ELEA INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELEA INSTITUTE (EIN 36-3305643)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-01-09
- IRS object ID
- 201740099349301134
- Schema version
- 2015v3.0
- 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 | 2017-01-09T21:00:08-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive | AddressLine1Txt |
| Address Line2 | Suite 2600 | AddressLine2Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 60025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Bealles | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2017-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Bencik | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Bealles | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,246,612 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1034 | TotalEmployeeCnt |
| Total Volunteers | 1179 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $781,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,513,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,615,546 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,885,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284,926 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,211 | PYOtherRevenueAmt |
| CY Other Revenue | $70,091 | CYOtherRevenueAmt |
| PY Total Revenue | $38,732,452 | PYTotalRevenueAmt |
| CY Total Revenue | $70,534,389 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,484,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,097,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,963,361 | PYOtherExpensesAmt |
| CY Other Expenses | $26,551,373 | CYOtherExpensesAmt |
| PY Total Expenses | $36,448,040 | PYTotalExpensesAmt |
| CY Total Expenses | $71,648,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,284,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,114,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,074,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,443,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,358,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,699,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,716,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,744,612 | 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. In 2015, the organization provided charity care of $1.6 million. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,320,588 | ExpenseAmt |
| Revenue | $54,354,813 | 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 | $11,512,343 | ExpenseAmt |
| Revenue | $8,474,364 | 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 | $3,038,855 | ExpenseAmt |
| Revenue | $1,411,796 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,800,306 | $3,644,868 | 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. |
| $582,143 | 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. | |
| $531,878 | 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. | |
| $128,901 | 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. | |
| $30,915 | 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 | $4,074,143 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,644,868 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,945,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1034 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Janice Vaysberg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8475561590 | 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 (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Julia Cormier | |||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sally Downey | |||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey T Boundy | |||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matt Gensburg | |||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ada Addington | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Judy Balcitis | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| John N Brodson | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank D Cella | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth S Foley | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David Hanold | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Hodson | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Dr Zina Jacque | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| William Kesler | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Anne B Miller | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Mead Montgomery | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| David Shayne | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Vender | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Wachs | |||||||
| Board | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Althoff | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Marianne Araujo | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dee Beaubien | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Colby | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Dowell | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Roy Gibson | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Alison Harkins | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Beth Hayden | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Annette Kenney | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Moughan | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Patten | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Howard Pulsifer | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Shepley | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Stetson | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Hal Stinespring | |||||||
| Board (Part-year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Bealles | |||||||
| President/CEO | 32.0 | Yes (X) | $372,307 | $0 | $15,470 | ||
| Kelly Fischer | |||||||
| Chief Operating Officer | 40.0 | Yes (X) | $210,453 | $0 | $14,873 | ||
| John Connors | |||||||
| Chief Financial Officer | 40.0 | Yes (X) | $195,778 | $0 | $21,122 | ||
| Tracey Hashemi MD | |||||||
| Vice President of Palliative Medicine | 40.0 | $247,499 | $0 | $26,902 | Yes (X) | ||
| Sandra Garretson | |||||||
| Associate Medical Director | 40.0 | $213,630 | $0 | $6,660 | Yes (X) | ||
| Christine Schwartz-Peterson | |||||||
| Associate Medical Director | 40.0 | $193,774 | $0 | $21,838 | Yes (X) | ||
| Syed Haque | |||||||
| Vice President of Information Technology | 40.0 | $168,136 | $0 | $24,586 | Yes (X) | ||
| Gregory Belback | |||||||
| Chief People Officer | 40.0 | $154,160 | $0 | $12,905 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,755,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,513,980 | RelatedOrganizationsAmt |
| Total Contributions | $2,513,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Hospice | 623000 | $54,354,813 | $54,354,813 |
| In-patient care | 623000 | $8,474,364 | $8,474,364 |
| Pediatric care | 623000 | $3,644,868 | $3,644,868 |
| Palliative care | 623000 | $1,411,796 | $1,411,796 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,885,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,033 | TotalRevenueColumnAmt |
| Exclusion | $100,033 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,676,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,712,223 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$35,556 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,556 | TotalRevenueColumnAmt |
| Exclusion | -$35,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,091 | TotalRevenueColumnAmt |
| Exclusion | $70,091 | 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 | $70,091 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,534,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,885,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,568 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,737 | TotalAmt |
| Program Services | $654,902 | ProgramServicesAmt |
| Management And General | $1,100,835 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,328,996 | TotalAmt |
| Program Services | $32,175,615 | ProgramServicesAmt |
| Management And General | $2,153,381 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,867 | TotalAmt |
| Program Services | $440,740 | ProgramServicesAmt |
| Management And General | $54,127 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,005,084 | TotalAmt |
| Program Services | $5,348,271 | ProgramServicesAmt |
| Management And General | $656,813 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,749 | TotalAmt |
| Program Services | $2,237,914 | ProgramServicesAmt |
| Management And General | $274,835 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,772 | TotalAmt |
| Management And General | $127,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,386 | TotalAmt |
| Management And General | $236,386 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,819 | TotalAmt |
| Management And General | $18,819 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,499 | TotalAmt |
| Program Services | $53,605 | ProgramServicesAmt |
| Management And General | $191,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,306 | TotalAmt |
| Program Services | $153,284 | ProgramServicesAmt |
| Management And General | $102,022 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,147 | TotalAmt |
| Program Services | $771,474 | ProgramServicesAmt |
| Management And General | $271,673 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,286 | TotalAmt |
| Program Services | $549,772 | ProgramServicesAmt |
| Management And General | $366,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,550 | TotalAmt |
| Program Services | $1,467,217 | ProgramServicesAmt |
| Management And General | $493,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,888 | TotalAmt |
| Program Services | $1,346,419 | ProgramServicesAmt |
| Management And General | $54,469 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,309 | TotalAmt |
| Program Services | $58,919 | ProgramServicesAmt |
| Management And General | $44,390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,346 | TotalAmt |
| Program Services | $1,565,207 | ProgramServicesAmt |
| Management And General | $615,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,729 | TotalAmt |
| Program Services | $113,113 | ProgramServicesAmt |
| Management And General | $140,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmacy, Medical Supplies & Therapies | $9,418,051 | $9,418,051 | |
| Contractual Services | $2,363,505 | $1,882,777 | $480,728 |
| Provision for bad debts | $3,432,761 | $3,432,761 | |
| Affiliation | $2,099,103 | $2,099,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,916 | TotalAmt |
| Program Services | $275,888 | ProgramServicesAmt |
| Management And General | $220,028 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,648,806 | TotalAmt |
| Program Services | $61,945,929 | ProgramServicesAmt |
| Management And General | $9,702,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,105 | BOYAmt |
| EOY | $4,754,172 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,575 | BOYAmt |
| EOY | $19,904,188 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,694 | BOYAmt |
| EOY | $2,226,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,799,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,865,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,231,898 | BOYAmt |
| EOY | $38,934,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,401 | BOYAmt |
| EOY | $4,395,070 | 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) |
|---|---|---|
| EOY | $1,121,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,992 | BOYAmt |
| EOY | $1,107,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,074,665 | BOYAmt |
| EOY | $72,443,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358,578 | BOYAmt |
| EOY | $16,127,173 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $571,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,358,578 | BOYAmt |
| EOY | $16,699,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,716,087 | BOYAmt |
| EOY | $55,744,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,716,087 | BOYAmt |
| EOY | $55,744,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,074,665 | BOYAmt |
| EOY | $72,443,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,114,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$356,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,499,305 | 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 | $2,592,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,980 | CurrentTaxYearAmt |
| Total | $10,648,260 | 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 | $2,592,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $781,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,513,980 | CurrentTaxYearAmt |
| Total | $10,648,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,648,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,033 | CurrentTaxYearAmt |
| Total | $259,992 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| 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 | $139,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,091 | CurrentTaxYearAmt |
| Total | $260,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,168,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,672,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9534 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9720 | 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 - , COLUMN B - , COLUMN C - 139740.0, COLUMN D - 50211.0, COLUMN E - 70091.0, COLUMN F - 260042.0; | 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 | $1,213,899 | BeginningYearBalanceAmt |
| Contributions | $3,785,568 | ContributionsAmt |
| Investment Earnings Or Losses | -$237,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,761,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,157,820 | BeginningYearBalanceAmt |
| Contributions | $289 | ContributionsAmt |
| Investment Earnings Or Losses | $55,790 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,213,899 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,025 | BeginningYearBalanceAmt |
| Contributions | $827,711 | ContributionsAmt |
| Investment Earnings Or Losses | $35,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,157,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,442 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $295,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,260 | BeginningYearBalanceAmt |
| Contributions | $45,911 | ContributionsAmt |
| Investment Earnings Or Losses | $4,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $276,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.905 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.095 | TermEndowmentBalanceEOYPct |
| 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 | $3,531,352 | OtherCostOrOtherBasisAmt |
| Book Value | $3,531,352 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,868,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,848,311 | DepreciationAmt |
| Book Value | $29,019,970 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,266,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,423 | DepreciationAmt |
| Book Value | $2,740,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,819,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,490,928 | DepreciationAmt |
| Book Value | $3,328,183 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,233 | OtherCostOrOtherBasisAmt |
| Book Value | $314,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,934,167 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | 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 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, 2015 or 2014. |
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 | Yes (true) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Bealles | ||||||||||||||
| President/CEO | $289,307 | $0 | $83,000 | $0 | $0 | $0 | $4,500 | $0 | $10,970 | $0 | $387,777 | $0 | $0 | $0 |
| Kelly Fischer | ||||||||||||||
| Chief Operating Officer | $175,453 | $0 | $35,000 | $0 | $0 | $0 | $4,193 | $0 | $10,680 | $0 | $225,326 | $0 | $0 | $0 |
| John Connors | ||||||||||||||
| Chief Financial Officer | $190,778 | $0 | $5,000 | $0 | $0 | $0 | $1,218 | $0 | $19,904 | $0 | $216,900 | $0 | $0 | $0 |
| Tracey Hashemi MD | ||||||||||||||
| Vice President of Palliative Medicine | $217,499 | $0 | $30,000 | $0 | $0 | $0 | $4,500 | $0 | $22,402 | $0 | $274,401 | $0 | $0 | $0 |
| Sandra Garretson | ||||||||||||||
| Associate Medical Director | $213,630 | $0 | $0 | $0 | $0 | $0 | $3,774 | $0 | $2,886 | $0 | $220,290 | $0 | $0 | $0 |
| Christine Schwartz-Peterson | ||||||||||||||
| Associate Medical Director | $193,774 | $0 | $0 | $0 | $0 | $0 | $4,404 | $0 | $17,434 | $0 | $215,612 | $0 | $0 | $0 |
| Syed Haque | ||||||||||||||
| Vice President of Information Technology | $149,136 | $0 | $19,000 | $0 | $0 | $0 | $3,313 | $0 | $21,273 | $0 | $192,722 | $0 | $0 | $0 |
| Gregory Belback | ||||||||||||||
| Chief People Officer | $127,160 | $0 | $27,000 | $0 | $0 | $0 | $2,578 | $0 | $10,327 | $0 | $167,065 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Sarah Bealles contributed $11, 423 to a 457 (b) plan in 2015. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,800,306 including grants of $)(Revenue $ 3,644,868) 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. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 582,143 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 $ 531,878 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 $ 128,901 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. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 30,915 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 4 Significant changes to organizational documents | The governing documents, including the by-laws, were amended to reflect the merger of JourneyCare with Midwest Palliative and Hospice CareCenter and Horizon Hospice and Palliative Care ,Inc. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management reviewed the Form 990 before it was filed. A copy was provided to the Board after it was filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The conflict of interest policy is reviewed with each new employee and board member during their orientation, along with employees receiving annual training. The policy requires employees and board members to disclose conflicts of interest. A review of vendor payments is completed to identify financial transactions that could result in a conflict of interest. |
| 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. |
| Form 990, Part VII, Section A, Line 1a, Column (B) Sarah Bealles | Sarah Bealles' time is split between JourneyCare, Inc. and JourneyCare Foundation, Inc. Approximately 8 hours per week are spent on JourneyCare Foundation, Inc. and 32 hours per week are spent on JourneyCare, Inc. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Net assets acquired through merger - 28499305; |
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 | 405 Lake Zurich Road | AddressLine1Txt |
| City | Barrington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | 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 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | 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 |