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JOLIET AREA COMMUNITY HOSPICE CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOLIET AREA COMMUNITY HOSPICE CORPORATION (EIN 36-3191281)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-22
IRS object ID
201532039349300743
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-22T14:41:37-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 N MARTINGALE RD STE 500AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363191281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOLIET AREA COMMUNITY HOSPICE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOLIBusinessNameControlTxt
Phone8157404104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WATER STONE CIRCLEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP604318313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE KRIEGERPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone8157404104PhoneNum
Signature2015-07-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANNA COOPERPreparerPersonNm
PTINP00956450PTIN
Phone8475177070PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUANE KRIEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WATER STONE CIRCLEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP604318313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,866,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOLIETHOSPICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionJOLIET AREA COMMUNITY HOSPICE PROVIDES COMPREHENSIVE, HOLISTIC, COMMUNITY BASED SERVICES AND CAREActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$856,035PYContributionsGrantsAmt
CY Contributions Grants$879,069CYContributionsGrantsAmt
PY Program Service Revenue$10,667,431PYProgramServiceRevenueAmt
CY Program Service Revenue$10,579,780CYProgramServiceRevenueAmt
PY Investment Income$817,010PYInvestmentIncomeAmt
CY Investment Income$502,949CYInvestmentIncomeAmt
PY Other Revenue-$400PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,340,076PYTotalRevenueAmt
CY Total Revenue$11,961,798CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,456,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,865,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,429,380PYOtherExpensesAmt
CY Other Expenses$4,947,521CYOtherExpensesAmt
PY Total Expenses$12,885,851PYTotalExpensesAmt
CY Total Expenses$12,813,258CYTotalExpensesAmt
PY Revenues Less Expenses-$545,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$851,460CYRevenuesLessExpensesAmt
Total Assets BOY$19,506,849TotalAssetsBOYAmt
Total Assets EOY$20,176,401TotalAssetsEOYAmt
Total Liabilities BOY$751,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,023,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,755,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,152,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,429,353ExpenseAmt
Revenue$10,579,780RevenueAmt
DescPROVIDING A COORDINATED PROGRAM OF SKILLED PALLIATIVE AND SUPPORTING SERVICES INCLUDING HOME HEALTH SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.Desc
Total Program Service Expenses$10,429,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN J KRISTINPersonNm
Phone8157404104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WATER STONE CIRCLEAddressLine1Txt
CityJOLIETCityNm
State AbbreviationILStateAbbreviationCd
ZIP60431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM C BENOIT
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN DYSTRUP
VICE PRESIDENT1.00Yes (X)$0$0$0
JEFFREY A BONNAR
DIRECTOR1.00Yes (X)$0$0$0
GEORGE RYDMAN
PRESIDENT1.00Yes (X)$0$0$0
CATHY SCHLEY
SECRETARY1.00Yes (X)$0$0$0
ROBERT FUNK
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE LUCENTA
DIRECTOR1.00Yes (X)$0$0$0
JAMES J GALLIGAN
TREASURER1.00Yes (X)$0$0$0
DUANE KRIEGER
DIRECTOR1.00Yes (X)$0$0$0
MARK TURK
DIRECTOR1.00Yes (X)$0$0$0
TOM VANA
DIRECTOR1.00Yes (X)$0$0$0
CARMEN ROXANNE QUARLES
DIRECTOR1.00Yes (X)$0$0$0
RICK KASPER
CHIEF EXECUTIVE OFFICER40.00$111,157$0$24,987Yes (X)
RAYMOND ORENIC
CHIEF MEDICAL OFFICER40.00$174,138$0$17,612Yes (X)
JUDY MILITELLO ZIMMERMAN
VICE PRESIDENT OF OPERATIONS40.00$85,876$0$17,713Yes (X)
KEVIN KRISTIN
CHIEF FINANCIAL OFFICER40.00$79,788$0$23,166Yes (X)
GRETA JONES
REGISTERED NURSE40.00$127,945$0$8,574Yes (X)
SAM PATEL
PATIENT COORDINATOR40.00$134,956$0$832Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$713,860TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$59,256FederatedCampaignsAmt
Fundraising$72,701FundraisingAmt
All Other Contributions$747,112AllOtherContributionsAmt
Total Contributions$879,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE623000$7,964,775$7,964,775
MEDICAID623000$1,737,409$1,737,409
INSURANCE623000$479,290$479,290
HOSPICE HOME RESIDENTIAL621610$398,306$398,306
FieldValueIRS element (for citing)
Total Program Service Revenue$10,579,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,745TotalRevenueColumnAmt
Exclusion$547,745ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,823,216SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,868,012SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$44,796SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,796TotalRevenueColumnAmt
Exclusion-$44,796ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,108FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,701ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,108FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,961,798TotalRevenueColumnAmt
Related Or Exempt Func Income$10,579,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$502,949ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$450,959TotalAmt
Program Services$174,138ProgramServicesAmt
Management And General$276,821ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,698,710TotalAmt
Program Services$4,937,846ProgramServicesAmt
Management And General$760,864ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,229,605TotalAmt
Program Services$1,007,472ProgramServicesAmt
Management And General$222,133ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$486,463TotalAmt
Program Services$398,582ProgramServicesAmt
Management And General$87,881ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,594TotalAmt
Management And General$7,594ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,656TotalAmt
Management And General$43,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$337,023TotalAmt
Program Services$323,329ProgramServicesAmt
Management And General$13,694ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,978TotalAmt
Program Services$11,918ProgramServicesAmt
Management And General$182,060ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,817TotalAmt
Program Services$115,822ProgramServicesAmt
Management And General$103,995ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$236,157TotalAmt
Program Services$97,819ProgramServicesAmt
Management And General$138,338ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,892TotalAmt
Program Services$215,515ProgramServicesAmt
Management And General$11,377ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,172TotalAmt
Program Services$20,827ProgramServicesAmt
Management And General$17,345ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$326,207TotalAmt
Program Services$178,653ProgramServicesAmt
Management And General$147,554ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,316TotalAmt
Program Services$22,795ProgramServicesAmt
Management And General$47,521ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING HOME ROOM & BOA$1,630,594$1,630,594$0
MEDICAL SUPPLIES$581,029$581,029$0
PHARMACY$499,459$499,459$0
CONTRACTUAL SERVICES$143,348$143,348$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$393,279TotalAmt
Program Services$70,207ProgramServicesAmt
Management And General$323,072ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,813,258TotalAmt
Program Services$10,429,353ProgramServicesAmt
Management And General$2,383,905ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,393,515BOYAmt
EOY$532,256EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,403,323BOYAmt
EOY$2,961,274EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$209,283BOYAmt
EOY$76,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,184,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,040,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,368,433BOYAmt
EOY$5,143,793EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,108,737BOYAmt
EOY$11,463,030EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,506,849BOYAmt
EOY$20,176,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$751,619BOYAmt
EOY$2,023,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,619BOYAmt
EOY$2,023,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,754,230BOYAmt
EOY$18,152,102EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$425EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,755,230BOYAmt
EOY$18,152,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,506,849BOYAmt
EOY$20,176,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$851,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$248,757NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,035CurrentTaxYearMinus1YearAmt
Current Tax Year$879,069CurrentTaxYearAmt
Total$4,901,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$714,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,035CurrentTaxYearMinus1YearAmt
Current Tax Year$879,069CurrentTaxYearAmt
Total$4,901,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,901,268PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$426,389CurrentTaxYearMinus1YearAmt
Current Tax Year$547,745CurrentTaxYearAmt
Total$1,674,087TotalAmt
FieldValueIRS element (for citing)
Total Support$6,575,355TotalSupportAmt
Gross Receipts Rltd Activities$58,177,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74540PublicSupportCY170Pct
Public Support PY1700.78250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$187,500OtherCostOrOtherBasisAmt
Book Value$187,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,693,289OtherCostOrOtherBasisAmt
Depreciation$2,926,892DepreciationAmt
Book Value$4,766,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,303,899OtherCostOrOtherBasisAmt
Depreciation$1,114,003DepreciationAmt
Book Value$189,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,143,793TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,247,663TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$248,757NetUnrealizedGainsInvstAmt
Other Revenue$37,108OtherRevenueAmt
Revenue Not Reported$285,865RevenueNotReportedAmt
Revenue Subtotal$11,961,798RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,961,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,850,366TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,108OtherExpensesIncludedAmt
Expenses Not Reported$37,108ExpensesNotReportedAmt
Expenses Subtotal$12,813,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,813,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (UBIT). 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, 2014 AND 2013, 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 37,108.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 37,108.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$37,386GrossReceiptsEvent1Amt
Charitable Contri Event1$21,444CharitableContriEvent1Amt
Gross Revenue Event1$15,942GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,985RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,957OtherDirectExpensesEvent1Amt
Event2ANNUAL DINNEREvent2Nm
Gross Receipts Event2$39,796GrossReceiptsEvent2Amt
Charitable Contri Event2$29,840CharitableContriEvent2Amt
Gross Revenue Event2$9,956GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,257RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,699OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$32,627GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,417CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,210GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,500RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$7,710OthDirectExpnssOtherEventsAmt
Gross Receipts Total$109,809GrossReceiptsTotalAmt
Charitable Contributions Tot$72,701CharitableContributionsTotAmt
Gross Revenue Total Events$37,108GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,742RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,366OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,108DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRAYMOND ORENICPersonNm
TitleCHIEF MEDICAL OFFICERTitleTxt
Base Compensation Filing Org$174,138BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,612NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,750TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IT 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 12COUR 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 15ATHE BOARD OF DIRECTORS WORK WITHIN THE GUIDELINES THAT WERE ESTABLISHED IN 2006 BY AN OUTSIDE CONTRACTOR. THIS CONTRACTOR HELPED US ESTABLISH JOB GRADES FOR EACH POSITION HELD IN OUR ORGANIZATION. WITHIN EACH JOB GRADE IS A MINIMUM, MIDPOINT, AND MAXIMUM PAY GRADE.
FORM 990, PART VI, SECTION C, LINE 19IT IS THE PROCESS OF JOLIET AREA COMMUNITY HOSPICE TO MAKE AVAILABLE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC VIA PROVIDING COPIES ON REQUEST AND THEY ARE AVAILABLE AT OUR OFFICE FOR INSPECTION.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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