasis
Depreciation	1805631	Depreciation
Book Value	5008232	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5014463	OtherCostOrOtherBasis
Depreciation	2133917	Depreciation
Book Value	2880546	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63836091	OtherCostOrOtherBasis
Depreciation	25891314	Depreciation
Book Value	37944777	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5571736	OtherCostOrOtherBasis
Depreciation	2589496	Depreciation
Book Value	2982240	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49300795	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Other miscellaneous receivable	603544
INTER-COMPANY RECEIVABLE	40901000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	41504544	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
EST THIRD PARTY PAYOR SETTLEMENTS	$19,355,542
EST LIAB FOR SELF INSURANCE LOSSES	$8,276,811
Other accrued liabilities	$22,076,200

Field	Value	IRS element (for citing)
Total Of Amounts	49708553	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Supplemental Information	Identifier
Explanation	Schedule D, Part IX and Form 990, Part X, Line 15 Inter-Company receivable, which includes and reflects routine business transactions between Carle entities and may include, but is not limited to; centralized cash banking, payroll and accounts payable processes, the sale and purchase of goods at an appropriate transfer pricing and allocations of shared service expenses. FIN 48 Disclosure The Foundation adopted the guidance for accounting for uncertainty in income taxes on July 1, 2007. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statement. The guidance prescribes a more-likely-than-not recognition threshold and measurement attribute for financial statement recognition of a tax position taken or expected to be taken. Amounts requiring recognition under tax accounting guidance is reflected as a liability for uncertain tax benefits along with any associated interest and 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.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9025099	TotalCommunityBenefitExpense
Net Community Benefit Expense	9025099	NetCommunityBenefitExpense
Percent Of Total Expense	0.02640	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52856170	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52394595	DirectOffsettingRevenue
Net Community Benefit Expense	461575	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7304387	TotalCommunityBenefitExpense
Net Community Benefit Expense	7304387	NetCommunityBenefitExpense
Percent Of Total Expense	0.02130	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	69185656	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52394595	DirectOffsettingRevenue
Net Community Benefit Expense	16791061	NetCommunityBenefitExpense
Percent Of Total Expense	0.04900	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2615618	TotalCommunityBenefitExpense
Net Community Benefit Expense	2615618	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3204909	TotalCommunityBenefitExpense
Net Community Benefit Expense	3204909	NetCommunityBenefitExpense
Percent Of Total Expense	0.00940	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6317470	TotalCommunityBenefitExpense
Net Community Benefit Expense	6317470	NetCommunityBenefitExpense
Percent Of Total Expense	0.01850	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3908589	TotalCommunityBenefitExpense
Net Community Benefit Expense	3908589	NetCommunityBenefitExpense
Percent Of Total Expense	0.01140	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2796627	TotalCommunityBenefitExpense
Net Community Benefit Expense	2796627	NetCommunityBenefitExpense
Percent Of Total Expense	0.00820	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18843213	TotalCommunityBenefitExpense
Net Community Benefit Expense	18843213	NetCommunityBenefitExpense
Percent Of Total Expense	0.05510	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	88028869	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52394595	DirectOffsettingRevenue
Net Community Benefit Expense	35634274	NetCommunityBenefitExpense
Percent Of Total Expense	0.10410	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	346418	TotalCommunityBuildingExpense
Direct Offsetting Revenue	168774	DirectOffsettingRevenue
Net Community Building Expense	177644	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	29120	TotalCommunityBuildingExpense
Net Community Building Expense	29120	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	146057	TotalCommunityBuildingExpense
Net Community Building Expense	146057	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	8561	TotalCommunityBuildingExpense
Net Community Building Expense	8561	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	3474	TotalCommunityBuildingExpense
Net Community Building Expense	3474	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	14758	TotalCommunityBuildingExpense
Net Community Building Expense	14758	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	17732	TotalCommunityBuildingExpense
Net Community Building Expense	17732	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	566120	TotalCommunityBuildingExpense
Direct Offsetting Revenue	168774	DirectOffsettingRevenue
Net Community Building Expense	397346	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$7,304,387	BadDebtExpenseAmount
Amount Attributable To	3652193	AmountAttributableTo
Amount Reimbursed By Medicare	75907914	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	103253844	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-27345930	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
THE CARLE FOUNDATION HOSPITAL
611 W PARK STREET	URBANA	IL	61801	X	X	X	X	X
Carle SurgiCenter - Danville
2300 North Vermilion St	Danville	IL	61832		X
Carle SurgiCenter - Champaign
1702 South Mattis Ave	Champaign	IL	61821		X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	To compute and convert charity care, unreimbursed Medicaid, means-tested programs, and bad debts charges to cost for Part III, 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 Benefits cost were reported at the actual expense incurred. Patients' receivable payments were recorded at time of receipt and related discounts were also 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 adjusts to actual in future periods when the accounts' adjudication and payment occur. Accounts determined to be eligible for charity care were processed immediately for charity care discount with no collection effort. For accounts with insufficient information and documentation to determine charity care eligibility, the hospital consulted with a variety of alternative sources to help determine an individuals' financial means (or lack of means) to pay. Based on related trends, the hospital further developed a general estimate of charity care which continued to reside within bad debts.	CostingMethodUsed
Percent Of Total Expense Expln	The organization's audited financial statements do not contain a footnote describing bad debt expense.	PercentOfTotalExpenseExpln
Bad Debt Footnote	The organization's audited financial statements do not contain a footnote describing bad debt expense.	BadDebtFootnote
Shortfall As Community Benefit	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 designed to eliminate "double counting" of community benefit expenses. The resultant ratio aligns with Schedule H requirements. While the Medicare shortfall is not included in the form 990 community benefit reportable number, the cost of unreimbursed Medicare charges for FY10 was $27,345,930 (calculated using the stated method). As an Illinois-based hospital, we are required to report community benefits provided to the Office of the Attorney General by the Community Benefit Act of 2003. For that report, Illinois law defines government-sponsored indigent health care as the unreimbursed cost of Medicare, Medicaid, and other Federal, State or local indigent care programs. To reduce public confusion caused by variations in our reports, for consistency, we have included the Medicare shortfall in all of our community benefit-related reports. However, 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 , where 10.1% are 65 years of age and older in Champaign County alone. According to Family Service of Champaign County, in 2000, 8% of those 60 and older were poor-at or below the poverty level. Those 85 and older--the fastest growing demographic in the county-have experienced increasing costs over the past decade while living on fixed incomes determined 20 years ago. 38.2% of Carle Foundation Hospital's patients in FY 2010 were Medicare recipients.	ShortfallAsCommunityBenefit
Debt Collection Policy	It is the responsibility of our patients to request and complete a CCDP application. They are informed about Community Care on multiple occasions throughout the collection process. If a patient does not request or complete and return the application, then the balance is deemed their responsibility to pay. We currently do not presume eligibility except for traditional Medicaid and Homeless patients (based on current area shelters or Social Worker verification). Once all applicable discounts have been applied we make every attempt to work with the patient to set up payment arrangements on the remaining balance due. The current minimum is 5% or $25.00 a month. Out of pocket medical expenses are limited to 40% of the patient's annual gross income if the patient is uninsured or underinsured and earns at or below 400% of the FPL. If they cannot meet these guidelines our in-house collectors work with them to set up a temporary/short term payment arrangement, until they can make the minimum arrangement. If they are unable to make payment on the remaining balance after the CCDP discounts, then the balance can be listed with the collection agency. When the account is still in-house the minimum notifications are 2 collection letters, 2 phone calls and monthly itemized statements. If a patient does not respond to us then the account is final noticed (additional letter) and sent to the agency. Carle will not file collection suit liens on a primary residence nor do we allow the collection attorneys to use "body attachments". The agencies are aware of our Community Care Discount program (CCDP) and have been advised to refer the patients back to Carle if they deem the patient is unable to pay. We will make one more attempt to work with the patients to see if help is available. If Carle determines that the patient might qualify, we send the patient a CCDP application and put a hold on the account listed with the agency for as long as we have determined necessary, the average is 60 days. If the patient is then approved for CCDP the balance is adjusted and then the account is closed. If they are approved for less than 100% the adjustments are reported to the agency and the balance is left with the agency for collection.	DebtCollectionPolicy
Number Of Facility Type Expln	Carle RX Express - Retail Pharmacy Outlets - TOTAL 10 Carle Therapy Services - Physical Therapy Services - TOTAL 10 Carle Medical Supply - Durable Medical Supply Retail Outlet - Total 3 Arabella Boutique - Medical supply retail outlet - TOTAL 1 Carle Home Services - Home Care, home Infusion, Hospice Services - TOTAL 1	NumberOfFacilityTypeExpln
Needs Assessment	Carle Foundation Hospital uses existing data, informal discussions, and community needs assessments to determine if existing programs are on track: what needs to be added, deleted or enhanced; and where our focus needs to be placed in the future. Data was drawn from these sources and used to affirm and re-shape our plan, as needed: . Community Needs Assessment, published in 2004 as a community effort coordinated by the Champaign County Regional Planning Commission. This continues to be the primary guiding resource for the United Way. . United Way Summer Summit, a full-day planning session to assess current need and to set priorities. . Current and future workforce shortage statistics . Current state-wide health reports . Homeland Security initiatives . Input from CU Public Health and human service agencies (on-going) . A Senior Needs Assessment Focus Group, commissioned by Carle Foundation Hospital in FY08. . Oral Health in Champaign-Urbana, IL, a review prepared by the Champaign-Urbana Public Health District. . A study by the Health Care Advisory Board requested by Carle Foundation Hospital to look at ways in which other communities were tackling the problem of providing dental services to older seniors. . Unanticipated opportunities or challenges in the local markets with respect to community health and wellness offerings. . Champaign County regularly conducts disaster preparedness committee meetings to plan for and practice community-wide disaster preparedness. Taking these sources into account, the Community Benefit Plan is aligned with the long-term strategic plan of the organization. Current focus areas include: . Care for uninsured, underinsured and indigent; . Partnering with community resources to provide access to inpatient and outpatient services; . Partnering with the University of Illinois in research, education and program offerings. . Further development of the Emergency Preparedness plan to meet Carle Foundation Hospital affiliates' and community needs. The Community Health and Wellness program, emergency preparedness efforts, and research initiatives are reviewed and confirmed through the annual budgeting process.	NeedsAssessment
Patient Education Assistance	A generous Community Care Discount Program, consistently and diligently applied, has also resulted in our ability to reach more people. In FY10, charity care provided (at cost) was a remarkable $9,025,099, serving 3,569 individuals. There were even more people registered, having qualified for free or discounted care in advance, providing the comfort of knowing that their medical bills would be taken care of if they should need the care. We fully believe our ability to reach a significant number of people needing financial assistance is the cumulative benefit of our sustained commitment over the past seven years to work with local organizations and to communicate the availability of the program through a wide variety of channels. Carle Foundation Hospital has made a concerted, continuous effort to be sure that people have access to information that will help them with their hospital bills, even if they have not spoken with a member of the financial assistance team or a social worker. These include: Increased advertising expenditures for promoting awareness of the Community Care Discount Program. We continue the regular publication of newspaper ads in Champaign County, as well as in appropriate special event booklets. Other advertising includes bus poster ads, television and radio ads, web-based banner ads, and digital displays within the Hospital. Billing envelopes that carry the message: Need help with your hospital bill? Call 888-479-0008, prominently on the outside of the envelope. Community Care application forms available at all registration points, as well as in the Hospital's main lobby. These forms have also been translated into Spanish. In addition, at registration points, signs ask if patients need help with their medical bills and encourages them to let us know. Further more, they are informed about the Community Care Discount program on multiple occasions throughout the billing process. Every hospital patient-inpatient, outpatient and Emergency Department admission-is given the charity care/ discount information table and complete guidance on receiving help with their hospital bill in the Patient Registration & Admitting Information booklet (pg 16) upon registration. In this booklet, it also states that our financial assistance team can help the patient with alternative methods of coverage and setting up payment plans. This content reflects the hospital's Community Care Discount Program policy in consumer-friendly language. A simplified application form. Complete information and application forms on our Websites, www.carle.org and a newly launched website, mycarlebill.com. Information about the Illinois Hospital Uninsured Patient Discount Act is also included in the Patient Registration and Admitting Information booklet. Carles practice, however, is to look at each patients financial status vis--vis both the Carle Community Care Discount Program and the criteria of the Uninsured Patient Discount Act, and to provide patients with the deepest discount available to them. Patients who have difficulty applying for Medicaid are provided assistance through an outside agency whose sole purpose is to walk them through this process. This service is provided courtesy of the Hospital. Working with Land of Lincoln Legal Assistance Foundation, a pre-qualifying system is in place so that all area Section 8 residents and homeless people are able to qualify without filling out an application. Extended evening hours one night per week in Patient Accounting so that the working uninsured or underinsured have easier and more worker-friendly access to for financial assistance. Carle is acutely aware of the need for access to care, making that a mainstay of our community benefit program, with a strong charity care program that is based in a philosophy of doing the right thing for their community and patients and balanced by a careful stewardship of the community's resources.	PatientEducationAssistance
Community Information	Carle Foundation Hospital serves Champaign-Urbana and rural communities reaching residents in 40 counties in east central Illinois and western Indiana. The total population of its service area is approximately 1.26 million. However, 55 percent of Carle Foundation Hospital patients reside in Champaign County. Carle Foundation Hospital serves as the region's only Level I Trauma Center and maintains a 42-bed Level III Neonatal Intensive Care Unit. As the provider of the region's perinatal services, Carle provides care to patients who live throughout the area extending from Kankakee to the southern-most tip of Illinois, and spanning from as far west as Decatur and east into western Indiana. Many of these patients receive financial assistance through Carle's Charity Care Discount Program, which is available to residents throughout Carle's service area. Qualifying trauma patients, regardless of their place of residency, are covered for their trauma care, hospitalization and follow-up care. There are two not-for-profit community hospitals, including Carle, both of which are located in Urbana. The population of Champaign County (2009 estimate) is recorded at 195,671. Champaign County has the third highest extreme poverty rate (8.8%) in Illinois, with 17% of the children living in poverty. At Carle, between FY 07 and FY 10, Medicaid cases have grown by 35%; and the uninsured by 37%. In FY 10, 8% of Carle Foundation Hospital patients were uninsured. According to research conducted by the United Way of Champaign County, slightly under 80% of people have a primary source of care. As expressed by one Champaign County community leader, "many have good access to care, but there are segments that lack access to care for one reason or another and who suffer." In a 2010 collaborative research study by the Robert Wood Johnson Foundation and University of Wisconsin Population Health Institute, Champaign County ranks at 35 out of 101 counties, with 1 indicating the highest access to care. As an indicator of how healthy local residents are, this same study ranked Champaign County at 31.	CommunityInformation
Community Building Activities	The greatest investment in Community Building Activities has been in Physical Improvements/Housing. In Urbana, where our headquarters and primary medical campus is located, Carle leads the community in providing affordable housing, with the City having identified this as a significant community need. Having ownership of several houses in one of the few remaining neighborhoods where homes are modest and affordable, we have provided rentals at below market prices at a cost to our organization. We have also committed to keeping our rentals in good condition and thus also provide the landscaping to keep the neighborhood tidy-contributing to stability in housing values for the adjacent owner-occupied properties. Furthermore, we maintain two transitional houses at essentially no rent to the City which operates a program to help people re-integrate into society in a private setting. We also contribute to the cost of public works in this neighborhood for projects that might not otherwise get done in a timely fashion because of budgetary issues. Other significant Community Building Activities included: . Providing leadership and grant dollars to prepare our hospital and those in the surrounding 21-county region to respond to any natural disaster or act of terrorism. This year that preparation included: preparing for H1N1; providing IV pumps to regional hospitals; and helping to develop an emergency health education facility. . Hosting a community coalition 10 times annually to not only get input on our charity care program, but to discuss solutions to access to care in our community. . Reducing environmental destruction through providing convenient access to drop off boxes for old medications, as well as needle disposal boxes-keeping thousands of pounds of wastes out of our environment.	CommunityBuildingActivities
Other Information	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. Because the needs are great and varied and it would be unreasonable to address each and every identified need, we set priorities and use our resources to focus primarily on those needs that correlate with our mission; such as access to healthcare, medical and health education and community health education, research and providing important medical services that operate at a loss. Based on a variety of community needs assessments, research and reports, the Hospital's Community Benefit Plan is organized into three categories: Initiatives, Grants, and Partnerships, with cross-over between these categories. Partnerships and Initiatives (not inclusive) . The following programs are designed to meet identified needs and to improve the health of the community primarily through education and prevention. These may be Carle-based initiatives or accomplished in partnership with community organizations. Programs are evaluated annually for effectiveness in meeting needs and community acceptance in conjunction with the budget process. The Community Parish Nurse Program-designed to train nurses from local churches to educate congregants and to advocate for their healthcare interests. This year we trained 22 additional nurses. This program is one of the largest in the nation, with 436 total nurses trained from 221 congregations in 31 counties and three states. Playing It Safe-This free family safety fair is co-sponsored with Safe Kids Champaign County. Planned for the 14th consecutive year, the participation from countywide and local public safety agencies as well as other community organizations concerned with our children's' safety was extraordinary. The event involved more than 40 interactive displays and stage presentations and more than 700 people of all ages participated. Our well-established child safety programs-Playing it Safe, Poison Prevention, Risk Watch, and farm safety education for children-are focused on reducing unintentional injury and accidental deaths. Unintentional injury is the number one killer of children between the ages of 1 and 17. According to recent statistics, programs like these have been credited for keeping Illinois' pediatric mortality rate well below the national average. Poison Prevention-Carle is a satellite education center for the Illinois Poison Control Center, serving schoolchildren, healthcare professionals, and consumers. Approximately 2,000 children were reached in Champaign and Urbana school districts. Poison prevention materials are available in multiple languages for our diverse population. Risk Watch-is a safety curriculum integrated into local schools by a Carle Foundation Hospital staff member and representatives from public safety agencies as expert resources for teachers. In school year 2009-2010, the program reached thousands of students through presentations of 11 different subjects. Carle trends current safety topics, and adapts curriculum to student needs. Center for Rural Health and Farm Safety-functions with partners at the University of Illinois and area farm bureaus and extension services. Free programming focuses on educating rural farmers, children, families and emergency responders on preventing injury. The 34 children's educational programs included Progressive Agriculture Farm Safety Days and rural safety presentations at schools reaching 2,623 youth. The 67 general programs included Farm Family Emergency Response, First Aid and CPR certification reaching 751 participants. The 19 emergency responder training courses included Agricultural Emergency Response classes as well as tractor rollover and grain entrapment sessions reaching 286 EMTs, firefighters and other responders. Interpersonal Violence-The Interpersonal Violence Prevention program provides community education with a focus on reducing domestic violence as well as training for Sexual Assault Nurse Examiners (SANE) and others who treat rape and abuse victims. Carle has nine SANE nurses in the Emergency Department, assisting approximately 124 adult/adolescent and pediatric sexual assault patients this year. Carle/Salvation Army Toy Drive-For the 25th year, Carle Foundation Hospital was a primary corporate sponsor of this annual holiday event. We shared this sponsorship honor with the legacy Carle Clinic and WHMS/WDWS radio. A total of 1,932 toys, 99 gift cards and $2,515 was collected at Carle drop off locations and through a one-day drive-through collection. www.HelpSource.org- This on-line directory of human services in east central Illinois helps agencies and caregivers and providers link people with community resources. Carle took a leadership role in its development 11 years ago and has continued to support HelpSource.org, providing guidance to its maintenance and promotion. Donations and Grants (not inclusive) Financial, in-kind, and leadership support of health and human service organizations with similar/compatible missions. Nearly 100 community organizations received financial support this year. Some of those are: A Woman's Fund American Diabetes Association American Red Cross Catholic Charities Central Illinois Down Syndrome Organization Champaign County Mental Health Board Champaign County YMCA Champaign-Urbana Autism Network Coles County Council on Aging Crisis Nursery Cunningham Children's Home Danville Area United Way HelpLine* Developmental Services Center Don Moyer Boys and Girls Club Eastern Illinois Food Bank Family Service of Champaign County Frances Nelson Health Center Operation Cool seat belt safety program PACE United Way of Champaign County** A corporate campaign contribution was also made to Vermilion, Piatt and Edgar counties. *Carle Foundation Hospital annually matches a portion of our employees' contribution to United Way of Champaign County. This year, our corporate contribution was a 100% match plus an additional $21,477.16, bringing the reportable total corporate donation to $58,888.58. Access to Care and Service Multiple community organizations continue to advocate the need for access to health and dental care for everyone, keeping the awareness at a high level. Carle Foundation Hospital continues to respond to this need. Here are ways in which we are working with other local and area organizations to increase access to care: Dental Care Led by the United Way, a community group in Champaign County that includes Carle representation is successfully tackling the growing problem of inadequate dental care for adults and children. As a result, a dental clinic which will serve the uninsured adult, as well as children, is scheduled to open in 2011 at Frances Nelson Health Center (FNHC). Carle has made a $100,000 pledge towards the build-out of FNHC to accommodate a dental facility and has agreed to provide facility maintenance and utilities, as well as to only charge minimal rent on this additional space. $198,154 for Frances Nelson Health Center Frances Nelson Health Center is a Federally Qualified Community Health Center that provides primary care clinic services on a sliding fee scale to the underserved and underinsured. In 2005, in concert with a community effort, Carle Foundation Hospital purchased a former furniture store in Champaign, renovated it for $1.2 million, provided free rent for three years and continues to support the operations of the facility: - The Hospital continues to pay utilities and operating costs associated with the facility's maintenance, cleaning and security, which totaled $166,501 in FY10. - A donation of $10,000 was provided for asthma education. - Carle's All About Baby staff regularly provides prenatal, breastfeeding and newborn care education at the clinic. - Occasional provision of pharmaceutical drugs. Coles County Community Health Clinic Carle continued to provide leadership towards the establishment of a Federally Qualified Health Center to serve the indigent, uninsured and underinsured in Coles County in conjunction with other community partners. Officials estimated that more than 17% of the Coles County population is without health care. About 9,300 people use public aid, while more than 7,100 workers have no health insurance. This health center opened in September 2010. Free Clinics - Champaign County Christian Health Center Since 2004, Carle Foundation Hospital has been a significant funder of this free clinic, regularly contributing towards rent for the facility and operating expenses. In FY10, however, our contribution of $8,087 was in leadership and community service, with a contribution towards rent having been	OtherInformation
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. For instance, Chronic Disease Management Classes are provided at no cost at our retirement community; our directors are involved on human agency boards and committees and identify programs that we can financially support or participate in which meet a community need; and our ambulances provide complimentary stand-by services at community events.	AffiliatedHealthCareSystem
Reports Filed With States	IL	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF ILLINOIS
506 S MATHEWS AVE	506 S MATHEWS AVE	URBANA	IL	61801	376000511	501C3	1364996	SCHOLARSHIPS & SPONSORSHIPS
PARKLAND COLLEGE FOUNDATION
2400 WEST BRADLEY AVE		CHAMPAIGN	IL	61821	370892090	501C3	260000	STUDENT ASSIST/ENDOWMENT
FRANCIS NELSON HEALTH CENTER
819 BLOOMINGTON RD		CHAMPAIGN	IL	61820	370961830	501C3	105309	CENTER ASSISTANCE
CITY OF URBANA
400 S VINE ST		URBANA	IL	61801	376000524	GOVERNMENT	102506	ASSISTANCE
UNITED WAY OF CHAMPAIGN
404 W CHURCH ST		CHAMPAIGN	IL	61820	370662519	501C3	60379
CHAMPAIGN COUNTY YMCA
500 W CHURCH ST		CHAMPAIGN	IL	61820	370673564	501C3	17300	PARTNERSHIP DONATION
CHAMPAIGN COUNTY CHAMBER OF COMMERCE
1817 S NEIL ST STE 201		CHAMPAIGN	IL	61820	371269310	501C6	15846	MEMBERSHIP
LAND OF LINCOLN LEGAL ASSISTANCE FNDN
302 SOUTH FIRST ST		CHAMPAIGN	IL	61820	370958448	501C3	10380	VOLUNTEER STIPEND
CENTER FOR WOMEN IN TRANSITION
508 EAST CHURCH ST		CHAMPAIGN	IL	61820	371346397	501C3	10000	ASSISTANCE
DON MOYER BOYS & GIRLS CLUB
201 EAST PARK ST		CHAMPAIGN	IL	61820	370906638	501C3	8500	GIRLS PROGRAM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	The majority of the requests for funding are to The Carle Foundation or its affiliates located in the communities we serve. Any charitable organization wishing to request funds is asked to submit their request in writing. Emailed requests are acceptable. The request must include a description of the purpose of the contribution and other relevant information such as requestors name, amount of the request, etc. The requests are reviewed, evaluated, and administered by the Public Relations Director, seeking additional information from the requestor, as needed, and input from any appropriate Carle administrator or director. A set of established guidelines drive these decisions, and most are made to improve healthcare/access to healthcare or are in line with our role as a corporate citizen. Assessed need is a common criteria. In the case of most donations of $5000 or more, such as to colleges and universities or community clinics, written agreements are in place and we have regular, casual contact with those organizations, oftentimes through a championwho may or may not be the PR director--identified as the Carle contact person to assure that the donations are being used as agreed upon. Records are maintained either in Administration or Public Relations.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Matthew Gibb MD
185470	0	0	0	0	0	0	0	0	0	185470	0	0	0
James C Leonard
0	578664	0	210000	0	126532	0	207531	0	18437	0	1141164	0	0
John Snyder
0	327478	0	87500	0	113946	0	116675	0	18136	0	663735	0	0
Robert Tonkinson thru 33110
0	286338	0	61800	0	107487	0	93958	0	19269	0	568852	0	88693
Napoleon Knight MD
0	306915	0	49845	0	115668	0	84789	0	24744	0	581961	0	3565
Pamela Bigler
0	189111	0	36500	0	39404	0	55412	0	13920	0	334347	0	18393
Philip Kubow
0	257094	0	52000	0	5428	0	61715	0	14239	0	390476	0	0
Gregory Puszkiewicz
153541	0	16080	0	3463	0	10648	0	17324	0	201056	0	0	0
William Schuh MD
296926	0	46616	0	4295	0	59824	0	15169	0	422830	0	0	0
Patricia Johnson MD
181947	0	0	0	0	0	0	0	0	0	181947	0	0	0
Robert Kiskaddon MD
179692	0	0	0	0	0	0	0	0	0	179692	0	0	0
Mimi Suzanne Stratton
0	0	0	0	170657	0	0	0	4500	0	175157	0	0	0
Vijay Bavda
169354	0	539	0	398	0	10156	0	17702	0	198149	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Schedule J, Supplemental Information	Identifier
Explanation	Part I, Question 3 THE BOARD OF DIRECTORS OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE FOUNDATION HOSPITAL, THROUGH THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEW EXECUTIVE COMPENSATION LEVELS AND ESTABLISH APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF ARE DEVELOPED BY THE CEO, REVIEWED BY THE COMMITTEE, EVALUATED AGAINST MARKET DATA, AND APPROVED BY THE COMMITTEE. THE COMMITTEE APPROVES ALL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. THE COMPENSATION COMMITTEE USES A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND THEIR REVIEW INCLUDES TOTAL COMPENSATION (CASH COMPENSATION, PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES OF COMPARABLY-SIZED ORGANIZATIONS. THEY HAVE ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR THAT HAS WORKED WITH THE CARLE FOUNDATION AND REPORTS DIRECTLY TO THE COMPENSATION COMMITTEE. Part I, Question 4a Mimi Suzanne Stratton received $171,600 in severance pay. Part I, Questions 6a and 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

FORM 990, SUPPLEMENTAL INFORMATION

FORM 990, PART VI, QUESTION 2 E. PHILLIPS KNOX, IMMEDIATE PAST CHAIRMAN AND DAVID IKENBERRY, TRUSTEE HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, QUESTION 4 THE BYLAWS HAD SEVERAL UPDATES. THESE INCLUDE: IN ARTICLE IV, SECTIONS 2(A), THE NUMBER OF HOSPITAL TRUSTEES WAS CHANGED FROM 3-5 TO NINE (9) WHICH ARE TO INCLUDE TWO PHYSICIAN MEMBERS AND TWO EX-OFFICIO, NON-VOTING MEMBERS. IN ARTICLE IV, SECTION 2(E), THE TERM "IMMEDIATE FAMILY MEMBERS" WAS DELETED FROM EXCLUSION AS AN ELIGIBLE TRUSTEE AND THE PERCENTAGE OF TRUSTEES AS DEFINED IN SECTION 2(E) WHICH ARE ABLE TO COMPRISE THE TOTAL NUMBER OF TRUSTEES WAS RAISED TO 30% FROM 20%. ARTICLE IV, SECTION 2(F) WAS DELETED TO AUTOMATICALLY TERMINATE A HOSPITAL TRUSTEE'S TERM IF THAT TRUSTEE BECOMES A CLINIC BOARD MEMBER. ARTICL VI, SECTION 7 WAS INSERTED TO DEFINE THE CEO OF CARLE PHYSICIAN GROUP AND DEEM THAT PERSON AS AN EX-OFFICIO, NON-VOTING MEMBER OF EACH STANDING AND SPECIAL COMMITTEE OF THE HOSPITAL BOARD OF TRUSTEES. FORM 990, PART VI, QUESTION 6 CARLE FOUNDATION HOSPITAL HAS ONE MEMBER WHICH IS THE PARENT COMPANY, THE CARLE FOUNDATION. FORM 990, PART VI, QUESTION 7A CARLE FOUNDATION HOSPITAL'S SOLE MEMBER, THE CARLE FOUNDATION, ACTING THROUGH ITS BOARD OF TRUSTEES, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES FOR THE CORPORATION IN ADDITION TO FILLING VACANCIES. FORM 990, PART VI, QUESTION 7B CARLE FOUNDATION HOSPITAL'S BOARD OF TRUSTEES MUST HAVE THE APPROVAL OF ITS SOLE MEMBER, THE CARLE FOUNDATION, THROUGH IT'S BOARD OF TRUSTEES, WHEN VOTING ON MATTERS INCLUDING THE AMENDING OF THE BY-LAWS; AMENDMENTS TO THE ARTICLES OF THE CORPORATION; AUTHORIZING ANY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE); TO ADOPT ANY NEW OR ANY CHANGES TO EXISTING LONG TERM OR MASTER INSTITUTIONAL PLANS OF THE CORPORATION; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; AND THE AUTHORIZATION TO ENTER INTO ANY CONTRACT 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, 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 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 & 15B THE BOARD OF DIRECTORS OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE FOUNDATION HOSPITAL, THROUGH THE COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEW EXECUTIVE COMPENSATION LEVELS AND ESTABLISH APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF ARE DEVELOPED BY THE CEO, REVIEWED BY THE COMMITTEE, EVALUATED AGAINST MARKET DATA, AND APPROVED BY THE COMMITTEE. THE COMMITTEE APPROVES ALL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. THE COMPENSATION COMMITTEE USES A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND THEIR REVIEW INCLUDES TOTAL COMPENSATION (CASH COMPENSATION, PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES OF COMPARABLY-SIZED ORGANIZATIONS. THEY HAVE ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR THAT HAS WORKED WITH THE CARLE FOUNDATION AND REPORTS DIRECTLY TO THE COMPENSATION COMMITTEE. FORM 990, PART VI, QUESTION 19 A COMMUNITY BENEFIT REPORT IS PUBLISHED AND DISTRIBUTED ANNUALLY TO THE COMMUNITY. QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, #2A,B,C AND PART IV, LINE 12,12A THE FINANCIAL STATEMENTS FOR CARLE FOUNDATION HOSPITAL WERE REVIEWED AND AUDITED ON A CONSOLIDATED BASIS UNDER THE PARENT ORGANIZATION, THE CARLE FOUNDATION. THE CARLE FOUNDATION DOES HAVE AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SCHEDULE R, PART II CARLE HEALTH CARE, INCORPORATED PRIMARY ACTIVITY: EMERGENCY TRANSPORT, DAY CARE, PHYSICIAN SERVICES.

HOURS WORKED FOR RELATED ORGANIZATIONS

Cora E. Musial, Ph.D., M.D. 40 - The Carle Foundation 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 - The Carle Foundation 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours E. Phillips Knox 2 - The Carle Foundation 1 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours J. Michael Martin 1 - The Carle Foundation 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 20 - The Carle Foundation 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 9 - The Carle Foundation 0 - Carle Development Foundation 3 - Carle Health Care, Inc. 3 - Carle Retirement Centers, Inc. 3 - Carle Community Health Corporation 1 - Carle Arbours Marty Smith 3 - The Carle Foundation 1 - Carle Development Foundation 1 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Matthew Gibb, MD 40 - The Carle Foundation 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Pamela Bigler 20 - The Carle Foundation 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Patricia Johnson, MD 0 - The Carle Foundation 0 - Carle Development Foundation 40 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Philip Blankenburg 2 - The Carle Foundation 0 - Carle Development Foundation 0.2 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours Philip Kubow 60 - The Carle Foundation 0 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 0 - Carle Arbours R. Bruce Wellman, MD 8 - The Carle Foundation 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 10 - The Carle Foundation 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 - The Carle Foundation 1 - Carle Development Foundation 0 - Carle Health Care, Inc. 0 - Carle Retirement Centers, Inc. 0 - Carle Community Health Corporation 2 - Carle Arbours

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
The Carle Foundation
611 W Park St	Urbana	IL	61801	370673465	Parent/INVMGT	IL	501(c)(3)	11b Type II	na
Carle Development Foundation
611 W Park St	Urbana	IL	61801	371159978	Fundraising	IL	501(c)(3)	7	na
The 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 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 I	TCDF

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Health Systems Insurance LTD
GOVERNORS SQ 2ND FL BLDG 3	Grand Cayman	CJ	KY1-1102	Insurance	CJ	na	C-CORP
Carle Holding Company Inc
				HOLDING COMPANY		tcf	c-corp	611 W Park St	Urbana	IL	61801	371188284	IL
Carle Risk Management Co
				Risk management		tcf	c-corp	611 W Park St	Urbana	IL	61801	371217973	IL	14569	44793	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
The Carle Arbours Inc
p	115000
Carle Community Health Corp
c	2618160
Carle Development Foundation
p	60000
Carle Development Foundation
c	1578008
The Carle Foundation
c	1541004
The Carle Foundation
o	27377434
The Carle Foundation
p	1128008
Carle Healthcare Incorporated
o	9358460
Carle Healthcare Incorporated
p	5696927
Carle Retirement Centers Inc
p	92700