Logo

Employer Identification Number 37-1107446

HOSPICE OF SOUTHERN ILLINOIS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOSPICE OF SOUTHERN ILLINOIS, INC
Employer identification number (EIN):37-1107446
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:446190
401k Pension/Benefits registration HOSPICE OF SOUTHERN ILLINOIS, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCARE TO TERMINAL PATIENTS/FAMILIES
Number of Employees162
Number of Volunteers291
Year Formed1981

Organization Governance

Legal DomicileIL
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,584,561
Program Service Revenue from current yearUSD $ 15,642,355
Investment Income from prior yearUSD $ -83,473
Investment Income from current yearUSD $ 77,031
Other Revenue from prior yearUSD $ -9,787
Other Revenue from current yearUSD $ -42,444
Gross receipts from all sourcesUSD $ 18,531,551
Net assets / fund balances at end of fiscal yearUSD $ 16,657,321
Net assets / fund balances at beginning of fiscal yearUSD $ 15,061,226
Total liabilities at end of fiscal yearUSD $ 1,849,062
Total liabilities at beginning of fiscal yearUSD $ 1,748,438
Total assets at end of fiscal yearUSD $ 18,506,383
Total assets at beginning of fiscal yearUSD $ 16,809,664
Revenues less expenses for current yearUSD $ 95,566
Revenues less expenses for previous yearUSD $ 132,419
Total expenses for current yearUSD $ 16,015,445
Total expenses for previous yearUSD $ 14,021,435
Other expenses in current yearUSD $ 5,756,340
Other expenses in previous yearUSD $ 4,964,796
Total fundraising expenses in current yearUSD $ 298,205
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,259,105
Employee salary and benefits paid in previous yearUSD $ 9,056,639
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,111,011
Total revenue in previous fiscal yearUSD $ 14,153,854
Contributions and grants from current yearUSD $ 434,069
Contributions and grants from previous yearUSD $ 662,553
Gross income from fundraising eventsUSD $ 110,648
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,466,464
Program Service Revenue from current yearUSD $ 13,584,561
Investment Income from prior yearUSD $ 1,024,290
Investment Income from current yearUSD $ -83,473
Other Revenue from prior yearUSD $ 7,494
Other Revenue from current yearUSD $ -9,787
Gross receipts from all sourcesUSD $ 17,914,416
Net assets / fund balances at end of fiscal yearUSD $ 15,061,226
Net assets / fund balances at beginning of fiscal yearUSD $ 16,786,308
Total liabilities at end of fiscal yearUSD $ 1,748,438
Total liabilities at beginning of fiscal yearUSD $ 1,631,858
Total assets at end of fiscal yearUSD $ 16,809,664
Total assets at beginning of fiscal yearUSD $ 18,418,166
Revenues less expenses for current yearUSD $ 132,419
Revenues less expenses for previous yearUSD $ 987,432
Total expenses for current yearUSD $ 14,021,435
Total expenses for previous yearUSD $ 13,199,206
Other expenses in current yearUSD $ 4,964,796
Other expenses in previous yearUSD $ 4,414,699
Total fundraising expenses in current yearUSD $ 218,865
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,056,639
Employee salary and benefits paid in previous yearUSD $ 8,784,507
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,153,854
Total revenue in previous fiscal yearUSD $ 14,186,638
Contributions and grants from current yearUSD $ 662,553
Contributions and grants from previous yearUSD $ 688,390
Gross income from fundraising eventsUSD $ 46,520
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,536,882
Program Service Revenue from current yearUSD $ 12,466,464
Investment Income from prior yearUSD $ 892,196
Investment Income from current yearUSD $ 1,024,290
Other Revenue from prior yearUSD $ -15,668
Other Revenue from current yearUSD $ 7,494
Gross receipts from all sourcesUSD $ 20,606,488
Net assets / fund balances at end of fiscal yearUSD $ 16,786,308
Net assets / fund balances at beginning of fiscal yearUSD $ 15,852,604
Total liabilities at end of fiscal yearUSD $ 1,631,858
Total liabilities at beginning of fiscal yearUSD $ 1,437,037
Total assets at end of fiscal yearUSD $ 18,418,166
Total assets at beginning of fiscal yearUSD $ 17,289,641
Revenues less expenses for current yearUSD $ 987,432
Revenues less expenses for previous yearUSD $ 2,473,859
Total expenses for current yearUSD $ 13,199,206
Total expenses for previous yearUSD $ 13,446,305
Other expenses in current yearUSD $ 4,414,699
Other expenses in previous yearUSD $ 4,249,392
Total fundraising expenses in current yearUSD $ 225,082
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,784,507
Employee salary and benefits paid in previous yearUSD $ 9,196,913
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,186,638
Total revenue in previous fiscal yearUSD $ 15,920,164
Contributions and grants from current yearUSD $ 688,390
Contributions and grants from previous yearUSD $ 2,506,754
Gross income from fundraising eventsUSD $ 36,296
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,968,502
Program Service Revenue from current yearUSD $ 12,536,882
Investment Income from prior yearUSD $ 338,711
Investment Income from current yearUSD $ 892,196
Other Revenue from prior yearUSD $ 32,132
Other Revenue from current yearUSD $ -15,668
Gross receipts from all sourcesUSD $ 19,955,171
Net assets / fund balances at end of fiscal yearUSD $ 15,852,604
Net assets / fund balances at beginning of fiscal yearUSD $ 13,108,725
Total liabilities at end of fiscal yearUSD $ 1,437,037
Total liabilities at beginning of fiscal yearUSD $ 1,367,165
Total assets at end of fiscal yearUSD $ 17,289,641
Total assets at beginning of fiscal yearUSD $ 14,475,890
Revenues less expenses for current yearUSD $ 2,473,859
Revenues less expenses for previous yearUSD $ 646,368
Total expenses for current yearUSD $ 13,446,305
Total expenses for previous yearUSD $ 13,159,554
Other expenses in current yearUSD $ 4,249,392
Other expenses in previous yearUSD $ 4,499,236
Total fundraising expenses in current yearUSD $ 275,577
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,196,913
Employee salary and benefits paid in previous yearUSD $ 8,660,318
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,920,164
Total revenue in previous fiscal yearUSD $ 13,805,922
Contributions and grants from current yearUSD $ 2,506,754
Contributions and grants from previous yearUSD $ 466,577
Gross income from fundraising eventsUSD $ 76,015
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,523,094
Program Service Revenue from current yearUSD $ 12,968,502
Investment Income from prior yearUSD $ 579,416
Investment Income from current yearUSD $ 338,711
Other Revenue from prior yearUSD $ 82,200
Other Revenue from current yearUSD $ 32,132
Gross receipts from all sourcesUSD $ 14,947,968
Net assets / fund balances at end of fiscal yearUSD $ 13,108,725
Net assets / fund balances at beginning of fiscal yearUSD $ 11,416,045
Total liabilities at end of fiscal yearUSD $ 1,367,165
Total liabilities at beginning of fiscal yearUSD $ 1,675,486
Total assets at end of fiscal yearUSD $ 14,475,890
Total assets at beginning of fiscal yearUSD $ 13,091,531
Revenues less expenses for current yearUSD $ 646,368
Revenues less expenses for previous yearUSD $ 807,076
Total expenses for current yearUSD $ 13,159,554
Total expenses for previous yearUSD $ 12,937,790
Other expenses in current yearUSD $ 4,499,236
Other expenses in previous yearUSD $ 4,307,958
Total fundraising expenses in current yearUSD $ 264,357
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,660,318
Employee salary and benefits paid in previous yearUSD $ 8,629,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,805,922
Total revenue in previous fiscal yearUSD $ 13,744,866
Contributions and grants from current yearUSD $ 466,577
Contributions and grants from previous yearUSD $ 560,156
Gross income from fundraising eventsUSD $ 158,553
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,130,072
Program Service Revenue from current yearUSD $ 12,523,094
Investment Income from prior yearUSD $ 703,073
Investment Income from current yearUSD $ 579,416
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 82,200
Gross receipts from all sourcesUSD $ 17,643,178
Net assets / fund balances at end of fiscal yearUSD $ 11,416,045
Net assets / fund balances at beginning of fiscal yearUSD $ 11,517,096
Total liabilities at end of fiscal yearUSD $ 1,675,486
Total liabilities at beginning of fiscal yearUSD $ 1,518,161
Total assets at end of fiscal yearUSD $ 13,091,531
Total assets at beginning of fiscal yearUSD $ 13,035,257
Revenues less expenses for current yearUSD $ 807,076
Revenues less expenses for previous yearUSD $ 966,302
Total expenses for current yearUSD $ 12,937,790
Total expenses for previous yearUSD $ 12,344,739
Other expenses in current yearUSD $ 4,307,958
Other expenses in previous yearUSD $ 4,072,441
Total fundraising expenses in current yearUSD $ 102,004
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,629,832
Employee salary and benefits paid in previous yearUSD $ 8,272,298
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,744,866
Total revenue in previous fiscal yearUSD $ 13,311,041
Contributions and grants from current yearUSD $ 560,156
Contributions and grants from previous yearUSD $ 477,896
Gross income from fundraising eventsUSD $ 195,765
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,318,476
Program Service Revenue from current yearUSD $ 12,130,072
Investment Income from prior yearUSD $ 290,860
Investment Income from current yearUSD $ 703,073
Other Revenue from prior yearUSD $ 25,442
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,589,560
Net assets / fund balances at end of fiscal yearUSD $ 11,517,096
Net assets / fund balances at beginning of fiscal yearUSD $ 10,394,278
Total liabilities at end of fiscal yearUSD $ 1,518,161
Total liabilities at beginning of fiscal yearUSD $ 1,539,385
Total assets at end of fiscal yearUSD $ 13,035,257
Total assets at beginning of fiscal yearUSD $ 11,933,663
Revenues less expenses for current yearUSD $ 966,302
Revenues less expenses for previous yearUSD $ -540,037
Total expenses for current yearUSD $ 12,344,739
Total expenses for previous yearUSD $ 13,834,965
Other expenses in current yearUSD $ 4,072,441
Other expenses in previous yearUSD $ 4,860,217
Total fundraising expenses in current yearUSD $ 96,476
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,272,298
Employee salary and benefits paid in previous yearUSD $ 8,974,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,311,041
Total revenue in previous fiscal yearUSD $ 13,294,928
Contributions and grants from current yearUSD $ 477,896
Contributions and grants from previous yearUSD $ 660,150
Gross income from fundraising eventsUSD $ 101,277
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,549,405
Program Service Revenue from current yearUSD $ 12,318,476
Investment Income from prior yearUSD $ 371,299
Investment Income from current yearUSD $ 290,860
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 25,442
Gross receipts from all sourcesUSD $ 18,904,308
Net assets / fund balances at end of fiscal yearUSD $ 10,394,278
Net assets / fund balances at beginning of fiscal yearUSD $ 10,750,849
Total liabilities at end of fiscal yearUSD $ 1,539,385
Total liabilities at beginning of fiscal yearUSD $ 7,290,814
Total assets at end of fiscal yearUSD $ 11,933,663
Total assets at beginning of fiscal yearUSD $ 18,041,663
Revenues less expenses for current yearUSD $ -540,037
Revenues less expenses for previous yearUSD $ -1,353,495
Total expenses for current yearUSD $ 13,834,965
Total expenses for previous yearUSD $ 16,460,116
Other expenses in current yearUSD $ 4,860,217
Other expenses in previous yearUSD $ 6,064,682
Total fundraising expenses in current yearUSD $ 92,503
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,974,748
Employee salary and benefits paid in previous yearUSD $ 10,395,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,294,928
Total revenue in previous fiscal yearUSD $ 15,106,621
Contributions and grants from current yearUSD $ 660,150
Contributions and grants from previous yearUSD $ 1,185,917
Gross income from fundraising eventsUSD $ 104,888
Gross income from gamingUSD $ 50,000
Total of other revenueUSD $ 15,564
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,083,501
Program Service Revenue from current yearUSD $ 13,549,405
Investment Income from prior yearUSD $ 845,151
Investment Income from current yearUSD $ 371,299
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 23,743,594
Net assets / fund balances at end of fiscal yearUSD $ 10,750,849
Net assets / fund balances at beginning of fiscal yearUSD $ 18,541,359
Total liabilities at end of fiscal yearUSD $ 7,290,814
Total liabilities at beginning of fiscal yearUSD $ 1,827,259
Total assets at end of fiscal yearUSD $ 18,041,663
Total assets at beginning of fiscal yearUSD $ 20,368,618
Revenues less expenses for current yearUSD $ -1,353,495
Revenues less expenses for previous yearUSD $ 175,117
Total expenses for current yearUSD $ 16,460,116
Total expenses for previous yearUSD $ 17,468,694
Other expenses in current yearUSD $ 6,064,682
Other expenses in previous yearUSD $ 6,726,824
Total fundraising expenses in current yearUSD $ 92,709
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,395,434
Employee salary and benefits paid in previous yearUSD $ 10,741,870
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,106,621
Total revenue in previous fiscal yearUSD $ 17,643,811
Contributions and grants from current yearUSD $ 1,185,917
Contributions and grants from previous yearUSD $ 715,159
Gross income from fundraising eventsUSD $ 88,201
Gross income from gamingUSD $ 7,146

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371107446

USA Mailing Address
305 SOUTH ILLINOIS STREET
BELLEVILLE
IL
62220
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
305 SOUTH ILLINOIS STREET
BELLEVILLE
IL
62220
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup