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← Carle Cancer Institute Normal LLC

Form 990 for tax year 2022

Filed by Carle Cancer Institute Normal LLC.

Totals

Total revenue
$308,076
Total expenses
$76,661
Contributions and grants received
$126,115
Grants paid
$0
Program service revenue
$180,966
Investment income
$0
Other revenue
$995
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$7,662
Management and general expenses
$68,999
Fundraising expenses
$0
Program service expenses (Part III)
$7,662

Program services were 10.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,155

  • 1e · Government grants (contributions)

    $124,960

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $180,966 · related or exempt $180,966

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: FICA Taxes Refunded

    total $62 · related or exempt $62

  • 11b · Other revenue: Travel Reimbursement

    total $65 · related or exempt $65

  • 11c · Other revenue: Miscellaneous Insurance Refunds

    total $868 · related or exempt $868

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $995

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $5,971 · program services $2,465 · management and general $3,506

  • 8 · Pension plan contributions

    total $34 · program services $34

  • 10 · Payroll taxes

    total $146 · program services $146

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,221 · program services $4,116 · management and general $105

  • 14 · Information technology

    total $61,895 · program services $5 · management and general $61,890

  • 24a · Other expenses: OTHER PURCHASED SERVICES

    total $3,498 · management and general $3,498

  • 24b · Other expenses: PATIENT CARE SUPPLIES

    total $896 · program services $896

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,834

  • 4 · Accounts receivable

    beginning of year $65,149

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $22,022 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $546,307 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $317,039

  • 19 · Deferred revenue

    beginning of year $104,845

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $546,307 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $144,121

Mission and programs · 2022

Mission

TO BE THE DESTINATION OF CHOICE FOR CANCER TREATMENT SERVICES IN THE EASTERN REGION OF CENTRAL ILLINOIS THROUGH EFFECTIVE PARTNERSHIPS COUPLED WITH PERSONALIZED CARE.

  • PROMOTE, SUPPORT AND CARRY ON EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, HEALTH CARE FACILITIES, HUMAN SERVICES PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELFARE OF ALL PERSONS, INCLUDING PERSONS SUFFERING FROM CANCER AND THOSE WHO CARE FOR THEM. THE CENTER SHALL PROMOTE AND SUPPORT THE INTERESTS OF ITS TAX EXEMPT SOLE MEMBER, THE CARLE FOUNDATION, AND OTHER RELATED ORGANIZATIONS INCLUDING CARLE BROMENN MEDICAL CENTER. CARLE CANCER INSITUTE NORMAL, LLC PERFORMED 12,350 PROCEDURES IN 2022.

    Expenses $7,662 · Revenue $181,961

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Colleen Kannaday

    President

    Total calculated
    $933,296
    From this org
    $0
    From related orgs
    $702,846
    Other
    $230,450
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $698,431 related
    Bonus
    $0
    Other
    $0 + $4,415 related
    Deferred
    $0 + $204,574 related
    Nontaxable benefits
    $0 + $25,876 related
    Filer's total
    $0 + $933,296 related

  • Luke Sullivan

    Secretary & Treasurer of Board

    Total calculated
    $443,993
    From this org
    $0
    From related orgs
    $348,737
    Other
    $95,256
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,544 related
    Bonus
    $0
    Other
    $0 + $33,193 related
    Deferred
    $0 + $69,180 related
    Nontaxable benefits
    $0 + $26,076 related
    Filer's total
    $0 + $443,993 related

  • Sinisa Stanic MD

    Vice Chair

    Total calculated
    $1,330,526
    From this org
    $0
    From related orgs
    $1,278,863
    Other
    $51,663
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,276,650 related
    Bonus
    $0
    Other
    $0 + $2,213 related
    Deferred
    $0 + $24,510 related
    Nontaxable benefits
    $0 + $27,153 related
    Filer's total
    $0 + $1,330,526 related

  • John Wieland MD

    Manager & Trustee/Director

    Total calculated
    $632,730
    From this org
    $0
    From related orgs
    $564,296
    Other
    $68,434
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,029 related
    Bonus
    $0
    Other
    $0 + $2,267 related
    Deferred
    $0 + $45,010 related
    Nontaxable benefits
    $0 + $23,424 related
    Filer's total
    $0 + $632,730 related

  • Dennis Hesch

    Exec VP, Chief Finance & Strategy Officer

    Total calculated
    $1,700,899
    From this org
    $0
    From related orgs
    $1,286,099
    Other
    $414,800
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,282,036 related
    Bonus
    $0
    Other
    $0 + $4,063 related
    Deferred
    $0 + $396,203 related
    Nontaxable benefits
    $0 + $18,597 related
    Filer's total
    $0 + $1,700,899 related

  • James Leonard MD

    Ex-Officio, President & CEO

    Total calculated
    $2,801,918
    From this org
    $0
    From related orgs
    $2,140,109
    Other
    $661,809
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,135,549 related
    Bonus
    $0
    Other
    $0 + $4,560 related
    Deferred
    $0 + $643,876 related
    Nontaxable benefits
    $0 + $17,933 related
    Filer's total
    $0 + $2,801,918 related

  • Matthew Kolb JD MHA

    Exec VP & Chief Operating Officer

    Total calculated
    $1,757,452
    From this org
    $0
    From related orgs
    $1,363,262
    Other
    $394,190
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,204,132 related
    Bonus
    $0
    Other
    $0 + $159,130 related
    Deferred
    $0 + $368,388 related
    Nontaxable benefits
    $0 + $25,802 related
    Filer's total
    $0 + $1,757,452 related

  • James Nevin JR MD

    Former - Chair

    Total calculated
    $175,590
    From this org
    $0
    From related orgs
    $165,914
    Other
    $9,676
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $104,931 related
    Bonus
    $0
    Other
    $0 + $60,983 related
    Deferred
    $0 + $8,285 related
    Nontaxable benefits
    $0 + $1,391 related
    Filer's total
    $0 + $175,590 related

  • Joseph Prosser

    Former - Key Employee

    Total calculated
    $206,020
    From this org
    $0
    From related orgs
    $190,217
    Other
    $15,803
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,178 related
    Bonus
    $0
    Other
    $0 + $1,039 related
    Deferred
    $0 + $15,803 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $206,020 related

  • Shermain Woodhouse MD

    Former - Key Employee

    Total calculated
    $490,663
    From this org
    $0
    From related orgs
    $418,210
    Other
    $72,453
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $416,252 related
    Bonus
    $0
    Other
    $0 + $1,958 related
    Deferred
    $0 + $45,010 related
    Nontaxable benefits
    $0 + $27,443 related
    Filer's total
    $0 + $490,663 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE BOARD OF TRUSTEES OF THE CARLE FOUNDATION, THE PARENT COMPANY OF CARLE CANCER INSTITUTE NORMAL LLC, 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 BOARD OF TRUSTEES; 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 2022 PARTICIPANTS IN THE 457(F) PLAN OFFERED BY THE CARLE FOUNDATION, THE PARENT ORGANIZATION OF CARLE BROMENN MEDICAL CENTER, THAT ARE LISTED IN THE 990 PART VII INCLUDE DENNIS HESCH, COLLEEN KANNADAY, MATTHEW KOLB, JAMES LEONARD, MD, JAMES NEVIN, JR., MD, AND LUKE SULLIVAN. IN 2022, PAYMENTS FROM THE 457(F) PLAN WERE MADE TO MATTHEW KOLB ($155,067), JAMES LEONARD, MD ($497), JAMES NEVIN, JR, MD ($60,805), AND LUKE SULLIVAN ($30,969).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHAMPAIGN SURGICENTER LLC

    N/A · Surgical Center · IL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEALTH SYSTEMS INSURANCE LIMITED

    C Corporation · Insurance · CJ · controlled entity

    Directly controlled by NA

  • CARLE RISK MANAGEMENT COMPANY

    C Corporation · Risk Management · IL · controlled entity

    Directly controlled by NA

  • EVALIDATA INC

    C Corporation · Physician Credentialing · IL · controlled entity

    Directly controlled by NA

  • CHA HOLDING INC

    C Corporation · Holding Co. · IL · controlled entity

    Directly controlled by NA

  • CARLE HOLDING COMPANY INC

    C Corporation · Holding Co. · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE MEDICAL PLANS INC

    C Corporation · Health Coverage · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE CONNECT INC

    C Corporation · Health Care Coordination · IL · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE NORTHWEST HOLDING INC

    C Corporation · Holding Co. · WA · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE NORTHWEST HEALTH PLAN INC

    C Corporation · Health Coverage · WA · controlled entity

    Directly controlled by NA

  • HEALTH ALLIANCE-MIDWEST INC

    C Corporation · Health Coverage · IL · controlled entity

    Directly controlled by NA

  • CARLE VENTURES INC

    C Corporation · Health Care Partnerships · IL · controlled entity

    Directly controlled by TCF

  • CARLE HEALTH PHYSICIAN PARTNERS INC

    C Corporation · Physician Services · IL · controlled entity

    Directly controlled by TCF

  • FIRST CAROLINA CARE INSURANCE COMPANY

    C Corporation · Insurance · IL · controlled entity

    Directly controlled by CHA HOLDING

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $1,112,312 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2023
IRS schema version
2022v5.0
Source object
202322559349301917

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