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Nonprofiteer
← NORTHERN ILLINOIS HOSPICE ASSOC

Form 990 for tax year 2025

Filed by NORTHERN ILLINOIS HOSPICE ASSOC.

Totals

Total revenue
$10,545,699
Total expenses
$9,950,536
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,848,312
Investment income
$99,783
Other revenue
$597,604
Total assets, end of year
$6,761,499
Total liabilities, end of year
$2,477,188
Net assets or fund balances, end of year
$4,284,311
Program services expenses (Part IX)
$7,994,014
Management and general expenses
$1,956,522
Fundraising expenses
$0
Program service expenses (Part III)
$7,994,014

Program services were 80.3% 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.

  • 2a · Program service revenue: MEDICARE

    total $9,116,427 · related or exempt $9,116,427

  • 2b · Program service revenue: INSURANCE

    total $386,514 · related or exempt $386,514

  • 2c · Program service revenue: MEDICAID

    total $345,371 · related or exempt $345,371

  • 3 · Investment income

    total $99,783 · excluded $99,783

  • 11a · Other revenue: OTHER INCOME

    total $597,604 · related or exempt $597,604

  • 11e · Other revenue, total

    $597,604

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $762,141 · program services $518,211 · management and general $243,930

  • 7 · Other salaries and wages

    total $4,754,803 · program services $3,943,690 · management and general $811,113

  • 8 · Pension plan contributions

    total $127,732 · program services $103,306 · management and general $24,426

  • 9 · Other employee benefits

    total $576,834 · program services $374,410 · management and general $202,424

  • 10 · Payroll taxes

    total $415,373 · program services $335,940 · management and general $79,433

  • 11a · Fees: management

    total $34,810 · program services $34,810

  • 11b · Fees: legal

    total $29,220 · management and general $29,220

  • 11c · Fees: accounting

    total $28,384 · management and general $28,384

  • 11g · Fees: other

    total $97,450 · program services $70,657 · management and general $26,793

  • 12 · Advertising and promotion

    total $178,540 · program services $5,055 · management and general $173,485

  • 13 · Office expenses

    total $165,271 · program services $135,816 · management and general $29,455

  • 14 · Information technology

    total $532,300 · program services $400,810 · management and general $131,490

  • 16 · Occupancy

    total $244,643 · program services $198,208 · management and general $46,435

  • 17 · Travel

    total $168,919 · program services $160,692 · management and general $8,227

  • 20 · Interest

    total $49,504 · management and general $49,504

  • 22 · Depreciation, depletion and amortization

    total $97,275 · program services $77,820 · management and general $19,455

  • 23 · Insurance

    total $170,294 · program services $137,069 · management and general $33,225

  • 24a · Other expenses: HOME HEALTH CARE

    total $1,364,885 · program services $1,364,885

  • 24b · Other expenses: ANSWERING SERVICE

    total $92,196 · program services $92,196

  • 24c · Other expenses: DUES & LICENSES

    total $45,146 · program services $30,709 · management and general $14,437

  • 24d · Other expenses: CONTINUING EDUCATION

    total $14,816 · program services $9,730 · management and general $5,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $840,516 · end of year $1,447,280

  • 4 · Accounts receivable

    beginning of year $1,430,954 · end of year $1,417,883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,899 · end of year $41,111

  • 10a · Land, buildings and equipment: cost or other basis

    $3,609,374

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,091,426

  • 10c · Land, buildings and equipment, net

    beginning of year $2,601,589 · end of year $2,517,948

  • 11 · Investments: publicly traded securities

    beginning of year $1,033,432 · end of year $1,300,729

  • 15 · Other assets

    beginning of year $52,734 · end of year $36,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,175,979 · end of year $1,296,566

  • 19 · Deferred revenue

    end of year $62,214

  • 23 · Secured mortgages and notes payable

    beginning of year $1,132,763 · end of year $1,087,443

  • 24 · Unsecured notes and loans payable

    beginning of year $400,000

  • 25 · Other liabilities

    beginning of year $47,151 · end of year $30,965

  • 27 · Net assets without donor restrictions

    beginning of year $3,278,231 · end of year $4,284,311

Mission and programs · 2025

Mission

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 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.

    Expenses $7,994,014 · Revenue $9,848,312

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NORA CLAPSADDLE

    DIR. OF CLIN

    Total calculated
    $203,542
    From this org
    $191,341
    From related orgs
    $0
    Other
    $12,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,341
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,806
    Nontaxable benefits
    $6,395
    Filer's total
    $203,542

  • REBECCA GIRARDIN

    TEAM LEAD

    Total calculated
    $177,144
    From this org
    $165,673
    From related orgs
    $0
    Other
    $11,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,673
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,076
    Nontaxable benefits
    $6,395
    Filer's total
    $177,144

  • DALE GRAY

    MEDICAL DIRE

    Total calculated
    $166,033
    From this org
    $161,197
    From related orgs
    $0
    Other
    $4,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,197
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,836
    Nontaxable benefits
    not reported
    Filer's total
    $166,033

  • LISA NOVAK

    CEO

    Total calculated
    $164,113
    From this org
    $153,034
    From related orgs
    $0
    Other
    $11,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,034
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,828
    Nontaxable benefits
    $6,251
    Filer's total
    $164,113

  • KIM ELLIS

    CFO

    Total calculated
    $103,420
    From this org
    $90,896
    From related orgs
    $0
    Other
    $12,524
    Hours/week
    40

  • JON ALDRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLIE BRANCA

    FOUNDATION P

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHELLE CAMACHO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM CAREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB CLARKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE FISCH

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETTY LAFRANCE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SCOTT OLSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JERRY PARIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR THOMAS SCHILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • GARY TIFFANY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARL TOWNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
4 June 2026
IRS schema version
2025v4.0
Source object
202641569349300309

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