2023-08-18T20:30:40+00:00 2022-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-01-01 363191281 Joliet Area Community Hospice Corp JOLI 8157404104 250 Water Stone Circle Joliet IL 604318313 Mary K Sheehan CEO 2023-08-18 true Mary Sheehan 999009999 Jennifer Burke P01342224 3128997000 2022 2023-04-26 12:10:37Z Lightways Hospice and Serious Illness Care Mary K Sheehan 250 Water Stone Circle Joliet IL 604318313 30921739 false X www.lightways.org X 1982 IL Lightways Hospice and Serious Illness Care provides comprehensive, holistic, community-based services and care. 14 14 258 190 0 0 1439764 1585100 27012725 27496649 1441955 730154 -45768 -12986 29848676 29798917 0 0 16631992 17972908 0 0 9234927 10097754 25866919 28070662 3981757 1728255 49346001 48925309 2856725 4850876 46489276 44074433 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. false false 20743306 27496649 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. 20743306 true true false true false false false false false true false false false true true true false false true false false false false true false false false false true false false false false false false false false false false false false false false false false false true 98 0 true 258 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X Anne Van Oost 8157404104 250 Water Stone Circle Joliet IL 60431 Karen Isberg Sorbero SECRETARY 1.0 X X 0 0 0 Mark Griglione TREASURER 1.0 X X 0 0 0 MICHAEL RITTOF TREASURER (until March 2022) 1.0 X X 0 0 0 Nannette Alton-Labus CHAIR 1.0 X X 0 0 0 Rob Stanek VICE CHAIR 1.0 X X 0 0 0 Bryan Niehaus DIRECTOR 1.0 X 0 0 0 GEOFFREY TRYON DIRECTOR (until March 2022) 1.0 X 0 0 0 Helen Ross DIRECTOR 1.0 X 0 0 0 Jaya Varghese DIRECTOR 1.0 X 0 0 0 JD Wright DIRECTOR 1.0 X 0 0 0 Leslie Rienzie-Barry DIRECTOR 1.0 X 0 0 0 Mark Karner DIRECTOR 1.0 X 0 0 0 Mary Jaworski Director 1.0 X 0 0 0 Michael Mutterer DIRECTOR 1.0 X 0 0 0 THOMAS DOHM DIRECTOR 1.0 X 0 0 0 Warren C Dorris Jr DIRECTOR 1.0 X 0 0 0 Anne Van Oost Chief Financial Officer 40.0 X 184310 0 7785 Cynthia Brassea Chief Operating Officer 40.0 X 173045 0 22362 Mary K Sheehan CEO 40.0 X 233042 0 13293 Dr Muhamad Krad Medical Director 40.0 X 591951 0 13358 Annette M McNamara Director of Referrals & Admissions 40.0 X 109281 0 16756 Julie D Mulhollan Senior Director of Operations 40.0 X 127207 0 27813 Laureen M Mungovan Registered Nurse 40.0 X 133188 0 14714 Maureen Gorszczyk Nurse Practioner 40.0 X 113436 0 20667 Tammi Chavez Clinical Liaison 40.0 X 126146 0 3727 1791606 0 140475 21 false true false Integrated Respiratory Solutions 191 S Gary Ave Suite 150 Carol Stream IL 60188 Respiratory Health Company 592326 Secure Healthcare Billing 1042 Toledano Street New Orleans LA 70115 Billing Services 319704 Samir B Patel 856 Spring Valley Ct Schaumburg IL 60193 Triage Services 268908 Elite Therapy and Management 10547 Owen Dr Orland Park IL 60467 Home Health Services 145508 4 18204 136190 1430706 2760 1585100 HOSPICE CARE SERVICES 621610 27496649 27496649 0 0 0 0 27496649 361650 361650 0 0 1446444 1073915 4025 372529 -4025 368504 368504 18194 136190 44882 -26688 -26688 Miscellaneous Income 900099 13702 13702 0 0 0 0 13702 29798917 27496649 0 717168 1239146 936039 303107 13466035 10172119 3293916 319597 241421 78176 1881976 1421627 460349 1066154 805363 260791 45623 45623 118254 118254 58298 58298 1722366 1144466 577900 0 218582 2638 215944 1017189 364299 652890 325888 192276 133612 560830 545928 14902 23408 6468 16940 755087 372164 382923 144201 71073 73128 MEDICAL SUPPLIES 2925265 2925265 PHARMACY 1318560 1318560 REPAIRS & MAINTENANCE 334326 44477 289849 DUES & SUBSCRIPTIONS 139029 575 138454 390848 120250 270598 0 28070662 20743306 7327356 0 982 1000 4361385 6812381 4358927 5228954 0 0 0 0 242402 184163 21963755 7275708 14881217 14688047 25411894 21940914 0 0 89194 69850 49346001 48925309 2807390 4085800 0 0 49335 765076 2856725 4850876 X 46386827 44004583 102449 69850 46489276 44074433 49346001 48925309 1728255 -4143098 0 X false true X true false X 1466430 1935431 2566810 1439764 1585100 8993535 22224622 23559435 26952366 27012725 27496649 127245797 0 0 0 23691052 25494866 29519176 28452489 29081749 136239332 0 0 0 0 0 0 0 0 1156181 0 0 1156181 0 0 1156181 0 0 1156181 135083151 739222 626325 567918 297344 361650 2592459 0 739222 626325 567918 297344 361650 2592459 0 0 0 0 0 0 0 24430274 26121191 30087094 28749833 29443399 138831791 0.9730 0.9696 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 2033 false false false 2033 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Line 1f - The organization pays dues to NHPCO, ILHPCO, and Will County CED. The portion of dues paid to these organizations that are allocable to lobbying are $2,033. 187500 187500 17732203 5107367 12624836 399013 87308 311705 3344424 2081033 1263391 300615 300615 14688047 CAPITAL LEASE PAYABLE 265076 Third-party settlements 500000 765076 X 25655819 -4143098 0 -4143098 29798917 0 0 29798917 28070662 0 0 28070662 0 0 28070662 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Illinois for the past three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2022 and 2021. Annual Dinner 64159 55196 8963 3563 12218 528 1040 Golf outing 40985 31754 9231 298 1000 3483 7356 1396 3 49240 49240 0 11 6068 420 6335 1166 154384 136190 18194 3872 7068 16121 14219 3602 44882 -26688 X X X false false false false false false false false false Mary K Sheehan CEO 204048 0 28603 0 391 0 9420 0 3873 0 246335 0 0 0 Cynthia Brassea Chief Operating Officer 172676 0 0 0 369 0 7037 0 15325 0 195407 0 0 0 Anne Van Oost Chief Financial Officer 183914 0 0 0 396 0 7089 0 696 0 192095 0 0 0 Dr Muhamad Krad Medical Director 591891 0 0 0 60 0 12200 0 1158 0 605309 0 0 0 Julie D Mulhollan Senior Director of Operations 126811 0 0 0 396 0 3953 0 23860 0 155020 0 0 0 Form 990, Part VI, Line 1a DELEGATE BROAD AUTHORITY TO A COMMITTEE The Executive Committee, to the extent permitted by law and the bylaws, has and exercises the authority of the Board of Directors in the governance of the organization between meetings of the Board of Directors. The Executive Committee has the power to transact any and all business in the interim between meetings when acting is urgent and quorum cannot be obtained, except for those powers reserved to the full Board of Directors as described in the bylaws. The Executive Committee consists of the Chair, the Vice Chair, Secretary, Treasurer, and Chief Executive Officer (non-voting). A report of any action and confirmation of said action shall take place at the next Board meeting. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF Other officers or key employees The CEO reviews the compensation for other officers and key employees of the organization annually. The process utilizes a compensation survey. This process last occurred in 2022. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared and reviewed by a public accounting firm. Then, the return is reviewed by Chief Executive Officer and Chief Financial Officer. Once this has been done, the completed form 990 is shared with the full board of directors prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY and SIGNED BY EVERY BOARD MEMBER AT THE START OF EACH NEW OR RENEWAL TERM. ADDITIONALLY, ALL STAFF AT THE DIRECTOR LEVEL AND ABOVE SIGN CONFLICT OF INTEREST POLICIES. BEFORE EACH BOARD MEETING, THE PRESIDENT OF THE BOARD OF DIRECTORS INQUIRES OF ALL BOARD MEMBERS PRESENT AS TO WHETHER THEY HAVE ANY CONFLICTS OF INTEREST TO DISCLOSE. If necessary, THE BOARD OF DIRECTORS Determines RESTRICTIONS to be imposed on persons with a conflict, such as PROHIBITING them from PARTICIPATING IN DISCUSSIONS and voting on DECISIONS Form 990, Part VI, Line 15a Process to establish compensation of top management official The executive committee of the board of directors meets annually to review the compensation for the CEO. The process utilizes a compensation survey and documentation supporting the executive committee's conclusions and is kept by the President of the Board. This process last occurred in February 2022. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC section 6104(D). They are also available upon request and at our office for inspection.