ELEA INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELEA INSTITUTE (EIN 36-3305643)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201202429349300120
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-29T16:31:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605632349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363305643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF NORTHEASTERN ILLINOIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8473815599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH BEALLES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8473815599 | Phone |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW TWARDOWSKI | Name |
| PTIN | P00377357 | PTIN |
| Phone | 6305668400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH BEALLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22581860 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEANSWERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | MEDICAL AND BEREAVEMENT SERVICES FOR INDIVIDUALS FACING A TERMINAL ILLNESS, AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 432 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4691544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2592157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13773586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19533930 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30583 | InvestmentIncomePriorYear |
| Investment Income Current Year | -26992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18495713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22099095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9087112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11992839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4831127 | OtherExpensePriorYear |
| Other Expenses Current Year | 6712190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13918239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18705029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4577474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3394066 | RevenuesLessExpensesCY |
| Total Assets BOY | 24420678 | TotalAssetsBOY |
| Total Assets EOY | 26509257 | TotalAssetsEOY |
| Total Liabilities BOY | 7447544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6149502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16973134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20359755 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOSPICE OF NORTHEASTERN ILLINOIS, INC. PROVIDES COMPREHENSIVE HOLISTIC, COMMUNITY BASED SUPPORT SERVICES AND CARE FOR TERMINALLY ILL PERSONS, THEIR CAREGIVERS, AND LOVED ONES, WITHOUT REGARD TO ECONOMIC STATUS, TO ENABLE THE DYING PERSON TO LIVE PEACEFULLY, IN COMFORT, AND WITH DIGNITY TO THE LAST MOMENT OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10277983 | Expense |
| Revenue | 15238988 | Revenue |
| Description | HOSPICE PROGRAM - PROVIDES COMPREHENSIVE HOLISTIC, COMMUNITY BASED SUPPORT SERVICES AND CARE FOR TERMINALLY ILL PERSONS, THEIR CAREGIVERS, AND LOVED ONES, WITHOUT REGARD TO ECONOMIC STATUS, TO ENABLE THE DYING PERSON TO LIVE PEACEFULLY, IN COMFORT, AND WITH DIGNITY TO THE LAST MOMENT OF LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3467464 | Expense |
| Revenue | 3318226 | Revenue |
| Description | THE HOSPICE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 754973 | Expense |
| Revenue | 809910 | Revenue |
| Description | PEDIATRIC PROGRAM - THE PEDIATRIC PROGRAM OFFERS HOSPICE AND PALLIATIVE CARE SERVICES SUPPORTING FAMILIES AND CHILDREN FACING A LIFE-LIMITING ILLNESS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 211550 | BEREAVEMENT PROGRAM - BEREAVEMENT PROGRAM PROVIDES BEREAVEMENT SUPPORT AND COUNSELING THROUGH INDIVIDUAL AND GROUP SESSIONS FOR FAMILIES WHO HAVE SUFFERED A LOSS. | |
| 121386 | INTEGRATIVE THERAPY PROGRAM - THE INTEGRATIVE THERAPY IS A SPECIALIZED PROGRAM PROVIDED TO HOSPICE PATIENTS BY CERTIFIED THERAPISTS AS A COMPLEMENT TO A MEDICAL CARE PLAN TO PROVIDE PAIN REDUCTION AND STRESS MANAGEMENT. THE PROGRAM INCLUDES MASSAGE, ART THERAPY, MUSIC THERAPY, REIKI AND PET VISITS. | |
| 5392 | SUPPLEMENTAL CARE PROGRAM - SUPPLEMENTAL CARE REPRESENTS PAYMENTS FOR THIRD-PARTY SERVICE PROVIDERS WHICH ARE NOT REIMBURSED THROUGH SERVICE REVENUES. | |
| 428873 | PALLIATIVE CARE - PALLIATIVE CARE IS A MEDICAL SPECIALTY THAT HELPS PEOPLE OF ANY AGE WHO ARE COPING WITH SERIOUS ILLNESSESS. IT IS APPROPRIATE AT ANY POINT IN AN ILLNESS AND CAN BE DELIVERED ALONG WITH CURATIVE TREATMENTS. | 166806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 767201 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 166806 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15267621 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE VAN OOST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8473815599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 LAKE ZURICH RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN W STRONG | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANNE B MILLER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| W BRADLEY STETSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID VAN DAM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DALE E BEATTY | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HAYDEN | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY T BOUNDY | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRUCE CARLSON MD | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| REV ROBERT DEKKER | ||||||
| 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 | |
| MARIANNE ARAUJO | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| KATHY RENO | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JASON SCIARRO | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JOHN W COX | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| SYLVIA BOEDER | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| GEORGE YAPP | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| AARON SHEPLEY | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| HAL STINESPRING | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| JUDY BALCITIS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| ALISON HARKINS | ||||||
| BOARD | 2.00 | X | 0 | 0 | 0 | |
| CINDY MUSIKANTOW | ||||||
| PRESIDENT/ CEO | 32.00 | X | 215740 | 0 | 13966 | |
| ANNE VAN OOST | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 112689 | 0 | 22467 | |
| DENISE SAMPLE | ||||||
| CHIEF NURSING OFFICER | 40.00 | X | 78682 | 0 | 19295 | |
| SARAH BEALLES | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 168307 | 0 | 7273 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 575418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63001 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 2535712 | RelatedOrganizations |
| All Other Contributions | 56445 | AllOtherContributions |
| Total Contributions | 2592157 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PAYM | 623000 | 17518889 | 17518889 |
| INSURANCE | 623000 | 2015041 | 2015041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19533930 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4113 | TotalRevenueColumn |
| Exclusion | $4,113 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448760 | Securities |
| Other | 2900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 438686 | Securities |
| Other | 44079 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10074 | Securities |
| Other | -41179 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31105 | TotalRevenueColumn |
| Exclusion | -$31,105 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22099095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19533930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$26,992 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638419 | Total |
| Management And General | 638419 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11354420 | Total |
| Program Services | 10027784 | ProgramServices |
| Management And General | 1326636 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15946 | Total |
| Management And General | 15946 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25542 | Total |
| Management And General | 25542 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128731 | Total |
| Management And General | 128731 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11666 | Total |
| Management And General | 11666 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395543 | Total |
| Program Services | 166737 | ProgramServices |
| Management And General | 228806 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294489 | Total |
| Program Services | 251966 | ProgramServices |
| Management And General | 42523 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434577 | Total |
| Program Services | 431298 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213927 | Total |
| Program Services | 713784 | ProgramServices |
| Management And General | 500143 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83197 | Total |
| Program Services | 60116 | ProgramServices |
| Management And General | 23081 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PHARMACY,MEDICAL SUPPLI | 1970158 | 1970158 | |
| MEDICAL CONTRACTUAL SER | 1281637 | 1204924 | 76713 |
| REPAIRS & MAINTENANCE | 245701 | 150188 | 95513 |
| PROGRAM EXPENSES | 157431 | 34940 | 122491 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453645 | Total |
| Program Services | 255726 | ProgramServices |
| Management And General | 197919 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18705029 | Total |
| Program Services | 15267621 | ProgramServices |
| Management And General | 3437408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004666 | BOY |
| EOY | 961803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422766 | BOY |
| EOY | 4867877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75910 | BOY |
| EOY | 115515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22593533 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3256613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19819329 | BOY |
| EOY | 19336920 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352477 | BOY |
| EOY | 243421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745530 | BOY |
| EOY | 983721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24420678 | BOY |
| EOY | 26509257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900608 | BOY |
| EOY | 2649502 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500000 | BOY |
| EOY | 3500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46936 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7447544 | BOY |
| EOY | 6149502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16973134 | BOY |
| EOY | 20359755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16973134 | BOY |
| EOY | 20359755 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24420678 | BOY |
| EOY | 26509257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3394066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7445 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1170863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3180771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7414694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4691544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2592157 | CurrentTaxYear |
| Total | 19050029 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1170863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3180771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7414694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4691544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2592157 | CurrentTaxYear |
| Total | 19050029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19050029 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4113 | CurrentTaxYear |
| Total | 112720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19162749 | TotalSupport |
| Gross Receipts From Admissions Etc | 64100660 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1768425 | OtherCostOrOtherBasis |
| Book Value | 1768425 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16453108 | OtherCostOrOtherBasis |
| Depreciation | 1027622 | Depreciation |
| Book Value | 15425486 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435111 | OtherCostOrOtherBasis |
| Depreciation | 197540 | Depreciation |
| Book Value | 237571 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3824797 | OtherCostOrOtherBasis |
| Depreciation | 2031451 | Depreciation |
| Book Value | 1793346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112092 | OtherCostOrOtherBasis |
| Book Value | 112092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19336920 | TotalOfBookValueLandBuildings |
| Total Revenue | 22099095 | TotalRevenue |
| Total Expenses | 18705029 | TotalExpenses |
| Excess Or Deficit For Year | 3394066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7445 | NetUnrealizedGLOnInvestments |
| Other | -$890,958 | OtherAmount |
| Total Adjustments | -898403 | TotalAdjustments |
| Excess Or Deficit Per FS | 2495663 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22172350 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7445 | NetUnrealizedGainsInvestments |
| Other Revenues | 2616412 | OtherRevenues |
| Revenue Not Rptd F990 | 2608967 | RevenueNotRptdF990 |
| Revenue Subtotal | 19563383 | RevenueSubtotal |
| Other Revenues Not Included | 2535712 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2535712 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22099095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19676687 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3507370 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3507370 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16169317 | ExpensesSubtotal |
| Other Expenses Not Included | 2535712 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2535712 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18705029 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER ISSUED IN APRIL 1985, HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. HOSPICE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2011 AND 2010. HOSPICE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. HOSPICE FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY THE FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. HOSPICE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, HOSPICE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOSPICE'S INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2007 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT HOSPICE CURRENTLY FILES OR HAS FILED WITH. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS ATTRIBUTABLE TO HOSPICE FOUNDATION OF NORTHEASTERN IL -890,958. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS 2,616,412. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 2,535,712. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS 3,507,370. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATIONS PER COMBINING FINANCIAL STATEMENTS 2,535,712. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY MUSIKANTOW | |||||||||||||
| 189488 | 0 | 26252 | 0 | 0 | 0 | 0 | 0 | 13966 | 0 | 229706 | 0 | 0 | 0 |
| SARAH BEALLES | |||||||||||||
| 158307 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 7273 | 0 | 175580 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FYB9 | CUSIPNumber |
| Date Issued | 2009-07-16 | DateIssued |
| Issue Price | 8500000 | IssuePrice |
| Description Of Purpose | SEE SCHEDULE O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8500000 | TotalProceeds |
| Amount In Reserve Fund | 553173 | AmountInReserveFund |
| Issuance Costs From Proceeds | 237532 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7709295 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS SENT TO EACH BOARD MEMBER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS REVIEWED WITH EACH EMPLOYEE DURING ORIENTATION, AND ON ANNUAL TRAINING. THE POLICY IS REVIEWED ANNUALLY DURING POLICY REVIEW. IT WOULD ALSO BE REVIEWED DURING ANY SITUATION THAT MAY ARISE INVOLVING CONFLICT OF INTEREST. THE BOARD HAS ACCESS TO ALL POLICIES & PROCEDURES, BUT TO ANYONE OUTSIDE THE AGENCY, THE POLICY WOULD BE AVAILABLE UPON REQUEST. BOARD MEMBERS, DURING ORIENTATION, REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THE DISCLOSURE FORM. ALSO, ALL BOARD MEMBERS ANNUALLY SIGN CONFLICT DISCLOSURE FORMS. THESE ARE REVIEWED AND MONITORED BY THE CEO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS USED TO DETERMINE CEO & EXECUTIVE DIRECTOR COMPENSATION: INDEPENDENT THIRD-PARTY CONSULTANT MET WITH HR DIRECTOR TO DETERMINE JOB SCOPE AND BOARD REQUIREMENTS. CONSULTANT GATHERED APPROPRIATE MARKET DATA FOR BASE PAY AND TOTAL CASH COMPENSATION, BASED ON THE SIZE AND TYPE OF THE ORGANIZATION, AS WELL AS OTHER CONSTRAINING FACTORS; CONSULTANT ALSO INCORPORATED RELEVANT 990 ORGANIZATIONAL INFORMATION IN THE ANALYSIS. CONSULTANT CREATED RECOMMENDATIONS FOR REVIEW WITH THE BOARD COMMITTEE. HR DIRECTOR REVIEWED DATA WITH THE BOARD COMMITTEE FOR FINAL APPROVAL OF PAY PROGRAM. 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) | CINDY MUSIKANTOWS TIME IS SPLIT BETWEEN HOSPICE OF NORTHEASTERN ILLINOIS AND HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS. APPROXIMATELY 8 HOURS PER WEEK ARE SPENT ON HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS AND 32 HOURS PER WEEK ARE SPENT ON HOSPICE OF NORTHEASTERN ILLINOIS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,445. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE K, PAGE 1, PART 1, A(F) | CONSTRUCTION OF AND EQUIPPING A FREE STANDING, 16-BED, INPATIENT HOSPICE HOME LOCATED IN BARRINGTON, ILLINOIS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S HAGER RD | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363820916 | EIN |
| Primary Activities | SUPPORT ACTIVITIES OF HOSPICE OF NORTHEASTERN ILLINOIS | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF NORTHEASTERN ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Method Of Amt Determination | CASH AMOUNT | MethodOfAmtDetermination |