2025-11-15T13:49:15+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 835 N COLLEGE AVENUE INDIANAPOLIS IN 46202 990 2024-01-01 370948852 CRIS Healthy Aging CRIS 2174432999 611 W PARK STREET Urbana IL 61801 DENNIS HESCH EXEC VP & CFO 2174432999 2025-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2025-11-15 2024 2025-03-06 01:10:19Z Dennis Hesch Exec VP & CFO 611 W PARK STREET Urbana IL 61801 3441304 false X www.agestrong.org X 1971 IL TO KEEP OLDER ADULTS SAFE, HEALTHY, AND INDEPENDENT IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. 6 4 46 116 0 2635801 2369927 1094826 1164377 -4483 -4179 -3481 -93113 3722663 3437012 100 3238 0 2209975 2371570 0 0 0 1467533 1426997 3677608 3801805 45055 -364793 1678833 1455699 180934 227075 1497899 1228624 CRIS HEALTHY AGING IS A NON-PROFIT ORGANIZATION DEDICATED TO KEEPING OLDER ADULTS (AND PERSONS WITH DISABILITES, AGES 18-59 YEARS) SAFE, HEALTHY, AND INDEPENDENT IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE BY PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, PSYCHOLOGICAL AND SOCIAL NEEDS. false false 2320860 3238 1071264 AS A NON-PROFIT ORGANIZATION, CRIS HEALTHY AGING'S SERVICES ARE FUNDED THROUGH BOTH STATE AND FEDERAL GRANTS/CONTRACTS FOR OLDER ADULTS (AND PERSONS WITH DISABILITES, AGES 18-59 YEARS) IN CHAMPAIGN AND VERMILION COUNTIES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, NUTRITION PROGRAMS, ADULT PROTECTIVE SERVICES, VIOLENT CRIME AND VICTIM ASSISTANCE, COMMUNITY CARE PROGRAMS, SENIOR INFORMATION SERVICES ALONG WITH OUR VARIOUS SUPPORT GROUPS AND CLASSES DESIGNED FOR SENIORS. DURING 2024, CRIS HEALTHY AGING'S NUTRITION PROGRAMS PROVIDED 86,820 HOME DELIVERED MEALS TO OLDER ADULTS IN NEED, WHILE ALSO SERVING 15,413 CONGREGATE MEALS. CRIS HEALTHY AGING'S ADULT PROTECTIVE SERVICES PROGRAM HAD A TOTAL OF 1,279 CONTACTS DURING THE YEAR. 2320860 true true false true false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true X 0 0 46 true false false false false false false false false false false false false X 6 4 true false false false true true true true true false false false true true true true true true false false false false IL X X DENNIS HESCH EXEC VP & CFO 2173833311 611 W PARK STREET URBANA IL 61801 Aja Lystila MD Board Member // Physician 0.1 39.9 X 0 475149 58450 James Stevenson Board Member 0.1 4.9 X 0 0 0 Mark Czys Board Member 0.1 1.9 X 0 0 0 Michael Devocelle Board Member 0.1 1.1 X 0 0 0 Paul Tucker PhD Board Member 0.1 6.9 X 0 0 0 Uretz Oliphant MD Board Member // CHCI Secretary/Treasurer 0.1 39.9 X 0 131034 7632 DENNIS HESCH OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER 0.1 39.9 X 0 1175110 332566 JAMES C LEONARD MD OFFICER - PRESIDENT & CEO 0.5 39.5 X 0 2298226 50256 LISA MILLER EX OFFICIO, NON-VOTING // OFFICER - PRESIDENT, CRIS HEALTHY AGING 40.0 0.0 X 194267 0 45214 MATTHEW KOLB JD MHA OFFICER - PRESIDENT, CARLE HEALTH REGIONS // EVP, COO 1.0 39.0 X 0 1418629 333703 NAPOLEON KNIGHT MD MBA OFFICER - EVP, CHIEF MEDICAL OFFICER 1.0 39.0 X 0 1091552 41194 LAUREN SCHMID MBA EVP, CHIEF HUMAN RESOURCES OFFICER 1.0 39.0 X 0 878588 105168 NICHOLAS CROMPTON VP, CONSTRUCTION & FACILITY SERVICES 1.0 39.0 X 0 303209 84557 MARY THOMPSON FORMER OFFICER 0.0 40.0 X 0 296321 66814 194267 8067818 1125554 1 true true false 0 75012 1578 2274377 18960 2369927 PATIENT SERVICE REVENUE 624100 1112937 1112937 CONGREGATE DINING 722310 43227 43227 HOME DELIVERED MEALS 624210 8213 8213 0 0 0 0 1164377 113 113 0 0 4292 0 -4292 -4292 -4292 -93113 -93113 0 0 -93113 3437012 1071264 0 -4179 3238 3238 194162 194162 1632597 670899 961698 86065 34150 51915 340390 163561 176829 118356 47170 71186 15 2 13 97 13 84 17 17 167196 142136 25060 0 7809 7809 248476 182050 66426 13558 2075 11483 70318 58718 11600 49697 30962 18735 5547 4100 1447 75364 39253 36111 39421 11998 27423 PATIENT CARE SUPPLIES 423793 423793 INTERNAL MANAGEMENT FEES 262779 252596 10183 DUES AND MEMBERSHIPS 47765 44839 2926 Illinois Charity Fees 130 130 15015 15015 0 0 3801805 2320860 1480945 0 362439 242815 625464 584457 0 0 0 0 88983 0 1333956 720909 601947 613047 0 0 0 15380 1678833 1455699 180934 227075 0 0 0 0 180934 227075 X 1497899 1228624 1497899 1228624 1678833 1455699 -364793 95518 0 X X false true true true true X 1662112 1670116 405973 2567983 2276814 8582998 0 0 1662112 1670116 405973 2567983 2276814 8582998 0 8582998 133 142 350 113 738 0 0 0 0 35870 0 35870 8619606 4780511 0.99575 0.99534 X Schedule A, Part II Short Year Explanation Column (C) reflects the 10/01/2022 - 12/31/2022 short year. Schedule A, Part II, Line 10 Other Income DESCRIPTION - REFUNDS RECEIVED, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 35870.0, COLUMN E - 0.0, COLUMN F - 35870.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 17 17 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DUES & MEMBERSHIP FEES WERE PAID TO THE FOLLOWING ORGANIZATION A PORTION OF WHICH WAS ALLOCATED TO LOBBYING: - Champaign County Chamber of Commerce - $17 30520 30520 785045 504504 280541 172900 95823 77077 345491 120582 224909 613047 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENTS RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF DECEMBER 31, 2024 AND 2023. false true false false false false false false false Aja Lystila MD Board Member // Physician 0 423316 0 48622 0 3211 0 27678 0 30772 0 533599 0 0 MARY THOMPSON FORMER OFFICER 0 289049 0 0 0 7272 0 52630 0 14184 0 363135 0 0 DENNIS HESCH OFFICER - EVP, CHIEF FINANCE & STRATEGY OFFICER 0 1145423 0 0 0 29687 0 306265 0 26301 0 1507676 0 0 NAPOLEON KNIGHT MD MBA OFFICER - EVP, CHIEF MEDICAL OFFICER 0 832803 0 0 0 258749 0 27678 0 13516 0 1132746 0 229062 MATTHEW KOLB JD MHA OFFICER - PRESIDENT, CARLE HEALTH REGIONS // EVP, COO 0 1119849 0 0 0 298780 0 302587 0 31116 0 1752332 0 269019 JAMES C LEONARD MD OFFICER - PRESIDENT & CEO 0 1805832 0 0 0 492394 0 27678 0 22578 0 2348482 0 462357 LISA MILLER EX OFFICIO, NON-VOTING // OFFICER - PRESIDENT, CRIS HEALTHY AGING 186607 0 6875 0 785 0 11578 0 33636 0 239481 0 0 0 NICHOLAS CROMPTON VP, CONSTRUCTION & FACILITY SERVICES 0 299356 0 0 0 3853 0 50322 0 34235 0 387766 0 0 LAUREN SCHMID MBA EVP, CHIEF HUMAN RESOURCES OFFICER 0 711410 0 0 0 167178 0 74631 0 30537 0 983756 0 137552 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CRIS HEALTHY AGING, THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY. -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE GOVERNING BOARD WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT, HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS, ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED, AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR, WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE 2024 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CRIS HEALTHY AGING, THAT ARE LISTED IN THE 990 PART VII INCLUDE JAMES C. LEONARD, MD, MATTHEW KOLB, JD, MHA, DENNIS HESCH, LAUREN SCHMID, MBA, NAPOLEON KNIGHT, MD, MBA, TIMOTHY MENEELY, MD, AND JULIANNA SELLETT, DNP, MBA. THE 2024 PAYMENTS FROM THE 457(F) PLAN WERE MADE TO JAMES C. LEONARD, MD ($462,357), MATTHEW KOLB, JD, MHA ($269,019), NAPOLEON KNIGHT, MD, MBA ($229,062), AND LAUREN SCHMID, MBA ($137,552). Form 990, Part V, Line 1a 1b CASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, CARLE HEALTH CARE INCORPORATED. THE PARENT MAKES THE PAYMENTS AND FILES THE RELATED FORMS 1099 AND 1096 ON BEHALF OF ALL CARLE HEALTH SYSTEM RELATED ORGANIZATIONS. Form 990, Part VI, Line 15 15A & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL CRIS HEALTHY AGING DOES NOT COMPENSATE ITS OFFICERS. EMPLOYEE COMPENSATION FOR THESE INDIVIDUALS IS PAID BY THE SYSTEM PARENT ORGANIZATION, THE CARLE FOUNDATION. THE GOVERNING BOARD OF THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CRIS HEALTHY AGING THROUGH ITS COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS FREE OF CONFLICT, ANNUALLY REVIEWS EXECUTIVE COMPENSATION LEVELS AND ESTABLISHES APPROPRIATE SALARY RANGES AND OTHER FEATURES OF THE COMPENSATION PLAN IN ACCORDANCE WITH THE ORGANIZATION'S APPROVED COMPENSATION PHILOSOPHY AND STRATEGY: -THE COMMITTEE IS COMPRISED OF MEMBERS OF THE GOVERNING BOARD; WHO ARE INDEPENDENT OF THE CARLE FOUNDATION MANAGEMENT; HAVE NO PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENTS; ARE NOT RELATED TO, OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION ARRANGEMENT IS BEING REVIEWED; AND HAVE NO MATERIAL BUSINESS RELATIONSHIP WITH THE CARLE FOUNDATION. -THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE IN RELATION TO APPROPRIATE COMPARABILITY DATA. COMPENSATION FOR OTHER MEMBERS OF THE EXECUTIVE STAFF IS DEVELOPED BY THE CEO, EVALUATED AGAINST MARKET DATA, AND REVIEWED AND APPROVED BY THE COMMITTEE. -THE COMMITTEE APPROVES ALL ANNUAL COMPENSATION DECISIONS IN ADVANCE OF THEIR IMPLEMENTATION AND DOCUMENTS ITS DETERMINATIONS AND DISCUSSIONS. -THE COMPENSATION COMMITTEE RELIES UPON A NUMBER OF EXTERNAL RESOURCES AND COMPARISONS, AND ITS ANALYSIS INCLUDES TOTAL COMPENSATION (CASH COMPENSATION PLUS BENEFITS PROVIDED BY THE CARLE FOUNDATION) IN RELATION TO ORGANIZATIONAL PERFORMANCE AND PREVAILING INDUSTRY PRACTICES FOR LIKE RESPONSIBILITIES AT COMPARABLY SIZED ORGANIZATIONS. THE COMMITTEE HAS ENGAGED THE SERVICES OF A COMPENSATION CONSULTING FIRM SPECIALIZING IN THE NOT-FOR-PROFIT SECTOR, WHICH HAS WORKED WITH THE CARLE FOUNDATION AND MAKES ITS REPORTS DIRECTLY AVAILABLE TO THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JAMES C. LEONARD, MD (OFFICER), MATTHEW KOLB, JD, MHA (OFFICER), AND NAPOLEON KNIGHT, MD, MBA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER) AND NAPOLEON KNIGHT, MD, MBA (OFFICER) - Business relationship, JAMES C. LEONARD, MD (OFFICER), DENNIS HESCH (OFFICER), AND LAUREN SCHMID, MBA (KEY EMPLOYEE) - Business relationship, DENNIS HESCH (OFFICER), MATTHEW KOLB, JD, MHA (OFFICER), AND NICHOLAS CROMPTON (KEY EMPLOYEE) - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders CARLE HEALTH CARE INCORPORATED, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body CRIS HEALTHY AGING'S SOLE MEMBER, CARLE HEALTH CARE INCORPORATED, ACTING THROUGH ITS GOVERNING BOARD, HAS THE EXCLUSIVE POWER TO ELECT AND REMOVE MEMBERS OF THE GOVERNING BOARD FOR THE CORPORATION IN ADDITION TO FILLING VACANCIES. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CRIS HEALTHY AGING'S BOARD OF DIRECTORS PROVIDES ADVISORY RECOMMENDATIONS TO ITS SOLE MEMBER, CARLE HEALTH CARE INCORPORATED, AND THROUGH ITS BOARD OF DIRECTORS, VOTES ON MATTERS INCLUDING THE AMENDING OF THE BY-LAWS; AMENDMENTS TO THE ARTICLES OF THE CORPORATION; THE ADDING OF MEMBERS, AUTHORIZING ANY NON-BUDGETED EXPENDITURE IN EXCESS OF THE AUTHORIZED SPENDING AUTHORITY OF THE PRESIDENT/CEO OF THE CARLE FOUNDATION, TO ADOPT ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGETS, THE APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION INCLUDING REAL PROPERTY; TO ORGANIZE OR ACQUIRE, OR TO AUTHORIZE OR APPROVE THE ORGANIZATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; THE APPROVAL OF ANY LOAN TO OR FOR THE CORPORATION OR ANY OTHER INCURRENCE OF INDEBTEDNESS BY OR IN THE NAME OF THE CORPORATION IN ADDITION TO THE PLEDGING OF ALL OR PART OF THE CORPORATION'S ASSETS AS SECURITY FOR DEBT, LIABILITY OR OTHER OBLIGATION; TO AUTHORIZE THE CORPORATION, SUBSIDIARY OR AFFILIATE TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION OR ACTIVITY WHICH REQUIRES APPLICATION TO THE ILLINOIS HEALTH FACILITIES AND SERVICES BOARD FOR A PERMIT OR CERTIFICATE OF NEED; TO APPROVE PAYMENT TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS OF THEIR EXPENSES FOR ATTENDANCE AT THE MEETINGS OR ANY SUMS AS COMPENSATION FOR ATTENDANCE AT SUCH MEETINGS OR AS STATED SALARY FOR SERVICE AS DIRECTORS; AND TO ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PREPARED BY STAFF AND AN EXTERNAL TAX ADVISOR AND REVIEWED BY MANAGEMENT. PRIOR TO FILING THIS FORM 990, A FULL AND COMPLETE COPY WAS PROVIDED TO THE GOVERNING BODY BY POSTING TO THE ORGANIZATION'S DIRECTOR COMMUNICATION PORTAL. ALSO, BEFORE FILING, EACH BOARD MEMBER RECEIVED NOTIFICATION THAT THE FORM 990 WAS POSTED AND AVAILABLE FOR REVIEW AT HIS/HER DISCRETION. EACH BOARD MEMBER HAS THE OPPORTUNITY TO CONTACT MANAGEMENT OR DISCUSS AND ADDRESS CONCERNS AT SUBSEQUENT BOARD MEETINGS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S ESTABLISHED CONFLICT OF INTEREST POLICIES REQUIRE ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST FOR OFFICERS, DIRECTORS, MEMBERS OF THE GOVERNING BOARD, MEMBERS OF BOARD COMMITTEES, ADMINISTRATIVE AND MANAGERIAL EMPLOYEES AS WELL AS ALL EMPLOYEES OF THE PURCHASING DEPARTMENT. IF CIRCUMSTANCES CHANGE DURING THE COURSE OF A YEAR, INTERIM DISCLOSURE IS ALSO REQUIRED OF THE SAME INDIVIDUALS. THE DISCLOSURES OF EMPLOYEES ARE REVIEWED INITIALLY BY THE COMPLIANCE DEPARTMENT AND ANY IDENTIFIED CONFLICTS ARE REFERRED TO AND ADDRESSED BY THE ORGANIZATION'S INTERNAL LEGAL COUNSEL AND/OR CORPORATE INTEGRITY OFFICER. THE DISCLOSURES OF MEMBERS OF THE GOVERNING BOARD AND MEMBERS OF THE BOARD COMMITTEES ARE REVIEWED BY THE CHAIR OF THE BOARD. THE ENTIRE BOARD, ABSENT THE SUBJECT BOARD OR COMMITTEE MEMBER DETERMINES WHETHER A CONFLICT EXISTS. BOARD MEMBERS AND/OR BOARD COMMITTEE MEMBERS WITH IDENTIFIED CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATING AND VOTING ON MATTERS THAT MAY PRESENT A CONFLICT. THE ORGANIZATION ALSO MAINTAINS PURCHASING POLICIES REQUIRING COUNTER SIGNATURES TO FURTHER MINIMIZE THE RISK ASSOCIATED WITH ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE CARLE FOUNDATION, THE SYSTEM PARENT ORGANIZATION OF CRIS HEALTHY AGING, PUBLISHES THROUGH WWW.DACBOND.COM AND https://emma.msrb.org/ ITS QUARTERLY UNAUDITED FINANCIAL STATEMENTS, ANNUAL AUDITED FINANCIAL STATEMENTS, A MANAGEMENT'S DISCUSSION & ANALYSIS TO ACCOMPANY THE FINANCIAL STATEMENTS, AND AN ANNUAL REPORT OF CERTAIN OPERATING AND FINANCIAL INFORMATION. ADDITIONALLY, OFFICIAL STATEMENTS FOR OUTSTANDING MUNICIPAL BOND ISSUES FOR WHICH THE CARLE FOUNDATION IS OBLIGATED ARE AVAILABLE AT THESE WEBSITES. THESE DOCUMENTS INCLUDE EXTENSIVE INFORMATION ABOUT THE ORGANIZATION'S HEALTH CARE DELIVERY SYSTEM MODEL, RECENT HIGHLIGHTS/ACCOMPLISHMENTS, GOVERNANCE AND ADMINISTRATION, STRATEGIC PLAN, FACILITIES, CLINICAL PROGRAMS, MEDICAL STAFF, SERVICE AREA, COMPETITIVE ENVIRONMENT, DEMOGRAPHIC DATA, UTILIZATION STATISTICS, SUMMARY FINANCIAL INFORMATION, ACADEMIC AFFILIATIONS AND EDUCATIONAL PROGRAMS, MEDICAL RESEARCH, ACCREDITATIONS, AND ITS EMPLOYEES. THIS INFORMATION IS AVAILABLE AT NO CHARGE TO THOSE WHO REGISTER AT THE WWW.DACBOND.COM WEBSITE OR BY SEARCHING AT HTTPS://EMMA.MSRB.ORG/. IN ADDITION, FORMS 990 OF THE ORGANIZATION'S FILING ENTITIES ARE AVAILABLE THROUGH DACBOND. QUARTERLY FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST DELIVERED TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES. Form 990, Part VII, Section A COLUMN B THE AVERAGE ESTIMATED HOURS PER WEEK LISTED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS ARE BASED ON A STANDARD 40-HOUR WEEK. MEMBERS MAY FREQUENTLY DEVOTE MORE THAN 40 HOURS OF SERVICE TO THE ENTIRE ORGANIZATION DURING AN AVERAGE WEEK. Form 990, Part VII, Section A ADVISORY BOARD CRIS HEALTHY AGING MAINTAINS AN ADVISORY BOARD THAT PROVIDES NON-BINDING GUIDANCE AND RECOMMENDATIONS TO MANAGEMENT. ADVISORY BOARD MEMBERS DO NOT HAVE ANY GOVERNANCE AUTHORITY, FIDUCIARY RESPONSIBILITY, OR VOTING RIGHTS REGARDING ORGANIZATIONAL DECISIONS. ALL LEGAL AND FIDUCIARY OVERSIGHT IS VESTED IN CARLE HEALTH CARE INCORPORATED'S BOARD OF DIRECTORS. ACCORDINGLY, THE GOVERNING BOARD REPORTED INCLUDES CARLE HEALTH CARE INCORPORATED'S BOARD MEMBERS AND DOES NOT INCLUDE ANY ADVISORY BOARD MEMBERS. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Contra Amount - Total Revenue: -93113, Related or Exempt Function Revenue: -93113, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Change of oversight process or selection process FORM 990, PART XII QUESTIONS 2A, B, C AND PART IV, QUESTION 12 THE FINANCIAL STATEMENTS FOR CRIS HEALTHY AGING WERE AUDITED ON A CONSOLIDATED BASIS. THE CARLE FOUNDATION HAS AN AUDIT COMMITTEE CONSISTING OF MEMBERS OF THE GOVERNING BOARD AND THE CHIEF FINANCIAL OFFICER WHO TOGETHER ASSUME RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT OR AUDITOR. CARLE BROMENN MEDICAL CENTER 611 W PARK STREET URBANA IL 61801 850682363 HOSPITAL SERVICES IL 501(c)(3) 3 CHCR true CARLE COMMUNITY HEALTH CORPORATION 611 W PARK STREET URBANA IL 61801 364458371 FNDN MISSION IL 501(c)(3) Type I CDF true CARLE DEVELOPMENT FOUNDATION 611 W PARK STREET URBANA IL 61801 371159978 FUNDRAISING IL 501(c)(3) 7 TCF true CARLE EUREKA HOSPITAL 611 W PARK STREET URBANA IL 61801 850688306 HOSPITAL SERVICES IL 501(c)(3) 3 CHCR true CARLE HEALTH - CENTRAL REGION 611 W PARK STREET URBANA IL 61801 990548510 GOVERNANCE/OVERSIGHT IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - EAST REGION 611 W PARK STREET URBANA IL 61801 990582680 GOVERNANCE/OVERSIGHT IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - SOUTH REGION 611 W PARK STREET URBANA IL 61801 990614340 GOVERNANCE/OVERSIGHT IL 501(c)(3) Type III-FI TCF true CARLE HEALTH - WEST REGION 611 W PARK STREET URBANA IL 61801 371111135 GOVERNANCE/OVERSIGHT IL 501(c)(3) Type III-FI TCF true CARLE HEALTH CARE INCORPORATED 611 W PARK STREET URBANA IL 61801 371140016 VARIOUS MEDICAL SERVICES IL 501(c)(3) 10 TCF true CARLE RETIREMENT CENTERS INC 611 W PARK STREET URBANA IL 61801 371160033 RETIREMENT LIVING IL 501(c)(3) 10 TCF true CARLE WEST PHYSICIAN GROUP INC 611 W PARK STREET URBANA IL 61801 850703768 PHYSICIAN SERVICES IL 501(c)(3) 10 CHCI true HOOPESTON COMMUNITY MEMORIAL HOSPITAL 611 W PARK STREET URBANA IL 61801 363637465 HOSPITAL SERVICES IL 501(c)(3) 3 CHER true HULT CENTER FOR HEALTHY LIVING INC 611 W PARK STREET URBANA IL 61801 363510390 WELLNESS SERVICES IL 501(c)(3) 7 PH true HUMAN SERVICE CENTER 611 W PARK STREET URBANA IL 61801 371004882 BEHAVIORAL HEALTH SERVICES IL 501(c)(3) 7 TP true METHODIST MEDICAL CENTER FOUNDATION 611 W PARK STREET URBANA IL 61801 510186460 FUNDRAISING IL 501(c)(3) 7 CHWR true METHODIST MEDICAL CENTER OF ILLINOIS 611 W PARK STREET URBANA IL 61801 370661223 HOSPITAL SERVICES IL 501(c)(3) 3 CHWR true METHODIST SERVICES INC 611 W PARK STREET URBANA IL 61801 371111134 PROPERTY HOLDING CO. IL 501(c)(3) PF CHWR true PARK COURT LIMITED 611 W PARK STREET URBANA IL 61801 371178386 PROPERTY HOLDING CO. 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