Totals
- Total revenue
- $25,453,670
- Total expenses
- $25,148,764
- Contributions and grants received
- $1,624,626
- Grants paid
- $0
- Program service revenue
- $23,089,647
- Investment income
- $719,702
- Other revenue
- $19,695
- Total assets, end of year
- $39,788,242
- Total liabilities, end of year
- $5,820,520
- Net assets or fund balances, end of year
- $33,967,722
- Program services expenses (Part IX)
- $20,484,929
- Management and general expenses
- $4,146,672
- Fundraising expenses
- $517,163
- Program service expenses (Part III)
- $20,484,929
Program services were 81.5% 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.
-
1c · Fundraising events
$236,635
-
1f · All other contributions, gifts and grants
$1,387,991
-
2a · Program service revenue: NET PATIENT REVENUE
total $23,089,647 · related or exempt $23,089,647
-
3 · Investment income
total $717,461 · excluded $717,461
-
7a · Gross sales of assets other than inventory
securities $110,944
-
7b · Less cost or other basis and sales expenses
securities $108,703
-
7c · Gain or loss
securities $2,241
-
7d · Net gain or loss
total $2,241 · excluded $2,241
-
8a · Fundraising events: gross income
$22,420
-
8a · Fundraising events: contributions included on line 1c
$236,635
-
8b · Fundraising events: direct expenses
$51,834
-
8c · Net income from fundraising events
total -$29,414 · excluded -$29,414
-
9a · Gaming: gross income
$17,585
-
9b · Gaming: direct expenses
$2,590
-
9c · Net income from gaming
total $14,995 · excluded $14,995
-
11a · Other revenue: EMPLOYEE & GUEST MEALS
total $21,858 · excluded $21,858
-
11b · Other revenue: COVID TESTING
total $6,249 · excluded $6,249
-
11c · Other revenue: GIFT SHOP
total $4,578 · excluded $4,578
-
11d · All other revenue
total $1,429 · excluded $1,429
-
11e · Other revenue, total
$34,114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $755,954 · program services $151,191 · management and general $529,168 · fundraising $75,595
-
7 · Other salaries and wages
total $12,481,204 · program services $10,511,674 · management and general $1,748,434 · fundraising $221,096
-
8 · Pension plan contributions
total $65,286 · program services $49,145 · management and general $13,120 · fundraising $3,021
-
9 · Other employee benefits
total $2,757,668 · program services $2,086,356 · management and general $610,779 · fundraising $60,533
-
10 · Payroll taxes
total $1,191,225 · program services $974,435 · management and general $192,960 · fundraising $23,830
-
11b · Fees: legal
total $10,441 · program services $885 · management and general $9,497 · fundraising $59
-
11c · Fees: accounting
total $139,717 · program services $195 · management and general $139,522
-
11f · Fees: investment management
total $46,058 · management and general $46,058
-
11g · Fees: other
total $675,993 · program services $577,266 · management and general $94,427 · fundraising $4,300
-
12 · Advertising and promotion
total $50,585 · management and general $45,080 · fundraising $5,505
-
13 · Office expenses
total $407,266 · program services $241,484 · management and general $109,718 · fundraising $56,064
-
16 · Occupancy
total $337,601 · program services $255,588 · management and general $67,069 · fundraising $14,944
-
17 · Travel
total $261,847 · program services $258,852 · management and general $2,366 · fundraising $629
-
19 · Conferences, conventions and meetings
total $55,287 · program services $35,232 · management and general $19,011 · fundraising $1,044
-
20 · Interest
total $11,848 · program services $11,848
-
22 · Depreciation, depletion and amortization
total $873,960 · program services $681,084 · management and general $183,210 · fundraising $9,666
-
23 · Insurance
total $98,890 · management and general $98,890
-
24a · Other expenses: MEDICAL SUPPLIES
total $2,611,812 · program services $2,585,220 · management and general $24,279 · fundraising $2,313
-
24b · Other expenses: ROOM & BOARD
total $1,297,243 · program services $1,297,243
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $170,127 · program services $170,127
-
24d · Other expenses: MINOR EQUIPMENT
total $125,764 · program services $110,929 · management and general $14,835
-
24e · All other expenses
total $722,988 · program services $486,175 · management and general $198,249 · fundraising $38,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,671,270 · end of year $3,721,145
-
2 · Savings and temporary cash investments
beginning of year $739,403 · end of year $676,913
-
3 · Pledges and grants receivable
beginning of year $73,649 · end of year $54,125
-
4 · Accounts receivable
beginning of year $1,901,219 · end of year $2,140,518
-
8 · Inventories for sale or use
beginning of year $30,363 · end of year $30,363
-
9 · Prepaid expenses and deferred charges
beginning of year $110,157 · end of year $138,448
-
10a · Land, buildings and equipment: cost or other basis
$26,019,607
-
10b · Land, buildings and equipment: accumulated depreciation
$11,645,281
-
10c · Land, buildings and equipment, net
beginning of year $14,112,665 · end of year $14,374,326
-
11 · Investments: publicly traded securities
beginning of year $13,366,212 · end of year $14,962,649
-
15 · Other assets
beginning of year $24,751 · end of year $3,689,755
-
17 · Accounts payable and accrued expenses
beginning of year $1,875,666 · end of year $1,868,694
-
25 · Other liabilities
beginning of year $525,230 · end of year $3,951,826
-
27 · Net assets without donor restrictions
beginning of year $29,283,776 · end of year $30,190,355
-
28 · Net assets with donor restrictions
beginning of year $3,345,017 · end of year $3,777,367
Mission and programs · 2023
Mission
ANGELA HOSPICE HOME CARE, INC. IS DEDICATED TO PROVIDE COMPREHENSIVE, COMPASSIONATE, AND CHRIST-LIKE CARE TO ADULTS AND CHILDREN IN THE COMMUNITIES WE SERVE.
Activities or mission (Part I)
HOSPICE CARE
-
ANGELA HOSPICE'S COMPASSIONATE PROGRAMS PROVIDE NURTURING SUPPORT FOR INDIVIDUALS FACING THE END-OF-LIFE, AND SUPPORTIVE CARE FOR THE PEOPLE WHO LOVE THEM MOST. OVER FY 2024, 1,724 PATIENTS WERE SERVED THROUGH ANGELA HOSPICE'S CARING PROGRAMS THAT SPAN THE ENTIRETY OF HUMAN LIFE, INCLUDING PRENATAL AND PEDIATRIC HOSPICE, HOME HOSPICE CARE, AND RESIDENTIAL INPATIENT HOSPICE AT THE CARE CENTER FACILITY. ANGELA HOSPICE PROVIDED $31,208 IN NON-REIMBURSED CHARITABLE CARE TO PATIENTS IN NEED.ANGELA HOSPICE IMPACTED INDIVIDUALS THROUGHOUT THE COMMUNITY BY PROVIDING $324,198 IN BEREAVEMENT SERVICES, THROUGH 1,199 NON-REIMBURSED ONE-ON-ONE GRIEF COUNSELING SESSIONS, AND SUPPORT GROUP ATTENDANCE OF 1,074.
Expenses $20,182,491 · Revenue $23,089,647
-
ANGELA HOSPICE'S TELEHOSPICE PROGRAM PROVIDES ADDED COMFORT AND SUPPORT TO HOSPICE PATIENTS AND THEIR CAREGIVERS IN THEIR HOME ENVIRONMENT, BY PROMOTING PERSONALIZED COORDINATED CARE, INCREASING EASE OF COMMUNICATION, AND DECREASING ANXIETY.ADDITIONAL CHARITABLE OUTREACH WAS DIRECTED TO GROUPS THROUGHOUT THE COMMUNITY VIA THE FAITH EMPOWERMENT PROJECT, WHICH AIMS TO PROVIDE EDUCATION TO UNDERSERVED POPULATIONS. BY ENGAGING WITH CONGREGATIONS AND CONNECTING WITH 250 INDIVIDUALS WE ARE EQUIPPING THEM WITH INFORMATION AND INSIGHT ON THE END-OF-LIFE CARE. ANGELA HOSPICE IS WORKING TO REMOVE BARRIERS TO QUALITY CARE, EMPOWER PEOPLE TO ADVOCATE FOR THE CARE THEY WANT, AND ADDRESS SOME HEALTHCARE DISPARITIES IN THE PROCESS.
Expenses $302,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTI COPLAI
PRESIDENT & CEO
- Total calculated
- $253,108
- From this org
- $233,194
- From related orgs
- $0
- Other
- $19,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $204,694
- Bonus
- $28,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,914
- Filer's total
- $253,108
-
ESTHER ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NAJAH BAZZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR DEBORAH DUNN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR TERRI MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SR CLARETTE STRYZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN SZCZYPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT LANGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MR FRANK SOLTYS
DIRECTOR - SENIOR MINISTRY ADVISOR
- Total calculated
- $90,588
- From this org
- $0
- From related orgs
- $90,056
- Other
- $532
- Hours/week
- 1 + 49 related
-
DR JAMES BOAL
CHIEF MEDICAL OFFICER
- Total calculated
- $304,437
- From this org
- $280,371
- From related orgs
- $0
- Other
- $24,066
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $280,371
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,066
- Filer's total
- $304,437
-
MARK HIBBARD
TREASURER & CFO & SECRETARY
- Total calculated
- $195,464
- From this org
- $181,796
- From related orgs
- $0
- Other
- $13,668
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,668
- Filer's total
- $195,464
-
VICTORIA TARAZI
PHYSICIAN
- Total calculated
- $203,360
- From this org
- $199,210
- From related orgs
- $0
- Other
- $4,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,210
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,150
- Filer's total
- $203,360
-
RUSS HARDY
DIRECTOR OF IT
- Total calculated
- $129,126
- From this org
- $117,890
- From related orgs
- $0
- Other
- $11,236
- Hours/week
- 40
-
JAMIE LALONDE
EXECUTIVE DIRECTOR
- Total calculated
- $133,792
- From this org
- $123,384
- From related orgs
- $0
- Other
- $10,408
- Hours/week
- 40
-
TERRI RUSH
CLINICAL MANAGER
- Total calculated
- $119,823
- From this org
- $109,775
- From related orgs
- $0
- Other
- $10,048
- Hours/week
- 40
-
KRISTINA KOSTA
NURSE PRACTITIONER
- Total calculated
- $122,396
- From this org
- $111,402
- From related orgs
- $0
- Other
- $10,994
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT/CEO RECEIVED A BONUS BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THIS BONUS WAS REVIEWED AND APPROVED BY THE BOARD.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOLE CORPORATE MEMBER · IL
Directly controlled by CONGREG ST FELIX OF CANTALICE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.