2020-08-26T17:00:25-05:00 2019-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2019-01-01 363191281 Joliet Area Community Hospice Corp JOLI 8157404104 250 Water Stone Circle Joliet IL 604318313 Christopher Ward Treasurer 2020-08-26 true Jennifer Burke P01342224 3128997000 2019 2021-01-29 14:40:06Z Mary Sheehan 250 Water Stone Circle Joliet IL 604318313 28015655 false X www.joliethospice.org X 1982 IL Joliet Area Community Hospice provides comprehensive, holistic, community-based services and care. 13 13 222 265 0 0 1654461 1935431 22224622 23559435 819938 766903 3800 -10894 24702821 26250875 0 0 0 11840130 14104982 63977 55113 55113 9525408 7710571 21429515 21870666 3273306 4380209 30319705 37209069 3784591 4053300 26535114 33155769 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 16760258 23559435 PROVIDING 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 2019. 16760258 true true false true false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 42 0 true 222 true false false false false false true true false false false false false false X 13 13 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 CARMEN ROXANNE QUARLES Secretary in April through December 2019 1.0 X X 0 0 0 Christopher Ward TREASURER 1.0 X X 0 0 0 GEOFFREY TRYON Chair 1.0 X X 0 0 0 Karen Isberg Sorbero SECRETARY in December 2019 1.0 X X 0 0 0 Nannette Alton-Labus VICE CHAIR 1.0 X X 0 0 0 TOM VANA Vice Chair through March 2019 1.0 X X 0 0 0 WILLIAM BENOIT SECRETARY through April 2019 1.0 X 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 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 161414 0 2182 Cynthia Brassea Chief Operating Officer 40.0 X 108068 0 9406 Mary Sheehan CEO 40.0 X 187505 0 7498 Dr Muhamad Krad Medical Director 40.0 X 438524 0 15242 Aisha Brownlee Williams Nurse Practioner 40.0 X 103686 0 2737 Greta Jones Registered Nurse 40.0 X 104797 0 15120 Laureen M Mungovan Registered Nurse 40.0 X 120510 0 14090 Maureen Gorszczyk Nurse Practioner 40.0 X 107382 0 4880 Taryn Shelby Nurse Practioner 40.0 X 109759 0 72 1441645 0 71227 11 false true false Elite Therapy and Management 10547 Owen Dr Orland Park IL 60467 Home Health Services 267712 Samir B Patel 856 Spring Valley Ct Schaumburg IL 60193 Triage Services 216040 The Ethos Workshop Ltd 105 Jackson Ave Suite 1 Naperville IL 60540 Architectural Firm 210485 Excel Mechanical Contractors 25041 Timber Ct Elwood IL 60421 Mechanical Contractors 128365 Jean Heer 2114 Quail Court Rolling Meadows IL 60008 Reiki Therapy 121949 6 34024 195211 1706196 279325 1935431 HOSPICE CARE SERVICES 621610 23559435 23559435 0 0 0 0 23559435 626325 626325 0 0 1849632 3588 1712642 136990 3588 140578 140578 40650 195211 52138 -11488 -11488 Vending Income 900099 594 594 0 0 0 0 594 26250875 23559435 0 756009 929839 734573 195266 10286656 8118397 2168259 228881 180634 48247 1852657 1462256 390401 806949 636908 170041 15013 15013 67964 67964 55113 55113 39297 39297 1893772 1248793 644979 0 142186 142186 624801 202293 422508 263831 210550 53281 420869 379714 41155 94384 4035 90349 310235 196267 113968 125015 43452 81563 MEDICAL SUPPLIES 2057859 2057859 PHARMACY 1138275 1138275 REPAIRS & MAINTENANCE 273006 145170 127836 DUES & SUBSCRIPTIONS 87639 1082 86557 156425 0 156425 0 21870666 16760258 5055295 55113 1000 999 4752534 7681765 4152746 4403137 0 0 0 0 249329 403840 11097354 5688499 4711497 5408855 15881510 18895265 0 0 571089 415208 30319705 37209069 3756263 3891872 0 0 28328 161428 3784591 4053300 X 25736144 31656058 798970 1499711 26535114 33155769 30319705 37209069 4380209 2240446 0 X false true X true false X 900430 1049892 1397623 1466430 1935431 6749806 10744261 14724839 18838026 22224622 23559435 90091183 0 0 0 11644691 15774731 20235649 23691052 25494866 96840989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96840989 521224 396794 573915 739222 626325 2857480 0 521224 396794 573915 739222 626325 2857480 0 0 0 0 0 0 0 12165915 16171525 20809564 24430274 26121191 99698469 0.9713 0.9675 0.0287 0.0325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 679 false false false 679 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The organization pays dues to NHPCO. The portion of dues paid to NHPCO that are allocable to lobbying are $679. 187500 187500 7813789 4171257 3642532 194701 31777 162924 1931212 1485465 445747 970152 970152 5408855 CAPITAL LEASE PAYABLE 161428 161428 X 28452024 2240446 0 2240446 26211578 39297 0 39297 26250875 21831369 0 0 21831369 39297 0 39297 21870666 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, 2019 and 2018. X X X X true Amperage Marketing and Fundraising 6711 Chancellor Dr Cedar Falls IA 50613 CAPITAL CAMPAIGN FUNDRAISING CONSULTING false 0 55113 -55113 0 55113 -55113 IL Annual Dinner 73068 60525 12543 550 500 12598 1553 Golf Outing 55546 42816 12730 300 12899 903 7 107247 91870 15377 23 7885 82 14845 235861 195211 40650 573 8685 25579 17301 52138 -11488 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. AMPERAGE MARKETING AND FUNDRAISING-FUNDRAISING CONSULTING; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses AMPERAGE MARKETING AND FUNDRAISING-THE AGREEMENT PROVIDES THAT THE FULL AMOUNT OF $55,113 WAS FOR THE PAYMENT OF FEES.; X X false false false false false false false false false Mary Sheehan CEO 176182 0 10000 0 1323 0 7490 0 8 0 195003 0 0 0 Anne Van Oost Chief Financial Officer 153705 0 7500 0 209 0 1477 0 705 0 163596 0 0 0 Dr Muhamad Krad Medical Director 438417 0 0 0 107 0 15234 0 8 0 453766 0 0 0 X 7076 250791 Market value X Gift Cards and other items 202 28534 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 4,814 shares of First Midwest Bancorp; 200 shares of Boeing Co; 19 shares of Broadcom Inc; 1,930 shares of First Busey Corp stock; 13 shares of Phillips 66; 100 shares of Apple 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 2019. 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 Financial Officer. Once this has been done, the completed form 990 is shared with the full board of directors for review, prior to signature. 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 March 2019. 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.