2025-08-20T21:01:22-05:00 2024-12-31 430352985 KERBER ECK & BRAECKEL LLP 852 CAMBRIDGE BLVD STE 100 OFALLON IL 62269 990 2024-01-01 371279271 FAMILY HOSPICE OF BELLEVILLE AREA FAMI 6182771800 5110 WEST MAIN STREET BELLEVILLE IL 62226 STACY DUCHARDT EXECUTIVE DIRECTOR 6182771800 2025-08-06 1 1 ASHLEY JOHNSON CPA P02527348 6186327574 2025-08-04 2024 2025-03-06 01:10:19Z STACY DUCHARDT 5110 WEST MAIN STREET BELLEVILLE IL 62226 3985354 0 X WWW.FAMILYHOSPICE.ORG X 1991 IL FULLY LICENSED/MEDICARE CERTIFIED HOSPICE OFFERS PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES REGARDLESS OF AGE, GENDER, NATIONALITY, RACE, CREED, SEXUAL ORIENTATION, DISABILITY, AVAILABILITY OF PRIMARY CAREGIVER OR ABILITY TO PAY. HOSPICE CARE IS OFFERED BASED ON NEEDS ASSESSMENT, PLANNING AND DEVELOPMENT OF HOSPICE SERVICES. IT PROVIDES COMMUNITY AND REFERRAL SOURCES, INFORMATION ABOUT SERVICES OFFERED, WHO QUALIFIES AND HOW SERVICES CAN BE OBTAINED.CORE SERVICES OFFERED BY LICENSED STAFF AND VOLUNTEERS INCLUDE:*PHYSICIAN SERVICES*REGISTERED NURSES *SOCIAL WORKERS*SPIRITUAL COUNSELORS*HOME HEALTH AIDES AND HOMEMAKER SERVICES*OTHER COUNSELORS AS NEEDED (IE BEREAVEMENT, DIET, ETC)*THERAPIES - PHYSICAL, OCCUPATIONAL, SPEECH*MEDICAL SUPPLIES*DRUGS AND BIOLOGICALS*VOLUNTEERSFAMILY HOSPICE PROVIDES AN ORGANIZED GRIEF COUNSELING AND BEREAVEMENT PROGRAM THROUGH ITS HEARTLINKS GRIEF CENTER. 16 16 41 40 0 0 659209 640287 2844784 3214443 80414 111274 0 19350 3584407 3985354 0 0 0 0 2078993 2315821 0 0 37532 1181663 1364093 3260656 3679914 323751 305440 4040614 4809963 719737 980370 3320877 3829593 SEE SCHEDULE O 0 0 3157085 3233793 TO PROVIDE THE AGENCY THE ABILITY TO OFFER HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES. 3157085 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SHAWN BEACH 6182771800 5110 WEST MAIN STREET BELLEVILLE IL 62226 JACKIE BURKE CHAIRMAN 2.00 X X 0 0 0 BARB JANY VICE CHAIRMAN 2.00 X X 0 0 0 KEVIN MEDER SECRETARY 2.00 X X 0 0 0 ANDREW VERDU DIRECTOR 2.00 X 0 0 0 JOYCE LIED DIRECTOR 2.00 X 0 0 0 CRAIG TOBERMAN TREASURER 2.00 X X 0 0 0 SUZANNE BOYLE DIRECTOR 2.00 X 0 0 0 JAN CARPENTER DIRECTOR 2.00 X 0 0 0 ELLEN KROHNE DIRECTOR 2.00 X 0 0 0 K ANDREW HOERNER DIRECTOR 2.00 X 0 0 0 NICK SCHAEFER DIRECTOR 3.00 X 0 0 0 SHANE KURRUS DIRECTOR 2.00 X 0 0 0 TAMMY BUSH-HAMILTON DIRECTOR 2.00 X 0 0 0 MATT BRAUSS EXECUTIVE DIRECTOR 40.00 X 136461 0 0 SHAWN BEACH FINANCE DIRECTOR 40.00 X 88880 0 0 JACKIE PARENT DIRECTOR 2.00 X 0 0 0 VANCE VYERS DIRECTOR 2.00 X 0 0 0 225341 0 0 1 1 0 0 0 22084 618203 640287 MEDICARE 621610 2902810 2902810 MEDICAID 621610 285997 285997 PRIVATE INSURANCE 621610 21798 21798 OTHER 621610 3838 3838 3214443 111274 111274 0 22084 0 0 COUNSELING FEES 624100 19350 19350 19350 3985354 3233793 0 111274 136461 136461 1762881 1584324 171483 7074 29134 21816 7318 220552 187719 31962 871 166793 140437 25797 559 103322 74054 23710 5558 44705 44257 448 107611 78672 24094 4845 135444 134806 244 394 23017 20912 2105 20978 10069 9021 1888 17258 11218 5005 1035 HEALTHCARE & SERVICES 396633 396633 MEDICAL EQUIPMENT RENTA 203980 203980 DRUGS & BIOLOGICALS 171690 171690 DUES AND SUBSCRIPTIONS 79084 65570 5924 7590 60371 10928 42173 7270 3679914 3157085 485297 37532 X 1772 5052 189367 408914 200650 310291 663735 278811 23928 17220 1896330 520713 859918 1375617 2101244 2414058 4040614 4809963 273173 240559 446564 739811 719737 980370 X 3066214 3417391 254663 412202 3320877 3829593 4040614 4809963 305440 216835 -13559 0 X 0 1 X 1 0 X 460316 737192 380510 659209 640287 2877514 460316 737192 380510 659209 640287 2877514 1239709 1637805 40194 73032 68623 80414 111274 373537 3251051 13795313 0.50380 0.54600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81099 81099 1703242 413533 1289709 44957 40316 4641 67032 66864 168 1375617 EXCHANGE TRADED PRODUCTS AND MUTUAL FUNDS 1533592 F MONEY MARKET 880466 F 2414058 LINE OF CREDIT 739811 739811 X 4031091 216835 -157559 59276 3971815 13539 13539 3985354 3679914 0 3679914 0 3679914 PART X, LINE 2: FAMILY HOSPICE QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE 501(C)(3), AND, ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. FAMILY HOSPICE FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN DONOR RESTRICTION REVENUE -157,559. 0 0 0 0 0 0 0 0 0 JACKIE PARENT DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 VANCE VYERS DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 FORMER OFFICERS VANCE VYERS LEFT ON 10/01/2024 JACKIE PARENT LEFT ON 12/01/2024. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE III ADDED BEREAVEMENT SERVICES TO IT'S PROVIDE SERVICES. ARTICE IV UPDATED SERVICES THAT ARE INCLUDED WITH THE CORPORATIONS THERAPY SERVICES. ARTICE V ADDED THERE WILL BE A REGISTERED OFFICE AND REGISTERED AGENT WITH THE STATE OF ILLINOIS. ARTICLE VI ADDED VERBAGE THE AFFAIRS OF THE CORPORATION SHALL BE GOVERNED AND MANAGED" BY ITS BOARD OF DIRECTORS. VERBAGE WAS ALSO ADDED "IN ACCORDANCE WITH ILLINOIS LAW" PERTAINING TO THE BOARD OF DIRECTORS' POWERS. ARTICLE VII CHANGED THE ELECTION OF OFFICERS FROM ANNUALY TO EVERY THREE YEARS. A NEW ARTICLE IX WAS DDED WHICH DETAILS THE KEEPING A CORRECT AND COMPLETE SET OF BOOKS AND RECORDS. A NEW ARTICLE X WAS ADDED DETAILING PROCESSES OF CONTRACTS, CHECKS, DEPOSITS AND FUNDS. A NEW ARTICLE XI WAS DDED DETAILING A WAIVER OF NOTICE. ARTICLE XII ADDED VERBIAGE THAT ANY CHANGES TO THE BY-LAWS MUST BE DISTRIBUTED TO EACH BOARD MEMBER WITH AN EXPLANATION, "WHICH CAN CONSTITUTE A REDLINED VERSION OF THE STANDING BY-LAWS",THEREOF AT LEAST TEN (10) DAYS BEFORE SUCH MEETING, WHETHER REGULARLY SCHEDULED OR CALLED FOR SUCH PURPOSE. A NEW ARTICLE XIII WAS ADDED WHICH STATES THE BY-LAWS ARE IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS. A NEW ARTICLE XIV WAS ADDED TO PROVIDE DETAIL ON THE CORPORATION DISSOLVING, IF ANY SUCH EVEN SHOULD OCCUR. ARTICLE XV ADDED IDEMNIFICATION VERBAGE STATING THE THE CORPORATION SHALL, TO THE FULLEST EXTENT PERMITTED BY THE PROVISIONS OF THE ARTICLES OF INCORPORATION AND ILLINOIS LAW", DEFEND AND WILL INDEMNIFY ANY AND ALL PERSONS WHOM IT SHALL HAVE POWER TO INDEMNIFY FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE PERFORMS AN INITIAL REVIEW OF THE 990 AND THEN IT IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY CONFLICTS. THE QUALITY CONTROL AND COMPLIANCE OFFICER ANNUALLY REPORTS TO THE BOARD CONCERNING ANY COMPLIANCE/CONFLICTS OF INTEREST NOTED DURING THE PREVIOUS YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD USES INFORMATION FROM OTHER SIMILARLY SIZED ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FAMILY HOSPICE ALSO PARTICIPATED IN A NATIONAL COMPENSATION SURVEY AND USES THOSE RESULTS AS A BASELINE FOR COMPENSATION. COMPENSATION PROCESS FOR OFFICERS FAMILY HOSPICE HAS PARTICIPATED IN A NATIONAL COMPENSATION SURVEY AND USES THOSE RESULTS AS A BASELINE FOR COMPENSATION OF ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART VI, LINE 1B JAN CARPENTER, DIRECTOR, OWNS AND OPERATES CORKTREE CREATIVE, WHO HELPS WITH MARKETING AND SOCIAL MEDIA FOR THE ORGANIZATION.