NORTHERN ILLINOIS HOSPICE ASSOCIATION

EIN: 363041850 501(c)(3)

ROCKFORD, IL

Total Revenue
$10,545,699
Total Expenses
$9,950,536
Total Assets
$6,761,499
Net Assets
$4,284,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
IL
Principal Officer
DR THOMAS SCHILLER
Phone
8153980500
Tax Period
2025-01-01 to 2025-12-31

NORTHERN ILLINOIS HOSPICE ASSOCIATION, founded in 1979, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $7,994,014 Revenue: $9,848,312

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,848,312
Investment Income $99,783
Other Revenue $597,604
TOTAL REVENUE $10,545,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,636,883
Fundraising Expenses $0
Program Expenses $7,994,014
Other Expenses $3,313,653
TOTAL EXPENSES $9,950,536

Year-over-Year Comparison

2025 2024 Change
Revenue $10,545,699 $9,220,279 +0.1%
Expenses $9,950,536 $9,854,717 +0.0%
Net Income $595,163 $-634,438 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
120
Volunteers
89

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$267,533
Total Directors
12
$0
Key Employees
3
$546,719
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORA CLAPSADDLE DIR. OF CLIN 40.00
Key Emp
$191,341 $12,201 $203,542
REBECCA GIRARDIN TEAM LEAD 40.00
Key Emp
$165,673 $11,471 $177,144
DALE GRAY MEDICAL DIRE 40.00
Key Emp
$161,197 $4,836 $166,033
LISA NOVAK CEO 40.00
Officer
$153,034 $11,079 $164,113
KIM ELLIS CFO 40.00
Officer
$90,896 $12,524 $103,420
JON ALDRICH DIRECTOR 1.00
Director
$0 $0 $0
ALLIE BRANCA FOUNDATION P 1.00
Director
$0 $0 $0
MICHELLE CAMACHO DIRECTOR 1.00
Director
$0 $0 $0
TOM CAREY DIRECTOR 1.00
Director
$0 $0 $0
BOB CLARKE DIRECTOR 1.00
Director
$0 $0 $0
NICOLE FISCH TREASURER 2.00
Officer Director
$0 $0 $0
BETTY LAFRANCE SECRETARY 2.00
Officer Director
$0 $0 $0
SCOTT OLSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JERRY PARIS DIRECTOR 1.00
Director
$0 $0 $0
DR THOMAS SCHILLER PRESIDENT 2.00
Officer Director
$0 $0 $0
GARY TIFFANY DIRECTOR 1.00
Director
$0 $0 $0
CARL TOWNS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,545,699 $9,950,536 $6,761,499 $595,163
2024 $9,220,279 $9,854,717 $6,034,124 $-634,438
2023 $8,436,742 $9,362,341 $5,940,762 $-925,599
2022 $7,610,649 $8,142,025 $6,288,627 $-531,376
2021 $6,757,687 $7,484,199 $6,876,190 $-726,512
2020 $7,942,296 $7,671,481 $7,904,015 $270,815
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