2024-07-15T12:34:27-04:00 2023-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2023-01-01 363041850 NORTHERN ILLINOIS HOSPICE ASSOCIATION NORT 8153980500 4751 HARRISON AVE ROCKFORD IL 61108 BETSY PIERSON TREASURER 8153980500 2024-06-24 true BETSY PIERSON 999009999 false ASHLEE BURNETT P02458280 8152359610 2024-06-24 2023 2023-04-26 12:10:37Z JON ALDRICH 4751 HARRISON AVE ROCKFORD IL 61108 8436742 false X WWW.NORTHERNILLINOISHOSPICE.ORG X 1979 IL 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. 14 14 100 113 0 0 7545397 8374226 47260 48818 17992 13698 7610649 8436742 0 0 5323390 6409319 0 0 2818635 2953022 8142025 9362341 -531376 -925599 6288627 5940762 2027030 2369406 4261597 3571356 X 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. false false 7340893 8374226 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. 7340893 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 36 0 true 100 true false false false false false true false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X X LISA NOVAK 3153980500 4751 HARRISON AVENUE ROCKFORD IL 61108 LISA NOVAK CEO 40.00 X 149252 0 14567 JON ALDRICH PRESIDENT 2.00 1.00 X X 0 0 0 MICHELLE CAMACHO DIRECTOR 1.00 X 0 0 0 TOM CAREY DIRECTOR 1.00 X 0 0 0 KRISTIN HAMBLOCK DIRECTOR 1.00 X 0 0 0 BETTY LAFRANCE DIRECTOR 1.00 X 0 0 0 KATHY LUNDY DIRECTOR 1.00 X 0 0 0 SCOTT OLSON DIRECTOR 1.00 X 0 0 0 JERRY PARIS SECRETARY 2.00 1.00 X X 0 0 0 BETSY PIERSON TREASURER 2.00 X X 0 0 0 DR THOMAS SCHILLER VICE PRESIDE 2.00 X X 0 0 0 JEN SPENCER DIRECTOR 1.00 X 0 0 0 GARY TIFFANY DIRECTOR 1.00 1.00 X 0 0 0 CARL TOWNS DIRECTOR 1.00 X 0 0 0 KELLY WALSH FOUNDATION P 1.00 2.00 X 0 0 0 149252 14567 2 false true false WELLSKY 11300 SWITZER BYPASS OVERLAND PARK KS 66210 EMR & RELATED 282342 1 MEDICARE 621610 7840372 7840372 INSURANCE 621610 388240 388240 MEDICAID 621610 145614 145614 8374226 48818 48818 OTHER INCOME 13698 13698 13698 8436742 8387924 48818 276251 126999 149252 75026 75026 4987053 4150069 836984 101328 81184 20144 564120 373546 190574 405541 324919 80622 23540 23540 16562 16562 27165 27165 24946 8911 16035 303579 303579 176698 134991 41707 439815 348931 90884 223154 181632 41522 161648 155048 6600 48744 48744 91048 72838 18210 130701 104652 26049 HOME HEALTH CARE 1121259 1121259 ANSWERING SERVICE 82962 82962 DUES & LICENSES 45977 28858 17119 CONTINUING EDUCATION 35224 20554 14670 9362341 7340893 2021448 0 689851 497410 1140129 1317722 97680 88320 3579002 898955 2751051 2680047 1575878 1333013 34038 24250 6288627 5940762 778160 1173257 2020 1161 1218395 1176321 28455 18667 2027030 2369406 X 4261597 3571356 4261597 3571356 6288627 5940762 X -925599 105358 130000 X false true X true false X 1 1 7193708 6663972 6576879 7563389 8387924 36385872 7193708 6663973 6576879 7563389 8387924 36385873 36385873 29393 35940 41752 44970 48818 200873 29393 35940 41752 44970 48818 200873 7223101 6699913 6618631 7608359 8436742 36586746 0.99450 0.99420 0.01000 0.01000 X 90000 90000 2841354 321612 2519742 634298 577343 56955 13350 13350 2680047 OPERATING LEASE LIABILITY 18667 18667 false false false false false false false false false LISA NOVAK CEO 149252 4606 9961 163819 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B TAX PREPARER REVIEWED WITH THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND DIRECTOR REVIEWS AND SIGNS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A CHIEF EXECUTIVE OFFICER'S WAGES AND BENEFITS ARE DETERMINED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE WAGES AND BENEFITS ARE DETERMINED BY MANAGEMENT AND INCLUDED IN THE BUDGET. THE BUDGET IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST; FINANCIALS AND TAX FORMS ARE ON GUIDESTAR AND ILLINOIS ATTORNEY GENERAL WEBSITE. FORM 990, PART XI, LINE 9 TRANSFER FROM FOUNDATION 130,000 NORTHERN ILLINOIS HOSPICE FOUNDATION 4751 HARRISON AVE ROCKFORD IL 61108 465074562 FUNDRAISE IL 501C3 11 NORTHERN ILLINOIS HOSPICE ASSOCIATION false false false false true false false false false false false false false false true true false true false true NORTHERN ILLINOIS HOSPICE FOUNDATION D 25821 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION S 622395 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION O 86818 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION N 24000 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION Q 468050 GAAP