JOLIET AREA COMMUNITY HOSPICE CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JOLIET AREA COMMUNITY HOSPICE CORPORATION (EIN 36-3191281)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-03
IRS object ID: 201603089349300020
Schema version: 2015v2.1
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-03T08:35:42-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363191281	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOLIET AREA COMMUNITY HOSPICE CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOLI	BusinessNameControlTxt
Phone	8157404104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 WATER STONE CIRCLE	AddressLine1Txt
City	JOLIET	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604318313	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY SHEEHAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8157404104	PhoneNum
Signature	2016-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE HARDER	PreparerPersonNm
PTIN	P00294296	PTIN
Phone	3126343400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY SHEEHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 WATER STONE CIRCLE	AddressLine1Txt
City	JOLIET	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	604318313	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,227,413	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JOLIETHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	JOLIET AREA COMMUNITY HOSPICE PROVIDES COMPREHENSIVE, HOLISTIC, COMMUNITY BASED SERVICES AND CARE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	163	TotalEmployeeCnt
Total Volunteers	290	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$879,069	PYContributionsGrantsAmt
CY Contributions Grants	$900,430	CYContributionsGrantsAmt
PY Program Service Revenue	$10,579,780	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,707,353	CYProgramServiceRevenueAmt
PY Investment Income	$502,949	PYInvestmentIncomeAmt
CY Investment Income	$539,772	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$467	CYOtherRevenueAmt
PY Total Revenue	$11,961,798	PYTotalRevenueAmt
CY Total Revenue	$12,147,088	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,865,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,602,367	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,947,521	PYOtherExpensesAmt
CY Other Expenses	$5,002,083	CYOtherExpensesAmt
PY Total Expenses	$12,813,258	PYTotalExpensesAmt
CY Total Expenses	$12,604,450	CYTotalExpensesAmt
PY Revenues Less Expenses	-$851,460	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$457,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,176,401	TotalAssetsBOYAmt
Total Assets EOY	$20,162,588	TotalAssetsEOYAmt
Total Liabilities BOY	$2,023,874	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,960,863	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,152,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,201,725	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,213,042	ExpenseAmt
Revenue	$10,707,353	RevenueAmt
Desc	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 1,100 PATIENTS IN 2015.	Desc
Total Program Service Expenses	$10,213,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	163	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	NANCY MUELLER	PersonNm
Phone	8157404104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 WATER STONE CIRCLE	AddressLine1Txt
City	JOLIET	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CAROLYN DYSTRUP
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE RYDMAN
PRESIDENT (UNTIL 4/13)	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY SCHLEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES J GALLIGAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C BENOIT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DUANE KRIEGER
DIRECTOR/INTERIM CEO	40.00	Yes (X)	Yes (X)	$17,200	$0	$0
JEFFREY A BONNAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT FUNK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORRAINE LUCENTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK TURK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM VANA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMEN ROXANNE QUARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER WARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK KASPER
CHIEF EXECUTIVE OFFICER(UNTIL 4/14)	40.00		Yes (X)	$63,756	$0	$8,205
KEVIN KRISTIN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$78,408	$0	$21,168
MARY SHEEHAN
INTERIM CEO	40.00		Yes (X)	$105,999	$0	$0
DR JAMES D WRIGHT
MEDICAL DIRECTOR	40.00			$197,957	$0	$2,399	Yes (X)
SAM PATEL
PATIENT COORDINATOR	40.00			$121,782	$0	$832		Yes (X)
GRETA JONES
REGISTERED NURSE	40.00			$111,035	$0	$9,331		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$696,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,935	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$56,626	FederatedCampaignsAmt
Fundraising	$110,835	FundraisingAmt
All Other Contributions	$732,969	AllOtherContributionsAmt
Total Contributions	$900,430	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HOSPICE CARE SERVICES	Desc
Business	621610	BusinessCd
Total Revenue Column	$10,707,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,707,353	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,707,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,224	TotalRevenueColumnAmt
Exclusion	$521,224	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,061,498	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,042,950	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,548	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,548	TotalRevenueColumnAmt
Exclusion	$18,548	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,908	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$110,835	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,375	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$467	TotalRevenueColumnAmt
Exclusion	-$467	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,147,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,707,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$539,305	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$495,093	TotalAmt
Program Services	$200,356	ProgramServicesAmt
Management And General	$294,737	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,557,433	TotalAmt
Program Services	$4,878,506	ProgramServicesAmt
Management And General	$678,927	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,083,216	TotalAmt
Program Services	$837,033	ProgramServicesAmt
Management And General	$246,183	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$466,625	TotalAmt
Program Services	$351,304	ProgramServicesAmt
Management And General	$115,321	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,804	TotalAmt
Management And General	$64,804	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,136	TotalAmt
Management And General	$117,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$380,370	TotalAmt
Program Services	$364,800	ProgramServicesAmt
Management And General	$15,570	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,339	TotalAmt
Program Services	$3,675	ProgramServicesAmt
Management And General	$123,664	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,696	TotalAmt
Program Services	$87,600	ProgramServicesAmt
Management And General	$281,096	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,935	TotalAmt
Program Services	$95,273	ProgramServicesAmt
Management And General	$36,662	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$227,195	TotalAmt
Program Services	$219,761	ProgramServicesAmt
Management And General	$7,434	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,561	TotalAmt
Program Services	$10,279	ProgramServicesAmt
Management And General	$34,282	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$333,656	TotalAmt
Program Services	$189,527	ProgramServicesAmt
Management And General	$144,129	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,673	TotalAmt
Program Services	$63,414	ProgramServicesAmt
Management And General	$57,259	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NURSING HOME ROOM & BOA	$1,456,405	$1,456,405
MEDICAL SUPPLIES	$671,153	$671,153
PHARMACY	$551,532	$551,532
BAD DEBT EXPENSE	$163,653	$163,653

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,975	TotalAmt
Program Services	$68,771	ProgramServicesAmt
Management And General	$174,204	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,604,450	TotalAmt
Program Services	$10,213,042	ProgramServicesAmt
Management And General	$2,391,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,417	BOYAmt
EOY	$1,199	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$530,839	BOYAmt
EOY	$1,394,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,961,274	BOYAmt
EOY	$2,377,512	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,048	BOYAmt
EOY	$97,885	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,189,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,374,550	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,143,793	BOYAmt
EOY	$4,815,146	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,463,030	BOYAmt
EOY	$11,476,279	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,176,401	BOYAmt
EOY	$20,162,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,570,651	BOYAmt
EOY	$1,666,797	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$453,223	BOYAmt
EOY	$1,294,066	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,023,874	BOYAmt
EOY	$2,960,863	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,152,102	BOYAmt
EOY	$17,195,559	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425	BOYAmt
EOY	$6,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,152,527	BOYAmt
EOY	$17,201,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,176,401	BOYAmt
EOY	$20,162,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$457,362	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$493,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$920,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,531,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$879,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$900,430	CurrentTaxYearAmt
Total	$5,087,401	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,975,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,491,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,708,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,616,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,744,261	CurrentTaxYearAmt
Total	$56,535,937	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,895,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,022,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,564,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,495,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,644,691	CurrentTaxYearAmt
Total	$61,623,338	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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$61,623,338	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,224	CurrentTaxYearAmt
Total	$2,030,675	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,224	CurrentTaxYearAmt
Total	$2,030,675	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,143,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,309,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,991,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,043,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,165,915	CurrentTaxYearAmt
Total	$63,654,013	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96810	PublicSupportCY509Pct
Public Support PY509	0.97410	PublicSupportPY509Pct
Investment Income CY	0.03190	InvestmentIncomeCYPct
Investment Income PY	0.02590	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	$187,500	OtherCostOrOtherBasisAmt
Book Value	$187,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,693,289	OtherCostOrOtherBasisAmt
Depreciation	$3,193,938	DepreciationAmt
Book Value	$4,499,351	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,308,907	OtherCostOrOtherBasisAmt
Depreciation	$1,180,612	DepreciationAmt
Book Value	$128,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,815,146	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,691,023	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$493,440	NetUnrealizedGainsInvstAmt
Other Revenue	$37,375	OtherRevenueAmt
Revenue Not Reported	-$456,065	RevenueNotReportedAmt
Revenue Subtotal	$12,147,088	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,147,088	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,641,825	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,375	OtherExpensesIncludedAmt
Expenses Not Reported	$37,375	ExpensesNotReportedAmt
Expenses Subtotal	$12,604,450	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,604,450	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE HOSPICE ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE HOSPICE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HOSPICE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE HOSPICE FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. THE HOSPICE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO SPECIAL EVENTS 37,375.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO SPECIAL EVENTS 37,375.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$53,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$42,163	CharitableContriEvent1Amt
Gross Revenue Event1	$11,130	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$250	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$12,631	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$41,655	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,756	CharitableContriEvent2Amt
Gross Revenue Event2	$13,899	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,140	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$52,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$40,916	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,879	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,000	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$8,354	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$147,743	GrossReceiptsTotalAmt
Charitable Contributions Tot	$110,835	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,908	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,250	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$34,125	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,375	DirectExpenseSummaryEventsAmt
Net Income Summary	-$467	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR JAMES D WRIGHT	PersonNm
Title	MEDICAL DIRECTOR	TitleTxt
Base Compensation Filing Org	$197,755	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$202	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,399	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,356	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 BOARD OF DIRECTORS FOR REVIEW, PRIOR TO SIGNATURE BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12C	OUR CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND NEW STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. OUR CONFLICT OF INTEREST POLICY COVERS ALL BOARD OF DIRECTOR MEMBERS, ALL STAFF, AND ALL VOLUNTEERS. TO DATE WE HAVE NOT HAD TO IMPOSE ANY RESTRICTIONS ON ANYONE, BUT IT WOULD BE A BOARD OF DIRECTORS DECISION AS TO ANY RESTRICTIONS THAT MAY BE IMPOSED. POSSIBILITIES INCLUDE PROHIBITING VOTES ON VENDORS USED, PARTICIPATING IN DISCUSSION HELD, OR DECISIONS MADE.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS NO WRITTEN POLICY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS COMPENSATION FOR THE CEO OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	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.