Hospice Of Kankakee Valley Inc
- Assets
- $24.0m
- Revenue
- $11.9m
- Investments
- $2.4m
- Employees
- 114
- Location
- Bourbonnais, IL
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 36-3320227
Organization Overview
Hospice Of Kankakee Valley Inc is located in Bourbonnais, IL. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Kankakee Valley Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Kankakee Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Kankakee Valley Inc generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE CARE AND PALLIATIVE CARE SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOSPICE CARE AND PALLIATIVE CARE SERVICES TO INDIVIDUALS WITH TERMINAL ILLNESSES AND THEIR FAMILIES.THE AVERAGE DAILY CENSUS FOR PATIENT CARE DURING THE CURRENT YEAR WAS 140.THE ESTIMATED VALUE OF VOLUNTEER SERVICES RECEIVED IN THE CURRENT YEAR WAS $21,489.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Lemon Executive Dir. | Officer | 40 | $132,569 |
Brenda Leiser Secretary | OfficerTrustee | 2 | $0 |
Rev Doug Zimmerman Past President | OfficerTrustee | 2 | $0 |
Dianne Schaafsma Treasurer | OfficerTrustee | 2 | $0 |
Goldie Willbarger President | OfficerTrustee | 2 | $0 |
Scott Piggush Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Piggush Simoneau Inc General Contractor | 12/30/15 | $164,789 |
Shifa International Llc Physician Services | 12/30/15 | $102,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,751,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,882,218 |
| Total Program Service Revenue | $9,332,695 |
| Investment income | $146,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $498,937 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,860,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $132,569 |
| Compensation of current officers, directors, key employees. | $132,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,073,049 |
| Pension plan accruals and contributions | $227,513 |
| Other employee benefits | $1,027,670 |
| Payroll taxes | $401,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,392 |
| Fees for services: Other | $245,881 |
| Advertising and promotion | $0 |
| Office expenses | $167,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,828 |
| Travel | $209,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,824 |
| Insurance | $51,391 |
| All other expenses | $58,078 |
| Total functional expenses | $9,920,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,725 |
| Savings and temporary cash investments | $5,061,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,396,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,218 |
| Net Land, buildings, and equipment | $4,025,693 |
| Investments—publicly traded securities | $7,915,087 |
| Investments—other securities | $2,447,532 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,918,619 |
| Total assets | $24,029,362 |
| Accounts payable and accrued expenses | $873,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,991 |
| Total liabilities | $1,355,125 |
| Net assets without donor restrictions | $22,674,237 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,029,362 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Kankakee Valley Inc has recieved totaling $18,802.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,714 |
Imc Chicago Charitable Foundation Chicago, IL PURPOSE: GENERAL | $52 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Kankakee Valley Inc Bourbonnais, IL | $24,029,362 | $11,860,695 |
Hospice Of Lake Cumberland Inc Somerset, KY | $10,857,385 | $11,016,539 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Hospice Care Plus Inc Berea, KY | $7,799,591 | $8,411,945 |
Hospice & Palliative Care Of The Ohio Valley Inc Owensboro, KY | $15,595,100 | $7,183,240 |