ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare NORTHERN ILLINOIS HOSPICE ASSOCIATION with other nonprofits in Illinois and across the country.