Skip to content
Nonprofiteer
← HOSPICE OF THE CALUMET AREA INC

Form 990 for tax year 2023

Filed by HOSPICE OF THE CALUMET AREA INC.

Totals

Total revenue
$5,735,652
Total expenses
$5,769,427
Contributions and grants received
$1,236,733
Grants paid
$0
Program service revenue
$3,415,776
Investment income
$1,068,382
Other revenue
$14,761
Total assets, end of year
$9,004,770
Total liabilities, end of year
$722,468
Net assets or fund balances, end of year
$8,282,302
Program services expenses (Part IX)
$5,019,585
Management and general expenses
$565,887
Fundraising expenses
$183,955
Program service expenses (Part III)
$5,019,585

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADRIANNE MAY

    CEO

    Total calculated
    $297,935
    From this org
    $264,080
    From related orgs
    $0
    Other
    $33,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,909
    Bonus
    $33,000
    Other
    $171
    Deferred
    $11,055
    Nontaxable benefits
    $22,800
    Filer's total
    $297,935

  • DIANE MUSKIN

    PT CARE COORDINATOR

    Total calculated
    $175,070
    From this org
    $147,432
    From related orgs
    $0
    Other
    $27,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,726
    Bonus
    $5,000
    Other
    $6,706
    Deferred
    $6,461
    Nontaxable benefits
    $21,177
    Filer's total
    $175,070

  • JOHN DZUROVCIK

    RN

    Total calculated
    $123,663
    From this org
    $104,555
    From related orgs
    $0
    Other
    $19,108
    Hours/week
    45

  • CATHERINE OSOWSKI

    RN

    Total calculated
    $122,481
    From this org
    $100,848
    From related orgs
    $0
    Other
    $21,633
    Hours/week
    50

  • LYLE MUNN MD

    DIRECTOR/MEDICAL DIRECTOR

    Total calculated
    $112,346
    From this org
    $107,940
    From related orgs
    $0
    Other
    $4,406
    Hours/week
    12

  • MITCHELL GAFFIGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • GENE DIAMOND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PEYMON TORABI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAY NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RUTHELLYN BOBAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA DELUNAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE DOBRINICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA EISENHAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DONALD FESKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • R LOUIS GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA GROVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM A HASSE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COREY HECHT

    DIRECTOR (THRU JUNE 2023)

    Total calculated
    $0
    Hours/week
    0.5

  • PATTY LAZZARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOANNE MARKIEWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFREY MONBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROCHARDA MOORE MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RALPH NEFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID NELLANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA RANDOLPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD REFFKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN T STEPHENS

    DIRECTOR (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    0.5

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 · Form 990 of other organizations
  • 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
SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.

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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202433139349301943

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.