2026-06-05T10:17:13-04:00 2025-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2025-01-01 363041850 NORTHERN ILLINOIS HOSPICE ASSOCIATION NORT 8153980500 4751 HARRISON AVE ROCKFORD IL 61108 NICOLE FISCH TREASURER 8153980500 2026-06-04 true ASHLEE BURNETT P02458280 8159649955 2026-06-05 2025 2025-03-06 01:10:19Z DR THOMAS SCHILLER 4751 HARRISON AVE ROCKFORD IL 61108 10545699 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. 12 12 120 89 0 0 9116209 9848312 92048 99783 12022 597604 9220279 10545699 0 0 6708542 6636883 0 0 3146175 3313653 9854717 9950536 -634438 595163 6034124 6761499 2755893 2477188 3278231 4284311 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 7994014 9848312 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. 7994014 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 39 0 true 120 true false false false false false true false false false false false false false false false X 12 12 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 NORA CLAPSADDLE DIR. OF CLIN 40.00 X 191341 0 12201 REBECCA GIRARDIN TEAM LEAD 40.00 X 165673 0 11471 DALE GRAY MEDICAL DIRE 40.00 X 161197 0 4836 LISA NOVAK CEO 40.00 X 153034 0 11079 KIM ELLIS CFO 40.00 X 90896 0 12524 JON ALDRICH DIRECTOR 1.00 X 0 0 0 ALLIE BRANCA FOUNDATION P 1.00 2.00 X 0 0 0 MICHELLE CAMACHO DIRECTOR 1.00 X 0 0 0 TOM CAREY DIRECTOR 1.00 X 0 0 0 BOB CLARKE DIRECTOR 1.00 X 0 0 0 NICOLE FISCH TREASURER 2.00 X X 0 0 0 BETTY LAFRANCE SECRETARY 2.00 X X 0 0 0 SCOTT OLSON VICE PRESIDE 2.00 X X 0 0 0 JERRY PARIS DIRECTOR 1.00 1.00 X 0 0 0 DR THOMAS SCHILLER PRESIDENT 2.00 1.00 X X 0 0 0 GARY TIFFANY DIRECTOR 1.00 1.00 X 0 0 0 CARL TOWNS DIRECTOR 1.00 X 0 0 0 762141 52111 4 false true false WELLSKY 11300 SWITZER BYPASS OVERLAND PARK KS 66210 EMR & RELATED 331705 1 MEDICARE 621610 9116427 9116427 INSURANCE 621610 386514 386514 MEDICAID 621610 345371 345371 9848312 99783 99783 OTHER INCOME 597604 597604 597604 10545699 10445916 99783 762141 518211 243930 4754803 3943690 811113 127732 103306 24426 576834 374410 202424 415373 335940 79433 34810 34810 29220 29220 28384 28384 97450 70657 26793 178540 5055 173485 165271 135816 29455 532300 400810 131490 244643 198208 46435 168919 160692 8227 49504 49504 97275 77820 19455 170294 137069 33225 HOME HEALTH CARE 1364885 1364885 ANSWERING SERVICE 92196 92196 DUES & LICENSES 45146 30709 14437 CONTINUING EDUCATION 14816 9730 5086 9950536 7994014 1956522 0 840516 1447280 1430954 1417883 74899 41111 3609374 1091426 2601589 2517948 1033432 1300729 52734 36548 6034124 6761499 1175979 1296566 62214 1132763 1087443 400000 47151 30965 2755893 2477188 X 3278231 4284311 3278231 4284311 6034124 6761499 X 595163 21481 389436 X false true X true false X 6576879 7563389 8387924 9128231 10445916 42102339 6576879 7563389 8387924 9128231 10445916 42102339 42102339 41752 44970 48818 92048 99783 327371 41752 44970 48818 92048 99783 327371 6618631 7608359 8436742 9220279 10545699 42429710 0.99230 0.99320 0.01000 0.01000 X 90000 90000 2841354 479889 2361465 664670 611537 53133 13350 13350 2517948 OPERATING LEASE LIABILITY 30965 30965 false false false false false false false false false NORA CLAPSADDLE DIR. OF CLINICAL SER 191341 5806 6395 203542 REBECCA GIRARDIN TEAM LEAD 165673 5076 6395 177144 DALE GRAY MEDICAL DIRECTOR 161197 4836 166033 LISA NOVAK CEO 153034 4828 6251 164113 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 389,436 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 117862 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION S 1030276 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION O 104422 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION N 33000 GAAP NORTHERN ILLINOIS HOSPICE FOUNDATION Q 926534 GAAP