Civic Intelligence

The Carle Foundation

990 • Fiscal year 2011 • EIN 37-0673465

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.CARLE.ORG

View Organization Page

611 W Park61801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

35%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,136,001,019

Up $291,602,680 (+35%) from 2010

Net Assets

Up

$465,416,214

Up $38,439,752 (+9.0%) from 2010

Liabilities

Up

$670,584,805

Up $253,162,928 (+61%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,589,893

Up $159,162,042 (+251%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $844,398,339Liabilities 2010: $417,421,877Net Assets 2010: $426,976,4622010Assets 2011: $1,136,001,019Liabilities 2011: $670,584,805Net Assets 2011: $465,416,2142011Assets 2012: $1,245,997,769Liabilities 2012: $667,039,364Net Assets 2012: $578,958,4052012Assets 2013: $1,388,468,002Liabilities 2013: $647,395,440Net Assets 2013: $741,072,5622013Assets 2014: $1,463,428,117Liabilities 2014: $663,510,521Net Assets 2014: $799,917,5962014Assets 2015: $1,576,207,807Liabilities 2015: $680,138,606Net Assets 2015: $896,069,2012015Assets 2016: $1,941,157,795Liabilities 2016: $867,580,425Net Assets 2016: $1,073,577,3702016Assets 2017: $2,224,978,627Liabilities 2017: $912,673,911Net Assets 2017: $1,312,304,7162017Assets 2018: $2,326,262,647Liabilities 2018: $908,930,923Net Assets 2018: $1,417,331,7242018Assets 2019: $2,657,419,618Liabilities 2019: $890,412,606Net Assets 2019: $1,767,007,0122019Assets 2020: $2,769,352,943Liabilities 2020: $890,334,466Net Assets 2020: $1,879,018,4772020Assets 2021: $3,268,207,661Liabilities 2021: $1,181,723,073Net Assets 2021: $2,086,484,5882021Assets 2022: $2,988,243,749Liabilities 2022: $1,168,248,950Net Assets 2022: $1,819,994,7992022Assets 2023: $2,977,227,900Liabilities 2023: $1,393,340,348Net Assets 2023: $1,583,887,5522023Assets 2024: $3,261,726,458Liabilities 2024: $1,438,572,621Net Assets 2024: $1,823,153,8372024

Highlighted filing

2011

Assets$1,136,001,019
Liabilities$670,584,805
Net Assets$465,416,214
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $63,427,8512010Expenses 2011: $222,589,8932011Expenses 2012: $196,938,6652012Revenue 2013: $249,333,345Expenses 2013: $197,166,852Net Income 2013: $52,166,4932013Revenue 2014: $267,896,240Expenses 2014: $231,820,864Net Income 2014: $36,075,3762014Revenue 2015: $280,891,315Expenses 2015: $273,159,114Net Income 2015: $7,732,2012015Revenue 2016: $259,499,542Expenses 2016: $234,587,866Net Income 2016: $24,911,6762016Revenue 2017: $289,560,719Expenses 2017: $311,547,888Net Income 2017: -$21,987,1692017Revenue 2018: $343,877,589Expenses 2018: $309,074,036Net Income 2018: $34,803,5532018Revenue 2019: $407,827,505Expenses 2019: $333,842,083Net Income 2019: $73,985,4222019Revenue 2020: $432,389,749Expenses 2020: $383,572,381Net Income 2020: $48,817,3682020Revenue 2021: $555,725,730Expenses 2021: $455,943,265Net Income 2021: $99,782,4652021Revenue 2022: $481,907,573Expenses 2022: $475,536,731Net Income 2022: $6,370,8422022Revenue 2023: $575,377,812Expenses 2023: $549,795,506Net Income 2023: $25,582,3062023Revenue 2024: $693,331,990Expenses 2024: $641,458,723Net Income 2024: $51,873,2672024

Highlighted filing

2011

Revenue-
Expenses$222,589,893
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.3
Gross Receipts
$444,327,617
Mission and Program Overview

Mission

The carle foundation is organized and exclusively operates as a not-for-profit corporation for charitable, scientific and educational purposes and serves as the parent corporation for an integrated health care delivery network.

Filing and Contact Details

Filer

EIN
37-0673465
Raw XML AppendixShowing 400 of 1,503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023053049
IRS990/AccountsPayableAccruedExpenses/EOY031902330
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CARLE FOUNDATION IS ORGANIZED AND EXCLUSIVELY OPERATES AS A NOT-FOR-PROFIT CORPORATION FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10611 W PARK ST
IRS990/AddressPrincipalOfficerUS/City0URBANA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061801
IRS990/Advertising/ManagementAndGeneral01945392
IRS990/Advertising/ProgramServices018066
IRS990/Advertising/Total01963458
IRS990/AllOtherExpenses/ManagementAndGeneral02563064
IRS990/AllOtherExpenses/ProgramServices04461
IRS990/AllOtherExpenses/Total02567525
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY070
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02314281
IRS990/CompCurrentOfficersDirectors/ProgramServices02314281
IRS990/CompCurrentOfficersDirectors/Total04628562
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0200060
IRS990/ConferencesMeetings/ProgramServices0172676
IRS990/ConferencesMeetings/Total0372736
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 2561
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 92449
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1239778 TREASURY CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 3
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 7247-6447
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CAROL STREAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BARRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060132
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260694
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360011
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419170
IRS990/ContractorCompensation/Compensation01347133
IRS990/ContractorCompensation/Compensation1942669
IRS990/ContractorCompensation/Compensation2915937
IRS990/ContractorCompensation/Compensation3890303
IRS990/ContractorCompensation/Compensation4769733
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH REC SOLUTIONS
IRS990/ContractorCompensation/DescriptionOfServices1EQUIPMENT LEASING
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3LINEN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NUANCE COMMUNICATIONS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PHILIPS MEDICAL CAPITAL LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2HALL RENDER KILLIAN HEATH LYMAN P
IRS990/ContractorCompensation/NameOfContractor/NamePerson3SUPERIOR HEALTH LINENS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4DELOITTE CONSULTING LLP
IRS990/ContributionsGrantsCurrentYear092143
IRS990/ContributionsGrantsPriorYear0173024
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02518757
IRS990/DepreciationDepletion/ProgramServices026088320
IRS990/DepreciationDepletion/Total028607077
IRS990/DescribedIn501C30true
IRS990/Description0The Corporation engages in activities to develop and support the provision of health care services, including charity care, by the affiliates related to the corporation including The Carle Foundation Hospital and Care Health Care Incorporated. The Foundation's purpose includes services as the parent corporation for related affiliates that together function as an integrated health care delivery network in furtherance and support of charitable, health care education and research activities.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0123555639
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0319149
IRS990/FeesForServicesAccounting/Total0319149
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01519365
IRS990/FeesForServicesInvstMgmntFees/Total01519365
IRS990/FeesForServicesLegal/ManagementAndGeneral02440871
IRS990/FeesForServicesLegal/Total02440871
IRS990/FeesForServicesLobbying/ManagementAndGeneral09011
IRS990/FeesForServicesLobbying/Total09011
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05258275
IRS990/FeesForServicesOther/ProgramServices05308955
IRS990/FeesForServicesOther/Total010567230
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.6
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1515.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek178.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1924.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek238.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek249.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2617.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.34
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Phillip Blankenburg
IRS990/Form990PartVIISectionA/NamePerson1Donna Greene
IRS990/Form990PartVIISectionA/NamePerson2Cora E Musial Phd MD
IRS990/Form990PartVIISectionA/NamePerson3Kenneth Aronson MD
IRS990/Form990PartVIISectionA/NamePerson4Gary Edmiston
IRS990/Form990PartVIISectionA/NamePerson5Matthew Gibb MD
IRS990/Form990PartVIISectionA/NamePerson6Jane Hays
IRS990/Form990PartVIISectionA/NamePerson7E Phillips Knox
IRS990/Form990PartVIISectionA/NamePerson8J Michael Martin
IRS990/Form990PartVIISectionA/NamePerson9Marty Smith
IRS990/Form990PartVIISectionA/NamePerson10Rick Stephens
IRS990/Form990PartVIISectionA/NamePerson11Paul Tender MD
IRS990/Form990PartVIISectionA/NamePerson12George Timmons
IRS990/Form990PartVIISectionA/NamePerson13Tom Harrington Jr
IRS990/Form990PartVIISectionA/NamePerson14David Ikenberry Phd term 91511
IRS990/Form990PartVIISectionA/NamePerson15James C Leonard MD
IRS990/Form990PartVIISectionA/NamePerson16R Bruce Wellman MD
IRS990/Form990PartVIISectionA/NamePerson17John Snyder
IRS990/Form990PartVIISectionA/NamePerson18Dennis Hesch
IRS990/Form990PartVIISectionA/NamePerson19William Schuh MD
IRS990/Form990PartVIISectionA/NamePerson20Kirk Moberg
IRS990/Form990PartVIISectionA/NamePerson21Napoleon Knight
IRS990/Form990PartVIISectionA/NamePerson22John Stoll MD
IRS990/Form990PartVIISectionA/NamePerson23LAURENCE FALLON
IRS990/Form990PartVIISectionA/NamePerson24Philip Kubow
IRS990/Form990PartVIISectionA/NamePerson25Richard Rinehart
IRS990/Form990PartVIISectionA/NamePerson26SCOTT HARDING
IRS990/Form990PartVIISectionA/NamePerson27Robert Tonkinson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation235754
IRS990/Form990PartVIISectionA/OtherCompensation348238
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation532727
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1129294
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation15246421
IRS990/Form990PartVIISectionA/OtherCompensation16226995
IRS990/Form990PartVIISectionA/OtherCompensation17160811
IRS990/Form990PartVIISectionA/OtherCompensation18139104
IRS990/Form990PartVIISectionA/OtherCompensation1997314
IRS990/Form990PartVIISectionA/OtherCompensation201208268
IRS990/Form990PartVIISectionA/OtherCompensation21126810
IRS990/Form990PartVIISectionA/OtherCompensation22107905
IRS990/Form990PartVIISectionA/OtherCompensation2397102
IRS990/Form990PartVIISectionA/OtherCompensation2495490
IRS990/Form990PartVIISectionA/OtherCompensation25117898
IRS990/Form990PartVIISectionA/OtherCompensation2651111
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151040335
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16805580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17640038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18510086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19340156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20578601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21455498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22341891
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23396410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24408185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25260028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26224069
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27309933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2204938
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3283666
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5888290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11493822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0Chairman of Board
IRS990/Form990PartVIISectionA/Title1Vice Chairman of Board
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer of Board
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee & Immediate Past Chair
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990PartVIISectionA/Title16CEO of CPG
IRS990/Form990PartVIISectionA/Title17Exec VP & COO
IRS990/Form990PartVIISectionA/Title18Exec VP & CFO
IRS990/Form990PartVIISectionA/Title19Chief Medical Info Officer
IRS990/Form990PartVIISectionA/Title20Exec VP & CMO
IRS990/Form990PartVIISectionA/Title21VP/Assoc Med Dir Quality
IRS990/Form990PartVIISectionA/Title22VP/Sr Medical Director
IRS990/Form990PartVIISectionA/Title23SVP LEGAL AFFAIRS
IRS990/Form990PartVIISectionA/Title24SVP Human Resources
IRS990/Form990PartVIISectionA/Title25Chief Information Officer
IRS990/Form990PartVIISectionA/Title26VP-FACILITIES AND SUPPORT SVC
IRS990/Form990PartVIISectionA/Title27SVP & CFO-former
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-659102
IRS990/GainOrLoss/Securities016122969
IRS990/Gaming0false
IRS990/Grants0278340
IRS990/GrantsAndSimilarAmntsCY0278340
IRS990/GrantsAndSimilarAmntsPriorYear0139170
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0278340
IRS990/GrantsToDomesticOrgs/Total0278340
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0574938
IRS990/GrossAmountSalesAssets/Securities0203924873
IRS990/GrossReceipts0444327617
IRS990/GrossRents/Real0271172
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04736406
IRS990/InformationTechnology/ProgramServices03331307
IRS990/InformationTechnology/Total08067713
IRS990/Insurance/ManagementAndGeneral01451026
IRS990/Insurance/Total01451026
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0367007
IRS990/Interest/ProgramServices036372426
IRS990/Interest/Total036739433
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear078112796
IRS990/InvestmentIncome/ExclusionAmount062592545
IRS990/InvestmentIncomePriorYear020129228
IRS990/InvestmentIncome/TotalRevenueColumn062648929
IRS990/InvestmentIncome/UnrelatedBusinessRevenue056384
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY019088240
IRS990/InvestmentsOtherSecurities/EOY024746996
IRS990/InvestmentsProgramRelated/BOY06754214
IRS990/InvestmentsProgramRelated/EOY05640300
IRS990/InvestmentsPubTradedSecurities/BOY0478126818
IRS990/InvestmentsPubTradedSecurities/EOY0735687796
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0299351070
IRS990/LandBuildingsEquipmentBasis0635447216
IRS990/LandBuildingsEquipmentBasisNet/BOY0308849263
IRS990/LandBuildingsEquipmentBasisNet/EOY0336096146
IRS990/LessCostOthBasisSalesExpenses/Other01234040
IRS990/LessCostOthBasisSalesExpenses/Securities0187801904
IRS990/LessRentalExpenses/Real01154162
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0426982
IRS990/MiscellaneousRevenue/TotalRevenueColumn0513982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,001,019
Liabilities
$670,584,805
Net assets
$465,416,214
Revenue
-
Expenses
$222,589,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,262$1,439$1,823$693$641$51.9
2023Detailed filing. Detailed filing data is available for this year.$2,977$1,393$1,584$575$550$25.6
2022Detailed filing. Detailed filing data is available for this year.$2,988$1,168$1,820$482$476$6.37
2021Detailed filing. Detailed filing data is available for this year.$3,268$1,182$2,086$556$456$99.8
2020Detailed filing. Detailed filing data is available for this year.$2,769$890$1,879$432$384$48.8
2019Detailed filing. Detailed filing data is available for this year.$2,657$890$1,767$408$334$74.0
2018Detailed filing. Detailed filing data is available for this year.$2,326$909$1,417$344$309$34.8
2017Detailed filing. Detailed filing data is available for this year.$2,225$913$1,312$290$312$22.0
2016Detailed filing. Detailed filing data is available for this year.$1,941$868$1,074$259$235$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,576$680$896$281$273$7.73
2014Detailed filing. Detailed filing data is available for this year.$1,463$664$800$268$232$36.1
2013Detailed filing. Detailed filing data is available for this year.$1,388$647$741$249$197$52.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,246$667$579$197
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$671$465$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$417$427$63.4