JOLIET AREA COMMUNITY HOSPICE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOLIET AREA COMMUNITY HOSPICE CORPORATION (EIN 36-3191281)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-26
- IRS object ID
- 202542699349301619
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-26T14:34:39+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 K Sheehan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Burke | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2025-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lightways Hospice and Serious Illness Care | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary K Sheehan | BusinessNameLine1Txt |
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 | $53,221,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lightways.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Lightways Hospice and Serious Illness Care provides comprehensive, holistic, community-based services and care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,999,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,470,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,997,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,065,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,392,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,189,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,873 | PYOtherRevenueAmt |
| CY Other Revenue | $237,180 | CYOtherRevenueAmt |
| PY Total Revenue | $38,337,079 | PYTotalRevenueAmt |
| CY Total Revenue | $41,962,246 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,774,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,316,534 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,526,986 | PYOtherExpensesAmt |
| CY Other Expenses | $12,045,709 | CYOtherExpensesAmt |
| PY Total Expenses | $32,301,714 | PYTotalExpensesAmt |
| CY Total Expenses | $35,362,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,035,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,600,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,569,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,606,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,415,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,056,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,154,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,549,983 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,594,277 | ExpenseAmt |
| Revenue | $36,065,100 | RevenueAmt |
| Desc | Lightways Hospice and Serious Illness Care delivers a coordinated program of support, services, and compassionate care for adults and children facing serious or terminal illness across eleven counties in Illinois. Care is provided in patients' homes, nursing facilities, and in a 24-bed inpatient hospice unit. In 2024, Lightways supported: - 2,795 patients through hospice care (including both adults and children) - 136 pediatric patients through its specialized non-hospice Pediatric Palliative Care Program - 701 individuals and families through grief counseling - 21 children through the annual Kids Grief Camp In addition, the Serious Illness Care Program provided 3,269 home visits, while 1,066 patients benefited from integrative therapies such as massage, music, and child life services. Lightways also invested more than $2.7 million in charity care and uncompensated services to ensure access for vulnerable populations. This included: - $288,000 in audited charity care - $776,000 for pediatric palliative care - $125,000 for child life specialists - $234,000 for nurse navigators - $803,000 for integrative therapies - $217,000 for non-reimbursed inpatient room and board - $174,000 for community bereavement services - $55,000 for community education - $25,000 in room rentals This comprehensive approach reflects Lightways' mission to provide compassionate, expert care and support to patients and families-regardless of age, diagnosis, or ability to pay. | Desc |
| Total Program Service Expenses | $26,594,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Crockett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|
| Bryan Niehaus | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Isberg Sorbero | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie Rienzie-Barry | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nannette Alton-Labus | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rob Stanek | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alyssa Knoderer | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bishop Warren C Dorris | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Helen Ross | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Wetterling Clifford | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jaya Varghese | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JD Wright | ||||||||
| DIRECTOR (Retired October 2024) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Mulvey | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jaworski | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Mutterer | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William Benoit | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne Van Oost | ||||||||
| Chief Financial Officer through January 2024 | 40.0 | Yes (X) | $20,197 | $0 | $808 | |||
| Cynthia Brassea | ||||||||
| Chief Operating Officer | 40.0 | Yes (X) | $191,405 | $0 | $18,925 | |||
| Mary K Sheehan | ||||||||
| CEO | 40.0 | Yes (X) | $251,932 | $0 | $9,459 | |||
| Steven Crockett | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $179,841 | $0 | $18,329 | |||
| Dr Muhamad Krad | ||||||||
| Medical Director | 40.0 | $664,872 | $0 | $13,800 | Yes (X) | |||
| Erin Flanagan Hardies | ||||||||
| Pediatric Hospice & Palliative Care Physician | 40.0 | $197,306 | $0 | $21,169 | Yes (X) | |||
| Julie D Mulhollan | ||||||||
| Senior Director of Operations | 40.0 | $143,316 | $0 | $9,782 | Yes (X) | |||
| Kathleen Peterson | ||||||||
| Senior Director of Marketing | 40.0 | $145,136 | $0 | $5,800 | Yes (X) | |||
| Maureen Gorszczyk | ||||||||
| Nurse Practioner | 40.0 | $125,180 | $0 | $19,166 | Yes (X) | |||
| Paola Molina | ||||||||
| Associate Medical Director | 40.0 | $148,904 | $0 | $2,004 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,068,089 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Integrated Respiratory Solutions | ||||||
| 191 S Gary Ave | Suite 150 | Carol Stream | IL | 60188 | Respiratory Health Company | $640,084 |
| SHB LLC | ||||||
| 3436 Magazine Street | New Orleans | LA | 70115 | Contract Labor | $424,815 | |
| Samir B Patel | ||||||
| 856 Spring Valley Ct | Schaumburg | IL | 60193 | Triage Services | $320,785 | |
| Elite Medical Transportation | ||||||
| 11551 184th Place | Orland Park | IL | 60467 | Ambulance Services | $162,103 | |
| Elite Therapy and Management | ||||||
| 10547 Owen Dr | Orland Park | IL | 60467 | Home Health Services | $154,331 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,729 | FederatedCampaignsAmt |
| Fundraising | $137,572 | FundraisingAmt |
| All Other Contributions | $2,322,244 | AllOtherContributionsAmt |
| Noncash Contributions | $11,233 | NoncashContributionsAmt |
| Total Contributions | $2,470,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSPICE & Serious Illness CARE SERVICES | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $36,065,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,065,100 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,065,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,962 | TotalRevenueColumnAmt |
| Exclusion | $1,325,962 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,012,006 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,082,719 | SecuritiesAmt |
| Other | $65,828 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,929,287 | SecuritiesAmt |
| Other | -$65,828 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,863,459 | TotalRevenueColumnAmt |
| Exclusion | $1,863,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,317 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,572 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,583 | TotalRevenueColumnAmt |
| Exclusion | -$81,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $318,763 | TotalRevenueColumnAmt |
| Exclusion | $318,763 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318,763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,962,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,065,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,426,601 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,337 | TotalAmt |
| Program Services | $1,073,030 | ProgramServicesAmt |
| Management And General | $296,307 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,210,156 | TotalAmt |
| Program Services | $15,053,320 | ProgramServicesAmt |
| Management And General | $4,156,836 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,447 | TotalAmt |
| Program Services | $369,432 | ProgramServicesAmt |
| Management And General | $102,015 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,019 | TotalAmt |
| Program Services | $681,758 | ProgramServicesAmt |
| Management And General | $188,261 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,575 | TotalAmt |
| Program Services | $1,093,590 | ProgramServicesAmt |
| Management And General | $301,985 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,054 | TotalAmt |
| Management And General | $69,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,503 | TotalAmt |
| Management And General | $144,503 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,950 | TotalAmt |
| Management And General | $67,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,541 | TotalAmt |
| Program Services | $1,508,750 | ProgramServicesAmt |
| Management And General | $764,791 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,542 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
| Management And General | $259,042 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,789 | TotalAmt |
| Program Services | $930,458 | ProgramServicesAmt |
| Management And General | $1,232,331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,492 | TotalAmt |
| Program Services | $638,575 | ProgramServicesAmt |
| Management And General | $37,917 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,155 | TotalAmt |
| Program Services | $2,006 | ProgramServicesAmt |
| Management And General | $24,149 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,280 | TotalAmt |
| Program Services | $461,094 | ProgramServicesAmt |
| Management And General | $397,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,541 | TotalAmt |
| Program Services | $106,117 | ProgramServicesAmt |
| Management And General | $104,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $3,084,762 | $3,084,762 | |
| PHARMACY | $1,523,206 | $1,523,206 | |
| REPAIRS & MAINTENANCE | $383,908 | $49,814 | $334,094 |
| DUES & SUBSCRIPTIONS | $134,517 | $7,541 | $126,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,469 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $160,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,362,243 | TotalAmt |
| Program Services | $26,594,277 | ProgramServicesAmt |
| Management And General | $8,767,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,048 | BOYAmt |
| EOY | $8,773,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,436 | BOYAmt |
| EOY | $4,590,655 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,989 | BOYAmt |
| EOY | $566,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,669,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,832,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,276,089 | BOYAmt |
| EOY | $13,836,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,423,811 | BOYAmt |
| EOY | $35,792,478 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,041 | BOYAmt |
| EOY | $46,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,569,414 | BOYAmt |
| EOY | $63,606,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,341 | BOYAmt |
| EOY | $3,948,019 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,813 | BOYAmt |
| EOY | $108,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,154 | BOYAmt |
| EOY | $4,056,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,107,833 | BOYAmt |
| EOY | $59,201,971 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,427 | BOYAmt |
| EOY | $348,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,154,260 | BOYAmt |
| EOY | $59,549,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,569,414 | BOYAmt |
| EOY | $63,606,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,600,003 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $795,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,566,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,999,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,470,545 | CurrentTaxYearAmt |
| Total | $10,061,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,952,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,012,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,496,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,997,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,065,100 | CurrentTaxYearAmt |
| Total | $152,524,482 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,519,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,452,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,081,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,996,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,535,645 | CurrentTaxYearAmt |
| Total | $162,585,714 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,871 | CurrentTaxYearAmt |
| Total | $252,166 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,403 | CurrentTaxYearAmt |
| Total | $1,442,047 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,168,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,274 | CurrentTaxYearAmt |
| Total | $1,694,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $160,891,501 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325,962 | CurrentTaxYearAmt |
| Total | $3,373,101 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,325,962 | CurrentTaxYearAmt |
| Total | $3,373,101 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,080 | CurrentTaxYearAmt |
| Total | $420,095 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,091,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,755,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,475,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,847,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,209,687 | CurrentTaxYearAmt |
| Total | $166,378,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96702 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97172 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - 3465.0, COLUMN B - 2300.0, COLUMN C - 18194.0, COLUMN D - 24655.0, COLUMN E - 29317.0, COLUMN F - 77931.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 477.0, COLUMN B - 3514.0, COLUMN C - 13702.0, COLUMN D - 5708.0, COLUMN E - 318763.0, COLUMN F - 342164.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,105 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,105 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Line 1f - The organization pays dues to NHPCO, ILHPCO, and Will County CED. The portion of dues paid to these organizations that are allocable to lobbying are $3,105 | ExplanationTxt |
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 | $17,878,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,964,394 | DepreciationAmt |
| Book Value | $11,913,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,041,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,722,813 | DepreciationAmt |
| Book Value | $1,318,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,563 | DepreciationAmt |
| Book Value | $417,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,836,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CAPITAL LEASE PAYABLE | $108,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,723 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,690,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $795,720 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $795,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,894,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,950 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $67,950 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,962,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,294,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,294,293 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,950 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,950 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,362,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Illinois for the past three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2024 and 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $132,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,626 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,944 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,979 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,068 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,512 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K Run/Walk | Event2Nm |
| Gross Receipts Event2 | $22,944 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,348 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,596 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,747 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $205 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,466 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,375 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,777 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,796 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,450 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,509 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $166,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,572 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,317 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $31,522 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,568 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,923 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,583 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary K Sheehan | ||||||||||||||
| CEO | $221,536 | $0 | $30,000 | $0 | $396 | $0 | $9,081 | $0 | $378 | $0 | $261,391 | $0 | $0 | $0 |
| Cynthia Brassea | ||||||||||||||
| Chief Operating Officer | $191,009 | $0 | $0 | $0 | $396 | $0 | $7,764 | $0 | $11,161 | $0 | $210,330 | $0 | $0 | $0 |
| Steven Crockett | ||||||||||||||
| Chief Financial Officer | $179,714 | $0 | $0 | $0 | $127 | $0 | $5,538 | $0 | $12,791 | $0 | $198,170 | $0 | $0 | $0 |
| Dr Muhamad Krad | ||||||||||||||
| Medical Director | $610,783 | $0 | $54,000 | $0 | $89 | $0 | $13,800 | $0 | $0 | $0 | $678,672 | $0 | $0 | $0 |
| Julie D Mulhollan | ||||||||||||||
| Senior Director of Operations | $143,081 | $0 | $0 | $0 | $235 | $0 | $4,345 | $0 | $5,437 | $0 | $153,098 | $0 | $0 | $0 |
| Paola Molina | ||||||||||||||
| Associate Medical Director | $148,904 | $0 | $0 | $0 | $0 | $0 | $2,004 | $0 | $0 | $0 | $150,908 | $0 | $0 | $0 |
| Kathleen Peterson | ||||||||||||||
| Senior Director of Marketing | $145,000 | $0 | $0 | $0 | $136 | $0 | $5,800 | $0 | $0 | $0 | $150,936 | $0 | $0 | $0 |
| Erin Flanagan Hardies | ||||||||||||||
| Pediatric Hospice & Palliative Care Physician | $197,068 | $0 | $0 | $0 | $238 | $0 | $5,846 | $0 | $15,323 | $0 | $218,475 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a DELEGATE BROAD AUTHORITY TO A COMMITTEE | The Executive Committee, to the extent permitted by law and the bylaws, has and exercises the authority of the Board of Directors in the governance of the organization between meetings of the Board of Directors. The Executive Committee has the power to transact any and all business in the interim between meetings when acting is urgent and quorum cannot be obtained, except for those powers reserved to the full Board of Directors as described in the bylaws. The Executive Committee consists of the Chair, the Vice Chair, Secretary, Treasurer, and Chief Executive Officer (non-voting). A report of any action and confirmation of said action shall take place at the next Board meeting. |
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF Other officers or key employees | The compensation for the CFO, COO, and Director of Philanthropy positions was established through an external recruiter who reviewed job descriptions and validated compensation ranges based on market data. This process last occurred in September 2024. Additionally, key employee compensation was last reviewed in August 2024 and was based on the annual Hospice Salary and Benefits Report issued by the Hospital & Healthcare Compensation Service. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by a public accounting firm and reviewed by the Chief Executive Officer and Chief Financial Officer. After internal review, the completed return is provided to the full board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Conflict of Interest policies are reviewed annually and signed by each board member at the start of every new or renewal term. Additionally, all staff at the director level and above sign conflict of interest disclosures. Before each board meeting, the President of the Board asks all members present if they have any conflicts to disclose. If a conflict is identified, the Board determines appropriate restrictions, such as prohibiting the individual from participating in discussions or voting on the matter. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The executive committee of the board of directors meets annually to review the compensation for the CEO. The process utilizes a compensation survey and documentation supporting the executive committee's conclusions and is kept by the President of the Board. This process last occurred in April 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are available upon request for the same disclosure period required under IRC Section 6104(d). These documents are also available for inspection at our office. |
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