TOTAL REVENUE - FISCAL 2025
$10,545,699
Up 14.4% from $9,220,279 in fiscal 2024.
Northern Illinois Hospice
Rockford, Illinois - EIN 36-3041850 - Latest filing: fiscal 2025 (Jan 1, 2025 - Dec 31, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jun 5, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jun 5, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Northern Illinois Hospice reported $10,545,699 in revenue and $9,950,536 in expenses in fiscal 2025, a surplus of $595,163 for the year. Program services took $7,994,014 of expenses, or 80.3%. The organization closed the year with $4,284,311 in net assets - about 5.2 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$9,950,536
Revenue minus expenses: $595,163 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
80.3%
$7,994,014 of $9,950,536 went to program services.
NET ASSETS - END OF FISCAL 2025
$4,284,311
Total assets $6,761,499 minus total liabilities $2,477,188.
TOP EXECUTIVE PAY - FISCAL 2025
$203,542
Nora Clapsaddle, Dir. Of Clin, as reported on the fiscal-2025 Form 990, filed Jun 5, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
120 Employees
Plus 89 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jun 5, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $0 |
| Program Service Revenue | $9,848,312 |
| Investment Income | $99,783 |
| Other Revenue | $597,604 |
| Total Revenue (All Sources) | $10,545,699 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
5.2 Months
of reserves - $4,284,311 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $829,211 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $6,761,499 |
| Total Liabilities | $2,477,188 |
| Liabilities as Share of Assets | 36.6% |
| Net Assets | $4,284,311 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jun 5, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Nora Clapsaddle - Dir. Of Clin | $203,542 | 2.05% |
| Rebecca Girardin - Team Lead | $177,144 | 1.78% |
| Dale Gray - Medical Dire | $166,033 | 1.67% |
| Lisa Novak - CEO | $164,113 | 1.65% |
| Kim Ellis - CFO | $103,420 | 1.04% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jun 5, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
12 voting members, 12 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Nora Clapsaddle | Dir. Of Clin |
| Rebecca Girardin | Team Lead |
| Dale Gray | Medical Dire |
| Lisa Novak | CEO |
| Kim Ellis | CFO |
| Jon Aldrich | Director |
| Allie Branca | Foundation P |
| Michelle Camacho | Director |
| Tom Carey | Director |
| Bob Clarke | Director |
| Nicole Fisch | Treasurer |
| Betty Lafrance | Secretary |
| Scott Olson | Vice Preside |
| Jerry Paris | Director |
| Dr Thomas Schiller | President |
| Gary Tiffany | Director |
| Carl Towns | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence12 voting / 12 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $9,220,279 | - |
| Fiscal 2025 | $10,545,699 | +14.4% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Dec 31, 2025 | Form 990 | In Force - Filed Jun 5, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.