2019-11-15T15:04:48-06:00 2018-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2018-01-01 363305643 JourneyCare Inc JOUR 8474677423 2050 Claire Court Glenview IL 600257635 Kimberly Hobson Chief Executive Officer 2019-11-15 true Jennifer Burke P01342224 3128997000 2018 2020-03-31 21:24:44Z Kimberly Hobson 2050 Claire Court Glenview IL 600257635 95943936 false X www.journeycare.org X 1984 IL Enriching lives through expert and compassionate care. 19 18 1041 1003 0 95824 4000499 2080649 85544501 93861676 -6284 -1154 2814 1611 89541530 95942782 0 0 0 0 58969249 61092233 0 0 0 33439926 32110175 92409175 93202408 -2867645 2740374 62274409 63271166 19220444 17476827 43053965 45794339 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. In 2018, the organization provided $1.2 million of charity care. false false 54217777 77062860 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. 16668899 12905820 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. 2922376 2665495 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. 2800219 891689 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. 751933 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. 750981 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. 565222 335812 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. 240682 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. 41890 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. 5150927 1227501 78959979 true true false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false true false false false false false false true true true false false true 86 0 true 1041 true true true false false false false false true false false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false IL X Candyce M Mayer 8475561541 2050 Claire Court Glenview IL 60025 Jeffrey T Boundy Chair 2.0 2.0 X X 0 0 0 Anne B Miller Vice Chair 2.0 2.0 X X 0 0 0 John N Brodson Treasurer 2.0 X X 0 0 0 Matthew Gensburg Secretary 2.0 X X 0 0 0 Kent Mathy Board 2.0 X 0 0 0 Kristin Kurczewski Board 2.0 X 0 0 0 Frank D Cella Board 2.0 X 0 0 0 Elizabeth S Foley Board 2.0 X 0 0 0 David Hanold Board 2.0 X 0 0 0 Thomas Hodson Board - Partial Year 8/31/18 2.0 X 0 0 0 Rev Dr Zina Jacque 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 Bill Wachs Board - Partial Year 8/1/18 2.0 X 0 0 0 Dale Beatty Board 2.0 X 0 0 0 Kimberly Hobson Board 2.0 X 0 0 0 Kelly Kenney Board (Start Date 10/25/18) 2.0 X 0 0 0 Elise Magers Board 2.0 X 0 0 0 Brad Stetson Board 2.0 X 0 0 0 Julia Cormier Board 2.0 X 0 0 0 Sally Downey Board 2.0 X 0 0 0 Sarah Boburka President/CEO 32.0 8.0 X 415630 0 16221 Kelly Fischer Chief Operating Officer 40.0 X 264518 0 16211 Janice Vaysberg Chief Financial Officer - Partial Year termination 8/17/18 40.0 X 188897 0 19700 Steven Alavi Chief Financial Officer as of 11/12/18 40.0 X 70690 0 0 Mary Pat Scoltock Chief Strategy Officer 40.0 X 235225 0 35500 Mark Grzeskowiak Chief Medical Officer 40.0 X 307537 0 30636 Joseph Matty Foundation Vice President 0.0 40.0 X 213449 0 34192 Ruby Roy Medical Director 40.0 X 239939 0 5946 Yomi Adeyemi Associate Medical Director 40.0 X 236037 0 0 Christine Schwartz - Peterson Associate Medical Director 40.0 X 208703 0 27929 Miriam Wallace Vice President Human Resources 40.0 X 202776 0 13926 2583401 0 200261 62 false true false Blacktree Healthcare Consulting Two Tower Bridge 1 Fayette St Suite 425 Conshohocken PA 19428 Billing Services 1211012 Parag Amin MD 510 Alexander Court Inverness IL 60010 Physician Services 263200 Ifzal Bangash MD 2813 Stonegate Dr Crystal Lake IL 60012 Physician Services 256300 Syed Waseem Haider MD 5911 Northwest Highway Crystal Lake IL 60014 Physician Services 223400 Mindsight PO Box 6242 Carol Stream IL 60197 Information Technology Services 218685 15 2080649 2080649 Hospice 623000 77062860 77062860 In-patient care 623000 12905821 12905821 Pediatric care 623000 2665495 2665495 Palliative care 623000 891689 891689 Advanced Illness 623000 335811 335811 0 0 0 0 93861676 0 0 1154 0 -1154 -1154 -1154 Miscellaneous 900099 1611 1611 0 0 0 0 1611 95942782 93861676 0 457 1573495 1573495 70520 63468 7052 49194084 44301529 4892555 648542 582227 66315 6046676 5147483 899193 3558916 3110402 448514 487132 487132 161557 161557 5000761 3140921 1859840 0 739830 446434 293396 1210606 872872 337734 1412868 847721 565147 2847830 1796265 1051565 1815314 1758691 56623 108547 61731 46816 2838030 2096940 741090 322946 111892 211054 Pharmacy, Medical Supplies & Therapies 12902290 12902290 Provision for bad debts 1437795 1437795 Affiliation 419427 419427 Dues, licenses, and subscriptions 179590 97313 82277 225652 184005 41647 0 93202408 78959979 14242429 0 4013585 6763006 16259137 15671826 0 0 0 2779363 2668780 56185228 22042548 35425820 34142680 0 0 0 1049121 1020534 2747383 3004340 62274409 63271166 18599564 17045092 0 0 620880 431735 0 0 19220444 17476827 X 43053965 45794339 43053965 45794339 62274409 63271166 2740374 0 X false true X true false X 781769 2513980 3059764 4000499 2080649 12436661 0 0 781769 2513980 3059764 4000499 2080649 12436661 0 12436661 70673 100033 15364 60 0 186130 0 0 0 0 0 0 50211 70091 1309 0 0 121611 12744402 369939395 0.9759 0.9579 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 50211.0, COLUMN B - 70091.0, COLUMN C - 1309.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 121611.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4343899 -7500 -211648 214994 3909757 5089213 -749000 164810 161124 4343899 4761589 3500 324124 5089213 1213899 3785568 -237878 4761589 1157820 289 55790 1213899 0.0 0.91 0.09 false true true 5093654 5093654 36622789 11210467 25412322 2652395 1367748 1284647 11532240 9464333 2067907 284150 284150 34142680 0 X 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, 2018 or 2017. X X X false false false false false false false true false Sarah Boburka President/CEO 340180 0 75000 0 450 0 4656 0 11565 0 431851 0 0 0 Kelly Fischer Chief Operating Officer 213195 0 50000 0 1323 0 4807 0 11404 0 280729 0 0 0 Janice Vaysberg Chief Financial Officer - Partial Year termination 8/17/18 149771 0 39000 0 126 0 3013 0 16687 0 208597 0 0 0 Mary Pat Scoltock Chief Strategy Officer 189425 0 45000 0 800 0 5166 0 30334 0 270725 0 0 0 Mark Grzeskowiak Chief Medical Officer 257306 0 50000 0 231 0 0 0 30636 0 338173 0 0 0 Joseph Matty Foundation Vice President 183275 0 30000 0 174 0 4429 0 29763 0 247641 0 0 0 Ruby Roy Medical Director 236971 0 2000 0 968 0 5946 0 0 0 245885 0 0 0 Yomi Adeyemi Associate Medical Director 225242 0 10000 0 795 0 0 0 0 0 236037 0 0 0 Christine Schwartz - Peterson Associate Medical Director 206992 0 1250 0 461 0 5434 0 22495 0 236632 0 0 0 Miriam Wallace Vice President Human Resources 172121 0 30000 0 655 0 2723 0 11203 0 216702 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. Elizabeth Dempsey Family Member of Kristin Kurczewski 70520 Compensation and Benefits false Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,800,219 including grants of $)(Revenue $ 891,689) 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 $ 751,933 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 $ 750,981 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 $ 565,222 including grants of $)(Revenue $ 335,812) 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 $ 240,682 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 $ 41,890 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 was last undertaken October 2018. 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 An independent third party vendor completes a market analysis which the CEO uses to evaluate the compensation of Executive Directors which is presented to the Board Committee. Human Resources provide the market analysis for the CEO position to the Executive Board Committee and the Committee determines the CEO compensation. This process was last undertaken October 2018. 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. Principal Officer Header - Line F Kimberly Hobson was hired as the CEO in 2019. For 2018 reporting purposes, she is listed as a board member in part VII. At the time of filing since she was in the CEO role with responsibility for implementing decisions, she is listed as the principal officer as well as signer of the return. 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 B 2080649 FMV