BELLEVILLE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare FAMILY HOSPICE OF BELLEVILLE AREA with other nonprofits in Illinois and across the country.