Northern Illinois Hospice Foundation
- Assets
- $3.5m
- Revenue
- $939.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 46-5074562
Organization Overview
Northern Illinois Hospice Foundation is located in Rockford, IL. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Illinois Hospice Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHERN ILLINOIS HOSPICE FOUNDATION IS A TAX-EXEMPT 501(C)(3) NON-PROFIT ORGANIZATION THAT ASSISTS IN FUNDING THE OPERATIONS, EDUCATIONAL ACTIVITIES, AND SERVICES OF NORTHERN ILLINOIS HOSPICE ASSOCIATION, WORKING TO ENSURE THAT QUALITY HOSPICE CARE OPTIONS ARE AVAILABLE TO ALL THOSE IN NEED THROUGHOUT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRING DONOR GIVING TO ADVANCE PROGRAMMING AND SERVICES OF NORTHERN ILLINOIS HOSPICE, ULTIMATELY BENEFITTING THE INDIVIDUALS AND FAMILIES SUPPORTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allie Branca Treasurer | OfficerTrustee | 2 | $0 |
Kelly Dinsmore President | OfficerTrustee | 2 | $0 |
Michael J Schappert Vice Preside | OfficerTrustee | 2 | $0 |
Julie Humpal Secretary | OfficerTrustee | 2 | $0 |
Laurie Sievert CFO | Officer | 0 | $0 |
Lisa Novak CEO | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,014 |
| Noncash contributions included in lines 1a–1f | $8,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $680,014 |
| Total Program Service Revenue | $0 |
| Investment income | $65,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $147,083 |
| Net Income from Fundraising Events | $46,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,000 |
| Advertising and promotion | $670 |
| Office expenses | $19,628 |
| Information technology | $2,869 |
| Royalties | $0 |
| Occupancy | $470 |
| Travel | $91 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $933 |
| Insurance | $843 |
| All other expenses | $0 |
| Total functional expenses | $180,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $297,937 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,734 |
| Investments—publicly traded securities | $2,928,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,507,632 |
| Accounts payable and accrued expenses | $47,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,946 |
| Net assets without donor restrictions | $3,170,884 |
| Net assets with donor restrictions | $288,802 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,507,632 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Northern Illinois Hospice Foundation has recieved totaling $12,927.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,916 |
Jeffrey R Anderson Charitable Foundation Rockford, IL PURPOSE: HEALTH SERVICES | $1,000 |
Kristin L Anderson Charitable Foundation Rockford, IL PURPOSE: HEALTH SERVICES | $1,000 |
Tracy E Anderson Charitable Foundation Rockford, IL PURPOSE: HEALTH SERVICES | $1,000 |
David & Colleen Anderson Charitable Foundation Rockford, IL PURPOSE: HEALTH SERVICES | $1,000 |
John & Linda Anderson Charitable Foundation Naples, FL PURPOSE: HEALTH SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |