2024-09-10T12:55:42-05:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 852 CAMBRIDGE BLVD STE 100 OFALLON IL 62269 990 2023-01-01 371279271 FAMILY HOSPICE OF BELLEVILLE AREA FAMI 6182771800 5110 WEST MAIN STREET BELLEVILLE IL 62226 MATT BRAUSS EXECUTIVE DIRECTOR 6182771800 2024-08-27 1 1 JAY GENSERT P01855201 6186327574 2024-08-27 2023 2024-08-08 14:25:15Z MATT BRAUSS 5110 WEST MAIN STREET BELLEVILLE IL 62226 3584407 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 38 29 0 0 380510 659209 2556033 2844784 68623 80414 0 0 3005166 3584407 0 0 0 0 1818920 2078993 0 0 67615 1024280 1181663 2843200 3260656 161966 323751 3091304 4040614 174647 719737 2916657 3320877 SEE SCHEDULE O 0 0 2747867 2844784 TO PROVIDE THE AGENCY THE ABILITY TO OFFER HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES. 2747867 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 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 VANCE VYERS DIRECTOR 2.00 X 0 0 0 SHANE KURRUS DIRECTOR 2.00 X 0 0 0 TAMMY BUSH-HAMILTON DIRECTOR 2.00 X 0 0 0 JACKIE PARENT DIRECTOR 2.00 X 0 0 0 MATT BRAUSS EXECUTIVE DIRECTOR 40.00 X 134962 0 0 SHAWN BEACH FINANCE DIRECTOR 40.00 X 88420 0 0 223382 0 0 1 0 0 0 0 29464 629745 659209 MEDICARE 621610 2383025 2383025 MEDICAID 621610 448695 448695 PRIVATE INSURANCE 621610 10815 10815 OTHER 621610 2249 2249 2844784 80414 80414 0 29464 0 0 3584407 2844784 0 80414 223382 223382 1520823 1413842 74177 32804 15754 14752 1002 173864 153287 17271 3306 145170 120295 22150 2725 12786 7672 5114 50004 16982 27926 5096 31238 30639 599 97446 71249 21792 4405 131434 130691 208 535 28414 26255 2106 53 25600 12288 11008 2304 15472 10057 4487 928 HEALTHCARE & SERVICES 343587 343587 MEDICAL EQUIPMENT RENTA 181656 181656 DRUGS & BIOLOGICALS 143724 143724 DUES AND SUBSCRIPTIONS 69918 67339 2579 50384 3552 37086 9746 3260656 2747867 445174 67615 X 7074 1772 694866 189367 7851 200650 309174 663735 7845 23928 1359653 499735 372375 859918 1692119 2101244 3091304 4040614 174647 273173 0 446564 174647 719737 X 2901585 3066214 15072 254663 2916657 3320877 3091304 4040614 323751 91675 -11206 0 X X 0 1 X 1 0 X 328485 460316 737192 380510 659209 2565712 328485 460316 737192 380510 659209 2565712 1009369 1556343 22648 40194 73032 68623 80414 284911 2850623 12960684 0.54600 0.55460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81099 81099 1166565 397088 769477 67032 63568 3464 44957 39079 5878 859918 EXCHANGE TRADED PRODUCTS AND MUTUAL FUNDS 1270705 F MONEY MARKET 830539 F 2101244 LINE OF CREDIT 446564 446564 X 3425285 91675 -239591 -147916 3573201 11206 11206 3584407 3260656 0 3260656 0 3260656 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 -239,591. 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. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.