Civic Intelligence

Carle Auxiliary Inc.

990 • Fiscal year 2022 • EIN 37-6048129

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileN/A
611 West Park StreetUrbana, IL 61801

(217) 344-5142

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$156,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

55%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$30,832

Down $23,370 (-43%) from 2021

Net Assets

Down

$30,832

Down $23,370 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$618,983

Up $219,653 (+55%) from 2021

Expenses

Up

$642,353

Up $184,804 (+40%) from 2021

Net Income

Up

-$23,370

Up $34,849 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2010: $67,684Liabilities 2010: $0Net Assets 2010: $67,6842010Assets 2011: $60,035Liabilities 2011: $0Net Assets 2011: $60,0352011Assets 2012: $66,111Liabilities 2012: $0Net Assets 2012: $66,1112012Assets 2013: $52,080Liabilities 2013: $0Net Assets 2013: $52,0802013Assets 2014: $33,834Liabilities 2014: $0Net Assets 2014: $33,8342014Assets 2015: $60,712Liabilities 2015: $0Net Assets 2015: $60,7122015Assets 2017: $71,150Liabilities 2017: $0Net Assets 2017: $71,1502017Assets 2018: $72,543Liabilities 2018: $0Net Assets 2018: $72,5432018Assets 2019: $62,345Liabilities 2019: $0Net Assets 2019: $62,3452019Assets 2020: $112,421Liabilities 2020: $0Net Assets 2020: $112,4212020Assets 2021: $54,202Liabilities 2021: $0Net Assets 2021: $54,2022021Assets 2022: $30,832Liabilities 2022: $0Net Assets 2022: $30,8322022Assets 2023: $101,349Liabilities 2023: $0Net Assets 2023: $101,3492023Assets 2025: $84,587Liabilities 2025: $0Net Assets 2025: $84,5872025

Highlighted filing

2022

Assets$30,832
Liabilities$0
Net Assets$30,832
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $560,2232010Revenue 2011: $564,755Expenses 2011: $572,404Net Income 2011: -$7,6492011Revenue 2012: $494,224Expenses 2012: $488,148Net Income 2012: $6,0762012Revenue 2013: $483,225Expenses 2013: $497,256Net Income 2013: -$14,0312013Revenue 2014: $466,101Expenses 2014: $484,347Net Income 2014: -$18,2462014Revenue 2015: $571,124Expenses 2015: $544,246Net Income 2015: $26,8782015Revenue 2017: $483,495Expenses 2017: $472,081Net Income 2017: $11,4142017Revenue 2018: $553,198Expenses 2018: $551,805Net Income 2018: $1,3932018Revenue 2019: $640,508Expenses 2019: $650,706Net Income 2019: -$10,1982019Revenue 2020: $554,135Expenses 2020: $504,059Net Income 2020: $50,0762020Revenue 2021: $399,330Expenses 2021: $457,549Net Income 2021: -$58,2192021Revenue 2022: $618,983Expenses 2022: $642,353Net Income 2022: -$23,3702022Revenue 2023: $756,934Expenses 2023: $686,417Net Income 2023: $70,5172023Revenue 2025: $987,538Expenses 2025: $1,007,658Net Income 2025: -$20,1202025

Highlighted filing

2022

Revenue$618,983
Expenses$642,353
Net Income-$23,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$618,983
Mission and Program Overview

Mission

The mission of the auxiliary is dedicated to serving carle patients and staff in both physical and financial ways, promoting health care careers through scholarships and being actively involved in our community. To this end, we support carle's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,202$30,832▼ $23,370
Total Assets$54,202$30,832▼ $23,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,202$30,832▼ $23,370
Total Net Assets Fund Balance$54,202$30,832▼ $23,370
Total Liabilities and Net Assets / Fund Balance$54,202$30,832▼ $23,370
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Penny PorterCommunications and Public Rel. Chair
Anna Marie McclintockMembership Chair
Joan PlunkPatient Services /experience Chair
Marti LanmanResearch and Recommendations Chair
Marty EdwardsRetail Chair
Pam LindellSpecial Projects Chair
Eileen PlaceWindsor of Savoy Chair/liason
Shirley WittePresident
John FoltzVice President
Eric ToliverExecutive Director
Chris NottsingerCorresponding Secretary
Jan PetersonHistorian
Richard SchoellParliamentarian
Carla KurtzRecording Secretary
Paula TatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,554
Investment Income
$0
Other Revenue
$10,429
Change in Net Assets
$-23,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,759
Revenue Not Reported on Financial Statements
$337,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$337,224
Total Revenue per Audited Statements
$281,759
Total Revenue per Form 990
$618,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,340
Salaries, Compensation, and Employee Benefits$210,813
Grants and Similar Amounts Paid$44,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,813--$210,813
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$13,277-$13,277
Insurance$9,927--$9,927
Office Expenses$5,454--$5,454
Other Expenses$4,218--$4,218
Grants to Domestic Individuals$4,200--$4,200
All Other Expenses$3,232--$3,232
Travel$2,111--$2,111
Advertising$878--$878
Total Functional Expenses$629,076$13,277$0$642,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$642,353
Expenses Not Reported on Financial Statements$337,224
Other Expense Adjustments$337,224
Expenses per Audited Statements$305,129
Total Expenses per Audited Statements$305,129
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carle Center for PhilanthropyUrbana, IL501c3TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The general membership, which consists of approximately 200 members, are given the opportunity to vote for the slate of officers at the annual meeting each year.”

Form 990, Part VI, Section A, Line 7B

“The governing board is appointed by the president. But any board members with additional terms (2 years or more) must be voted on by the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be distributed to all board members via email for review prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carle Auxiliary Inc
EIN
37-6048129
Phone
2173445142
Address
611 WEST PARK STREET, URBANA, IL 61801

Signing Officer

Name
Martha Lanman
Title
President
Phone
2172020914
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Witte
Formed
1959
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
600

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2

“The auxiliary has gift shop employees. Under the common paymaster rules, carle foundation hospital pays the salaries, taxes, benefits, and paid leave. Carle auxiliary reimburses the hospital for these payroll expenses. Carle foundation hospital issues the w-2's and files all the necessary and required tax returns in a timely manner.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs netted against sales 256,642. Cost of sales netted against special projects 80,582.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct costs netted against sales 256,642. Cost of sales netted against special projects 80,582.”

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IRS990/OtherExpensesGrp/Desc3COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0256642
IRS990/OtherExpensesGrp/ProgramServicesAmt180582
IRS990/OtherExpensesGrp/ProgramServicesAmt211019
IRS990/OtherExpensesGrp/ProgramServicesAmt34218
IRS990/OtherExpensesGrp/TotalAmt0256642
IRS990/OtherExpensesGrp/TotalAmt180582
IRS990/OtherExpensesGrp/TotalAmt211019
IRS990/OtherExpensesGrp/TotalAmt34218
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010429
IRS990/OtherRevenueTotalAmt010429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210813
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY WITTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089782
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215959
IRS990/PYOtherRevenueAmt03160
IRS990/PYProgramServiceRevenueAmt0396170
IRS990/PYRevenuesLessExpensesAmt0-58219
IRS990/PYSalariesCompEmpBnftPaidAmt0151808
IRS990/PYTotalExpensesAmt0457549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0639587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02750097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02751373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552599
IRS990ScheduleA/Total509Grp/TotalAmt02751373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0618983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0337224
IRS990ScheduleD/ExpensesSubtotalAmt0305129
IRS990ScheduleD/OtherExpensesNotIncludedAmt0337224
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0337224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0337224
IRS990ScheduleD/RevenueSubtotalAmt0281759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS NETTED AGAINST SALES 256,642. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 80,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS NETTED AGAINST SALES 256,642. COST OF SALES NETTED AGAINST SPECIAL PROJECTS 80,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0642353
IRS990ScheduleD/TotalRevenuePerForm990Amt0618983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305129
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARLE CENTER FOR PHILANTHROPY
IRS990ScheduleI/RecipientTable/RecipientEIN0371159978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 W PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC TOLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HAS GIFT SHOP EMPLOYEES. UNDER THE COMMON PAYMASTER RULES, CARLE FOUNDATION HOSPITAL PAYS THE SALARIES, TAXES, BENEFITS, AND PAID LEAVE. CARLE AUXILIARY REIMBURSES THE HOSPITAL FOR THESE PAYROLL EXPENSES. CARLE FOUNDATION HOSPITAL ISSUES THE W-2'S AND FILES ALL THE NECESSARY AND REQUIRED TAX RETURNS IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP, WHICH CONSISTS OF APPROXIMATELY 200 MEMBERS, ARE GIVEN THE OPPORTUNITY TO VOTE FOR THE SLATE OF OFFICERS AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD IS APPOINTED BY THE PRESIDENT. BUT ANY BOARD MEMBERS WITH ADDITIONAL TERMS (2 YEARS OR MORE) MUST BE VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,832
Liabilities
$0
Net assets
$30,832
Revenue
$618,983
Expenses
$642,353
Net income
-$23,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.99$1.01$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.76$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.64$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.55$0.50$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.48$0.47$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.57$0.54$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.47$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.56