Carle Health Care Incorporated
- Assets
- $60.3m
- Revenue
- $315.0m
- Investments
- $0.0
- Employees
- 1,815
- Location
- Urbana, IL
- Founding
- 06/1984
- Data as of
- 12/2022
- EIN
- 37-1140016
Organization Overview
Carle Health Care Incorporated is located in Urbana, IL. The organization was established in 1984. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2023, Carle Health Care Incorporated employed 1,815 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carle Health Care Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Carle Health Care Incorporated generated $315.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $448.0m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED AND SHALL BE EXCLUSIVELY OPERATED AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE BENEVOLENT, SCIENTIFIC AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
CARLE PHYSICIAN GROUP (CPG) - SERVING PEOPLE THROUGH HIGH QUALITY CARE, RESEARCH AND EDUCATION. TO PROVIDE PHYSICIAN AND RELATED SERVICES THAT MAINTAIN OR ENHANCE CLINICAL SERVICES. IN 2022, CPG PERFORMED APPROXIMATELY 868,719 OUTPATIENT VISITS AND MADE APPROXIMATELY 25,402 PHYSICIAN ADMISSIONS TO THE CARLE FOUNDATION HOSPITAL (CFH). IN ADDITION, CPG PHYSICIANS PERFORMED APPROXIMATELY 13,582 SURGERIES AT CFH.
OTHER PROGRAMS INCLUDED IN CARLE HEALTH CARE INCORPORATED ARE THE CHAMPAIGN SURGICENTER, LLC (ASC) AND AIRLIFE. THE CHAMPAIGN SURGICENTER IS A FREE-STANDING AMBULATORY SURGERY CENTER LOCATED IN CHAMPAIGN, IL. THE ASC IS A FULL SERVICE OUTPATIENT SURGERY CENTER WITH OPERATING ROOMS, A RECOVERY AREA AND LIMITED LABORATORY AND RADIOLOGY SERVICES AVAILABLE. IN 2022, APPROXIMATELY 11,615 PROCEDURES WERE PERFORMED ACROSS A WIDE VARIETY OF MEDICAL SPECIALTIES. AIRLIFE, A COLLABORATIVE EFFORT BETWEEN AIR METHODS AND CARLE, PROVIDES COMPLETE AIR MEDICAL TRANSPORTATION SERVICES THROUGHOUT EAST CENTRAL ILLINOIS. AIRLIFE IS STATIONED AT THE CARLE FOUNDATION HOSPITAL AROUND THE CLOCK WITH A TEAM ON SITE AND READY FOR TAKE-OFF WITHIN MINUTES. THE FLIGHT CREW CONSISTS OF EXPERIENCED EMERGENCY MEDICAL PILOTS, PHYSICIANS, CRITICAL CARE FLIGHT REGISTERED NURSES, NEONATAL NURSES, HIGH-RISK OBSTETRIC NURSES AND CRITICAL CARE FLIGHT PARAMEDICS.
ARROW AMBULANCE, LLC (ARROW) PROVIDES EMERGENCY MEDICAL ASSISTANCE AND TRANSPORTATION IN THE CHAMPAIGN-URBANA AREA AND MANY OUTLYING COMMUNITIES IN CHAMPAIGN COUNTY. IN ADDITION, ARROW PROVIDES SERVICES IN VERMILION, DOUGLAS AND RICHLAND COUNTIES WITH MULTIPLE, EXCLUSIVE SERVICE AGREEMENTS IN THE COUNTIES AND AREAS SERVICED. ARROW HAS A TOTAL OF 35 AMBULANCES, INCLUDING ONE SPECIFICALLY FOR NICU, OB, PEDIATRIC AND ADULT CRITICAL CARE PATIENTS. ARROW PROVIDES OVER 34,000 TRANSPORTS PER YEAR OVER APPROXIMATELY 2,500 SQUARE MILES.
THE CARING PLACE FOSTERS THE DEVELOPMENT OF THE WHOLE CHILD IN A SAFE, NURTURING, NON-PRESSURED ATMOSPHERE THROUGH PLAY AND VARIED EXPERIENCES. THE CARING PLACE AND CAMP CARING PLACE CURRENTLY HAVE 93 CHILDREN ENROLLED WITH 80 BEING CHILDREN OF CARLE EMPLOYEES, WHO RECEIVE A 10% DISCOUNT ON THEIR TUITION. THE CARING PLACE ALSO ACCEPTS FAMILIES WHO UTILIZE CHILD-CARE RESOURCE SERVICES WHICH IS A STATE LEVEL LOW-INCOME SUBSIDY PROGRAM. IN 2022, THE CARING PLACE ACCEPTED 17 FAMILIES WITH 19 STUDENTS UNDER THE STATE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Immediate Past Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary/treasurer Of Board | OfficerTrustee | 1 | $552,134 |
Name Not Listed Trustee | Trustee | 1 | $339,330 |
Name Not Listed Trustee (thu 8/31/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Weatherby Locums Physician Staffing | 12/30/22 | $2,885,334 |
Locumtenenscom Physician Staffing | 12/30/22 | $2,046,523 |
Alliance Health Staffing Physician Staffing | 12/30/22 | $1,415,883 |
Christie Clinic Physician Staffing | 12/30/22 | $1,297,110 |
Sbg Healthcare Physician Staffing | 12/30/22 | $1,280,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $159,181 |
| Government grants | $5,916,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $11,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,076,126 |
| Total Program Service Revenue | $308,796,533 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,973,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,363,154 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $180,512 |
| Other salaries and wages | $309,093,867 |
| Pension plan accruals and contributions | $15,683,981 |
| Other employee benefits | $14,234,523 |
| Payroll taxes | $14,297,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,343 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,742,118 |
| Advertising and promotion | $10,177 |
| Office expenses | $2,209,217 |
| Information technology | $463,104 |
| Royalties | $0 |
| Occupancy | $2,534,449 |
| Travel | $1,528,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,168,692 |
| Interest | $28,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,183,553 |
| Insurance | $1,473,214 |
| All other expenses | $84,661 |
| Total functional expenses | $448,024,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,108,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,100 |
| Prepaid expenses and deferred charges | $188,623 |
| Net Land, buildings, and equipment | $4,951,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $19,613,266 |
| Intangible assets | $0 |
| Other assets | $549,018 |
| Total assets | $60,256,326 |
| Accounts payable and accrued expenses | $76,196,640 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,530 |
| Total liabilities | $76,280,170 |
| Net assets without donor restrictions | -$16,023,844 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,256,326 |