Northern Illinois Hospice Assoc
- Assets
- $6.9m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 87
- Location
- Rockford, IL
- Founding
- 02/1981
- Data as of
- 12/2021
- 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 12/2021, Northern Illinois Hospice Assoc employed 87 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 12/2021, Northern Illinois Hospice Assoc generated $6.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 11.0% 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
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 |
|---|---|---|---|
John Myers Medical Dire | Officer | 40 | $184,259 |
Lisa Novak CEO | Officer | 40 | $123,061 |
Laurie Sievert CFO | Officer | 40 | $99,433 |
Jon Aldrich President | OfficerTrustee | 2 | $0 |
Jerry Paris Secretary | OfficerTrustee | 2 | $0 |
Betsy Pierson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consolo Emr & Related | 12/30/20 | $224,668 |
Sterling Commercial Roofing Construction | 12/30/20 | $258,000 |
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 | $6,565,604 |
| Investment income | $41,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $139,056 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,757,687 |
| 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. | $511,076 |
| Compensation of current officers, directors, key employees. | $99,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,503,813 |
| Pension plan accruals and contributions | $68,764 |
| Other employee benefits | $517,919 |
| Payroll taxes | $298,755 |
| Fees for services: Management | $104,175 |
| Fees for services: Legal | $2,932 |
| Fees for services: Accounting | $24,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,597 |
| Advertising and promotion | $204,030 |
| Office expenses | $155,078 |
| Information technology | $300,072 |
| Royalties | $0 |
| Occupancy | $249,447 |
| Travel | $104,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,689 |
| Insurance | $122,615 |
| All other expenses | $11,004 |
| Total functional expenses | $7,484,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,072,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,031,222 |
| 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 | $77,567 |
| Net Land, buildings, and equipment | $2,790,699 |
| Investments—publicly traded securities | $1,898,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,583 |
| Total assets | $6,876,190 |
| Accounts payable and accrued expenses | $608,335 |
| Grants payable | $0 |
| Deferred revenue | $13,726 |
| 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 | $1,262,343 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,884,404 |
| Net assets without donor restrictions | $4,957,075 |
| Net assets with donor restrictions | $34,711 |
| 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 | $6,876,190 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Illinois Hospice Assoc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Gloyd Family Foundation Peoria, IL PURPOSE: PROGRAMS | $5,000 |
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 |