2021-08-25T16:30:35-05:00 2020-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2020-01-01 363191281 Joliet Area Community Hospice Corp JOLI 8157404104 250 Water Stone Circle Joliet IL 604318313 Mary Kay Sheehan CEO 2021-08-25 true Mary Kay Sheehan 999009999 Jennifer Burke P01342224 3128997000 2020 2022-09-23 18:48:47Z Lightways Hospice and Serious Illness Care Mary Sheehan 250 Water Stone Circle Joliet IL 604318313 35083504 false X www.lightways.org X 1982 IL Joliet Area Community Hospice provides comprehensive, holistic, community-based services and care. 14 14 224 228 -3711 0 1935431 2635280 23559435 26952366 766903 661459 -10894 -16261 26250875 30232844 0 0 14104982 15871444 55113 0 0 7710571 8522612 21870666 24394056 4380209 5838788 37209069 45016086 4053300 4231945 33155769 40784141 THE MISSION OF THE JOLIET AREA COMMUNITY HOSPICE IS TO PROVIDE COMPREHENSIVE, HOLISTIC, COMMUNITY BASED SUPPORT SERVICES AND CARE FOR TERMINALLY ILL PERSONS, THEIR CAREGIVERS AND LOVED ONES WITHOUT REGARD TO ECONOMIC STATUS, TO ENABLE THE DYING PERSON TO LIVE PEACEFULLY, IN COMFORT, AND WITH DIGNITY TO THE LAST MOMENT OF LIFE. false false 18074725 0 26952366 JOLIET AREA COMMUNITY HOSPICE PROVIDES A COORDINATED PROGRAM OF SUPPORT, SERVICE AND CARE FOR TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS BOTH THROUGHOUT THE SURROUNDING COUNTIES AND WITHIN OUR 16 BED HOSPICE HOME. JOLIET AREA COMMUNITY HOSPICE SERVED OVER 2,000 PATIENTS IN 2020. JOLIET AREA COMMUNITY HOSPICE RENDERS SERVICES TO INDIVIDUALS WHO ARE FINANCIALLY UNABLE TO PAY FOR CARE WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. THE AMOUNT OF CHARITY CARE PROVIDED DURING 2020 WAS $804,000. IN ADDDITION TO THE CHARITY CARE PROVIDED, THE ORGANIZATION ALSO PROVIDES BEREAVEMENT SERVICES, PEDIATRIC SERVICES, AND EDUCATION TO THE COMMUNITY, WHICH ESTIMATED $422,000 DURING 2020. 18074725 true true false true false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 104 0 true 224 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X Anne Van Oost 8157404104 250 Water Stone Circle Joliet IL 60431 X Christopher Ward TREASURER 1.0 X X 0 0 0 GEOFFREY TRYON Chair 1.0 X X 0 0 0 Karen Isberg Sorbero SECRETARY 1.0 X X 0 0 0 Nannette Alton-Labus VICE CHAIR 1.0 X X 0 0 0 Bryan Niehaus DIRECTOR 1.0 X 0 0 0 Carmen Quarles Director through April 2020 1.0 X 0 0 0 Helen Ross DIRECTOR 1.0 X 0 0 0 Jaya Varghese DIRECTOR 1.0 X 0 0 0 JD Wright DIRECTOR 1.0 X 0 0 0 LORRAINE LUCENTA DIRECTOR 1.0 X 0 0 0 Mark Griglione DIRECTOR 1.0 X 0 0 0 Mark Karner DIRECTOR 1.0 X 0 0 0 MARK TURK DIRECTOR through April 2020 1.0 X 0 0 0 Mary Jaworski Director 1.0 X 0 0 0 MICHAEL RITTOF DIRECTOR 1.0 X 0 0 0 Rob Stanek DIRECTOR 1.0 X 0 0 0 THOMAS DOHM DIRECTOR 1.0 X 0 0 0 Anne Van Oost Chief Financial Officer 40.0 X 171163 0 7257 Cynthia Brassea Chief Operating Officer 40.0 X 157535 0 19255 Mary Sheehan CEO 40.0 X 205166 0 10650 Dr Muhamad Krad Medical Director 40.0 X 452518 0 11463 Julie D Mulhollan Senior Director of Operations 40.0 X 119173 0 27068 Laureen M Mungovan Registered Nurse 40.0 X 130895 0 14486 Maureen Gorszczyk Nurse Practioner 40.0 X 113503 0 7232 Sara Dado Senior Director of Clinical Programs 40.0 X 117941 0 1220 Taryn Shelby Nurse Practioner 40.0 X 114341 0 29308 1582235 0 127939 14 false true false Secure Healthcare Billing 8218 Maple St New Orleans LA 70118 Billing Services 303927 Samir B Patel 856 Spring Valley Ct Schaumburg IL 60193 Triage Services 248953 Elite Therapy and Management 10547 Owen Dr Orland Park IL 60467 Home Health Services 154305 Integrated Respiratory Solutions 191 S Gary Ave Suite 150 Carol Stream IL 60188 Respiratory Health Company 137813 Eagle Security Fire & Life Safety Inc PO Box 146 New Huston MI 48165 Safety & Security Systems 132804 5 35944 68470 1457052 1073814 32910 2635280 HOSPICE CARE SERVICES 621610 26952366 26952366 0 0 0 0 26952366 567918 -3711 571629 0 0 4923998 4797097 33360 126901 -33360 93541 93541 3465 68470 20203 -16738 -16738 Miscellaneous Income 900099 477 477 0 0 0 0 477 30232844 26952366 -3711 648909 1035007 755555 279452 11579896 8880274 2699622 279500 214584 64916 2112158 1614237 497921 864883 660750 204133 29361 29361 137177 137177 44936 44936 1783310 924475 858835 0 114004 114004 876974 407904 469070 267333 161666 105667 393231 389150 4081 18953 590 18363 319483 129252 190231 108246 43792 64454 MEDICAL SUPPLIES 2493433 2493433 PHARMACY 1247200 1247200 REPAIRS & MAINTENANCE 371126 102363 268763 DUES & SUBSCRIPTIONS 134990 2519 132471 182855 2045 180810 0 24394056 18074725 6319331 0 999 1000 7681765 5619800 4403137 3932922 0 0 0 0 403840 390891 19346782 6007982 5408855 13338800 18895265 21519248 0 0 415208 213425 37209069 45016086 3891872 4156740 0 0 161428 75205 4053300 4231945 X 31656058 39177738 1499711 1606403 33155769 40784141 37209069 45016086 5838788 1789584 0 X false true X true true true X 1049892 1397623 1466430 1935431 2566810 8416186 14724839 18838026 22224622 23559435 26952366 106299288 0 0 0 15774731 20235649 23691052 25494866 29519176 114715474 0 0 0 0 0 0 0 0 0 0 1156181 1156181 0 0 0 0 1156181 1156181 113559293 396794 573915 739222 626325 567918 2904174 0 396794 573915 739222 626325 567918 2904174 0 0 0 0 0 0 0 16171525 20809564 24430274 26121191 30087094 117619648 0.9655 0.9713 0.02 0.0287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1778 true 60 false false 1838 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Line 1f - The organization pays dues to NHPCO and ILHPCO. The portion of dues paid to these organizations that are allocable to lobbying are $1,778. Line 1g - The organization allocated $60 for lobbying to Will County. 187500 187500 9366549 4369182 4997367 194701 44757 149944 1918961 1594043 324918 7679071 7679071 13338800 CAPITAL LEASE PAYABLE 75205 75205 X 31977492 1789584 0 1789584 30187908 44936 0 44936 30232844 24349120 0 0 24349120 44936 0 44936 24394056 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from income taxes on income from related activities under Section 501 (c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Illinois for the past three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2020 and 2019. Annual Dinner 22330 22330 0 425 500 0 664 Lights of Love 18998 15533 3465 1238 10418 1240 7 30607 30607 0 568 5150 71935 68470 3465 2231 500 0 10418 7054 20203 -16738 X X false false false false false false false false false Mary Sheehan CEO 188908 0 15000 0 1258 0 8218 0 2432 0 215816 0 0 0 Anne Van Oost Chief Financial Officer 170564 0 0 0 599 0 6596 0 661 0 178420 0 0 0 Cynthia Brassea Chief Operating Officer 157267 0 0 0 268 0 4773 0 14482 0 176790 0 0 0 Dr Muhamad Krad Medical Director 452456 0 0 0 62 0 11400 0 63 0 463981 0 0 0 X 415 26377 Market value X Gift Cards and other items 38 6533 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 415 shares of BMO stock Other - Gift Cards and other items Number of contributions Form 990, Part VI, Line 1a DELEGATE BROAD AUTHORITY TO A COMMITTEE The Executive Committee, to the extent permitted by law and the bylaws, has and exercises the authority of the Board of Directors in the governance of the organization between meetings of the Board of Directors. The Executive Committee has the power to transact any and all business in the interim between meetings when acting is urgent and quorum cannot be obtained, except for those powers reserved to the full Board of Directors as described in the bylaws. The Executive Committee consists of the Chair, the Vice Chair, Secretary, Treasurer, and Chief Executive Officer (non-voting). A report of any action and confirmation of said action shall take place at the next Board meeting. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF Other officers or key employees The CEO reviews the compensation for other officers and key employees of the organization annually. The process utilizes two different compensation surveys. This process last occurred in 2020. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared and reviewed by a public accounting firm. Then, the return is reviewed by Chief Executive Officer and Chief Financial Officer. Once this has been done, the completed form 990 is shared with the full board of directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY and SIGNED BY EVERY BOARD MEMBER AT THE START OF EACH NEW OR RENEWAL TERM. ADDITIONALLY, ALL STAFF AT THE DIRECTOR LEVEL AND ABOVE SIGN CONFLICT OF INTEREST POLICIES. BEFORE EACH BOARD MEETING, THE PRESIDENT OF THE BOARD OF DIRECTORS INQUIRES OF ALL BOARD MEMBERS PRESENT AS TO WHETHER THEY HAVE ANY CONFLICTS OF INTEREST TO DISCLOSE. If necessary, THE BOARD OF DIRECTORS Determines RESTRICTIONS to be imposed on persons with a conflict, such as PROHIBITING them from PARTICIPATING IN DISCUSSIONS and voting on DECISIONS Form 990, Part VI, Line 15a Process to establish compensation of top management official The executive committee of the board of directors meets annually to review the compensation for the CEO. The process utilizes a compensation survey and documentation supporting the executive committee's conclusions is kept by the President. This process last occurred in February 2020 and was approved by the whole Board. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC section 6104(D). They are also available upon request and at our office for inspection. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;