PHuman ServicesEIN: 371107446· Ruling Year: 1983

Hospice Of Southern Il Inc

Belleville, Illinois

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.04×
Peer Median7.39×
💰
$16.1M
Total Revenue
📊
$16.0M
Total Expenses
🏦
$16.7M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.8%
Year-over-year change (2022 → 2023)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.04
Net assets divided by total expenses
Liabilities-to-Assets
10.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$16,111,01114%$16,015,44514%$18,506,38310%
2022$14,153,854$14,021,4356%$16,809,6649%
2021$14,186,63811%$13,199,2062%$18,418,1667%
2020$15,920,16415%$13,446,3052%$17,289,64119%
2019$13,805,922$13,159,5542%$14,475,89011%
2018$13,744,8663%$12,937,7905%$13,091,531
2017$13,311,041$12,344,73911%$13,035,2579%
2016$13,294,92812%$13,834,96516%$11,933,66334%
2015$15,106,62114%$16,460,1166%$18,041,66311%
2014$17,643,81114%$17,468,69413%$20,368,618
2013$15,488,93115%$15,439,06914%$20,274,2854%
2012$13,513,4435%$13,533,3102%$19,555,4532%
2011$12,892,118$13,230,567$19,136,530

Frequently Asked Questions

What does Hospice Of Southern Il Inc do?

Hospice Of Southern Il Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P740 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hospice Of Southern Il Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hospice Of Southern Il Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hospice Of Southern Il Inc generate?

Hospice Of Southern Il Inc reports $18.0M in annual revenue and holds $19.9M in total assets, based on IRS filings.

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