2022-11-15T13:34:07-06:00 2021-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2021-01-01 363305643 JourneyCare Inc JOUR 8474677423 2050 Claire Court Glenview IL 600257635 Candyce M Mayer VICE PRESIDENT OF FINANCE 2022-11-15 true Candyce Mayer 999009999 Jennifer Burke P01342224 3128997000 2021 2022-09-23 18:48:47Z Candyce Mayer 2050 Claire Court Glenview IL 600257635 69461099 false X www.journeycare.org X 1984 IL Enriching lives through expert and compassionate care. 12 12 665 404 0 0 6109417 10451598 66193311 59009501 -392676 0 0 71910052 69461099 0 0 46971798 41083084 0 0 23401420 21484890 70373218 62567974 1536834 6893125 97968377 93764887 50544215 39341125 47424162 54423762 X Our mission is "Enriching lives through expert and compassionate care." We are transforming lives by building a community where exceptional palliative, supportive and end-of-life care is accepted, expected and available to all. false false 36805557 46594517 Hospice care -- Hospice is specialized care for individuals facing serious and life-limiting illness with a certified prognosis of six months or less. A team of nursing professionals, social workers, chaplains and volunteers support the needs of patients and families -- whether alleviating pain and symptoms, assisting with personal care or providing medications, equipment and supplies. Hospice care is provided wherever the patient calls home, whether it is a house, senior living residence, or nursing home. 10577307 10491373 Hospice CareCenters -- JourneyCare has five in-patient Hospice CareCenters in Arlington Heights, Barrington, Chicago, Glenview, and Woodstock in Illinois. The CareCenters are designed for those whose pain and other symptoms require short-term, around the clock medical oversight. Staffed by a team of highly skilled physicians, nurses, certified nursing assistants, social workers, chaplains and volunteers, each CareCenter is designed to look and feel like a home; family and friends and even pets are encouraged to visit anytime. 1600941 1417815 Specialized Care for Children -- JourneyCare's All About Kids program provides specialized care and support for infants, children, and families facing serious or life-limiting illness or loss. JourneyCare's team of nursing professionals, social workers and chaplains are trained in pediatrics, as well as palliative and supportive care. The organization's child life therapists help young patients and their families deal with fears, while providing effective coping strategies and emotional support. 992514 534066 Palliative and Supportive Care -- Palliative and supportive care offers expert pain and symptom management and supportive care designed to treat the whole person at any stage of a serious, progressive illness, regardless of prognosis. The JourneyCare team provides specialized, highly coordinated care that improves quality of life while a patient's primary physician works to cure or manage their condition. JourneyCare can help patients and families from the time of diagnosis and continue throughout their journey. 549714 Grief Support Services -- JourneyCare's grief support team is specially trained to help families, children, spouses, and friends cope with loss and begin moving forward with their lives. This includes individual and group counseling. These services are provided to patients and non-patients in the community. 508291 Specialized Community Support Services -- JourneyCare offers specialized services respecting the culturally diverse communities it serves. These include such programs as Jewish Care Services, dedicated to observing Jewish traditions, and the We Honor Veterans program to recognize military service and assist veterans in accessing benefits they are entitled to receive. Through its JourneyLife Programs, the organization also offers programs to the community to inform and empower health and life choices. 157119 Integrated therapy program -- JourneyCare elevates care to its most advanced level with Integrative therapies. These services incorporate pet therapy, music therapy and music thanatology, aromatherapy, art therapy, massage therapy and compassionate touch. These therapies manage symptoms, calm the mind, console the heart and relax the mind, body and spirit. 976 Comfort and Joy --This program assists families with little to no financial resources with critical needs such as transportation,groceries or a utility bill, as well as making end-of-life wishes come true. -3480 Advanced Illness - sub-programs include: Chronic Care Management Services keep you healthier by working with your primary care doctor to provide coordinated, structured medical support and preventative care. JourneyCare Choices, select Medicare beneficiaries to receive supportive care services typically provided by hospice while still receiving curative treatments from your primary care physician. -24790 JOURNEYCARE INC. PROVIDES COMPREHENSIVE, FULL-SERVICE HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN A HOME SETTING. HOME HEALTH SERVICES ARE AVAILABLE TO INDIVIDUALS CONSIDERED HOMEBOUND. OUR HOME HEALTH TEAM IS DEDICATED TO HELPING IMPROVE QUALITY OF LIFE AFTER LEAVING THE HOSPITAL OR ANY OTHER TIME YOU REQUIRE ASSESSMENT, EDUCAITON AND SKILLED INTERMITTENT CARE. 2208614 505796 51192419 true true false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 83 0 true 665 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false IL X Candyce M Mayer 8475561541 2050 Claire Court Glenview IL 60025 Anne B Miller Chair 2.0 X X 0 0 0 Jeffrey T Boundy TREASURER 2.0 X X 0 0 0 Kent Mathy Vice Chair 2.0 X X 0 0 0 Kristin Kurczewski Secretary 2.0 X X 0 0 0 David Hanold Board 2.0 X 0 0 0 Elizabeth S Foley Board 2.0 X 0 0 0 Julia Cormier Board 2.0 X 0 0 0 Kelly Kenney Board 2.0 X 0 0 0 Lawrence Casazza Board 2.0 X 0 0 0 Matthew Gensburg Board 2.0 X 0 0 0 Mead Montgomery Board 2.0 X 0 0 0 Scott Vender Board 2.0 X 0 0 0 Amy Starkel Chief Operating Officer 40.0 X 128872 0 276 Candyce Mayer Chief Financial Officer 32.0 8.0 X 300621 0 19660 Kimberly Hobson CEO 32.0 8.0 X 446016 0 34342 Lydia Rohn Vice President of Human Resources 40.0 X 231862 0 26180 Myleene Bosch Vice President of Hospice 40.0 X 212376 0 4578 Bozena G Theodoropoulos Physician 40.0 X 238503 0 5441 Christine Schwartz-Peterson Associate Medical Director 40.0 X 230898 0 35469 Joseph Matty Foundation President 40.0 X 282932 0 42263 Lisa M Cox Vice President of Marketing & Communications 40.0 X 287096 0 3973 Lynn Katten Physician 40.0 X 202184 0 18960 2561360 0 191142 51 false true false Blacktree Healthcare Consulting 1030 Continental Drive King of Prussia PA 19406 Billing Services 861250 WP Randolph LLC 181 W Madison Street Suite 4700 Chicago IL 60602 Leasing Services 337613 Highland Management Association Inc 1 East 22nd St Ste 201 Lombard IL 60148 Leasing Services 299134 Parag Amin MD 510 Alexander Court Inverness IL 60010 Physician Services 228200 Jones Day 77 West Wacker Chicago IL 606011692 Legal Services 187967 11 451598 10000000 10451598 Hospice 623000 46566246 46566246 In-patient care 623000 10491372 10491372 Pediatric care 623000 1417815 1417815 Palliative care 623000 534068 534068 0 0 0 0 59009501 0 0 0 0 0 0 0 0 0 0 0 0 69461099 59009501 0 0 1692556 1692556 30870364 26500065 4370299 415059 360292 54767 5791983 5019085 772898 2313122 2022672 290450 222456 63659 158797 154026 154026 3462706 2522165 940541 0 170100 102060 68040 603887 395546 208341 1471827 1111928 359899 2729290 1649523 1079767 847066 826285 20781 4520 2361 2159 273684 232632 41052 3450829 2710016 740813 422622 220747 201875 Pharmacy, Medical Supplies & Therapies 6275007 6275007 Affiliation 1057521 1057521 Dues, licenses, and subscriptions 162908 87012 75896 176441 33843 142598 0 62567974 51192419 11375555 0 23191293 42758235 31532174 11615530 0 0 0 0 1651092 1354220 58332740 29493029 31125123 28839711 0 0 10468695 9197191 0 0 97968377 93764887 14698766 16642696 0 0 13542397 11304033 10195609 900000 12107443 10494396 50544215 39341125 X 47424162 54423762 47424162 54423762 97968377 93764887 X 6893125 106475 X false true X true false X 4000499 2080649 1596239 6109417 10451598 24238402 0 0 4000499 2080649 1596239 6109417 10451598 24238402 0 24238402 60 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 0 0 24238462 366277720 1.0000 0.9861 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1327274 224546 1551820 1156324 170950 1327274 3909757 -2832226 100277 21484 1156324 4343899 -7500 -211648 214994 3909757 5089213 -749000 164810 161124 4343899 0.0 1.0 0.0 false true true 5103017 5103017 37223089 15123243 22099846 2391779 1622534 769245 13610086 12747252 862834 4769 4769 28839711 Due to Affiliate 10390683 Capital Lease 94062 Interest Rate Swap Agreement 9651 10494396 X Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are donor restricted and used as designated by the donor. The endowment funds are held by JourneyCare Foundation, Inc. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from federal income taxes on related income under section 501(A) as an entity described under Section 501(c)(3) of the Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the JourneyCare Foundation has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. 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. Due to its tax-exempt status, the Organization is not subject to U.S. federal income tax or state income tax. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Illinois for the last 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, 2021 or 2020. X X X false false false false false false false true false Kimberly Hobson CEO 354036 0 90000 0 1980 0 4785 0 29557 0 480358 0 0 0 Candyce Mayer Chief Financial Officer 258839 0 41230 0 552 0 5776 0 13884 0 320281 0 0 0 Lydia Rohn Vice President of Human Resources 210555 0 20000 0 1307 0 2316 0 23864 0 258042 0 0 0 Myleene Bosch Vice President of Hospice 192151 0 20000 0 225 0 4441 0 137 0 216954 0 0 0 Joseph Matty Foundation President 247698 0 35000 0 234 0 5878 0 36385 0 325195 0 0 0 Lisa M Cox Vice President of Marketing & Communications 251090 0 35000 0 1006 0 3782 0 191 0 291069 0 0 0 Christine Schwartz-Peterson Associate Medical Director 230898 0 0 0 0 0 6131 0 29338 0 266367 0 0 0 Bozena G Theodoropoulos Physician 238036 0 0 0 467 0 5270 0 171 0 243944 0 0 0 Lynn Katten Physician 201397 0 0 0 787 0 5213 0 13747 0 221144 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Managers are eligible for incentive compensation based on performance with the final decision by the Executive Committee of the Board. Form 990, Part III, Line 4d Description of other program services (Expenses $ 992,514 including grants of $)(Revenue $ 534,066) Palliative and Supportive Care -- Palliative and supportive care offers expert pain and symptom management and supportive care designed to treat the whole person at any stage of a serious, progressive illness, regardless of prognosis. The JourneyCare team provides specialized, highly coordinated care that improves quality of life while a patient's primary physician works to cure or manage their condition. JourneyCare can help patients and families from the time of diagnosis and continue throughout their journey. Form 990, Part III, Line 4d Description of other program services (Expenses $ 549,714 including grants of $) Grief Support Services -- JourneyCare's grief support team is specially trained to help families, children, spouses, and friends cope with loss and begin moving forward with their lives. This includes individual and group counseling. These services are provided to patients and non-patients in the community. Form 990, Part III, Line 4d Description of other program services (Expenses $ 508,291 including grants of $) Specialized Community Support Services -- JourneyCare offers specialized services respecting the culturally diverse communities it serves. These include such programs as Jewish Care Services, dedicated to observing Jewish traditions, and the We Honor Veterans program to recognize military service and assist veterans in accessing benefits they are entitled to receive. Through its JourneyLife Programs, the organization also offers programs to the community to inform and empower health and life choices. Form 990, Part III, Line 4d Description of other program services (Expenses $ 157,119 including grants of $) Integrated therapy program -- JourneyCare elevates care to its most advanced level with Integrative therapies. These services incorporate pet therapy, music therapy and music thanatology, aromatherapy, art therapy, massage therapy and compassionate touch. These therapies manage symptoms, calm the mind, console the heart and relax the mind, body and spirit. Form 990, Part III, Line 4d Description of other program services (Expenses $ 976 including grants of $) Comfort and Joy --This program assists families with little to no financial resources with critical needs such as transportation,groceries or a utility bill, as well as making end-of-life wishes come true. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $- 3,480) Advanced Illness - sub-programs include: Chronic Care Management Services keep you healthier by working with your primary care doctor to provide coordinated, structured medical support and preventative care. JourneyCare Choices, select Medicare beneficiaries to receive supportive care services typically provided by hospice while still receiving curative treatments from your primary care physician. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $)(Revenue $- 24,790) JOURNEYCARE INC. PROVIDES COMPREHENSIVE, FULL-SERVICE HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN A HOME SETTING. HOME HEALTH SERVICES ARE AVAILABLE TO INDIVIDUALS CONSIDERED HOMEBOUND. OUR HOME HEALTH TEAM IS DEDICATED TO HELPING IMPROVE QUALITY OF LIFE AFTER LEAVING THE HOSPITAL OR ANY OTHER TIME YOU REQUIRE ASSESSMENT, EDUCAITON AND SKILLED INTERMITTENT CARE. Form 990, Part VI, Line 15b Process used to determine compensation of other officers The process used to determine the compensation of other officers is the same process used as the Part VI, Line 15a explanation; however, the CEO has final approval and authority. This process is done on an annual basis. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL The Executive Committee of the board of directors is comprised of independent persons and is delegated the responsibility for reviewing and documenting the compensation of the organization's top management official (CEO). Human resources will provide necessary information including comparability data to be appropriately reviewed. The executive committee will engage an independent third-party consultant to assist with this process every few years as needed. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE GOVERNING DOCUMENTS OF JOURNEYCARE DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. ACCORDING TO ARTICLE VII, SECTION 4 OF THE ORGANIZATION'S BY-LAWS, DURING PERIODS BETWEEN MEETINGS OF THE BOARD AND WHEN AN ACTION BY THE BOARD IS REQUIRED THAT CANNOT WAIT UNTIL A MEETING OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL BE VESTED WITH, AND MAY IN ITS DISCRETION EXERCISE, THE FULL POWERS, DUTIES, RESPONSIBILITIES AND AUTHORITY OF THE BOARD EXCEPT WHERE PROHIBITED BY LAW AND SUBJECT TO ANY LIMITATIONS IMPOSED BY THE BOARD OF DIRECTORS OR THESE BYLAWS. THE EXECUTIVE COMMITTEE ALSO SHALL HAVE EXPRESS AUTHORITY FOR APPROVING COMPENSATION FOR EXECUTIVE MANAGEMENT OF THE CORPORATION, INCLUDING THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND OTHER DIRECTORS AS MAY BE DECIDED BY THE BOARD OF DIRECTORS; PROVIDED THAT A MAJORITY OF THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE CONSISTS OF OFFICERS. OTHER THAN THE OFFICERS OF THE CORPORATION, A MEMBER OF THE EXECUTIVE COMMITTEE SHALL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING OF THE BOARD OF DIRECTORS OR UNTIL SUCH MEMBER'S SUCCESSOR IS ELECTED AND TAKES OFFICE, OR UNTIL SUCH MEMBER'S DEATH, RESIGNATION OR REMOVAL. Form 990, Part VI, Line 11b Review of form 990 by governing body The CEO and board reviewed the Form 990 before it was filed. Form 990, Part VI, Line 12c Conflict of interest policy The organization has a written conflict of interest policy which requires employees and board members to sign a Conflict of Interest Agreement and Disclosure statement upon employment or appointment, and update the statement annually. Disclosure of a potential conflict will be reviewed by the compliance officer and the CEO, and the CEO's decision regarding the actions taken will be noted in a log maintained by the compliance officer. If a member of the governing board notes a potential conflict of interest, the board will render a decision of that members's eligibility to be part of voting, if applicable, and that decision will be documented in the minutes of the meeting. Form 990, Part VI, Line 19 Required documents available to the public Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT - 106475; JourneyCare Foundation Inc 2050 Claire Court Glenview IL 600257635 363820916 Support Activities of JourneyCare, Inc. IL 501(c)(3) 7 JourneyCare Inc true false false true false false false false false false false false false true true true false true false false JourneyCare Foundation C 451598 FMV