2025-11-14T18:51:27+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP 835 N COLLEGE AVENUE INDIANAPOLIS IN 46202 990 2024-01-01 371004882 HUMAN SERVICE CENTER HUMA 2173833311 611 W PARK STREET URBANA IL 61801 DENNIS HESCH EXEC VP & CFO 2173833311 2025-11-15 true true Jennifer D Rhoderick P00395735 3176817000 2025-11-13 2024 2025-03-06 01:10:19Z DENNIS HESCH EXEC VP & CFO 611 W PARK STREET URBANA IL 61801 22541662 false X www.carle.org X 1976 IL TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES. 9 8 274 0 777328 0 8042459 7806646 14352273 13571960 431475 385529 20664 777527 22846871 22541662 99310 61700 0 12789764 14991372 0 0 5240271 5137140 18129345 20190212 4717526 2351450 30905414 32757306 1980209 2017457 28925205 30739849 TO BE THE TRUSTED PARTNER IN ALL HEALTHCARE DECISIONS AND TO IMPROVE HEALTH BY PROVIDING HIGHLY ACCESSIBLE, WORLD-CLASS CARE AND SERVICES. false false 19661013 61700 13572159 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. HUMAN SERVICE CENTER IS AN IMPORTANT ELEMENT OF THE HEALTHCARE DELIVERY SYSTEM FOR PEORIA, ILLINOIS AND SURROUNDING COUNTIES. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. SERVICES INCLUDE: MENTAL HEALTH TREATMENT, SUBSTANCE ABUSE TREATMENT/PREVENTION, AND RRC PROGRAMS. HUMAN SERVICE CENTER SERVED 6,131 UNIQUE INDIVIDUALS IN 2024, PROVIDING 164,398 SERVICES TO THE VARIOUS POPULATIONS INCLUDING 22,735 BED DAYS AND 141,663 OUTPATIENT SERVICES. HUMAN SERVICE CENTER'S COMMUNITY-BASED PROGRAMS HAD A 91% AVERAGE SCORE FOR LY TO RECOMMEND TO OTHERS" FOR 2024. THESE PROGRAMS ARE FUNDED BY THIRD-PARTY REIMBURSEMENT, SELF-PAY, ILLINOIS HFS, AND BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. ALL SERVICES WERE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE, OR ABILITY TO PAY FOR SERVICES RENDERED. 19661013 true true false false false false false false false false true false false true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false true true true false false true X 0 0 274 true true true false false false false false false false false false false false X 9 8 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 Monica Hendrickson Chair 0.1 0.4 X X 0 0 0 Rick Swan Secretary/Treasurer 1.0 2.5 X X 0 0 0 Terry Waters Vice Chair 1.0 5.0 X X 0 0 0 Bobby Zimmerman BOARD MEMBER 1.0 3.0 X 0 0 0 John Wieland BOARD MEMBER // Assoc Chief Medical Officer, BroMenn & Eureka 0.1 39.9 X 0 619107 57598 Martha Herm BOARD MEMBER 1.0 3.0 X 0 0 0 Matthew McMillin MD BOARD MEMBER 0.1 0.9 X 0 0 0 Peter Johnsen PHD BOARD MEMBER 1.7 3.3 X 0 0 0 Terry Carmichael BOARD MEMBER 1.0 3.0 X 0 0 0 Ann Campen Officer - Chief Finance Officer, Trillium Place 13.0 27.0 X 0 164180 19678 Dennis Hesch Officer - EVP, Chief Finance & Strategy Officer 1.0 39.0 X 0 1175110 332566 James C Leonard MD Officer - President & CEO 0.5 39.5 X 0 2298226 50256 Keith Knepp MD Officer - President, Carle Health - West Region 1.0 39.0 X 0 712994 117438 Ken Dicken MBA VP, Finance - West Region 1.0 39.0 X 0 375119 72807 Mary Thompson Officer - President, Trillium Place 13.0 27.0 X 0 296321 66814 Matthew Kolb JD MHA Officer - President, Carle Health Regions // EVP, Chief Operating Officer 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 Derrick Booth Executive Director, Community Services 13.0 27.0 X 0 173616 23551 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 84556 Jon Mooney Nurse Practioner - Psychiatric 40.0 0.0 X 141825 0 28994 Larry Braun Manager - Facilities 40.0 0.0 X 110223 0 28623 Susan Walsh Nurse Practioner - Psychiatric 40.0 0.0 X 125825 0 0 Vicky Cochran Admissions Coordinator 40.0 0.0 X 124013 0 17602 501886 9506651 1380548 4 false true false VONACHEN GROUP INC 8900 N PIONEER RD PEORIA IL 61615 JANITORIAL SERVICES 240570 GMS MEDICAL STAFFING INC PO BOX 733375 DALLAS TX 75397 MEDICAL STAFFING 157474 PJ HOERR INC 107 N COMMERCE PLACE PEORIA IL 61604 CONTRACTING 154497 ROBERT YOUNG CENTER 4600 33RD STREET MOLINE IL 61265 CONSULTING 127133 CHESTNUT HEALTH SYSTEMS INC 1003 Martin Luther King Dr Bloomington IL 61701 consulting 122782 5 441976 6823000 541670 7806646 NET PATIENT REVENUE 621400 9870927 9870927 Incentive/Community Initiative Revenue 623990 301508 301508 Management & Support Services 561000 3228234 3228234 RENTAL INCOME 623990 171291 171291 0 0 0 0 13571960 385529 385529 0 0 0 0 Cafeteria Sales 722514 777328 777328 interest on billed account 621400 199 199 0 0 0 0 777527 22541662 13572159 777328 385529 52850 52850 8850 8850 11863600 11632237 231363 586497 573236 13261 1655677 1614985 40692 885598 868976 16622 210 208 2 954739 896460 58279 0 109099 109044 55 1486902 1486902 90259 86447 3812 455554 381709 73845 250474 226328 24146 10298 9721 577 741704 691234 50470 429157 413463 15694 Patient Care Supplies 540275 540275 Non-Physician Recruitment 45125 45125 Dues and Memberships 16032 15930 102 RECRUITMENT 5000 5000 2312 2033 279 0 20190212 19661013 529199 0 13004847 10821323 0 161464 1133886 808755 2455989 2333487 0 0 0 0 265739 219030 13148959 1283234 12298141 11865725 655998 678169 0 0 1090814 5869353 30905414 32757306 1433102 1772988 547107 244469 0 0 0 0 1980209 2017457 X 28812635 30627279 112570 112570 28925205 30739849 30905414 32757306 X 2351450 -536806 X false true true true true X 4933160 6187870 10448823 8042459 7806646 37418958 0 0 4933160 6187870 10448823 8042459 7806646 37418958 349252 37069706 55817 74679 173135 414631 385529 1103791 0 0 0 0 0 0 0 0 38522749 58354067 0.96228 0.8663 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4937575 4937575 6927597 892587 6035010 784714 219031 565683 499073 171616 327457 11865725 Due from Affiliates 5869353 Due from UnityPoint Health 5869353 Federal Income Taxes HEALTH AND WELFARE BENEFITS RESERVE DUE TO AFFILIATES 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. true COMMUNITY FOUNDATION OF CENTRAL ILLINOIS 3625 N SHERIDAN RD PEORIA IL 61604 371185713 501(c)(3) 52850 PROGRAM SUPPORT 1 0 Patient Assistance 1 8850 BOOK SUPPLIES FOR PATIENT HOMES Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds HUMAN SERVICE CENTER HAS THE FOLLOWING PROCEDURES IN PLACE TO MONITOR THE USE OF GRANTS: 1. EVALUATES THE ENTITY FOR RISK OF NONCOMPLIANCE TO DETERMINE APPROPRIATE MONITORING PRACTICES BY USING A RISK ASSESSMENT TOOL. 2. MONITORS THE SUBRECIPIENT ENTITY'S IMPLEMENTATION TO ENSURE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS, CONDITIONS OF THE FEDERAL OR STATE FUNDING AWARD, AND BOARD POLICIES AND PROCEDURES. 3. NOTIFIES THE SUBRECIPIENT ENTITY OF IDENTIFIED DEFICIENCIES FOUND DURING THE MONITORING PROCESS AND ENSURES THAT IDENTIFIED DEFICIENCIES ARE CORRECTED. 4. DOCUMENTS AND RETAINS RECORDS ON SUBRECIPIENT IDENTIFICATION, NOTIFICATION, EVALUATION, MONITORING, AND CORRECTIVE ACTIONS TAKEN. false true false false false false false true false John Wieland BOARD MEMBER // Assoc Chief Medical Officer, BroMenn & Eureka 0 568791 0 25000 0 25316 0 27678 0 29920 0 676705 0 0 James C Leonard MD Officer - President & CEO 0 1805832 0 0 0 492394 0 27678 0 22578 0 2348482 0 462357 Matthew Kolb JD MHA Officer - President, Carle Health Regions // EVP, Chief Operating Officer 0 1119849 0 0 0 298780 0 302587 0 31116 0 1752332 0 269019 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 Keith Knepp MD Officer - President, Carle Health - West Region 0 622733 0 63506 0 26755 0 86254 0 31184 0 830432 0 0 Ken Dicken MBA VP, Finance - West Region 0 372492 0 0 0 2627 0 38835 0 33972 0 447926 0 0 Mary Thompson Officer - President, Trillium Place 0 289049 0 0 0 7272 0 52630 0 14184 0 363135 0 0 Ann Campen Officer - Chief Finance Officer, Trillium Place 0 163504 0 0 0 676 0 9598 0 10080 0 183858 0 0 Lauren Schmid MBA EVP, Chief Human Resources Officer 0 711410 0 0 0 167178 0 74631 0 30537 0 983756 0 137552 Nicholas Crompton VP, Construction & Facility Services 0 299356 0 0 0 3853 0 50322 0 34234 0 387765 0 0 Derrick Booth Executive Director, Community Services 0 169802 0 3000 0 814 0 5432 0 18119 0 197167 0 0 Jon Mooney Nurse Practioner - Psychiatric 130019 0 5000 0 6806 0 7680 0 21314 0 170819 0 0 0 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 HUMAN SERVICE CENTER, 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 HUMAN SERVICE CENTER, LISTED IN FORM 990, PART VII INCLUDE: DENNIS HESCH, JAMES C LEONARD, MD, MATTHEW KOLB, JD, MHA, LAUREN SCHMID, MBA, KEITH KNEPP, MD, MARY THOMPSON AND NAPOLEON KNIGHT, MD, MBA. IN 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). Schedule J, Part I, Line 7 Non-fixed payments PART OF THE CARLE HEALTH SYSTEM'S PAYMENT STRUCTURE INCLUDES NON-FIXED PAYMENTS, SPECIFICALLY THOSE THAT ARE INCENTIVE COMPONENTS WHICH ARE DESIGNED TO ENCOURAGE AND PROMOTE ACHIEVEMENT OF CERTAIN QUALITY, OPERATIONAL AND EFFICIENCY IMPROVEMENTS, AS WELL AS, ENCOURAGE LONGEVITY OF EMPLOYMENT. CERTAIN NON-FIXED PAYMENTS ARE BASED ON THE ORGANIZATION MEETING CERTAIN FINANCIAL PERFORMANCE AND QUALITY METRICS, AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. OTHER NON-FIXED PAYMENTS ARE SET BASED ON LONGEVITY OF SERVICE. Form 990, Part V, Line 1a 1b CASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE SYSTEM PARENT ORGANIZATION, THE CARLE FOUNDATION. THE SYSTEM 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 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, KEITH KNEPP, MD (OFFICER) AND KEN DICKEN, MBA (OFFICER) - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders TRILLIUM PLACE, 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 TRILLIUM PLACE, AS The sole member, has the power to elect and remove the MEMBERS OF THE GOVERNING BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders TRILLIUM PLACE, AS SOLE MEMBER, APPROVES ALL DECISIONS OF THE GOVERNING BOARD INCLUDING voting on matters including amending governing documents, ELECTING OR REMOVING MEMBERS OF THE BOARD, recommending the president to the Board, ESTABLISHING COMPENSATION AND BENEFITS OF THE PRESIDENT AND/OR POLICIES FOR THE ORGANIZATION, REVIEWING FINANCIAL POLICIES, PLANS, AND STANDARDS FOR IMPLEMENTATION, REVIEWING AND APPROVING ANNUAL BUDGETS, INITIATING OR AUTHORIZING TRANSACTIONS IN EXCESS OF $50,000 OUTSIDE OF NORMAL OPERATIONS, DEVELOPING PLANS AND AUTHORIZING FUNDING OF NEW SERVICES, SPACES, OR CAPITAL, INITIATING OR APPROVING THE INCURRENCE, RENEWAL, REFINANCING, REFUNDING, OR MODIFICATION OF ANY INDEBTEDNESS OR DEBT INSTRUMENT, INITIATING OR APPROVING THE ENCUMBRANCE, LEASE, SALE, EXCHANGES, TRANSFER, OR DISPOSITION OF ANY OF THE CORPORATION'S ASSETS IN EXCESS OF $50,000, AUTHORIZING THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S asSETS, AUTHORIZING OR ADOPTING A PLAN OF MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, DISSOLUTION, OR LIQUIDATION, AUTHORIZING OR ADOPTING ANY TRANSACTION THAT RESULTS IN CHANGE OF CONTROL, ESTABLISHING POLICY GUIDELINES AND CRITERIA FOR IMPLEMENTATION OF THE CORPORATE MISSION, ADOPTING, AMENDING, SUPPLEMENTING OR MODIFYING THE PURPOSE, MISSION, OR PHILOSOPHY OF THE CORPORATION, REVIEWING AND APPROVING STRATEGIC INITIATIVES, ESTABLISHING POLICIES AND GUIDELINES TO ENSURE THE EFFECTIVE GOVERNING OF THE CORPORATION, APPROVING THE APPOINTMENT OF AN INDEPENDENT AUDITOR, DEVELOPING AND/OR AUTHORIZING ACCOUNTING SYSTEMS AND INVESTMENT STRATEGIES, INITIATING AND/OR AUTHORIZING THE INVOLVEMENT IN JOINT VENTURES, AND DEVELOPING OR MODIFYING CORPORATE COMPLIANCE PROGRAMS. 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 HUMAN SERVICE CENTER, 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 XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY RECEIVABLE/PAYABLE SETTLEMENTS - -532204; reversal of 12/31/2023 contribution - -4602; Total - -536806; Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS FORM 990, PART XII, LINES 2A, B, C AND PART IV, LINES 12, 12A THE FINANCIAL STATEMENTS FOR HUMAN SERVICE CENTER 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. FORM 990, PART VI, LINE 15 15A & 15B - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL HUMAN SERVICE CENTER 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 HUMAN SERVICE CENTER 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. 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 CRIS HEALTHY AGING 611 W PARK STREET URBANA IL 61801 370948852 SENIOR CITIZEN SERVICES IL 501(c)(3) 7 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 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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WA NA C Corporation true HEALTH PLUS INC 611 W PARK STREET URBANA IL 61801 371295532 CONTRACTING IL NA C Corporation true HEALTH SYSTEMS INSURANCE LIMITED GOVERNORS SQUARE 2ND FLOOR BLDG 3 23 LIME TREE BAY AVE GRAND CAYMAN CJ KY11102 980638449 INSURANCE CJ NA C Corporation true METHODIST HEALTH VENTURES INC 611 W PARK STREET URBANA IL 61801 371140939 HOLDING CO. IL NA C Corporation true OPTIMUM HEALTH SOLUTIONS INC 611 W PARK STREET URBANA IL 61801 205430137 CARE COORDINATION - INACTIVE IL NA C Corporation true PEKIN PROHEALTH INC 611 W PARK STREET URBANA IL 61801 371117052 CLINICAL OPERATIONS IL NA C Corporation true PROVIDER RESOURCE MANAGEMENT INC 611 W PARK STREET URBANA IL 61801 371223550 PHYSICIAN SERVICES IL NA C Corporation true false false true false false false false false false false false true true false false false false true true Trillium Place C 441976 book HEALTH SYSTEMS INSURANCE LIMITED M 70458 book