Nonprofit · EIN 37-1107446
HOSPICE OF SOUTHERN IL INC
Tax-exempt · BELLEVILLE, IL 62220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,665,642 | $17,534,407 | $2,131,235 | $22,879,664 | $2,111,356 | $20,768,308 |
| December 31, 2024 | 990 | $17,997,138 | $17,242,556 | $754,582 | $19,880,960 | $1,926,492 | $17,954,468 |
| December 31, 2023 | 990 | $16,111,011 | $16,015,445 | $95,566 | $18,506,383 | $1,849,062 | $16,657,321 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $560,413
- Program service revenue
- $18,121,724
- Investment income
- $1,087,688
- Net gain from sales of assets
- $675,704
- Net income from fundraising events
- -$104,183
- Other revenue
- -$104,183
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $825,644
- Other salaries and wages
- $8,778,306
- Salaries, compensation and benefits (total)
- $11,557,957
- Professional fundraising fees
- $0
- Legal fees
- $17,101
- Accounting fees
- $54,235
- Occupancy
- $101,599
- Travel
- $574,079
- Depreciation
- $212,671
- Program services (functional)
- $13,549,333
- Management and general (functional)
- $3,687,208
- Fundraising (functional)
- $297,866
Balance sheet and other
- Total assets, start of year
- $19,880,960
- Total assets, end of year
- $22,879,664
- Total liabilities, end of year
- $2,111,356
- Net assets, end of year
- $20,768,308
- Land, buildings and equipment
- $3,178,868
- Publicly traded securities
- $13,933,776
- Net assets without donor restrictions
- $20,665,979
- Net assets with donor restrictions
- $102,329
- Gross receipts
- $24,948,870
- Employees
- 151
- Volunteers
- 173
- Year formed
- 1981
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY RICHTER | PRESIDENT & CEO Officer | 40 | $222,484 | $22,794 |
| AMY ROHLFING | MEDICAL DIRECTOR Key employee | 40 | $204,376 | $11,740 |
| FLORIA DENSMORE | CHIEF CLINICAL OFFICER Officer | 40 | $159,097 | $22,906 |
| ELAINE MATZENBACHER | CHIEF FINANCIAL OFFICER Officer | 40 | $150,747 | $20,347 |
| JAMI MATTISON | HR DIRECTOR Highest-paid employee | 40 | $122,431 | $22,076 |
| KELLEN LATCHEM | IT DIRECTOR Highest-paid employee | 40 | $124,029 | $19,626 |
| JOHN JUSTIS | FACILITIES/PURCHASING MANAGER Highest-paid employee | 40 | $121,694 | $19,142 |
| VICKI GRIFFIN | CLINICAL SERVICES MANAGER Highest-paid employee | 40 | $113,512 | $22,940 |
| ANDREA GILBERT | RN Highest-paid employee | 40 | $113,806 | $17,929 |
| STEPHANIE MILLER | CFO STARTED 10/27/25 Officer | 40 | $16,353 | $61 |
| NORMA BELLCOFF | CHAIRPERSON TO 10/21/25 Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK BREWSTER | VICE CHAIRPERSON/CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BETH FLOWERS | DIRECTOR/MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCGUIRE | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN RAINGE | TREASURER/VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KELLI WHITTINGTON | MEMBER AT LARGE/SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL BURKE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA DAVIS | DIRECTOR STARTED 10/21/25 Trustee or director | 1 | $0 |
| DR JEFF DOSIER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HILL | DIRECTOR Trustee or director | 1 | $0 |
| REV JOHN HOLST | DIRECTOR Trustee or director | 1 | $0 |
| ADAM KASSLY | DIRECTOR STARTED 10/21/25 Trustee or director | 1 | $0 |
| MATT KLOSTERMAN | DIRECTOR STARTED 10/21/25 Trustee or director | 1 | $0 |
| DR JUDY LIESVELD | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN NOSSER | DIRECTOR STARTED 10/21/25 Trustee or director | 1 | $0 |
| MEGAN RECTOR | DIRECTOR TO 10/21/25 Trustee or director | 1 | $0 |
| TIFFANNY SIEVERS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STOECKLIN | DIRECTOR STARTED 10/21/25 Trustee or director | 1 | $0 |
| WHITNEY STRINGER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN MIDDENDORF | MEDICAL DIRECTOR Key employee | 40 | $265,495 | $20,375 |
| AMY RICHTER | PRESIDENT & CHIEF EXECUTIVE OFFICER Officer | 40 | $216,872 | $19,987 |
| FLORIA DENSMORE | CHIEF CLINICAL OFFICER Officer | 40 | $146,913 | $20,184 |
| ELAINE MATZENBACHER | CHIEF FINANCIAL OFFICER Officer | 40 | $144,961 | $18,909 |
| LISA MULVANY | REGULATORY COMPLIANCE DIRECTOR Highest-paid employee | 40 | $130,404 | $18,433 |
| KELLEN LATCHEM | IT DIRECTOR Highest-paid employee | 40 | $121,485 | $15,935 |
| JAMI MATTISON | HR DIRECTOR Highest-paid employee | 40 | $107,594 | $29,472 |
| VICKI GRIFFIN | CLINICAL SERVICES MANAGER Highest-paid employee | 40 | $112,135 | $18,657 |
| DONNA PHILLIPS | CLINICAL SERVICES MANAGER Highest-paid employee | 40 | $106,687 | $19,847 |
| NORMA BELLCOFF | VICE CHAIRPERSON/CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK BREWSTER | SECRETARY/VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCGUIRE | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAREN RAINGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR AMY ROHLFING | CHAIRPERSON TO 10/15/24 Trustee or director, Officer | 1 | $0 | $0 |
| DR KELLI WHITTINGTON | DIRECTOR/MEMBER AT LARGE Trustee or director, Officer | 1 | $0 | $0 |
| DR SUZANNE BURGE | DIRECTOR TO 10/15/24 Trustee or director | 1 | $0 | $0 |
| MICHAEL BURKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM DAVIS | DIRECTOR STARTED 10/16/24 Trustee or director | 1 | $0 | $0 |
| DR JEFF DOSIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH FLOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV JOHN HOLST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD HUTSON | DIRECTOR TO 10/15/24 Trustee or director | 1 | $0 | $0 |
| DR JUDY LIESVELD | DIRECTOR STARTED 10/16/24 Trustee or director | 1 | $0 | $0 |
| MARK PRINCE | DIRECTOR TO 10/15/24 Trustee or director | 1 | $0 | $0 |
| MEGAN RECTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY SESSION | MEMBER AT LARGE TO 10/15/24 Trustee or director | 1 | $0 | $0 |
| TIFFANY SIEVERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WHITNEY STRINGER | DIRECTOR STARTED 10/16/24 Trustee or director | 1 | $0 | $0 |
| KEVIN VICK | DIRECTOR TO 10/15/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN MIDDENDORF | MEDICAL DIRECTOR Key employee | 40 | $253,767 | $19,361 |
| AMY RICHTER | PRESIDENT & CHIEF EXECUTIVE OFFICER Officer | 40 | $207,854 | $19,650 |
| FLORIA DENSMORE | CHIEF CLINICAL OFFICER Officer | 40 | $142,028 | $19,400 |
| ELAINE MATZENBACHER | CHIEF FINANCIAL OFFICER Officer | 40 | $139,361 | $19,889 |
| KELLEN LATCHEM | IT DIRECTOR Highest-paid employee | 40 | $119,439 | $15,555 |
| PHYLLIS GABBART | NURSE PRACTITIONER Highest-paid employee | 40 | $115,863 | $17,403 |
| LISA PHILLIPSON | COMMUNITY EDUCATION DIRECTOR Highest-paid employee | 40 | $106,413 | $16,950 |
| VICKI GRIFFIN | CLINICAL SERVICES MANAGER Highest-paid employee | 40 | $103,638 | $17,755 |
| ELIZABETH POLLMANN | REGISTERED NURSE Highest-paid employee | 40 | $103,258 | $40 |
| AYN BARTOK | SECRETARY TO 10/17/23 Trustee or director, Officer | 1 | $0 | $0 |
| JENNA RENNER GRASER | VICE CHAIRPERSON TO 10/17/23 Trustee or director, Officer | 1 | $0 | $0 |
| DR GIREESH V GUPCHUP | CHAIRPERSON TO 10/17/23 Trustee or director, Officer | 1 | $0 | $0 |
| GREG INGRAM | TREASURER TO 10/17/23 Trustee or director, Officer | 1 | $0 | $0 |
| NORMA BELLCOFF | DIRECTOR/VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK BREWSTER | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAREN RAINGE | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR AMY ROHLFING | MEMBER AT LARGE/CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DR SUZANNE BURGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BURKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JEFF DOSIER | DIRECTOR STARTED 10/18/23 Trustee or director | 1 | $0 | $0 |
| BETH FLOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILLIAN HARTSOE | DIRECTOR TO 10/17/23 Trustee or director | 1 | $0 | $0 |
| DAVID HILL | DIRECTOR STARTED 10/18/23 Trustee or director | 1 | $0 | $0 |
| REV JOHN HOLST | DIRECTOR STARTED 10/18/23 Trustee or director | 1 | $0 | $0 |
| DONALD HUTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL PADGETT | DIRECTOR TO 10/17/23 Trustee or director | 1 | $0 | $0 |
| MARK PRINCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN RECTOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY SESSION | DIRECTOR/MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| TIFFANY SIEVERS | DIRETOR STARTED 10/18/23 Trustee or director | 1 | $0 | $0 |
| KEVIN VICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KELLI WHITTINGTON | DIRECTOR STARTED 10/18/23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 S ILLINOIS ST, BELLEVILLE, IL 62220-2133
- Principal officer (990 for 2025)
- AMY RICHTER, 305 SOUTH ILLINOIS STREET, BELLEVILLE, IL 62220
- Signed the 990
- AMY RICHTER, PRESIDENT AND CEO
- Phone
- (618) 235-1703
- Website
- WWW.HOSPICE.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
CARE TO TERMINAL PATIENTS/FAMILIES
Program accomplishments
- SERVICES PROVIDED TO PATIENTS WHICH INCLUDE PHYSICIAN, NURSING, SOCIAL SERVICES, COUNSELING, AND BEREAVEMENT.Expenses $13,549,333 · revenue $18,121,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1107446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P740)
- Assets (IRS master file)
- $22,879,664
- Income (IRS master file)
- $24,948,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,665,642 | $17,534,407 | $22,879,664 | IRS |
| 990 | December 2024 | $17,997,138 | $17,242,556 | $19,880,960 | XML |
| 990 | December 2023 | $16,111,011 | $16,015,445 | $18,506,383 | XML |
| 990 | December 2022 | $14,153,854 | $14,021,435 | $16,809,664 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1107446).
Questions about HOSPICE OF SOUTHERN IL INC
- What is the EIN of HOSPICE OF SOUTHERN IL INC?
- The employer identification number (EIN) of HOSPICE OF SOUTHERN IL INC is 37-1107446.
- Is HOSPICE OF SOUTHERN IL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HOSPICE OF SOUTHERN IL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF SOUTHERN IL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF SOUTHERN IL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF SOUTHERN IL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPICE OF SOUTHERN IL INC?
- The 990 for the year ended December 31, 2025 names AMY RICHTER.
- Who are the officers and directors of HOSPICE OF SOUTHERN IL INC?
- The 990 for the year ended December 31, 2025 lists 30 people; 10 received compensation from the organization, the highest $222,484 (AMY RICHTER, PRESIDENT & CEO).
- How much revenue does HOSPICE OF SOUTHERN IL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,665,642, expenses of $17,534,407 and total assets of $22,879,664 at year end.
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