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Community Benefit Financial Summary Statement
Fiscal Year 2007 (ended June 30, 2007)  

 

Carle Foundation Hospital

Community Care at cost $6,874,446
Unreimbursed care/Medicare losses at cost $17,713,657
Uncompensated care/Bad debt $4,522,569
Subtotal $29,110,672
   

Corporate Contributions

Cash donations $2,163,269
Community service $426,578
In-kind gifts $447,974
Subtotal $3,037,821
   

Community Health

Program expenses $8,325,705
Research $862,550
Subtotal $9,188,255
   

The Carle Foundation

Community Care at cost $754,395
Unreimbursed care/IPA losses at cost $5,936,386
Unreimbursed care/Medicare losses at cost $6,954,046
Uncompensated care/Bad debt $963,841
Subtotal $14,608,668
   

All Other Carle Foundation Businesses

Program expenses $1,219,324
   

The Carle Development Foundation

Community Care $115,639
Education $100,804
Patient Care/Hospice $6,432
Carle Auxiliary Guest House $87,253
Donations $6,723
Subtotal $316,851
   
GRAND TOTAL $57,481,591
   

Operating Statistics for Carle Foundation Hospital

Service area population 1.25 million
Average daily census 212
Inpatient admissions (including newborns) 18,895
Births 2,072
Neonatal intensive care patients 374
Emergency department patients treated 53,243
Trauma patients 826
Outpatient visits 30,209
Outpatient and inpatient surgical patients 12,087
Hospital employees 1,820
Total employees (The Carle Foundation) 2,809
   

Financial Statistics for The Carle Foundation

Dollars spent with local vendors* $46,906,242
Payroll and benefits $151,952,728
Reinvestment in capital $53,277,000
Net patient service revenue $423,288,000
   
*Estimated  

Note: This report includes bad debt, volunteer service hours and costs for language assistance services. Under the Illinois Community Benefit Act of 2003, these are now considered reportable community benefits.

For more information about this community benefit report, please call (217) 383-3016. For detailed information, please visit carle.com/hospital.

What Do These Numbers Mean?

Community Care
As a charitable organization, we give millions of dollars each year in no-cost and discounted health care services to patients who would not otherwise receive medical care.

We also help patients obtain their medications free or at reduced rates as an important service to those who cannot afford their prescriptions. Plus, we provide a full prescription of medication at discharge from the Emergency Department, rather than just a few days’ worth. This helps assure that our patients’ health care needs are met without concern for cost.

Unreimbursed Care
The cost of health care services far exceeds the amount the state of Illinois reimburses hospitals for providing services to Medicaid recipients. As of December 2003, reimbursement was 20 cents on the dollar for emergency and outpatient services and 37 cents on the dollar for inpatient care. 

In addition, Carle Foundation Hospital uses the services of an outside agency to assist people in applying for Medicaid, helping patients take advantage of state aid to cover their hospital bills. The cost of providing this service was more than $70,000.

Cash and In-kind Donations
To strengthen our community, Carle Foundation Hospital provides substantial resources to other organizations in support of missions and goals that closely align with ours. In total, donations reached more than $1.5 million in 2004, benefiting about 80 civic, cultural and educational endeavors, as well as mission work.
            

                     

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