Hospice Of Southern Il Inc
- Assets
- $16.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 133
- Location
- Belleville, IL
- Founding
- 10/1983
- Data as of
- 12/2022
- EIN
- 37-1107446
Organization Overview
Hospice Of Southern Il Inc is located in Belleville, IL. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Of Southern IL Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Southern IL 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 12/2022, Hospice Of Southern IL Inc generated $14.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $14.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARE TO TERMINAL PATIENTS/FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES PROVIDED TO PATIENTS WHICH INCLUDE PHYSICIAN, NURSING, SOCIAL SERVICES, COUNSELING, AND BEREAVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Middendorf Medical Director | Officer | 40 | $244,577 |
Amy Richter President & Chief Executiv | Officer | 40 | $195,839 |
Floria Densmore Chief Clinical Officer | Officer | 40 | $138,522 |
Elaine Matzenbacher Chief Financial Officer | Officer | 40 | $134,026 |
Kellen Latchem It Director | 40 | $111,061 | |
Phyllis Gabbart Nurse Practitioner | 40 | $106,477 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,088 |
| Membership dues | $0 |
| Fundraising events | $122,705 |
| Related organizations | $0 |
| Government grants | $62,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,553 |
| Total Program Service Revenue | $13,584,561 |
| Investment income | $261,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$344,828 |
| Net Income from Fundraising Events | -$9,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,153,854 |
| 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. | $781,170 |
| Compensation of current officers, directors, key employees. | $364,073 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,806,223 |
| Pension plan accruals and contributions | $126,815 |
| Other employee benefits | $810,648 |
| Payroll taxes | $531,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,664 |
| Fees for services: Accounting | $37,847 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,865 |
| Fees for services: Other | $17,094 |
| Advertising and promotion | $72,802 |
| Office expenses | $235,099 |
| Information technology | $191,217 |
| Royalties | $0 |
| Occupancy | $78,007 |
| Travel | $454,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,271 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,566 |
| Insurance | $80,471 |
| All other expenses | $359,058 |
| Total functional expenses | $14,021,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,988,064 |
| Savings and temporary cash investments | $287,085 |
| Pledges and grants receivable | $1,181 |
| Accounts receivable, net | $1,829,451 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,637 |
| Prepaid expenses and deferred charges | $188,326 |
| Net Land, buildings, and equipment | $2,760,222 |
| Investments—publicly traded securities | $9,632,424 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,274 |
| Total assets | $16,809,664 |
| Accounts payable and accrued expenses | $1,741,248 |
| Grants payable | $0 |
| Deferred revenue | $7,190 |
| 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 | $0 |
| Total liabilities | $1,748,438 |
| Net assets without donor restrictions | $14,962,391 |
| Net assets with donor restrictions | $98,835 |
| 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 | $16,809,664 |