Nonprofit · EIN 36-4458371
CARLE COMMUNITY HEALTH CORPORATION
Tax-exempt · URBANA, IL 61801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,301,174 | $2,790,387 | $1,510,787 | $92,555,335 | $3,274,548 | $89,280,787 |
| December 31, 2023 | 990 | $1,440,744 | $2,812,377 | -$1,371,633 | $86,652,323 | $0 | $86,652,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,301,174
- Net gain from sales of assets
- $1,825,016
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,618,160
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,618,160
- Management and general (functional)
- $172,227
Balance sheet and other
- Total assets, start of year
- $86,652,323
- Total assets, end of year
- $92,555,335
- Total liabilities, end of year
- $3,274,548
- Net assets, end of year
- $89,280,787
- Publicly traded securities
- $66,378,867
- Net assets without donor restrictions
- $89,280,787
- Gross receipts
- $16,094,483
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James C Leonard MD | Chair // Officer - President & CEO Trustee or director, Officer | 0.5 | $0 | $2,298,226 | $50,256 |
| Matthew Kolb JD MHA | Treasurer // Officer - President, Carle Health Regions // EVP, COO Trustee or director, Officer | 1 | $0 | $1,418,629 | $333,703 |
| Dennis Hesch | Vice Chair // Officer - EVP, Chief Finance & Strategy Officer Trustee or director, Officer | 2 | $0 | $1,175,110 | $332,566 |
| Mary Treacy-Shiff | VP, Finance & Reporting Key employee | 0.5 | $0 | $348,015 | $57,948 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C LEONARD MD | Chair // Officer - President & CEO Trustee or director, Officer | 0.5 | $0 | $5,690,001 | $36,885 |
| MATTHEW KOLB JD MHA | Treasurer // Officer - President, Carle Health Regions // EVP, COO Trustee or director, Officer | 1 | $0 | $1,567,332 | $363,305 |
| DENNIS HESCH | Vice Chair // Officer - EVP, Chief Finance & Strategy Officer Trustee or director, Officer | 2 | $0 | $1,395,995 | $366,889 |
Address and contacts
- Address (IRS master file)
- 611 W PARK ST, URBANA, IL 61801-2529
- In care of
- % DENNIS HESCH EXEC VP & CFO
- Principal officer (990 for 2024)
- DENNIS HESCH EXEC VP & CFO, 611 W PARK STREET, URBANA, IL 61801
- Signed the 990
- Dennis Hesch, Exec VP & CFO
- Phone
- (217) 383-3311
- Website
- WWW.CARLE.ORG
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO SUPPORT THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES RELATED TO THE PROMOTION OF HEALTH OF COMMUNITIES IN CENTRAL ILLINOIS AND IN DOING SO SUPPORTING THE CARLE DEVELOPMENT FOUNDATION'S MISSION.
Program accomplishments
- PROVIDED FUNDING FOR THE CARLE FOUNDATION HOSPITAL'S CRITICAL CARE AND RELATED MEDICAL SERVICES.Expenses $2,618,160 · grants $2,618,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4458371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $92,555,335
- Income (IRS master file)
- $16,094,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,301,174 | $2,790,387 | $92,555,335 | IRS |
| 990 | December 2023 | $1,440,744 | $2,812,377 | $86,652,323 | XML |
| 990 | December 2022 | $2,172,189 | $2,775,612 | $80,514,087 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4458371).
Questions about CARLE COMMUNITY HEALTH CORPORATION
- What is the EIN of CARLE COMMUNITY HEALTH CORPORATION?
- The employer identification number (EIN) of CARLE COMMUNITY HEALTH CORPORATION is 36-4458371.
- Is CARLE COMMUNITY HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CARLE COMMUNITY HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CARLE COMMUNITY HEALTH CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARLE COMMUNITY HEALTH CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLE COMMUNITY HEALTH CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARLE COMMUNITY HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 names DENNIS HESCH EXEC VP & CFO.
- Who are the officers and directors of CARLE COMMUNITY HEALTH CORPORATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARLE COMMUNITY HEALTH CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,301,174, expenses of $2,790,387 and total assets of $92,555,335 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL EIN 36-3637465 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024