2014-11-14T08:28:43-06:00 2013-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2013-01-01 363305643 JOURNEYCARE INC JOUR 8473815599 405 LAKE ZURICH RD BARRINGTON IL 60010 SARAH BEALLES PRESIDENT & CEO 8473815599 2014-11-11 1 ANDREW T TWARDOWSKI CPA P00377357 6305668400 2013 2015-11-30 17:44:51Z SARAH BEALLES 405 LAKE ZURICH RD BARRINGTON IL 60010 31617136 0 X WWW.JOURNEYCARE.ORG X 1984 IL MAKE EVERY MOMENT COUNT FOR THOSE TOUCHED BY SERIOUS ILLNESS AND LOSS. 20 20 295 515 0 0 3822188 938166 24883506 30191803 47675 82047 0 139740 28753369 31351756 0 0 0 0 15855106 18346572 0 0 0 9325376 10573095 25180482 28919667 3572887 2432089 28244791 31439771 4275111 4940544 23969680 26499227 X OUR MISSION, "MAKE EVERY MOMENT COUNT FOR THOSE TOUCHED BY SERIOUS ILLNESS AND LOSS," LIVES IN THE EXPERT CARE AND SUPPORT TO OUR PATIENTS AND THEIR FAMILIES FACING LIFE-LIMITING ILLNESS TO LIVE LIFE TO ITS FULLEST AND HAVE THE BEST DAYS POSSIBLE. IN 2013, THE ORGANIZATION PROVIDED CHARITY CARE OF $1.8 MILLION. 0 0 17238931 24346614 JOURNEYCARE'S HOSPICE PROGRAM PROVIDES EXPERT PAIN AND SYMPTOM MANAGEMENT, END OF LIFE CARE AND GRIEF SUPPORT SERVICES INDIVIDUALIZED BASED ON EACH PATIENT AND FAMILY'S VALUES, GOALS AND PREFERENCES. OUR EXPERT CARE AND SUPPORT HELPS OUR PATIENTS AND FAMILIES TO LIVE LIFE TO ITS FULLEST AND HAVE THE BEST OF DAYS POSSIBLE. THE PROGRAM IS ALSO COMMITTED TO COMMUNITY EDUCATION PROMOTING HIGH-QUALITY END OF LIFE CARE AND PATIENT-CENTERED CARE PLANNING. WE STRIVE TO EXTEND THE HIGHEST LEVEL OF COMPASSION, SAFETY AND SERVICE TO PATIENTS AND FAMILY, VISITORS, COMMUNITY AND EACH OTHER. 4352686 4049096 JOURNEYCARE HAS IN-PATIENT UNITS IN BOTH BARRINGTON, IL AND WOODSTOCK, IL. THE IN-PATIENT UNIT IS A SHORT-TERM CARE FACILITY, DESIGNED TO MANAGE ACUTE SYMPTOMS AND EASE THE BURDEN THAT FAMILIES EXPERIENCE WHILE CARING FOR A LOVED ONE WITH A TERMINAL ILLNESS. PATIENTS RECEIVE CONTINUOUS SKILLED 24-HOUR CARE THAT FOCUSES ON PAIN AND SYMPTOM MANAGEMENT. THE BARRINGTON IN-PATIENT UNIT HAS SIXTEEN BEDS AND THE WOODSTOCK IN-PATIENT UNIT HAS TEN BEDS. 1068999 1370814 THE PEDIATRIC PROGRAM OFFERS HOSPICE AND PALLIATIVE CARE SERVICES SUPPORTING FAMILIES AND CHILDREN FACING LIFE-LIMITING ILLNESS. CHILDREN WITH CHRONIC OR SERIOUS ILLNESSES HAVE DIFFERENT NEEDS THAN ADULTS. SO DO THEIR FAMILIES. JOURNEYCARE FOR CHILDREN IS A SPECIALIZED CARE PROGRAM, FOCUSING ON RELIEVING PAIN AND MANAGING SYMPTOMS WHILE KEEPING LIFE AS NORMAL AS POSSIBLE FOR YOUR CHILD AND FAMILY. JOURNEYCARE FOR CHILDREN IS THE LARGEST PROVIDER OF PEDIATRIC HOSPICE AND PALLIATIVE CARE IN THE STATE OF ILLINOIS. WE CARE FOR CHILDREN AGES 0-21 THROUGH A TEAM OF PROFESSIONALS WHO SUPPORT YOUR FAMILY WITH SPECIALIZED RESOURCES DELIVERED WITHIN THE FAMILIAR SURROUNDINGS OF HOME. 268487 0 BEREAVEMENT PROGRAM: OUR GRIEF SUPPORT SERVICES ARE AVAILABLE TO OUR HOSPICE FAMILIES, AS WELL AS TO THE COMMUNITY, AND HELP PEOPLE MAKE THIS TRANSITION AND ADJUST TO THEIR NEW LIFE. LICENSED COUNSELORS WORK CLOSELY WITH THE PATIENT'S FAMILY AND CAREGIVERS TO HELP THEM DISCOVER HEALTHY WAYS TO COPE WITH LOSS AND PROVIDE SUPPORT AFTER THE PASSING OF A LOVED ONE, TO BE A COMPANION DURING THE JOURNEY OF GRIEF. GRIEF SUPPORT IS PROVIDED THROUGH COMPASSIONATE LISTENING, EMOTIONAL SUPPORT AND GRIEF EDUCATION, PRIVATELY OR IN GROUP SESSIONS, ALL IN CONFIDENCE 243836 0 INTEGRATED THERAPY PROGRAM: WE PROVIDE THE BEST IN MEDICAL CARE AND INTEGRATE SPECIAL THERAPIES TO CARE FOR THE WHOLE PERSON BODY, MIND, AND SPIRIT. OUR INTEGRATIVE AND CREATIVE THERAPISTS USE MUSICAL INSTRUMENTS, ART, THEIR VOICE, THEIR HEARTS AND THEIR HANDS TO EXPAND THE WAY WE CARE FOR OUR PATIENTS - TO ENHANCE QUALITY OF LIFE, REDUCE PAIN AND PROVIDE COMFORT AND RELAXATION. THE PROGRAM INCLUDES MASSAGE, ART THERAPY, MUSIC THERAPY, REIKI AND PET THERAPY. 18525 0 COMFORT AND JOY: ASSISTS FAMILIES WITH LITTLE TO NO FINANCIAL RESOURCES WITH EXPENSES SUCH AS GROCERIES OR A UTILITY BILL, AS WELL AS MAKING END-OF-LIFE WISHES COME TRUE. 903502 425279 PALLIATIVE CARE: HELPING TO MANAGE PAIN AND SYMPTOMS. PALLIATIVE SERVICES ARE COMFORT CARE -PAIN AND SYMPTOM MANAGEMENT- FOR PATIENTS WITH SERIOUS ILLNESS. PALLIATIVE MEDICINE IS A MEDICAL SPECIALTY THAT FOCUSES ON IMPROVING QUALITY OF LIFE AND PROVIDING COMFORT TO PEOPLE OF ALL AGES WITH SERIOUS AND/OR LIFE LIMITING ILLNESS. JOURNEYCARE PALLIATIVE SERVICES ALLOWS PATIENTS TO CONTINUE CURATIVE TREATMENTS WHILE OUR TEAM HELPS MANAGE DIFFICULT SYMPTOMS AND FACILITATE DISCUSSIONS ABOUT THEIR OPTIONS, CHOICES, GOALS FOR CARE AND QUALITY OF LIFE. OUR GOAL IS TO HELP YOU: (1) CONTROL YOUR PAIN AND SYMPTOMS, (2) GAIN THE STRENGTH TO CARRY ON WITH DAILY LIFE, (3) IMPROVE YOUR ABILITY TO TOLERATE MEDICAL TREATMENTS, (4) REDUCE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, AND (5) BETTER UNDERSTAND YOUR CHOICES FOR MEDICAL CARE. 1434350 425279 24094966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 295 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SARAH BEALLES 8473815599 405 LAKE ZURICH RD BARRINGTON IL 60010 X BRAD STETSON CHAIR 2.00 1.00 X X 0 0 0 DAVID P VAN DAM VICE CHAIR 2.00 X X 0 0 0 JEFFREY T BOUNDY TREASURER 2.00 X X 0 0 0 ROY GIBSON SECRETARY 2.00 X X 0 0 0 PAMELA ALTHOFF BOARD 2.00 X 0 0 0 MARIANNE ARAUJO BOARD 2.00 X 0 0 0 JUDY BALCITIS BOARD 2.00 X 0 0 0 BRUCE CARLSON BOARD 2.00 X 0 0 0 GREG DOWELL BOARD 2.00 X 0 0 0 MATT GENSBURG BOARD 2.00 X 0 0 0 ALISON HARKINS BOARD 2.00 X 0 0 0 BETH HAYDEN BOARD 2.00 X 0 0 0 ANNETTE KENNEY BOARD 2.00 X 0 0 0 WILLIAM KESLER BOARD 2.00 X 0 0 0 THOMAS C LIEBMAN BOARD 2.00 X 0 0 0 ANNE B MILLER BOARD 2.00 X 0 0 0 PATRICK MOUGHAN BOARD 1.00 2.00 X 0 0 0 ZINA JACQUE BOARD 2.00 X 0 0 0 HOWARD PULSIFER BOARD 2.00 X 0 0 0 AARON SHEPLEY BOARD 2.00 X 0 0 0 SARAH BEALLES PRESIDENT/CEO 32.00 8.00 X 304720 0 0 KELLY FISCHER CHIEF OPERATING OFFICER 40.00 X 191662 0 0 MICHAEL GREMBOWSKI CHIEF FINANCIAL OFFICER 40.00 X 110448 0 0 606830 0 0 3 0 1 0 DR WASEEM HAIDER 5911 NORTHWEST HIGHWAY SUITE 101 CRYSTAL LAKE IL 60014 CONTRACTED PHYSICIAN 123500 1 938166 938166 MEDICARE/MEDICAID PAYMENTS 623000 27304427 27304427 INSURANCE 623000 2887376 2887376 30191803 48475 48475 298952 265380 33572 33572 33572 MISCELLANEOUS 900099 139740 139740 139740 31351756 30191803 0 221787 606830 606830 17739742 15515467 2224275 30102 30102 66115 66115 178494 41597 136897 3705 338 3367 480773 271686 209087 270432 238545 31887 708653 705928 2725 1321067 749818 571249 96956 27552 69404 PHARMACY,MEDICAL SUPPLI 4115777 4115777 0 CONTRACTUAL SERVICES 1868969 1728608 140361 SYMPOSIUMS AND COMMUNIT 594429 194595 399834 REPAIRS & MAINTENANCE 407678 236744 170934 429945 268311 161634 28919667 24094966 4824701 0 2143750 3866317 6074902 6442014 286571 87408 23269651 5798746 18537205 17470905 904334 3334614 298029 238513 28244791 31439771 4275111 4940544 4275111 4940544 X 23969680 26499227 23969680 26499227 28244791 31439771 2432089 97458 0 X X 0 1 X 1 0 X 7414694 4691544 2592157 3822188 938166 19458749 7414694 4691544 2592157 3822188 938166 19458749 19458749 15187 19748 4113 36698 48475 124221 139740 139740 19722710 99427807 0.98660 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768425 1768425 16470597 2345918 14124679 633529 310448 323081 4397100 3142380 1254720 17470905 X 34981472 97458 4470424 4567882 30413590 938166 938166 31351756 29999085 2017584 2017584 27981501 938166 938166 28919667 PART X, LINE 2: PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER ISSUED IN APRIL 1985, JOURNEYCARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. JOURNEYCARE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. JOURNEYCARE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. JOURNEYCARE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011 AND 2012 TAX YEARS. HOWEVER, JOURNEYCARE IS NOT CURRENTLY UNDER AUDIT NOR HAS JOURNEYCARE BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF JOURNEYCARE'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 OR 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO JOURNEYCARE FOUNDATION 4,470,424. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 938,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO JOURNEYCARE FOUNDATION 2,017,584. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 938,166. X X X 0 0 0 0 0 0 0 1 0 SARAH BEALLES PRESIDENT/CEO 220992 0 70000 0 13728 0 0 0 0 0 304720 0 0 0 KELLY FISCHER CHIEF OPERATING OFFICER 163387 0 15000 0 13275 0 0 0 0 0 191662 0 0 0 PART I, LINE 7 MANAGERS ARE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON PERFORMANCE WITH THE FINAL DECISION BY THE EXECUTIVE BOARD COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE FINANCE COMMITTEE, THEN UPON THEIR APPROVAL THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 PROCESS USED TO DETERMINE CEO & EXECUTIVE DIRECTOR COMPENSATION: 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. PROCESS USED TO DETERMINE COMPENSATION OF KEY EMPLOYEES: SAME PROCESS IS USED AS ABOVE. HOWEVER, CEO HAS FINAL APPROVAL AND AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN (B) SARAH BEALLES TIME IS SPLIT BETWEEN JOURNEYCARE, INC. AND JOURNEYCARE FOUNDATION. APPROXIMATELY 8 HOURS PER WEEK ARE SPENT ON JOURNEYCARE FOUNDATION AND 32 HOURS PER WEEK ARE SPENT ON JOURNEYCARE, INC. FORM 990, PART VII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JOURNEYCARE FOUNDATION INC 405 LAKE ZURICH ROAD BARRINGTON IL 60010 363820916 SUPPORT ACTIVITIES OF JOURNEYCARE IL 501(C)(3) 509(A)(1) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 JOURNEYCARE FOUNDATION INC C 938166 CASH AMOUNT JOURNEYCARE FOUNDATION INC O 145000 ALLOCATION