HOSPICE OF KANKAKEE VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF KANKAKEE VALLEY INC (EIN 36-3320227)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-20
IRS object ID: 202512329349300246
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-20T14:48:29-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263596611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BORSCHNACK PELLETIER & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E COURT ST STE 608	AddressLine1Txt
City	KANKAKEE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363320227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice of Kankakee Valley Inc	BusinessNameLine1Txt
Business Name Line2	DBA UpliftedCare	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	8159394141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	482 Main St NW	AddressLine1Txt
City	Bourbonnais	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60914	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dianne Schaafsma	PersonNm
Person Title	Vice President	PersonTitleTxt
Signature	2025-08-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian L Creek	PreparerPersonNm
PTIN	P00487585	PTIN
Phone	8159331771	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Fawn Hendershott	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	482 Main St NW	AddressLine1Txt
City	Bourbonnais	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60914	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,566,663	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	upliftedcare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To provide Hospice care and Palliative care services to terminally ill patients and their families.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$127,289	PYContributionsGrantsAmt
CY Contributions Grants	$205,818	CYContributionsGrantsAmt
PY Program Service Revenue	$9,170,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,838,229	CYProgramServiceRevenueAmt
PY Investment Income	$613,602	PYInvestmentIncomeAmt
CY Investment Income	$971,167	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,911,014	PYTotalRevenueAmt
CY Total Revenue	$10,015,214	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,758,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,840,053	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,416,673	PYOtherExpensesAmt
CY Other Expenses	$3,126,951	CYOtherExpensesAmt
PY Total Expenses	$10,174,969	PYTotalExpensesAmt
CY Total Expenses	$9,967,004	CYTotalExpensesAmt
PY Revenues Less Expenses	-$263,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,247,016	TotalAssetsBOYAmt
Total Assets EOY	$22,825,557	TotalAssetsEOYAmt
Total Liabilities BOY	$845,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$817,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,401,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,007,806	NetAssetsOrFundBalancesEOYAmt
Mission	To provide Hospice care and Palliative care services to terminally ill patients and their families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,251,906	ExpenseAmt
Revenue	$8,838,229	RevenueAmt
Desc	Provide hospice care and palliative care services to individuals with terminal illnesses and their families.The average daily census for patient care during the current year was 127.The estimated value of volunteer services received in the current year was $79,293.In the palliative care program, 410 patients were served.At the Grief Center, 1,724 clients were served	Desc
Total Program Service Expenses	$8,251,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Vulich Dir of Finance	PersonNm
Phone	8159394141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	482 Main St NW	AddressLine1Txt
City	Bourbonnais	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60914	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Hannah Dayhoff
Nurse Prac.	40.00	0.00	$128,658	$0	$0
Fawn Hendershott
Executive Dir.	40.00	0.00	$127,528	$0	$0	Yes (X)
Alicia Harnois
Nurse Prac.	40.00	0.00	$122,242	$0	$0
Karen Vulich
Dir. of Finance	40.00	0.00	$114,408	$0	$0
Vicki Schultz
Dir. of Nursing	40.00	0.00	$103,809	$0	$0
Abraham Thomas MD
Director	2.00	0.00	$0	$0	$0		Yes (X)
Bev Lemenager
Director	2.00	0.00	$0	$0	$0		Yes (X)
Dianne Schaafsma
Vice President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Brenda Leiser
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Cathy Boicken
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Robert de Oliveira
Director	2.00	0.00	$0	$0	$0		Yes (X)
Kalisha Hill
Director	2.00	0.00	$0	$0	$0		Yes (X)
Brian Scott
Director	2.00	0.00	$0	$0	$0		Yes (X)
Eric Peterson
Director	2.00	0.00	$0	$0	$0		Yes (X)
Mary Nehls
Director	2.00	0.00	$0	$0	$0		Yes (X)
Rev Doug Zimmerman
Director	2.00	0.00	$0	$0	$0		Yes (X)
Meredith Purcell
Director	2.00	0.00	$0	$0	$0		Yes (X)
Mark Hodge
Director	2.00	0.00	$0	$0	$0		Yes (X)
Goldie Dawn Willbarger
Past President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Stonewall McCuiston Jr MD
Director	2.00	0.00	$0	$0	$0		Yes (X)
Scott Piggush
President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$596,645	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHIFA International LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 Kingston Drive	AddressLine1Txt
City	Oak Brook Terrace	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Services	Physician Services	ServicesDesc
Compensation	$196,427	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$205,818	AllOtherContributionsAmt
Total Contributions	$205,818	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Patient service revenue	Desc
Business	621610	BusinessCd
Total Revenue Column	$8,838,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,838,229	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,838,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,207	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,028,056	SecuritiesAmt
Other	$89,353	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,551,449	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$476,607	SecuritiesAmt
Other	$89,353	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$565,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,960	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,015,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,809,396	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,528	TotalAmt
Management And General	$127,528	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,176,532	TotalAmt
Program Services	$4,335,043	ProgramServicesAmt
Management And General	$841,489	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$144,700	TotalAmt
Program Services	$108,525	ProgramServicesAmt
Management And General	$36,175	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,000,209	TotalAmt
Program Services	$790,097	ProgramServicesAmt
Management And General	$210,112	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$391,084	TotalAmt
Program Services	$298,925	ProgramServicesAmt
Management And General	$92,159	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$61,033	TotalAmt
Management And General	$61,033	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,001	TotalAmt
Program Services	$7,800	ProgramServicesAmt
Management And General	$70,201	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,210	TotalAmt
Program Services	$106,394	ProgramServicesAmt
Management And General	$85,816	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,291	TotalAmt
Program Services	$142,965	ProgramServicesAmt
Management And General	$42,326	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$242,359	TotalAmt
Program Services	$236,860	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$181,462	TotalAmt
Program Services	$132,004	ProgramServicesAmt
Management And General	$49,458	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,336	TotalAmt
Program Services	$40,802	ProgramServicesAmt
Management And General	$4,534	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct Care Expenses	$1,389,874	$1,389,874
Contracted services	$264,895	$264,895
Computer expense	$168,633	$124,894	$43,739
Public education	$159,496	$125,800	$33,696

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,361	TotalAmt
Program Services	$147,028	ProgramServicesAmt
Management And General	$11,333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,967,004	TotalAmt
Program Services	$8,251,906	ProgramServicesAmt
Management And General	$1,715,098	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$46,165	BOYAmt
EOY	$31,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,678,401	BOYAmt
EOY	$3,163,316	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,387,082	BOYAmt
EOY	$2,318,364	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$201,719	BOYAmt
EOY	$202,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,445,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,825,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,792,194	BOYAmt
EOY	$3,619,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,170,402	BOYAmt
EOY	$7,850,477	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,365,226	BOYAmt
EOY	$1,296,858	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,605,827	BOYAmt
EOY	$4,342,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,247,016	BOYAmt
EOY	$22,825,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$845,252	BOYAmt
EOY	$817,751	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$845,252	BOYAmt
EOY	$817,751	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,401,764	BOYAmt
EOY	$22,007,806	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,401,764	BOYAmt
EOY	$22,007,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,247,016	BOYAmt
EOY	$22,825,557	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,210	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$557,832	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$817,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$639,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,818	CurrentTaxYearAmt
Total	$2,638,312	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,504,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,440,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,240,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,170,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,838,229	CurrentTaxYearAmt
Total	$46,193,084	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,322,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,288,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,879,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,297,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,044,047	CurrentTaxYearAmt
Total	$48,831,396	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,831,396	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,207	CurrentTaxYearAmt
Total	$1,203,419	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,207	CurrentTaxYearAmt
Total	$1,203,419	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,465,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,435,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,047,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,637,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,449,254	CurrentTaxYearAmt
Total	$50,034,815	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97590	PublicSupportCY509Pct
Public Support PY509	0.98040	PublicSupportPY509Pct
Investment Income CY	0.02410	InvestmentIncomeCYPct
Investment Income PY	0.01960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,535,323	OtherCostOrOtherBasisAmt
Depreciation	$1,179,532	DepreciationAmt
Book Value	$3,355,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,054	OtherCostOrOtherBasisAmt
Depreciation	$645,938	DepreciationAmt
Book Value	$64,116	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,619,907	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$1,296,858	TotalBookValueSecuritiesAmt
Total Book Value Other Assets	$4,342,270	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$10,512,013	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$557,832	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$557,832	RevenueNotReportedAmt
Revenue Subtotal	$9,954,181	RevenueSubtotalAmt
Investment Expenses Not Incld	$61,033	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$61,033	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,015,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,905,971	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,905,971	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$61,033	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$61,033	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,967,004	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Form 990 is reviewed by the finance committee.
Form 990, Part VI, Section B, Line 12c	Annually, Board members sign a conflict of interest form that is retained by Hospice of Kankakee Valley, Inc.(HKV). Board members are expected to abstain from voting on any issues where they have a conflict of interest. However, it is not possible to review the forms to identify conflicts or dual interests for every vote.
Form 990, Part VI, Section B, Line 15a	Officers and the immediate past president meet to review compensation data gathered by HKV personnel for positions with similar responsibilities. This information is evaluated as a basis for compensation decisions. They complete a rebuttable presumption checklist required by regs under IRC 4958. This information is retained.
Form 990, Part VI, Section B, Line 15b	Officers and the immediate past president meet to review compensation data gathered by HKV personnel for positions with similar responsibilities. This information is evaluated as a basis for compensation decisions. They complete a rebuttable presumption checklist required by regs under IRC 4958. This information is retained.
Form 990, Part VI, Section C, Line 19	Hospice of Kankakee Valley makes its documents, conflict of interest statements, and financial statements available to the public upon request.