2017-11-13T13:04:43-06:00 2016-12-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2016-01-01 363305643 JourneyCare Inc JOUR 8474677423 2050 Claire Court Glenview IL 600257635 Janice Vaysberg Chief Financial Officer 2017-11-13 true Jennifer Burke P01342224 3128997000 2016 2017-02-10 21:41:12Z Sarah Bealles 2050 Claire Court Glenview IL 600257635 92146796 false X www.journeycare.org X 1984 IL Enriching lives through expert and compassionate care. 20 20 1092 1100 0 0 2513980 3059764 67885841 84470429 64477 -388 70091 1309 70534389 87531114 0 0 0 0 45097433 60300990 0 0 0 26551373 37144444 71648806 97445434 -1114417 -9914320 72443639 66167600 16699027 20245990 55744612 45921610 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 2016, the organization provided $2.0 million of charity care. false false 55466183 0 67209849 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. 16584668 0 11614600 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. 4892800 0 3783021 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. 4437383 0 1864268 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. 740949 0 0 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. 734617 0 0 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. 460942 0 0 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. 26675 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. 6400566 1864268 83344217 true true false 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 false false false false false false false true false false false true 94 0 true 1092 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IL X Janice Vaysberg 8475561590 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 X X 0 0 0 John N Brodson Treasurer 2.0 X X 0 0 0 Matt Gensburg Secretary 2.0 X X 0 0 0 Julia Cormier Board 2.0 2.0 X 0 0 0 Sally Downey Board 2.0 X 0 0 0 Ada Addington 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 2.0 X 0 0 0 Rev Dr Zina Jacque Board 2.0 X 0 0 0 William Kesler 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 2.0 X 0 0 0 Dale Beatty Board 2.0 X 0 0 0 David Gordon Board 2.0 X 0 0 0 Kimberly Hobson Board 2.0 X 0 0 0 Kristin Kurczewski Board 2.0 X 0 0 0 David Shayne Board (Part Year) 2.0 X 0 0 0 JUDY BALCITIS BOARD (PART YEAR) 2.0 X 0 0 0 Sarah Bealles President/CEO 32.0 8.0 X 383467 0 17988 Kelly Fischer Chief Operating Officer 40.0 X 238499 0 17033 John Connors Chief Financial Officer (part year) 40.0 X 104834 0 9709 Janice Vaysberg Chief Financial Officer 40.0 X 50769 0 29 Alan Smookler Medical Director 40.0 X 275327 0 23781 Mark Grzeskowiak Vice President Medical Services 40.0 X 262213 0 23329 Christopher Strayhorn Assistant Medical Director 40.0 X 227489 0 17009 Joann Bennett Assistant Medical Director 40.0 X 220814 0 22522 Catherine Deamant Assistant Medical Director 40.0 X 210803 0 20732 1974215 0 152132 47 false true false Sullivan Cotter and Associates 62272 Collections Center Drive Chicago IL 606930622 Compensation consulting services 277008 Reinhart Boerner Van Deuren S PO Box 2965 Milwaukee WI 532019991 Legal services 276872 Aspire Health 333 Commerce Street 7th Floor Nashville TN 37201 Physician services 228297 Reed Smith LLP 2672 Paysphere Circle Chicago IL 60674 Legal services 123071 Annie John MD SC 6341 N Kirkwood Avenue Chicago IL 60646 Physician services 118700 8 3059764 3059764 Hospice 623000 67208540 67208540 In-patient care 623000 11614600 11614600 Pediatric care 623000 3783021 3783021 Palliative care 623000 1864268 1864268 0 0 0 0 84470429 15364 15364 0 0 4599930 4615682 -15752 0 -15752 -15752 Miscellaneous 900099 1309 1309 0 0 0 0 1309 87531114 84471738 0 -388 0 0 822328 822328 47609441 42705651 4903790 529768 473782 55986 7799004 6955459 843545 3540449 3142365 398084 598865 598865 348090 348090 3098 3098 4303479 2965434 1338045 0 388888 233333 155555 1495610 1066742 428868 1206837 724102 482735 2745171 1844009 901162 1937397 1900704 36693 132473 70631 61842 2965161 2136099 829062 327201 111892 215309 Pharmacy, Medical Supplies & Therapies 11846637 11846637 Provision for bad debts 6858031 6858031 Affiliation 1566038 1566038 Dues, licenses, and subscriptions 154211 82904 71307 267257 226442 40815 0 97445434 83344217 14101217 0 4754172 1161588 19904188 21951506 0 0 0 2226969 2404815 57604614 20796930 38934167 36807684 4395070 17322 0 0 1121295 1085208 1107778 2739477 72443639 66167600 16127173 14881270 5000000 571854 364720 0 0 16699027 20245990 X 55744612 45921610 55744612 45921610 72443639 66167600 -9914320 91318 0 X false true X true false X 3822188 938166 781769 2513980 3059764 11115867 0 0 3822188 938166 781769 2513980 3059764 11115867 0 11115867 36698 48475 70673 100033 15364 271243 0 0 0 0 139740 50211 70091 1309 261351 11648461 245608525 0.9543 0.9534 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 139740.0, COLUMN C - 50211.0, COLUMN D - 70091.0, COLUMN E - 1309.0, COLUMN F - 261351.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4761589 3500 324124 5089213 1213899 3785568 -237878 4761589 1157820 289 55790 1213899 295025 827711 35084 1157820 276442 1000 17583 295025 0.0 0.848 0.152 false true true 3531352 3531352 35914478 8010736 27903742 3615704 1336176 2279528 14500859 11450018 3050841 42221 42221 36807684 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 income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. 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, 2016. X X X false false false false false false false true false Sarah Bealles President/CEO 298467 0 85000 0 0 0 5005 0 12983 0 401455 0 0 0 Kelly Fischer Chief Operating Officer 198499 0 40000 0 0 0 4422 0 12611 0 255532 0 0 0 Alan Smookler Medical Director 275327 0 0 0 0 0 5538 0 18243 0 299108 0 0 0 Mark Grzeskowiak Vice President Medical Services 244713 0 17500 0 0 0 0 0 23329 0 285542 0 0 0 Christopher Strayhorn Assistant Medical Director 217489 0 10000 0 0 0 0 0 17009 0 244498 0 0 0 Joann Bennett Assistant Medical Director 220814 0 0 0 0 0 0 0 22522 0 243336 0 0 0 Catherine Deamant Assistant Medical Director 200803 0 10000 0 0 0 0 0 20732 0 231535 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 $ 4,437,383 including grants of $ 0)(Revenue $ 1,864,268) 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 $ 740,949 including grants of $ 0)(Revenue $ 0) 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 $ 734,617 including grants of $ 0)(Revenue $ 0) 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 $ 460,942 including grants of $ 0)(Revenue $ 0) 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 $ 26,675 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 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees The same process used as above, however CEO has final approval and authority with input from the Board of Directors . 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. 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