BETA

JOLIET AREA COMMUNITY HOSPICE CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JOLIET AREA COMMUNITY HOSPICE CORPORATION (EIN 36-3191281)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-10
IRS object ID
201441619349300004
Schema version
2013v3.0
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)
Return2014-06-10T08:07:35-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 N MARTINGALE RD STE 500AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363191281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOLIET AREA COMMUNITY HOSPICE CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOLIBusinessNameControlTxt
Phone8157404104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WATER STONE CIRCLEAddressLine1
CityJOLIETCity
StateILState
ZIP Code604318313ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD KASPERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8157404104PhoneNum
Signature2014-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANNA COOPERPreparerPersonNm
PTINP00956450PTIN
Phone8475177070PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD KASPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WATER STONE CIRCLEAddressLine1
CityJOLIETCity
StateILState
ZIP Code604318313ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$15,031,160GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers263TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,531,547PYContributionsGrantsAmt
CY Contributions Grants$856,035CYContributionsGrantsAmt
PY Program Service Revenue$12,458,387PYProgramServiceRevenueAmt
CY Program Service Revenue$10,667,431CYProgramServiceRevenueAmt
PY Investment Income$343,098PYInvestmentIncomeAmt
CY Investment Income$817,010CYInvestmentIncomeAmt
PY Other Revenue$8,374PYOtherRevenueAmt
CY Other Revenue-$400CYOtherRevenueAmt
PY Total Revenue$14,341,406PYTotalRevenueAmt
CY Total Revenue$12,340,076CYTotalRevenueAmt
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$8,412,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,456,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,064,505PYOtherExpensesAmt
CY Other Expenses$4,429,380CYOtherExpensesAmt
PY Total Expenses$13,476,777PYTotalExpensesAmt
CY Total Expenses$12,885,851CYTotalExpensesAmt
PY Revenues Less Expenses$864,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$545,775CYRevenuesLessExpensesAmt
Total Assets BOY$19,837,766TotalAssetsBOYAmt
Total Assets EOY$19,506,849TotalAssetsEOYAmt
Total Liabilities BOY$1,349,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$751,619TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,488,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,755,230NetAssetsOrFundBalancesEOYAmt
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$10,628,893ExpenseAmt
Revenue$10,667,431RevenueAmt
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$10,628,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CIRCLEAddressLine1
CityJOLIETCity
StateILState
ZIP Code60431ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
JOHN MEZERA
DIRECTOR1.00Yes (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
RICK KASPER
CHIEF EXECUTIVE OFFICER40.00$110,870$0$36,457Yes (X)
RAYMOND ORENIC
CHIEF MEDICAL OFFICER40.00$180,471$0$32,896Yes (X)
JUDY MILITELLO ZIMMERMAN
VICE PRESIDENT OF OPERATIONS40.00$84,826$0$27,259Yes (X)
KEVIN KRISTIN
CHIEF FINANCIAL OFFICER40.00$77,091$0$30,869Yes (X)
GRETA JONES
REGISTERED NURSE40.00$106,726$0$17,714Yes (X)
SAM PATEL
PATIENT COORDINATOR40.00$120,101$0$8,050Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$680,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,245TotalOtherCompensationAmt
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$59,086FederatedCampaignsAmt
Fundraising$25,291FundraisingAmt
All Other Contributions$771,658AllOtherContributionsAmt
Total Contributions$856,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE623000$8,252,816$8,252,816
MEDICAID623000$1,507,527$1,507,527
INSURANCE623000$561,173$561,173
HOSPICE HOME RESIDENTIAL621610$345,915$345,915
FieldValueIRS element (for citing)
Total Program Service Revenue$10,667,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,389TotalRevenueColumnAmt
Exclusion$426,389ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,040,107SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,649,486SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$390,621SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,621TotalRevenueColumnAmt
Exclusion$390,621ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,198FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$400TotalRevenueColumnAmt
Exclusion-$400ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,340,076TotalRevenueColumnAmt
Related Or Exempt Func Income$10,667,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$816,610ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,258TotalAmt
Program Services$383,784ProgramServicesAmt
Management And General$69,474ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,990,151TotalAmt
Program Services$5,071,997ProgramServicesAmt
Management And General$918,154ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,506,594TotalAmt
Program Services$1,225,427ProgramServicesAmt
Management And General$281,167ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$506,468TotalAmt
Program Services$411,949ProgramServicesAmt
Management And General$94,519ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Management And General$3,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,093TotalAmt
Management And General$38,093ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$330,210TotalAmt
Program Services$317,012ProgramServicesAmt
Management And General$13,198ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,917TotalAmt
Program Services$42,374ProgramServicesAmt
Management And General$99,543ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$224,683TotalAmt
Program Services$119,183ProgramServicesAmt
Management And General$105,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,580TotalAmt
Program Services$68,069ProgramServicesAmt
Management And General$108,511ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263,919TotalAmt
Program Services$247,318ProgramServicesAmt
Management And General$16,601ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,293TotalAmt
Program Services$21,435ProgramServicesAmt
Management And General$34,858ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$312,754TotalAmt
Program Services$175,274ProgramServicesAmt
Management And General$137,480ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,170TotalAmt
Management And General$69,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING HOME ROOM & BOA$1,234,609$1,234,609$0
MEDICAL SUPPLIES$562,848$562,848$0
PHARMACY$547,554$547,554$0
CONTRACTUAL SERVICES$132,714$132,714$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$334,636TotalAmt
Program Services$67,346ProgramServicesAmt
Management And General$267,290ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,885,851TotalAmt
Program Services$10,628,893ProgramServicesAmt
Management And General$2,256,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,809,456BOYAmt
EOY$2,393,515EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,748,987BOYAmt
EOY$1,403,323EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$23,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,561BOYAmt
EOY$209,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,083,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,714,689LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,648,214BOYAmt
EOY$5,368,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,411,836BOYAmt
EOY$10,108,737EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,712BOYAmt
EOY$58EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,837,766BOYAmt
EOY$19,506,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,349,529BOYAmt
EOY$751,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349,529BOYAmt
EOY$751,619EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,488,114BOYAmt
EOY$18,754,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123BOYAmt
EOY$1,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,488,237BOYAmt
EOY$18,755,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,837,766BOYAmt
EOY$19,506,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$545,775ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$812,768NetUnrlzdGainsLossesInvstAmt
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$843,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,531,547CurrentTaxYearMinus1YearAmt
Current Tax Year$856,035CurrentTaxYearAmt
Total$4,865,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$920,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,531,547CurrentTaxYearMinus1YearAmt
Current Tax Year$856,035CurrentTaxYearAmt
Total$4,865,680TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,865,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,243CurrentTaxYearMinus1YearAmt
Current Tax Year$426,389CurrentTaxYearAmt
Total$1,352,759TotalAmt
FieldValueIRS element (for citing)
Total Support$6,218,439TotalSupportAmt
Gross Receipts Rltd Activities$59,794,247GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78250PublicSupportCY170Pct
Public Support PY1700.78990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$2,659,847DepreciationAmt
Book Value$5,033,442BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,202,333OtherCostOrOtherBasisAmt
Depreciation$1,054,842DepreciationAmt
Book Value$147,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,368,433TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,194,442TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$812,768NetUnrealizedGainsInvstAmt
Other Revenue$41,598OtherRevenueAmt
Revenue Not Reported$854,366RevenueNotReportedAmt
Revenue Subtotal$12,340,076RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,340,076TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,927,449TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,598OtherExpensesIncludedAmt
Expenses Not Reported$41,598ExpensesNotReportedAmt
Expenses Subtotal$12,885,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,885,851TotalExpensesPerForm990Amt

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, 2013 AND 2012, 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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 41,598.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO SPECIAL EVENTS 41,598.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1Amt
Gross Receipts Event1$24,527GrossReceiptsEvent1Amt
Charitable Contri Event1$10,960CharitableContriEvent1Amt
Gross Revenue Event1$13,567GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,967OtherDirectExpensesEvent1Amt
Name Of Event2ANNUAL DINNERNameOfEvent2Amt
Gross Receipts Event2$28,974GrossReceiptsEvent2Amt
Charitable Contri Event2$9,196CharitableContriEvent2Amt
Gross Revenue Event2$19,778GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,923RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,855OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,988GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,135CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,853GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$800RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$7,053OthDirectExpnssOtherEventsAmt
Gross Receipts Total$66,489GrossReceiptsTotalAmt
Charitable Contributions Tot$25,291CharitableContributionsTotAmt
Gross Revenue Total Events$41,198GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,723RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$27,875OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,598DirectExpenseSummaryEventsAmt
Net Income Summary-$400NetIncomeSummaryAmt

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$180,471BaseCompensationFilingOrgAmt
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$10,585DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,311NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$213,367TotalCompensationFilingOrgAmt
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:FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.