Northern Illinois Hospice Assoc

Analysis

Northern Illinois Hospice Assoc is a registered charity in United States, based in Rockford, IL. It received its IRS tax-exemption ruling in February 1981, 45 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Northern Illinois Hospice Assoc reported income of $8.4m and spending of $9.4m, spending 111% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $7.2m to $8.4m (+17%), an average of +3.9% a year. Over the whole period it spent 105% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Northern Illinois Hospice Assoc sits at the 95th percentile: it is larger than about 94% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 94th percentile within IL. Charities of a similar size with the same main cause include National Conflict Resolution Center ($8.4m), Vermont Information Technology Leaders Inc ($8.4m) and Building Bridges Developmental and Community Services Inc ($8.4m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 99% of the total. Compensation of current officers, directors and key employees was $276k (3.0% of expenses). Other salaries and wages came to $5.0m. At year end it held assets of $5.9m against liabilities of $2.4m, net assets of $3.6m. It reported 100 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.