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Nonprofiteer
← ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION

Form 990 for tax year 2023

Filed by ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION.

Totals

Total revenue
$129,381
Total expenses
$135,316
Contributions and grants received
$5,561
Grants paid
$0
Program service revenue
$106,050
Investment income
$13,565
Other revenue
$4,205
Total assets, end of year
$278,095
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$278,095
Program services expenses (Part IX)
$102,052
Management and general expenses
$33,264
Fundraising expenses
$0
Program service expenses (Part III)
$102,052

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,561

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $106,050 · related or exempt $106,050

  • 3 · Investment income

    total $13,565 · excluded $13,565

  • 5 · Royalties

    total $4,205 · excluded $4,205

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $52,500 · program services $50,925 · management and general $1,575

  • 11c · Fees: accounting

    total $21,800 · management and general $21,800

  • 11d · Fees: lobbying

    total $18,099 · program services $18,099

  • 11g · Fees: other

    total $31,293 · program services $29,948 · management and general $1,345

  • 12 · Advertising and promotion

    total $597 · management and general $597

  • 13 · Office expenses

    total $180 · management and general $180

  • 14 · Information technology

    total $3,775 · program services $150 · management and general $3,625

  • 19 · Conferences, conventions and meetings

    total $2,592 · program services $2,592

  • 23 · Insurance

    total $921 · management and general $921

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,494 · management and general $2,494

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $727 · management and general $727

  • 24c · Other expenses: LOBBYING REGISTRATION FEE

    total $338 · program services $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,220 · end of year $22,876

  • 2 · Savings and temporary cash investments

    beginning of year $269,886 · end of year $247,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74 · end of year $7,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,505

  • 19 · Deferred revenue

    beginning of year $22,645

  • 27 · Net assets without donor restrictions

    beginning of year $271,488 · end of year $266,700

  • 28 · Net assets with donor restrictions

    beginning of year $12,542 · end of year $11,395

Mission and programs · 2023

Mission

PROMOTE HOSPICE CARE AS OPTIMUM CARE AT THE END OF LIFE. EDUCATE PUBLIC AND HEALTH CARE PROVIDERS ABOUT THE VALUE OF HOSPICE IN REGARDS TO END OF LIFE ISSUES. SUPPORT ON BEHALF OF PROVIDERS FOR HOSPICE LEGISLATIVE AND MEDICAID ISSUES.

  • ILHPCO SPONSORS WHOLE AND HALF DAY EDUCATIONAL PROGRAMS FOR HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. PROGRAMS ARE HELD THROUGHOUT THE STATE OF ILLINOIS.

    Expenses $10,467 · Revenue $10,881

  • IL HPCO PROVIDES TECHNICAL ASSISTANCE, REFERRAL INFORMATION, A WEEKLY NEWS LETTER AND MEMBERSHIP DIRECTORY TO LICENSED HOSPICE MEMBERS.

    Expenses $42,000 · Revenue $43,650

  • IL-HPCO OFFERS AN OUTLET FOR PUBLIC AWARENESS BY ADDRESSING ISSUES OF INTEREST TO PEOPLE WHO WORK WITH OR CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES OR ARE AFFECTED BY HOSPICE CARE.

    Expenses $49,585 · Revenue $51,519

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carrie Bill

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Wendy Bongero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Ellen Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Julie Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Fawn Hendershot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Doug Irvin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Kristin James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Cordt Kassner

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Merilee Smith

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    12

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202431649349300743

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