FAMILY HOSPICE OF BELLEVILLE AREA

EIN: 371279271 501(c)(3) Health Care

BELLEVILLE, IL

Total Revenue
$3,985,354
Total Expenses
$3,679,914
Total Assets
$4,809,963
Net Assets
$3,829,593
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
STACY DUCHARDT
Phone
6182771800
Tax Period
2024-01-01 to 2024-12-31

FAMILY HOSPICE OF BELLEVILLE AREA, founded in 1991, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 8% surplus.

Mission

FULLY LICENSED/MEDICARE CERTIFIED HOSPICE OFFERS PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES REGARDLESS OF AGE, GENDER, NATIONALITY, RACE, CREED, SEXUAL ORIENTATION, DISABILITY, AVAILABILITY OF PRIMARY CAREGIVER OR ABILITY TO PAY. HOSPICE CARE IS OFFERED BASED ON NEEDS ASSESSMENT, PLANNING AND DEVELOPMENT OF HOSPICE SERVICES. IT PROVIDES COMMUNITY AND REFERRAL SOURCES, INFORMATION ABOUT SERVICES OFFERED, WHO QUALIFIES AND HOW SERVICES CAN BE OBTAINED.CORE SERVICES OFFERED BY LICENSED STAFF AND VOLUNTEERS INCLUDE:*PHYSICIAN SERVICES*REGISTERED NURSES *SOCIAL WORKERS*SPIRITUAL COUNSELORS*HOME HEALTH AIDES AND HOMEMAKER SERVICES*OTHER COUNSELORS AS NEEDED (IE BEREAVEMENT, DIET, ETC)*THERAPIES - PHYSICAL, OCCUPATIONAL, SPEECH*MEDICAL SUPPLIES*DRUGS AND BIOLOGICALS*VOLUNTEERSFAMILY HOSPICE PROVIDES AN ORGANIZED GRIEF COUNSELING AND BEREAVEMENT PROGRAM THROUGH ITS HEARTLINKS GRIEF CENTER.

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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 $640,287
Program Service Revenue $3,214,443
Investment Income $111,274
Other Revenue $19,350
TOTAL REVENUE $3,985,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,315,821
Fundraising Expenses $37,532
Program Expenses $3,157,085
Other Expenses $1,364,093
TOTAL EXPENSES $3,679,914

Year-over-Year Comparison

2024 2023 Change
Revenue $3,985,354 $3,584,407 +0.1%
Expenses $3,679,914 $3,260,656 +0.1%
Net Income $305,440 $323,751 -0.1%
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
16
Independent Members
16
Employees
41
Volunteers
40

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
$225,341
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE BURKE CHAIRMAN 2.00
Officer Director
$0 $0 $0
BARB JANY VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
KEVIN MEDER SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW VERDU DIRECTOR 2.00
Director
$0 $0 $0
JOYCE LIED DIRECTOR 2.00
Director
$0 $0 $0
CRAIG TOBERMAN TREASURER 2.00
Officer Director
$0 $0 $0
SUZANNE BOYLE DIRECTOR 2.00
Director
$0 $0 $0
JAN CARPENTER DIRECTOR 2.00
Director
$0 $0 $0
ELLEN KROHNE DIRECTOR 2.00
Director
$0 $0 $0
K ANDREW HOERNER DIRECTOR 2.00
Director
$0 $0 $0
NICK SCHAEFER DIRECTOR 3.00
Director
$0 $0 $0
SHANE KURRUS DIRECTOR 2.00
Director
$0 $0 $0
TAMMY BUSH-HAMILTON DIRECTOR 2.00
Director
$0 $0 $0
MATT BRAUSS EXECUTIVE DIRECTOR 40.00
Officer
$136,461 $0 $136,461
SHAWN BEACH FINANCE DIRECTOR 40.00
Officer
$88,880 $0 $88,880
JACKIE PARENT DIRECTOR 2.00
$0 $0 $0
VANCE VYERS DIRECTOR 2.00
$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 $3,985,354 $3,679,914 $4,809,963 $305,440
2023 $3,584,407 $3,260,656 $4,040,614 $323,751
2022 $3,005,166 $2,843,200 $3,091,304 $161,966
2021 $3,472,190 $2,874,804 $3,328,504 $597,386
2020 $3,018,597 $2,531,687 $2,989,327 $486,910
2019 $2,730,947 $2,486,243 $2,074,177 $244,704
2018 $2,497,366 $2,404,304 $1,641,948 $93,062
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