2018-10-29T11:00:10-05:00 2017-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2017-01-01 363191281 Joliet Area Community Hospice Corp JOLI 8157404104 250 Water Stone Circle Joliet IL 604318313 Christopher Ward Treasurer 2018-10-29 true Jennifer Burke P01342224 3128997000 2017 2019-02-21 02:37:17Z Mary Sheehan 250 Water Stone Circle Joliet IL 604318313 21415362 false X www.joliethospice.org X 1982 IL Joliet Area Community Hospice provides comprehensive, holistic, community-based services and care. 12 12 195 283 0 0 1049892 1397623 14689713 18838026 457084 607069 -182 0 16196507 20842718 0 0 0 0 7728810 9967122 0 0 5966485 7606696 13695295 17573818 2501212 3268900 22171405 27167915 2067766 2549506 20103639 24618409 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 14413976 18838026 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 1,800 PATIENTS IN 2017. 14413976 true true false false false 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 false false false false false false false false false true 39 0 true 195 true false false false false false true true true false false false X 12 12 false false true false false false false true true false false true true true true true true true false false IL X Nancy Mueller 8157404104 250 Water Stone Circle Joliet IL 60431 GEOFFREY TRYON Chair 1.0 X X 0 0 0 TOM VANA Vice Chair 1.0 X X 0 0 0 JAMES GALLIGAN TREASURER (Until April 2017) 1.0 X X 0 0 0 Christopher Ward Director until April 2017, TREASURER As of April 2017 1.0 X X 0 0 0 WILLIAM BENOIT SECRETARY 1.0 X X 0 0 0 CARMEN ROXANNE QUARLES DIRECTOR 1.0 X 0 0 0 MICHAEL RITTOF DIRECTOR 1.0 X 0 0 0 MARK TURK DIRECTOR 1.0 X 0 0 0 THOMAS DOHM DIRECTOR 1.0 X 0 0 0 BOB FUNK DIRECTOR (Until April 2017) 1.0 X 0 0 0 DUANE KRIEGER DIRECTOR (Until April 2017) 1.0 X 0 0 0 LORRAINE LUCENTA DIRECTOR 1.0 X 0 0 0 Nannette Alton-Labus DIRECTOR (As of April 2017) 1.0 X 0 0 0 Mark Karner DIRECTOR (As of April 2017) 1.0 X 0 0 0 Mark Griglione DIRECTOR (As of April 2017) 1.0 X 0 0 0 Mary Sheehan CEO 40.0 X 168770 0 7853 Nancy Mueller Director of Finance 40.0 X 75765 0 1217 Dr James Wright Medical Director 40.0 X 185771 0 8564 Greta Jones Registered Nurse 40.0 X 110509 0 11110 Gregory Nichols Nurse Practitioner 40.0 X 110216 0 10299 MeShona Mitchell Registered Nurse 40.0 X 100100 0 18164 751131 0 57207 5 false true false PMA Inc 350 Loma Avenue Long Beach CA 90815 Management Consulting 106700 1 49174 122365 1226084 1397623 HOSPICE CARE SERVICES 621610 18838026 18838026 0 0 0 0 18838026 573915 573915 0 0 579337 546183 33154 0 33154 33154 26461 122365 26461 0 0 0 0 0 0 0 20842718 18838026 0 607069 0 0 0 0 0 0 0 0 447940 352246 95694 7391336 5981621 1409715 1553382 1267374 286008 574464 464899 109565 125914 91794 34120 14788 14788 50836 50836 33138 33138 1285731 1048945 236786 0 88756 88756 588347 158015 430332 247215 199370 47845 254947 222297 32650 37228 200 37028 3558 3558 340701 278468 62233 123655 32296 91359 NURSING HOME ROOM & BOARD 1974244 1974244 MEDICAL SUPPLIES 1348514 1348514 PHARMACY 910797 910797 REPAIRS & MAINTENANCE 101593 81896 19697 76734 1000 75734 0 17573818 14413976 3159842 0 867 1000 3402177 2497541 3440266 7290654 0 0 0 175490 171491 9737579 5045710 4568717 4691869 10583888 12515360 0 0 0 0 22171405 27167915 2038901 2493275 0 0 28865 56231 2067766 2549506 X 20089836 24617409 13803 1000 20103639 24618409 22171405 27167915 3268900 1245870 0 X false true X true false X 856035 879069 900430 1049892 1397623 5083049 10708629 10616888 10744261 14724839 18838026 65632643 0 0 0 11564664 11495957 11644691 15774731 20235649 70715692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70715692 426389 547745 521224 396794 573915 2466067 0 426389 547745 521224 396794 573915 2466067 0 0 0 0 0 0 0 11991053 12043702 12165915 16171525 20809564 73181759 0.9663 0.9673 0.0337 0.0327 X 187500 187500 7693289 3728032 3965257 184603 6153 178450 1672187 1311525 360662 4691869 CAPITAL LEASE PAYABLE 56231 56231 X 22081911 1245870 26461 1272331 20809580 33138 0 33138 20842718 17567141 26461 26461 17540680 33138 0 33138 17573818 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, 2017 and 2016. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 EXPENSES RELATED TO SPECIAL EVENTS - 26461 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 EXPENSES RELATED TO SPECIAL EVENTS - 26461 Annual Dinner 63545 53325 10220 0 0 300 0 9920 Golf Outing 40311 30146 10165 0 0 585 0 9580 3 44970 38894 6076 0 0 4000 0 2076 148826 122365 26461 0 0 4885 0 21576 26461 0 X X false false false false false false false false false Mary Sheehan CEO 158682 0 10000 0 88 0 5887 0 1966 0 176623 0 0 0 Dr James Wright Medical Director 185745 0 0 0 26 0 6792 0 1772 0 194335 0 0 0 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 4 Significant changes to organizational documents The Board of Directors amended the Bylaws to define the structure of membership of the Board, including Directors' exclusive right to vote at or receive notice of meetings of the Board. The revised bylaws include a new provision on filing vacancies stating that successor Directors shall fill the vacancy for the unexpired term of the Director whom he/she succeeds and is then eligible be elected to a full term on the Board up to the maximum of two consecutive terms, excluding the time served to complete an unexpired term. The Directors shall be required to adhere to the Corporation's Conflict of Interest Policy, Whistleblower Protection Policy, Record Retention and Document Destruction Policy, and Executive Compensation Policy. The qualifications of the organization's officers have been further defined, including that the Officers must be duly elected Directors and that the Chair must have served at least one year on the Board. Officer vacancies may be filled or new offices created and filled at any meeting of the Board of Directors. In cases of absence of the Chair, the succession shall be Vice-Chair, Treasurer, and then Secretary. 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 2017. 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.