Carle Cancer Institute Normal Llc
- Assets
- $1.1m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Urbana, IL
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 37-1363717
Organization Overview
Carle Cancer Institute Normal Llc is located in Urbana, IL. The organization was established in 2008. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carle Cancer Institute Normal Llc 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 12/2021, Carle Cancer Institute Normal Llc generated $5.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE DESTINATION OF CHOICE FOR CANCER TREATMENT SERVICES IN THE EASTERN REGION OF CENTRAL ILLINOIS THROUGH EFFECTIVE PARTNERSHIPS COUPLED WITH PERSONALIZED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 6,979 PROCEDURES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Nevin Jr MD Chair/ Acmo | OfficerTrustee | 1 | $0 |
Luke Sullivan Secretary & Treasurer | OfficerTrustee | 1 | $0 |
Sinisa Stanic MD Vice Chair/ Physician | OfficerTrustee | 1 | $0 |
Colleen Kannaday President | OfficerTrustee | 1 | $0 |
James C Leonard MD Ex-Officio, President & CEO | Officer | 0.5 | $0 |
Matthew Kolb Exec VP & COO | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Healthcare Systems Billing Services | 12/30/21 | $540,296 |
Ci Physics Llc Staffing | 12/30/21 | $346,775 |
Integrity Technology Solutions Inc Technical Support | 12/30/21 | $145,721 |
Registry Partners Incorporated Consulting | 12/30/21 | $106,205 |
Osf St Francis Inc Imaging Services | 12/30/21 | $324,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,383 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $150,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,383 |
| Total Program Service Revenue | $5,718,807 |
| 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 | $5,871,210 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,533,513 |
| Pension plan accruals and contributions | $158,861 |
| Other employee benefits | $99,142 |
| Payroll taxes | $155,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,204 |
| Advertising and promotion | $0 |
| Office expenses | $1,481,818 |
| Information technology | $97,536 |
| Royalties | $0 |
| Occupancy | $836,897 |
| Travel | $2,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,763 |
| All other expenses | $0 |
| Total functional expenses | $6,347,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,834 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,149 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546,307 |
| Total assets | $1,112,312 |
| Accounts payable and accrued expenses | $317,039 |
| Grants payable | $0 |
| Deferred revenue | $104,845 |
| 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 | $546,307 |
| Total liabilities | $968,191 |
| Net assets without donor restrictions | $144,121 |
| 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 | $1,112,312 |
Grants Awarded
Over the last fiscal year, Carle Cancer Institute Normal Llc has awarded $600,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Downers Grove, IL PURPOSE: SERVE HEALTH NEEDS OF COMMUNITIES | $300,000 |
Peoria, IL PURPOSE: SERVE HEALTH NEEDS OF COMMUNITIES | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carle Cancer Institute Normal Llc has recieved totaling $567,448.
| Awarding Organization | Amount |
|---|---|
The Carle Foundation Urbana, IL PURPOSE: internal support | $567,448 |
Endowment Analysis
| Beg. Balance | $84,383 |
| Admin Expense | $8,669 |
| Ending Balance | $75,714 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Vollrath Company Employee Health & Welfare Benefit Trust Sheboygan, WI | $1,493,056 | $18,329,364 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |
Saint Lukes Foundation Kansas City, MO | $267,580,144 | $14,180,351 |
Childrens Hospital Foundation Louisville, KY | $121,952,447 | $19,774,743 |
Southern Illinois Laborers & Empl Health & Welfare Fund Marion, IL | $23,536,245 | $17,167,946 |
Cardinal Glennon Childrens Foundation St Louis, MO | $175,256,703 | $38,879,675 |
Manatts Inc Group Health Plan & Tr Brooklyn, IA | $3,919,154 | $13,220,530 |
Communicare Services Elizabethtown, KY | $10,036,197 | $20,763,461 |
Hoosier Cancer Research Network Inc Indianapolis, IN | $13,291,653 | $12,660,733 |
Health & Welfare Fund Of Cedar Rapids Iowa V A Local 125 Cedar Rapids, IA | $31,419,781 | $18,589,909 |