NORTHERN ILLINOIS HOSPICE ASSOCIATION

EIN: 363041850 501(c)(3)

ROCKFORD, IL

Total Revenue
$9,220,279
Total Expenses
$9,854,717
Total Assets
$6,034,124
Net Assets
$3,278,231
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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
2024-01-01 to 2024-12-31

NORTHERN ILLINOIS HOSPICE ASSOCIATION, founded in 1979, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,116,209
Investment Income $92,048
Other Revenue $12,022
TOTAL REVENUE $9,220,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,708,542
Fundraising Expenses $0
Program Expenses $7,920,092
Other Expenses $3,146,175
TOTAL EXPENSES $9,854,717

Year-over-Year Comparison

2024 2023 Change
Revenue $9,220,279 $8,436,742 +0.1%
Expenses $9,854,717 $9,362,341 +0.1%
Net Income $-634,438 $-925,599 -0.3%
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
14
Independent Members
14
Employees
117
Volunteers
107

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
5
$162,234
Total Directors
14
$0
Key Employees
1
$164,425
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE GRAY MEDICAL DIRE 40.00
Key Emp
$159,721 $4,704 $164,425
LISA NOVAK CEO 40.00
Officer
$149,300 $12,934 $162,234
JON ALDRICH TREASURER 2.00
Officer 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 DIRECTOR 1.00
Director
$0 $0 $0
BETTY LAFRANCE SECRETARY 2.00
Officer Director
$0 $0 $0
KATHY LUNDY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT OLSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JERRY PARIS DIRECTOR 1.00
Director
$0 $0 $0
BETSY PIERSON 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
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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