Hospice Of Southern Il Inc
- Assets
- $18.4m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 142
- Location
- Belleville, IL
- Founding
- 10/1983
- Data as of
- 12/2021
- 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 12/2021, Hospice Of Southern IL Inc employed 142 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 12/2021, Hospice Of Southern IL Inc generated $14.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $13.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 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
2021
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 | $245,096 |
Amy Richter President & Chief Executive Officer | Officer | 40 | $197,092 |
Floria Densmore Chief Clinical Officer | Officer | 40 | $135,688 |
Elaine Matzenbacher Chief Financial Officer | Officer | 40 | $132,632 |
Phyllis Gabbart Nurse Practitioner | 40 | $107,817 | |
Kellen Latchem It Director | 40 | $106,310 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,759 |
| Membership dues | $0 |
| Fundraising events | $53,359 |
| Related organizations | $0 |
| Government grants | $119,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $514,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,390 |
| Total Program Service Revenue | $12,466,464 |
| Investment income | $310,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $713,933 |
| Net Income from Fundraising Events | $7,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,186,638 |
| 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. | $769,585 |
| Compensation of current officers, directors, key employees. | $357,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,632,967 |
| Pension plan accruals and contributions | $87,549 |
| Other employee benefits | $767,545 |
| Payroll taxes | $526,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,348 |
| Fees for services: Other | $28,396 |
| Advertising and promotion | $73,478 |
| Office expenses | $212,036 |
| Information technology | $175,284 |
| Royalties | $0 |
| Occupancy | $42,963 |
| Travel | $422,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,802 |
| Insurance | $63,421 |
| All other expenses | $398,068 |
| Total functional expenses | $13,199,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,665,998 |
| Savings and temporary cash investments | $322,283 |
| Pledges and grants receivable | $3,230 |
| Accounts receivable, net | $1,725,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,052 |
| Prepaid expenses and deferred charges | $169,849 |
| Net Land, buildings, and equipment | $2,822,967 |
| Investments—publicly traded securities | $11,526,177 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,054 |
| Total assets | $18,418,166 |
| Accounts payable and accrued expenses | $1,588,668 |
| Grants payable | $0 |
| Deferred revenue | $43,190 |
| 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 | $1,631,858 |
| Net assets without donor restrictions | $16,629,880 |
| Net assets with donor restrictions | $156,428 |
| 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 | $18,418,166 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hospice Of Southern Il Inc has recieved totaling $31,915.
| Awarding Organization | Amount |
|---|---|
Chu & Chan Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $28,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Hamilton County Telephone Foundation Dahlgren, IL PURPOSE: DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
George And Noreen Ziebold Foundation Waterloo, IL PURPOSE: CHARITABLE DONATION | $100 |
Mark A And Deborah A Wilhelm Foundation Naples, FL PURPOSE: GENERAL | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
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 |