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Nonprofiteer
← JOLIET AREA COMMUNITY HOSPICE CORPORATION

Form 990 for tax year 2022

Filed by JOLIET AREA COMMUNITY HOSPICE CORPORATION.

Totals

Total revenue
$29,798,917
Total expenses
$28,070,662
Contributions and grants received
$1,585,100
Grants paid
$0
Program service revenue
$27,496,649
Investment income
$730,154
Other revenue
-$12,986
Total assets, end of year
$48,925,309
Total liabilities, end of year
$4,850,876
Net assets or fund balances, end of year
$44,074,433
Program services expenses (Part IX)
$20,743,306
Management and general expenses
$7,327,356
Fundraising expenses
$0
Program service expenses (Part III)
$20,743,306

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $18,204

  • 1c · Fundraising events

    $136,190

  • 1f · All other contributions, gifts and grants

    $1,430,706

  • 1g · Noncash contributions included above

    $2,760

  • 2a · Program service revenue: HOSPICE CARE SERVICES

    total $27,496,649 · related or exempt $27,496,649

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $361,650 · excluded $361,650

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,446,444

  • 7b · Less cost or other basis and sales expenses

    securities $1,073,915 · other assets $4,025

  • 7c · Gain or loss

    securities $372,529 · other assets -$4,025

  • 7d · Net gain or loss

    total $368,504 · excluded $368,504

  • 8a · Fundraising events: gross income

    $18,194

  • 8a · Fundraising events: contributions included on line 1c

    $136,190

  • 8b · Fundraising events: direct expenses

    $44,882

  • 8c · Net income from fundraising events

    total -$26,688 · excluded -$26,688

  • 11a · Other revenue: Miscellaneous Income

    total $13,702 · excluded $13,702

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,239,146 · program services $936,039 · management and general $303,107

  • 7 · Other salaries and wages

    total $13,466,035 · program services $10,172,119 · management and general $3,293,916

  • 8 · Pension plan contributions

    total $319,597 · program services $241,421 · management and general $78,176

  • 9 · Other employee benefits

    total $1,881,976 · program services $1,421,627 · management and general $460,349

  • 10 · Payroll taxes

    total $1,066,154 · program services $805,363 · management and general $260,791

  • 11b · Fees: legal

    total $45,623 · management and general $45,623

  • 11c · Fees: accounting

    total $118,254 · management and general $118,254

  • 11f · Fees: investment management

    total $58,298 · program services $58,298

  • 11g · Fees: other

    total $1,722,366 · program services $1,144,466 · management and general $577,900 · fundraising $0

  • 12 · Advertising and promotion

    total $218,582 · program services $2,638 · management and general $215,944

  • 13 · Office expenses

    total $1,017,189 · program services $364,299 · management and general $652,890

  • 16 · Occupancy

    total $325,888 · program services $192,276 · management and general $133,612

  • 17 · Travel

    total $560,830 · program services $545,928 · management and general $14,902

  • 19 · Conferences, conventions and meetings

    total $23,408 · program services $6,468 · management and general $16,940

  • 22 · Depreciation, depletion and amortization

    total $755,087 · program services $372,164 · management and general $382,923

  • 23 · Insurance

    total $144,201 · program services $71,073 · management and general $73,128

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,925,265 · program services $2,925,265

  • 24b · Other expenses: PHARMACY

    total $1,318,560 · program services $1,318,560

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $334,326 · program services $44,477 · management and general $289,849

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $139,029 · program services $575 · management and general $138,454

  • 24e · All other expenses

    total $390,848 · program services $120,250 · management and general $270,598 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $982 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $4,361,385 · end of year $6,812,381

  • 4 · Accounts receivable

    beginning of year $4,358,927 · end of year $5,228,954

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $242,402 · end of year $184,163

  • 10a · Land, buildings and equipment: cost or other basis

    $21,963,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,275,708

  • 10c · Land, buildings and equipment, net

    beginning of year $14,881,217 · end of year $14,688,047

  • 11 · Investments: publicly traded securities

    beginning of year $25,411,894 · end of year $21,940,914

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $89,194 · end of year $69,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,807,390 · end of year $4,085,800

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $49,335 · end of year $765,076

  • 27 · Net assets without donor restrictions

    beginning of year $46,386,827 · end of year $44,004,583

  • 28 · Net assets with donor restrictions

    beginning of year $102,449 · end of year $69,850

Mission and programs · 2022

Mission

THE MISSION OF THE LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE IS TO PROVIDE 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.

Activities or mission (Part I)

Lightways Hospice and Serious Illness Care provides comprehensive, holistic, community-based services and care.

  • LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE PROVIDES A COORDINATED PROGRAM OF SUPPORT, SERVICE AND CARE FOR TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS BOTH THROUGHOUT THE SURROUNDING COUNTIES AND WITHIN OUR 20 BED INPATIENT UNIT. LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE SERVED OVER 2,300 PATIENTS IN 2022. LIGHTWAYS HOSPICE AND SERIOUS ILLNESS CARE RENDERS SERVICES TO INDIVIDUALS WHO ARE FINANCIALLY UNABLE TO PAY FOR CARE WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. THE AMOUNT OF CHARITY CARE PROVIDED DURING 2022 WAS $420,000. IN ADDDITION TO THE CHARITY CARE PROVIDED, THE ORGANIZATION ALSO PROVIDES BEREAVEMENT SERVICES, PEDIATRIC SERVICES, AND EDUCATION TO THE COMMUNITY, WHICH ESTIMATED $913,555 DURING 2022.

    Expenses $20,743,306 · Revenue $27,496,649

As filed on the 2022 return.

Listed in Part VII

  • Karen Isberg Sorbero

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Griglione

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Rittof

    TREASURER (until March 2022)

    Total calculated
    $0
    Hours/week
    1

  • Nannette Alton-Labus

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rob Stanek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Niehaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Tryon

    DIRECTOR (until March 2022)

    Total calculated
    $0
    Hours/week
    1

  • Helen Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaya Varghese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Rienzie-Barry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Karner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jaworski

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Mutterer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Dohm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren C Dorris Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Van Oost

    Chief Financial Officer

    Total calculated
    $192,095
    From this org
    $184,310
    From related orgs
    $0
    Other
    $7,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,914
    Bonus
    $0
    Other
    $396
    Deferred
    $7,089
    Nontaxable benefits
    $696
    Filer's total
    $192,095

  • Cynthia Brassea

    Chief Operating Officer

    Total calculated
    $195,407
    From this org
    $173,045
    From related orgs
    $0
    Other
    $22,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,676
    Bonus
    $0
    Other
    $369
    Deferred
    $7,037
    Nontaxable benefits
    $15,325
    Filer's total
    $195,407

  • Mary K Sheehan

    CEO

    Total calculated
    $246,335
    From this org
    $233,042
    From related orgs
    $0
    Other
    $13,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,048
    Bonus
    $28,603
    Other
    $391
    Deferred
    $9,420
    Nontaxable benefits
    $3,873
    Filer's total
    $246,335

  • Dr Muhamad Krad

    Medical Director

    Total calculated
    $605,309
    From this org
    $591,951
    From related orgs
    $0
    Other
    $13,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $591,891
    Bonus
    $0
    Other
    $60
    Deferred
    $12,200
    Nontaxable benefits
    $1,158
    Filer's total
    $605,309

  • Annette M McNamara

    Director of Referrals & Admissions

    Total calculated
    $126,037
    From this org
    $109,281
    From related orgs
    $0
    Other
    $16,756
    Hours/week
    40

  • Julie D Mulhollan

    Senior Director of Operations

    Total calculated
    $155,020
    From this org
    $127,207
    From related orgs
    $0
    Other
    $27,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,811
    Bonus
    $0
    Other
    $396
    Deferred
    $3,953
    Nontaxable benefits
    $23,860
    Filer's total
    $155,020

  • Laureen M Mungovan

    Registered Nurse

    Total calculated
    $147,902
    From this org
    $133,188
    From related orgs
    $0
    Other
    $14,714
    Hours/week
    40

  • Maureen Gorszczyk

    Nurse Practioner

    Total calculated
    $134,103
    From this org
    $113,436
    From related orgs
    $0
    Other
    $20,667
    Hours/week
    40

  • Tammi Chavez

    Clinical Liaison

    Total calculated
    $129,873
    From this org
    $126,146
    From related orgs
    $0
    Other
    $3,727
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202302309349301300

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