Civic Intelligence

Northern Illinois Hospice Association

EIN 36-3041850 • 501(c)3 • Rockford, IL

Profile

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.

4751 Harrison AveRockford, IL 61108

www.northernillinoishospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$164,425

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,034,124

Down $254,503 (-4.0%) from 2022

Liabilities

Up

$2,755,893

Up $728,863 (+36%) from 2022

Net Assets

Down

$3,278,231

Down $983,366 (-23%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$9,220,279

Up $1,609,630 (+21%) from 2022

Expenses

Up

$9,854,717

Up $1,712,692 (+21%) from 2022

Net Income

Down

-$634,438

Down $103,062 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $7,904,015Liabilities 2020: $2,162,364Net Assets 2020: $5,741,6512020Assets 2021: $6,876,190Liabilities 2021: $1,884,404Net Assets 2021: $4,991,7862021Assets 2022: $6,288,627Liabilities 2022: $2,027,030Net Assets 2022: $4,261,5972022Assets 2024: $6,034,124Liabilities 2024: $2,755,893Net Assets 2024: $3,278,2312024

Highlighted filing

2024

Assets$6,034,124
Liabilities$2,755,893
Net Assets$3,278,231
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $7,942,296Expenses 2020: $7,671,481Net Income 2020: $270,8152020Revenue 2021: $6,757,687Expenses 2021: $7,484,199Net Income 2021: -$726,5122021Revenue 2022: $7,610,649Expenses 2022: $8,142,025Net Income 2022: -$531,3762022Revenue 2024: $9,220,279Expenses 2024: $9,854,717Net Income 2024: -$634,4382024

Highlighted filing

2024

Revenue$9,220,279
Expenses$9,854,717
Net Income-$634,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,034,124
Liabilities
$2,755,893
Net assets
$3,278,231
Revenue
$9,220,279
Expenses
$9,854,717
Net income
-$634,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.76$3.28$9.22$9.85$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.03$4.26$7.61$8.14$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.88$4.99$6.76$7.48$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$2.16$5.74$7.94$7.67$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$9,220,279
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,680,047$2,601,589▼ $78,458
Accounts Receivable$1,317,722$1,430,954▲ $113,232
Investments in Publicly Traded Securities$1,333,013$1,033,432▼ $299,581
Cash and Non-Interest-Bearing Accounts$497,410$840,516▲ $343,106
Prepaid Expenses and Deferred Charges$88,320$74,899▼ $13,421
Total Assets$5,940,762$6,034,124▲ $93,362
Other Assets Total$24,250$52,734▲ $28,484
Liabilities
Accounts Payable and Accrued Expenses$1,173,257$1,175,979▲ $2,722
Mortgage Notes Payable Secured by Investment Property$1,176,321$1,132,763▼ $43,558
Unsecured Notes Loans Payable-$400,000-
Other Liabilities$18,667$47,151▲ $28,484
Deferred Revenue$1,161--
Total Liabilities$2,369,406$2,755,893▲ $386,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,571,356$3,278,231▼ $293,125
Total Net Assets Fund Balance$3,571,356$3,278,231▼ $293,125
Total Liabilities and Net Assets / Fund Balance$5,940,762$6,034,124▲ $93,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,666$400,688$2,841,354
Equipment$57,573$593,462$651,035
Land$90,000-$90,000
Other Land Buildings$13,350-$13,350
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GrayMedical DireFT$159,721$4,704$164,425
Dale GrayMedical Director-$156,800$15,812$164,425
Lisa NovakCEOFT$149,200$4,847$162,234

Board Members and Trustees

NameTitle
Dr Thomas SchillerPresident
Betsy PiersonDirector
Bob ClarkeDirector
Carl TownsDirector
Gary TiffanyDirector
Jerry ParisDirector
Kathy LundyDirector
Michelle CamachoDirector
Nicole FischDirector
Tom CareyDirector
Allie BrancaFoundation P
Betty LafranceSecretary
Jon AldrichTreasurer
Scott OlsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
WellskyEmr & Related11300 SWITZER BYPASS, Overland Park, KS 66210$314,223
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,116,209
Investment Income
$92,048
Other Revenue
$12,022
Change in Net Assets
$-634,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,542
Other Expenses$3,146,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,352,829$933,843-$5,286,672
Other Employee Benefits$422,025$197,600-$619,625
Information Technology$381,816$107,125-$488,941
Payroll Taxes$340,237$81,667-$421,904
Current Officers, Directors, Trustees, and Key Employees$159,721$149,300-$309,021
Occupancy$201,038$43,870-$244,908
Advertising-$190,581-$190,581
Insurance$135,820$33,218-$169,038
Office Expenses$140,848$24,453-$165,301
Travel$134,312$6,899-$141,211
Depreciation Depletion$76,156$19,039-$95,195
Pension Plan Contributions$57,515$13,805-$71,320
Interest-$49,585-$49,585
Fees for Services Other$35,530$6,988-$42,518
Other Expenses$22,039$16,000-$38,039
Fees for Services Accounting-$26,715-$26,715
Fees for Services Legal-$16,217-$16,217
Fees for Services Management$184--$184
Total Functional Expenses$7,920,092$1,934,625$0$9,854,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax preparer reviewed with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Each officer and director reviews and signs annually.”

Form 990, Page 6, Part VI, Line 15A

“Chief executive officer's wages and benefits are determined by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages and benefits are determined by management and included in the budget. The budget is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request; financials and tax forms are on guidestar and illinois attorney general website.”

Filing and Contact Details

Filer

Filer Name
Northern Illinois Hospice
EIN
36-3041850
Phone
8153980500
Address
4751 HARRISON AVE, ROCKFORD, IL 61108

Signing Officer

Name
Jon Aldrich
Title
Treasurer
Phone
8153980500
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Schiller
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
117
Volunteers
107

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Transfer from foundation 326,501”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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