ELEA INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELEA INSTITUTE (EIN 36-3305643)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349304005
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T13:30:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JourneyCare Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOUR | BusinessNameControlTxt |
| Phone | 8474677423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1Txt |
| City | Glenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600257635 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Hobson | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2020-11-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimberly Hobson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1Txt |
| City | Glenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600257635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,266,037 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.journeycare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Enriching lives through expert and compassionate care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1258 | TotalEmployeeCnt |
| Total Volunteers | 1007 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,080,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,596,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,861,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,668,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,154 | PYInvestmentIncomeAmt |
| CY Investment Income | -$181,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,611 | PYOtherRevenueAmt |
| CY Other Revenue | $1,069 | CYOtherRevenueAmt |
| PY Total Revenue | $95,942,782 | PYTotalRevenueAmt |
| CY Total Revenue | $63,084,808 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,092,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,911,369 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,110,175 | PYOtherExpensesAmt |
| CY Other Expenses | $33,276,602 | CYOtherExpensesAmt |
| PY Total Expenses | $93,202,408 | PYTotalExpensesAmt |
| CY Total Expenses | $101,187,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,740,374 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,103,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,271,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,226,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,476,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,623,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,794,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,602,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,255,681 | ExpenseAmt |
| Revenue | $41,373,782 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,029,786 | ExpenseAmt |
| Revenue | $12,501,044 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,664,993 | ExpenseAmt |
| Revenue | $2,693,674 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,910,005 | $3,925,696 | 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. |
| $1,722,958 | $733,770 | 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. |
| $544,273 | 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. | |
| $512,119 | $440,763 | 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. |
| $441,053 | 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. | |
| $145,652 | 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. | |
| $34,003 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,310,063 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,100,229 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,260,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | false | 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 |
| 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1258 | 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 | false | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| 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 |
| 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 | Candyce M Mayer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8475561541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1Txt |
| City | Glenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anne B Miller | ||||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brad Stetson | ||||||||
| Treasurer - Partial Year Term End 09/01/19 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey T Boundy | ||||||||
| TREASURER - PARTIAL YEAR TERM START 09/01/19 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kent Mathy | ||||||||
| Vice Chair - Partial Year Term Start 09/01/19 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kristin Kurczewski | ||||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Wachs | ||||||||
| Board - Partial Year Term End 04/30/19 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dale Beatty | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David Hanold | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Elise Magers | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth S Foley | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank D Cella | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John N Brodson | ||||||||
| Board - Partial Year Term End 12/15/19 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Julia Cormier | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Kenney | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Gensburg | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mead Montgomery | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Zina Jacque | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sally Downey | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Vender | ||||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Candyce Mayer | ||||||||
| Chief Financial Officer as of 04/01/19, Vice President of Finance as of 09/01/19 | 32.0 | Yes (X) | $226,279 | $0 | $13,411 | 8.0 | ||
| Kelly Fischer | ||||||||
| Chief Operating Officer - Partial Year Termination 11/15/19 | 40.0 | Yes (X) | $331,678 | $0 | $17,358 | |||
| Kimberly Hobson | ||||||||
| CEO as of 9/29 Vice Chair Until 9/1, COO Until 9/29 | 32.0 | Yes (X) | $137,974 | $0 | $3,778 | 8.0 | ||
| Leslie Horwitz | ||||||||
| Chief Clinical Officer - Partial Year Term Start 05/26/19 | 40.0 | Yes (X) | $253,887 | $0 | $26,911 | |||
| Marek Grzeskowiak | ||||||||
| Chief Medical Officer | 40.0 | Yes (X) | $368,874 | $0 | $34,141 | |||
| Mary Pat Scoltock | ||||||||
| Chief Strategy Officer | 40.0 | Yes (X) | $258,329 | $0 | $32,945 | |||
| Sarah Boburka | ||||||||
| President/CEO - Partial Year Termination 09/27/19 | 32.0 | Yes (X) | $537,366 | $0 | $21,206 | 8.0 | ||
| Steven Alavi | ||||||||
| Chief Financial Officer - Partial Year Termination 03/29/19 | 40.0 | Yes (X) | $95,168 | $0 | $2,830 | |||
| Bozena G Theodoropoulos | ||||||||
| Physician | 40.0 | $196,576 | $0 | $5,594 | Yes (X) | |||
| Christine Schwartz - Peterson | ||||||||
| Associate Medical Director | 40.0 | $219,697 | $0 | $34,754 | Yes (X) | |||
| Joseph Matty | ||||||||
| Foundation President | 0.0 | $256,880 | $0 | $45,587 | 40.0 | Yes (X) | ||
| Kenneth T Nguyen | ||||||||
| Medical Director | 40.0 | $218,119 | $0 | $24,621 | Yes (X) | |||
| Lisa M Cox | ||||||||
| Vice President of Marketing & Communications | 40.0 | $248,000 | $0 | $4,961 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,348,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | 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 | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blacktree Healthcare Consulting | |||||
| 1030 Continental Drive | King of Prussia | PA | 19406 | Billing Services | $859,098 |
| Reinhart Boerner Van Deuren SC | |||||
| PO Box 2965 | Milwaukee | WI | 532019991 | Legal Services | $784,638 |
| Jones Day | |||||
| 77 West Wacker | Chicago | IL | 606011692 | Legal Services | $764,890 |
| Ifzal Bangash MD | |||||
| 2813 Stonegate Dr | Crystal Lake | IL | 60012 | Physician Services | $247,250 |
| Parag Amin MD | |||||
| 510 Alexander Court | Inverness | IL | 60010 | Physician Services | $216,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,596,239 | RelatedOrganizationsAmt |
| Total Contributions | $1,596,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Hospice | 623000 | $41,373,782 | $41,373,782 |
| In-patient care | 623000 | $12,501,044 | $12,501,044 |
| Home Health Care | 623000 | $3,925,696 | $3,925,696 |
| Pediatric care | 623000 | $2,693,674 | $2,693,674 |
| Palliative care | 623000 | $733,770 | $733,770 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,668,729 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $181,229 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$181,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181,229 | TotalRevenueColumnAmt |
| Exclusion | -$181,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Exclusion | $1,069 | 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 | $1,069 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,084,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,668,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$180,160 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,529 | TotalAmt |
| Management And General | $1,356,529 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,554 | TotalAmt |
| Program Services | $58,999 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,329,802 | TotalAmt |
| Program Services | $48,524,700 | ProgramServicesAmt |
| Management And General | $7,805,102 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,009 | TotalAmt |
| Program Services | $694,714 | ProgramServicesAmt |
| Management And General | $97,295 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286,494 | TotalAmt |
| Program Services | $4,406,776 | ProgramServicesAmt |
| Management And General | $879,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,981 | TotalAmt |
| Program Services | $3,593,093 | ProgramServicesAmt |
| Management And General | $487,888 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,530 | TotalAmt |
| Management And General | $1,292,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,104 | TotalAmt |
| Management And General | $161,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,953 | TotalAmt |
| Program Services | $3,055,358 | ProgramServicesAmt |
| Management And General | $1,182,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,730 | TotalAmt |
| Program Services | $259,130 | ProgramServicesAmt |
| Management And General | $172,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,353 | TotalAmt |
| Program Services | $976,007 | ProgramServicesAmt |
| Management And General | $275,346 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,477 | TotalAmt |
| Program Services | $852,886 | ProgramServicesAmt |
| Management And General | $568,591 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,502 | TotalAmt |
| Program Services | $1,891,032 | ProgramServicesAmt |
| Management And General | $1,161,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,835 | TotalAmt |
| Program Services | $2,024,425 | ProgramServicesAmt |
| Management And General | $72,410 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,328 | TotalAmt |
| Program Services | $62,033 | ProgramServicesAmt |
| Management And General | $55,295 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,929 | TotalAmt |
| Program Services | $675,690 | ProgramServicesAmt |
| Management And General | $119,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,506 | TotalAmt |
| Program Services | $2,585,489 | ProgramServicesAmt |
| Management And General | $948,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,678 | TotalAmt |
| Program Services | $125,658 | ProgramServicesAmt |
| Management And General | $237,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmacy, Medical Supplies & Therapies | $12,310,635 | $12,310,635 | |
| Affiliation | $1,878,001 | $1,878,001 | |
| Dues, licenses, and subscriptions | $228,244 | $125,014 | $103,230 |
| Comfort and Joy Expense | $41,829 | $15,374 | $26,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,968 | TotalAmt |
| Program Services | $23,510 | ProgramServicesAmt |
| Management And General | $40,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,187,971 | TotalAmt |
| Program Services | $82,260,523 | ProgramServicesAmt |
| Management And General | $18,927,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,006 | BOYAmt |
| EOY | $8,242,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671,826 | BOYAmt |
| EOY | $20,984,730 | 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 | $2,668,780 | BOYAmt |
| EOY | $2,173,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,720,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,635,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,142,680 | BOYAmt |
| EOY | $34,085,058 | 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 |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,534 | BOYAmt |
| EOY | $11,740,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,271,166 | BOYAmt |
| EOY | $77,226,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,045,092 | BOYAmt |
| EOY | $21,711,816 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,735 | BOYAmt |
| EOY | $21,058,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,853,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,476,827 | BOYAmt |
| EOY | $69,623,847 | 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 | $45,794,339 | BOYAmt |
| EOY | $7,602,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,794,339 | BOYAmt |
| EOY | $7,602,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,271,166 | BOYAmt |
| EOY | $77,226,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,103,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,536 | 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 |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,513,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,239 | CurrentTaxYearAmt |
| Total | $13,251,131 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,513,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,059,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,239 | CurrentTaxYearAmt |
| Total | $13,251,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,251,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $115,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $71,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,437,988 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,992,578 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9861 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9759 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 70091.0, COLUMN B - 1309.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 71400.0; | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,909,757 | BeginningYearBalanceAmt |
| Contributions | -$2,832,226 | ContributionsAmt |
| Investment Earnings Or Losses | $100,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,484 | OtherExpendituresAmt |
| End Year Balance | $1,156,324 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,343,899 | BeginningYearBalanceAmt |
| Contributions | -$7,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,994 | OtherExpendituresAmt |
| End Year Balance | $3,909,757 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,089,213 | BeginningYearBalanceAmt |
| Contributions | -$749,000 | ContributionsAmt |
| Investment Earnings Or Losses | $164,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,124 | OtherExpendituresAmt |
| End Year Balance | $4,343,899 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,761,589 | BeginningYearBalanceAmt |
| Contributions | $3,500 | ContributionsAmt |
| Investment Earnings Or Losses | $324,124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,089,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,213,899 | BeginningYearBalanceAmt |
| Contributions | $3,785,568 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,761,589 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,017 | OtherCostOrOtherBasisAmt |
| Book Value | $5,103,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,173,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,519,210 | DepreciationAmt |
| Book Value | $24,653,858 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,391,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,669 | DepreciationAmt |
| Book Value | $1,115,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,640,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,839,963 | DepreciationAmt |
| Book Value | $2,800,503 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,570 | OtherCostOrOtherBasisAmt |
| Book Value | $412,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,085,058 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Affiliate | Desc |
| Amt | $14,853,336 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,853,336 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V LINE 1B TRANSFER OF ENDOWMENTS | Effective JUNE 1, 2015, MIDWEST PALLIATIVE & HOSPICE CARECENTER (MIDWEST) MERGED WITH JOURNEYCARE, INC., WITH JOURNEYCARE, INC. (JOURNEYCARE) BEING THE SURVIVING ENTITY. THE ASSETS AND LIABILITIES OF MIDWEST WERE COMBINED WITH JOURNEYCARE. Due to the merger, the entire endowment transferred to JourneyCare as of June 1, 2015. The transfer is being reflected on Schedule D, Part V, Line 1B to represent the transfer of endowments. |
| 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, 2019 or 2018. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Boburka | ||||||||||||||
| President/CEO - Partial Year Termination 09/27/19 | $342,952 | $0 | $90,000 | $0 | $104,414 | $0 | $4,827 | $0 | $16,379 | $0 | $558,572 | $0 | $0 | $0 |
| Marek Grzeskowiak | ||||||||||||||
| Chief Medical Officer | $318,610 | $0 | $50,000 | $0 | $264 | $0 | $0 | $0 | $34,141 | $0 | $403,015 | $0 | $0 | $0 |
| Kelly Fischer | ||||||||||||||
| Chief Operating Officer - Partial Year Termination 11/15/19 | $277,371 | $0 | $53,000 | $0 | $1,307 | $0 | $5,082 | $0 | $12,276 | $0 | $349,036 | $0 | $0 | $0 |
| Mary Pat Scoltock | ||||||||||||||
| Chief Strategy Officer | $204,632 | $0 | $53,000 | $0 | $697 | $0 | $4,915 | $0 | $28,030 | $0 | $291,274 | $0 | $0 | $0 |
| Leslie Horwitz | ||||||||||||||
| Chief Clinical Officer - Partial Year Term Start 05/26/19 | $221,528 | $0 | $32,000 | $0 | $359 | $0 | $6,363 | $0 | $20,548 | $0 | $280,798 | $0 | $0 | $0 |
| Candyce Mayer | ||||||||||||||
| Chief Financial Officer as of 04/01/19, Vice President of Finance as of 09/01/19 | $220,973 | $0 | $5,000 | $0 | $306 | $0 | $635 | $0 | $12,776 | $0 | $239,690 | $0 | $0 | $0 |
| Joseph Matty | ||||||||||||||
| Foundation President | $208,699 | $0 | $48,000 | $0 | $181 | $0 | $5,314 | $0 | $40,273 | $0 | $302,467 | $0 | $0 | $0 |
| Lisa M Cox | ||||||||||||||
| Vice President of Marketing & Communications | $212,614 | $0 | $35,000 | $0 | $386 | $0 | $3,195 | $0 | $1,766 | $0 | $252,961 | $0 | $0 | $0 |
| Christine Schwartz - Peterson | ||||||||||||||
| Associate Medical Director | $217,962 | $0 | $1,250 | $0 | $485 | $0 | $5,774 | $0 | $28,980 | $0 | $254,451 | $0 | $0 | $0 |
| Kenneth T Nguyen | ||||||||||||||
| Medical Director | $217,956 | $0 | $0 | $0 | $163 | $0 | $1,396 | $0 | $23,225 | $0 | $242,740 | $0 | $0 | $0 |
| Bozena G Theodoropoulos | ||||||||||||||
| Physician | $196,288 | $0 | $0 | $0 | $288 | $0 | $4,257 | $0 | $1,337 | $0 | $202,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | Managers are eligible for incentive compensation based on performance with the final decision by the Executive Committee of the Board. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elizabeth Dempsey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Kristin Kurczewski | RelationshipDescriptionTxt |
| Transaction | $65,554 | TransactionAmt |
| Transaction | Compensation and Benefits | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | 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 III, Line 4d Description of other program services | (Expenses $ 4,910,005 including grants of $)(Revenue $ 3,925,696) 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 III, Line 4d Description of other program services | (Expenses $ 1,722,958 including grants of $)(Revenue $ 733,770) 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 $ 544,273 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 $ 512,119 including grants of $)(Revenue $ 440,763) 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 $ 441,053 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 $ 145,652 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 $ 34,003 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 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 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, CFO, and Finance Committee of the Board reviewed the Form 990 before it was filed. A copy was provided to other Board members as well 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 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. This is done on an annual basis. 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 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 VIII, Line 2f Other Program Service Revenue | Advanced Illness - Total Revenue: 440763, Related or Exempt Function Revenue: 440763, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JourneyCare Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 Claire Court | AddressLine1Txt |
| City | Glenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600257635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363820916 | EIN |
| Primary Activities | Support Activities of JourneyCare, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JourneyCare Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JourneyCare Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,596,239 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |