Northern Illinois Hospice Assoc
- Assets
- $5.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Rockford, IL
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 36-3041850
Organization Overview
Northern Illinois Hospice Assoc is located in Rockford, IL. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Northern Illinois Hospice Assoc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Illinois Hospice Assoc 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 12/2023, Northern Illinois Hospice Assoc generated $8.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 5.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN ILLINOIS HOSPICE IS A TRUSTED COMMUNITY PARTNER DEDICATED TO: PROVIDING EXTRAORDINARY AND DIGNIFIED CARE, COMFORT, AND COMPASSION TO INDIVIDUALS AND FAMILIES AT THE END OF LIFE; REMOVING BARRIERS TO CARE ACCESS SO ALL ELIGIBLE INDIVIDUALS, REGARDLESS OF ABILITY TO PAY OR PAYMENT SOURCE, RECEIVE EXCEPTIONAL CARE AND SUPPORT; AND EDUCATING OTHERS ABOUT END-OF-LIFE PLANNING AND HOSPICE AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHERN ILLINOIS HOSPICE IS A TRUSTED COMMUNITY PARTNER DEDICATED TO: PROVIDING EXTRAORDINARY AND DIGNIFIED CARE, COMFORT, AND COMPASSION TO INDIVIDUALS AND FAMILIES AT THE END OF LIFE; REMOVING BARRIERS TO CARE ACCESS SO ALL ELIGIBLE INDIVIDUALS, REGARDLESS OF ABILITY TO PAY OR PAYMENT SOURCE, RECEIVE EXCEPTIONAL CARE AND SUPPORT; AND EDUCATING OTHERS ABOUT END-OF-LIFE PLANNING AND HOSPICE AND PALLIATIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Novak CEO | Officer | 40 | $149,252 |
Jon Aldrich President | OfficerTrustee | 2 | $0 |
Michelle Camacho Director | Trustee | 1 | $0 |
Tom Carey Director | Trustee | 1 | $0 |
Kristin Hamblock Director | Trustee | 1 | $0 |
Betty Lafrance Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sterling Commercial Roofing Construction | 12/30/20 | $258,000 |
Consolo Emr & Related | 12/30/20 | $224,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,374,226 |
| Investment income | $48,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,436,742 |
| 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. | $276,251 |
| Compensation of current officers, directors, key employees. | $149,252 |
| Compensation to disqualified persons | $75,026 |
| Other salaries and wages | $4,987,053 |
| Pension plan accruals and contributions | $101,328 |
| Other employee benefits | $564,120 |
| Payroll taxes | $405,541 |
| Fees for services: Management | $23,540 |
| Fees for services: Legal | $16,562 |
| Fees for services: Accounting | $27,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,946 |
| Advertising and promotion | $303,579 |
| Office expenses | $176,698 |
| Information technology | $439,815 |
| Royalties | $0 |
| Occupancy | $223,154 |
| Travel | $161,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,744 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,048 |
| Insurance | $130,701 |
| All other expenses | $0 |
| Total functional expenses | $9,362,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,317,722 |
| 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 | $88,320 |
| Net Land, buildings, and equipment | $2,680,047 |
| Investments—publicly traded securities | $1,333,013 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,250 |
| Total assets | $5,940,762 |
| Accounts payable and accrued expenses | $1,173,257 |
| Grants payable | $0 |
| Deferred revenue | $1,161 |
| 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 | $1,176,321 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,667 |
| Total liabilities | $2,369,406 |
| Net assets without donor restrictions | $3,571,356 |
| 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 | $5,940,762 |