HOSPICE OF SOUTHERN ILLINOIS INC (EIN 371107446) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

AMY RICHTER

Phone

6182351703

Tax Period

2025-01-01 to 2025-12-31

HOSPICE OF SOUTHERN ILLINOIS INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $19.7M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $17.5M left a modest 11% surplus.

Mission

CARE TO TERMINAL PATIENTS/FAMILIES

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $560,413

Program Service Revenue $18,121,724

Investment Income $1,087,688

Other Revenue $-104,183

TOTAL REVENUE $19,665,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,557,957

Fundraising Expenses $297,866

Program Expenses $13,549,333

Other Expenses $5,976,450

TOTAL EXPENSES $17,534,407

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,665,642	$17,997,138	+0.1%
Expenses	$17,534,407	$17,242,556	+0.0%
Net Income	$2,131,235	$754,582	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

151

Volunteers

173

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

$614,789

Total Directors

Key Employees

$216,116

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY RICHTER	PRESIDENT & CEO	40.00	Officer	$222,484	$22,794	$245,278
AMY ROHLFING	MEDICAL DIRECTOR	40.00	Key Emp	$204,376	$11,740	$216,116
FLORIA DENSMORE	CHIEF CLINICAL OFFICER	40.00	Officer	$159,097	$22,906	$182,003
ELAINE MATZENBACHER	CHIEF FINANCIAL OFFICER	40.00	Officer	$150,747	$20,347	$171,094
STEPHANIE MILLER	CFO STARTED 10/27/25	40.00	Officer	$16,353	$61	$16,414
JAMI MATTISON	HR DIRECTOR	40.00	Highest	$122,431	$22,076	$144,507
KELLEN LATCHEM	IT DIRECTOR	40.00	Highest	$124,029	$19,626	$143,655
JOHN JUSTIS	FACILITIES/PURCHASING MANAGER	40.00	Highest	$121,694	$19,142	$140,836
VICKI GRIFFIN	CLINICAL SERVICES MANAGER	40.00	Highest	$113,512	$22,940	$136,452
ANDREA GILBERT	RN	40.00	Highest	$113,806	$17,929	$131,735
NORMA BELLCOFF	CHAIRPERSON TO 10/21/25	1.00	Officer Director	$0	$0	$0
PATRICK BREWSTER	VICE CHAIRPERSON/CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETH FLOWERS	DIRECTOR/MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
JOHN MCGUIRE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KAREN RAINGE	TREASURER/VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR KELLI WHITTINGTON	MEMBER AT LARGE/SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL BURKE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA DAVIS	DIRECTOR STARTED 10/21/25	1.00	Director	$0	$0	$0
DR JEFF DOSIER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HILL	DIRECTOR	1.00	Director	$0	$0	$0
REV JOHN HOLST	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KASSLY	DIRECTOR STARTED 10/21/25	1.00	Director	$0	$0	$0
MATT KLOSTERMAN	DIRECTOR STARTED 10/21/25	1.00	Director	$0	$0	$0
DR JUDY LIESVELD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN NOSSER	DIRECTOR STARTED 10/21/25	1.00	Director	$0	$0	$0
MEGAN RECTOR	DIRECTOR TO 10/21/25	1.00	Director	$0	$0	$0
TIFFANNY SIEVERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STOECKLIN	DIRECTOR STARTED 10/21/25	1.00	Director	$0	$0	$0
WHITNEY STRINGER	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	$19,665,642	$17,534,407	$22,879,664	$2,131,235
2024	$17,997,138	$17,242,556	$19,880,960	$754,582
2023	$16,111,011	$16,015,445	$18,506,383	$95,566
2022	$14,153,854	$14,021,435	$16,809,664	$132,419
2021	$14,186,638	$13,199,206	$18,418,166	$987,432
2020	$15,920,164	$13,446,305	$17,289,641	$2,473,859
2019	$13,805,922	$13,159,554	$14,475,890	$646,368
2018	$13,744,866	$12,937,790	$13,091,531	$807,076

HOSPICE OF SOUTHERN ILLINOIS INC