2019-10-29T21:00:11-05:00 2018-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2018-01-01 363191281 Joliet Area Community Hospice Corp JOLI 8157404104 250 Water Stone Circle Joliet IL 604318313 Christopher Ward Treasurer 2019-10-29 true Jennifer Burke P01342224 3128997000 2018 2019-02-21 02:37:17Z Mary Sheehan 250 Water Stone Circle Joliet IL 604318313 25458958 false X www.joliethospice.org X 1982 IL Joliet Area Community Hospice provides comprehensive, holistic, community-based services and care. 15 15 220 261 0 0 1397623 1654461 18838026 22224622 607069 819938 3800 20842718 24702821 0 0 9967122 11840130 63977 63977 7606696 9525408 17573818 21429515 3268900 3273306 27167915 30319705 2549506 3784591 24618409 26535114 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 17437614 0 22224622 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 1,691 PATIENTS IN 2018. 17437614 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 0 220 true false false false false false true true true false false false false false X 15 15 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 GEOFFREY TRYON Chair 1.0 X X 0 0 0 TOM VANA Vice Chair 1.0 X X 0 0 0 Christopher Ward TREASURER 1.0 X X 0 0 0 WILLIAM BENOIT SECRETARY 1.0 X X 0 0 0 MARK TURK DIRECTOR 1.0 X 0 0 0 THOMAS DOHM DIRECTOR 1.0 X 0 0 0 LORRAINE LUCENTA DIRECTOR 1.0 X 0 0 0 Nannette Alton-Labus DIRECTOR 1.0 X 0 0 0 Mark Karner DIRECTOR 1.0 X 0 0 0 Mark Griglione DIRECTOR 1.0 X 0 0 0 CARMEN ROXANNE QUARLES DIRECTOR 1.0 X 0 0 0 MICHAEL RITTOF DIRECTOR 1.0 X 0 0 0 Karen Isberg Sorbero DIRECTOR 1.0 X 0 0 0 Rob Stanek DIRECTOR 1.0 X 0 0 0 Jaya Varghese DIRECTOR 1.0 X 0 0 0 Mary Sheehan CEO 40.0 X 180884 0 8488 Nancy Mueller Director of Finance 40.0 X 80613 0 4411 Anne Van Oost Chief Financial Officer 40.0 X 38953 0 0 Dr Muhamad Krad Medical Director 40.0 X 441372 0 1399 Greta Jones Registered Nurse 40.0 X 107495 0 15809 Aisha Brownlee Williams Nurse Practioner 40.0 X 130521 0 1093 Laureen M Mungovan Registered Nurse 40.0 X 113391 0 14797 Penelope Ohlendorf Admissions Registered Nurse 36.0 X 100221 0 1040 1193450 0 47037 6 false true false Elite Therapy and Management 10547 Owen Dr Orland Park IL 60467 Home Health Services 261960 Magik Technologies 14703 Independence Dr Plainfield IL 60544 Technology Solutions Services 204255 Samir B Patel 856 Spring Valley Ct Schaumburg IL 60193 Triage Services 157199 PMA Inc 350 Loma Avenue Long Beach CA 90815 Management Consulting 114800 Clifford Financial Consulting 5237 North Glenwood Ave Chicago IL 60640 Consulting Services 111218 6 36818 169904 1447739 42403 1654461 HOSPICE CARE SERVICES 621610 22224622 22224622 0 0 0 0 22224622 739222 739222 0 0 790865 710149 80716 0 80716 80716 48883 169904 45988 2895 2895 Vending Income 900099 905 905 0 0 0 0 905 24702821 22224622 0 823738 756120 620018 136102 8687439 7123700 1563739 173902 142600 31302 1540024 1262820 277204 682645 559769 122876 168763 92953 75810 9665 9665 74037 74037 63977 63977 38055 38055 1704188 1269207 434981 0 124501 124501 621627 183492 438135 246255 196293 49962 342488 305659 36829 71946 3090 68856 187 187 364470 283120 81350 131346 18668 112678 NURSING HOME ROOM & BOARD 2350548 2350548 MEDICAL SUPPLIES 1823108 1823108 PHARMACY 1103699 1103699 REPAIRS & MAINTENANCE 201938 97870 104068 148587 1000 147587 0 21429515 17437614 3927924 63977 1000 1000 2497541 4752534 7290654 4152746 0 0 0 171491 249329 10121677 5410180 4691869 4711497 12515360 15881510 0 0 0 571089 27167915 30319705 2493275 3756263 0 56231 28328 2549506 3784591 X 24617409 25736144 1000 798970 24618409 26535114 27167915 30319705 3273306 -1356601 0 X false true X true false X 879069 900430 1049892 1397623 1466430 5693444 10616888 10744261 14724839 18838026 22224622 77148636 0 0 0 11495957 11644691 15774731 20235649 23691052 82842080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82842080 547745 521224 396794 573915 739222 2778900 0 547745 521224 396794 573915 739222 2778900 0 0 0 0 0 0 0 12043702 12165915 16171525 20809564 24430274 85620980 0.9675 0.9663 0.0325 0.0337 X false false false false false true 631 false false false 631 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Line 1F: The organization pays dues to NHPCO. The portion of dues paid to NHPCO that are allocable to lobbying are $631. 187500 187500 7813789 3993240 3820549 194701 18797 175904 1720714 1398143 322571 204973 204973 4711497 CAPITAL LEASE PAYABLE 28328 28328 X 23308165 -1356601 0 -1356601 24664766 38055 0 38055 24702821 21391460 0 0 21391460 38055 0 38055 21429515 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, 2018 and 2017. X X X X true Amperage Marketing and Fundraising 6711 Chancellor Dr Cedar Falls IA 50613 Capital campaign feasibility study false 0 63997 -63997 0 63997 -63997 IL Annual Dinner 64595 52977 11618 1225 500 11532 2570 Golf Outing 51460 40060 11400 24 300 10873 1670 7 102732 76867 25865 142 4622 12530 218787 169904 48883 1391 5422 22405 16770 45988 2895 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. AMPERAGE MARKETING AND FUNDRAISING-FEASIBILITY STUDY; 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 $63,997 WAS FOR THE PAYMENT OF FEES.; X X false false false false false false false false false Mary Sheehan CEO 167126 0 13500 0 258 0 6688 0 1800 0 189372 0 0 0 Dr Muhamad Krad Medical Director 441319 0 0 0 53 0 0 0 1399 0 442771 0 0 0 X 953 42403 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - 953 shares of PG&E 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 and is contemporaneously documented in the board minutes. This process last occurred in 2018. Form 990, Part VI, Line 11b Review of form 990 by governing body It is the process of Joliet Area Community Hospice to have the audit committee review the completed form 990. Once this has been done, the audit committee shares the completed form 990 with the full board of directors for review, prior to signature by the president. 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 is contemporaneously documented in the board minutes. This process last occurred in 2018. 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.