HOSPICE OF MICHIGAN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF MICHIGAN INC (EIN 38-2255529)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349304141
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T13:20:51+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382255529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice of Michigan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3135785000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 Oak Valley Drive | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Ann Myers | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3135785000 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Burke | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Cahill | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 Oak Valley Drive | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,136,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE OF MICHIGAN, INC. MEETS OUR PATIENTS AND FAMILIES WHERE THEY ARE WITH URGENCY, PURPOSE, AND COMPASSIONATE ACCOUNTABILITY SURROUNDING THEM WITH DECADES OF DEDICATED HOSPICE EXPERTISE. OUR STRENGTH COMES FROM WORKING TOGETHER PROVIDING MORE LAYERS OF SUPPORT FOR ANYONE WITH A TERMINAL ILLNESS WHO SEEKS AND NEEDS OUR CARE REGARDLESS OF AGE, DIAGNOSIS OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 779 | TotalEmployeeCnt |
| Total Volunteers | 421 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,061,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,234,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,713,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,105,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $321,876 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,636,540 | PYOtherRevenueAmt |
| CY Other Revenue | -$457,042 | CYOtherRevenueAmt |
| PY Total Revenue | $70,733,542 | PYTotalRevenueAmt |
| CY Total Revenue | $72,152,188 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,766,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,996,522 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,036,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,376,007 | PYOtherExpensesAmt |
| CY Other Expenses | $31,003,479 | CYOtherExpensesAmt |
| PY Total Expenses | $72,142,542 | PYTotalExpensesAmt |
| CY Total Expenses | $71,000,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,409,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,694,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,066,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,903,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,822,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,790,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,244,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Hospice of Michigan, Inc. meet our patients and families where they are with urgency, purpose and compassionate accountability surrounding them with decades of dedicated hospice expertise. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,030,016 | ExpenseAmt |
| Revenue | $68,119,282 | RevenueAmt |
| Desc | HOSPICE SERVICES: CARE RENDERED TO TERMINALLY ILL PATIENTS IN THEIR OWN HOME. 336,932 PATIENT DAYS OF CARE WERE PROVIDED DURING 2023. ADDITIONAL SERVICE ACCOMPLISHMENTS INCLUDE: PEDIATRIC HOSPICE PROGRAM, PEDIATRIC EARLY CARE PROGRAM, PERINATAL PROGRAM, COMPLEMENTARY THERAPIES, CHARITY CARE, AND OPEN ACCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,913 | ExpenseAmt |
| Desc | GRIEF SUPPORT SERVICES: Programs offered by the Agency on a comprehensive basis after the death of the loved one. Special programs are also offered for children who have suffered the loss of a loved one. Hospice of Michigan provides grief support services to caregivers, family, and Community Members. Services offered to the bereaved community continue to be robust and wide ranging. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,737,929 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 432 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 779 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jamie Cockerel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3135785000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2366 Oak Valley Drive | AddressLine1Txt |
| City | Ann Arbor | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane McNamara | |||||||||
| Secretary/Treasurer/Vice Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Cahill | |||||||||
| President & Chief Executive Officer | 37.0 | 3.0 | Yes (X) | Yes (X) | $923,495 | $0 | $27,829 | ||
| Sanford Linden | |||||||||
| Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brad Kilally | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Connolly | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Fitzgerald | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Evangelista | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Maurer MD | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Khan Nedd MD | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Ludlow | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Bos Sr | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Drumheller | |||||||||
| Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Sanders | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Damstra | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ruthann Brintnall Phd | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sean Guitar | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Krista Newman | |||||||||
| VP/Chief Operating Officer | 39.0 | 1.0 | Yes (X) | $243,335 | $0 | $16,824 | |||
| Lee Ann Myers | |||||||||
| Executive VP/Chief Financial Officer | 37.0 | 3.0 | Yes (X) | $507,845 | $0 | $20,514 | |||
| Marcie Hillary | |||||||||
| Executive VP/Chief Development Officer | 39.0 | 1.0 | Yes (X) | $470,873 | $0 | $25,673 | |||
| Patrick Miller | |||||||||
| Executive VP/Chief Operating Officer | 39.0 | 1.0 | Yes (X) | $524,126 | $0 | $32,669 | |||
| Elizabeth Rocha | |||||||||
| Chief Nursing Officer | 39.0 | 1.0 | $188,328 | $0 | $17,607 | Yes (X) | |||
| Eric Kaplan | |||||||||
| VP/Chief Information Officer | 39.0 | 1.0 | $248,601 | $0 | $17,617 | Yes (X) | |||
| Jamie Cockerel | |||||||||
| AVP Finance | 39.0 | 1.0 | $204,745 | $0 | $15,117 | Yes (X) | |||
| Patricia McDaniel | |||||||||
| AVP Marketing/Client Svcs | 39.0 | 1.0 | $198,154 | $0 | $11,693 | Yes (X) | |||
| Thomas O'Neil | |||||||||
| Medical Director | 39.0 | 1.0 | $223,687 | $0 | $26,495 | Yes (X) | |||
| David Mcaree | |||||||||
| Hospice Physician | 40.0 | 0 | $227,476 | $0 | $30,788 | Yes (X) | |||
| Jessica Gipson | |||||||||
| RN Contact Center | 40.0 | 0 | $153,744 | $0 | $7,250 | Yes (X) | |||
| Kai Denski | |||||||||
| Medical Director | 40.0 | 0 | $197,482 | $0 | $15,842 | Yes (X) | |||
| Lisa Walter | |||||||||
| Registered Nurse Peds | 40.0 | 0 | $152,053 | $0 | $6,117 | Yes (X) | |||
| Mark Zook | |||||||||
| Medical Director | 40.0 | 0 | $187,300 | $0 | $14,456 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,651,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Enclara Pharmacia Inc | |||||
| PO Box 745791 | Atlanta | GA | 30374 | Pharmacy | $2,995,794 |
| Qualis Management LLC | |||||
| PO Box 844740 | Boston | MA | 02284 | Durable Medical Equipment | $2,793,302 |
| McKesson Medical-Surgical | |||||
| PO Box 630693 | Cincinnati | OH | 45263 | Medical Supplies | $1,396,968 |
| Treva Corporation | |||||
| 214 S Broadway | Lake Orion | MI | 48362 | Staffing Services | $1,103,913 |
| MEDILODGE OF ALPENA | |||||
| 301 Long Rapids Road | Alpena | MI | 49707 | Skilled Nursing Facility | $781,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,091,168 | FederatedCampaignsAmt |
| Fundraising | $717,304 | FundraisingAmt |
| All Other Contributions | $2,425,874 | AllOtherContributionsAmt |
| Total Contributions | $4,234,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $68,105,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,105,837 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,105,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,456 | TotalRevenueColumnAmt |
| Exclusion | $301,456 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,337,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,370,318 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,409 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,409 | TotalRevenueColumnAmt |
| Exclusion | -$32,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $614,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$470,487 | TotalRevenueColumnAmt |
| Exclusion | -$470,487 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Nursing Triage Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,445 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,445 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,152,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,119,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$201,440 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,673 | TotalAmt |
| Program Services | $2,000,763 | ProgramServicesAmt |
| Management And General | $606,936 | ManagementAndGeneralAmt |
| Fundraising | $61,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,317,868 | TotalAmt |
| Program Services | $22,721,448 | ProgramServicesAmt |
| Management And General | $6,892,603 | ManagementAndGeneralAmt |
| Fundraising | $703,817 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,877 | TotalAmt |
| Program Services | $578,362 | ProgramServicesAmt |
| Management And General | $218,467 | ManagementAndGeneralAmt |
| Fundraising | $23,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,854,739 | TotalAmt |
| Program Services | $3,083,664 | ProgramServicesAmt |
| Management And General | $709,851 | ManagementAndGeneralAmt |
| Fundraising | $61,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,365 | TotalAmt |
| Program Services | $1,783,996 | ProgramServicesAmt |
| Management And General | $496,647 | ManagementAndGeneralAmt |
| Fundraising | $53,722 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,013 | TotalAmt |
| Management And General | $118,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,966 | TotalAmt |
| Management And General | $149,966 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,032 | TotalAmt |
| Management And General | $21,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,746,957 | TotalAmt |
| Program Services | $3,865,888 | ProgramServicesAmt |
| Management And General | $1,935,115 | ManagementAndGeneralAmt |
| Fundraising | $945,954 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,068 | TotalAmt |
| Program Services | $16,940 | ProgramServicesAmt |
| Management And General | $493,375 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,949 | TotalAmt |
| Program Services | $1,175,953 | ProgramServicesAmt |
| Management And General | $567,371 | ManagementAndGeneralAmt |
| Fundraising | $38,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,091 | TotalAmt |
| Program Services | $497,891 | ProgramServicesAmt |
| Management And General | $386,015 | ManagementAndGeneralAmt |
| Fundraising | $10,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,073 | TotalAmt |
| Program Services | $1,053,251 | ProgramServicesAmt |
| Management And General | $837,822 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,488 | TotalAmt |
| Program Services | $1,280,772 | ProgramServicesAmt |
| Management And General | $150,608 | ManagementAndGeneralAmt |
| Fundraising | $26,108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,786 | TotalAmt |
| Program Services | $121,099 | ProgramServicesAmt |
| Management And General | $572,913 | ManagementAndGeneralAmt |
| Fundraising | $84,774 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,569 | TotalAmt |
| Management And General | $14,569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,950 | TotalAmt |
| Program Services | $24,332 | ProgramServicesAmt |
| Management And General | $155,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,240 | TotalAmt |
| Management And General | $233,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Room & Board | $12,574,441 | $12,574,441 | ||
| Equipment Rental & Maintenance | $2,250,301 | $2,250,301 | ||
| Pharmacy | $568,394 | $131,390 | $436,775 | $229 |
| Bad Debt Expense | $491,907 | $491,907 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,254 | TotalAmt |
| Program Services | $85,531 | ProgramServicesAmt |
| Management And General | $228,364 | ManagementAndGeneralAmt |
| Fundraising | $18,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000,001 | TotalAmt |
| Program Services | $53,737,929 | ProgramServicesAmt |
| Management And General | $15,225,300 | ManagementAndGeneralAmt |
| Fundraising | $2,036,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,375 | BOYAmt |
| EOY | $4,609,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,870 | BOYAmt |
| EOY | $920,574 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,985 | BOYAmt |
| EOY | $7,617,425 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,378 | BOYAmt |
| EOY | $192,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,684 | BOYAmt |
| EOY | $1,294,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,519,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,846,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,747 | BOYAmt |
| EOY | $673,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,510,880 | BOYAmt |
| EOY | $10,068,365 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,262,682 | BOYAmt |
| EOY | $17,064,471 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,344,448 | BOYAmt |
| EOY | $14,624,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,694,249 | BOYAmt |
| EOY | $57,066,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,372,043 | BOYAmt |
| EOY | $11,812,320 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,978 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,495 | BOYAmt |
| EOY | $6,009,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,903,516 | BOYAmt |
| EOY | $17,822,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,997,392 | BOYAmt |
| EOY | $29,701,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,793,341 | BOYAmt |
| EOY | $9,542,637 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,790,733 | BOYAmt |
| EOY | $39,244,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,694,249 | BOYAmt |
| EOY | $57,066,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,152,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $499,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $801,788 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,035,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,061,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,234,346 | CurrentTaxYearAmt |
| Total | $22,108,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,877,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,141,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,666,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,713,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,105,837 | CurrentTaxYearAmt |
| Total | $307,504,270 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,975 | CurrentTaxYearAmt |
| Total | $387,139 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,108,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,994,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,606,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,805,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,484,158 | CurrentTaxYearAmt |
| Total | $330,000,052 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,000,052 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,456 | CurrentTaxYearAmt |
| Total | $1,180,568 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,456 | CurrentTaxYearAmt |
| Total | $1,180,568 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $806,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,805,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,745,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,445 | CurrentTaxYearAmt |
| Total | $7,877,855 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,752,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,957,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,720,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,828,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,799,059 | CurrentTaxYearAmt |
| Total | $339,058,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9733 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9715 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 506847.0, COLUMN B - 806985.0, COLUMN C - 1805508.0, COLUMN D - 4745070.0, COLUMN E - 13445.0, COLUMN F - 7877855.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $20,900 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,900 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Through membership dues to the National Hospice and Palliative Care Organization and Michigan Homecare & Hospice Association, Hospice of Michigan has indirectly participated in lobbying activities. Of the dues paid, 16% of the MHHA dues were assigned to lobbying activities. A lobbyist was hired to provide general lobbying support. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,693,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $369,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,288 | OtherExpendituresAmt |
| End Year Balance | $2,886,745 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,855,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$161,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,693,851 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,208,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $529,145 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,855,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,143,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $419,493 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $353,734 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,208,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,707,914 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$664,686 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,143,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6154 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0855 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2991 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,859 | DepreciationAmt |
| Book Value | $145,940 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,059,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,532,195 | DepreciationAmt |
| Book Value | $527,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $673,354 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in Arbor Hospice | Desc |
| Book Value | $17,064,471 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $17,064,471 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposits | $4,567 |
| Due from Affiliate | $8,787,819 |
| Right of Use Assets | $5,832,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,624,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligations | $6,009,756 |
| DUE TO AFFILIATE - ARBOR HOSPICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,009,756 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Hospice of Michigan has adopted investment and spending policies for endowment assets that attempt to provide a perpetual source of support to programs supported by its endowments while seeking to preserve the purchasing power of the endowment assets. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | HOSPICE IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. HOSPICE'S FORMS 990 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF MICHIGAN FOR THE LAST THREE YEARS. HOSPICE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOSPICE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. HOSPICE DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2023 AND 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Barley, BBQ, & Beats - Grand Rapids | Event1Nm |
| Gross Receipts Event1 | $501,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $435,740 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $399,990 | OtherDirectExpensesEvent1Amt |
| Event2 | Barley, BBQ, & Beats - Detroit | Event2Nm |
| Gross Receipts Event2 | $120,284 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,034 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,250 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,913 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $239,455 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $184,530 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,925 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $156,559 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $861,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,304 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $614,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $614,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$470,487 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Cahill | ||||||||||||||
| President & Chief Executive Officer | $692,969 | $0 | $183,824 | $0 | $46,702 | $0 | $11,669 | $0 | $16,160 | $0 | $951,324 | $0 | $0 | $0 |
| Patrick Miller | ||||||||||||||
| Executive VP/Chief Operating Officer | $388,174 | $0 | $94,968 | $0 | $40,984 | $0 | $12,861 | $0 | $19,808 | $0 | $556,795 | $0 | $0 | $0 |
| Lee Ann Myers | ||||||||||||||
| Executive VP/Chief Financial Officer | $398,477 | $0 | $94,968 | $0 | $14,400 | $0 | $12,861 | $0 | $7,653 | $0 | $528,359 | $0 | $0 | $0 |
| Marcie Hillary | ||||||||||||||
| Executive VP/Chief Development Officer | $360,003 | $0 | $87,412 | $0 | $23,458 | $0 | $10,720 | $0 | $14,953 | $0 | $496,546 | $0 | $0 | $0 |
| Krista Newman | ||||||||||||||
| VP/Chief Operating Officer | $211,587 | $0 | $30,000 | $0 | $1,748 | $0 | $0 | $0 | $16,824 | $0 | $260,159 | $0 | $0 | $0 |
| Eric Kaplan | ||||||||||||||
| VP/Chief Information Officer | $208,781 | $0 | $30,000 | $0 | $9,820 | $0 | $9,373 | $0 | $8,244 | $0 | $266,218 | $0 | $0 | $0 |
| Thomas O'Neil | ||||||||||||||
| Medical Director | $214,231 | $0 | $0 | $0 | $9,456 | $0 | $9,664 | $0 | $16,831 | $0 | $250,182 | $0 | $0 | $0 |
| Jamie Cockerel | ||||||||||||||
| AVP Finance | $194,060 | $0 | $0 | $0 | $10,685 | $0 | $8,399 | $0 | $6,718 | $0 | $219,862 | $0 | $0 | $0 |
| Patricia McDaniel | ||||||||||||||
| AVP Marketing/Client Svcs | $163,457 | $0 | $20,000 | $0 | $14,697 | $0 | $7,964 | $0 | $3,729 | $0 | $209,847 | $0 | $0 | $0 |
| Elizabeth Rocha | ||||||||||||||
| Chief Nursing Officer | $149,427 | $0 | $20,000 | $0 | $18,901 | $0 | $1,300 | $0 | $16,307 | $0 | $205,935 | $0 | $0 | $0 |
| David Mcaree | ||||||||||||||
| Hospice Physician | $227,476 | $0 | $0 | $0 | $0 | $0 | $9,597 | $0 | $21,191 | $0 | $258,264 | $0 | $0 | $0 |
| Kai Denski | ||||||||||||||
| Medical Director | $189,620 | $0 | $0 | $0 | $7,862 | $0 | $7,960 | $0 | $7,882 | $0 | $213,324 | $0 | $0 | $0 |
| Mark Zook | ||||||||||||||
| Medical Director | $162,222 | $0 | $24,000 | $0 | $1,078 | $0 | $0 | $0 | $14,456 | $0 | $201,756 | $0 | $0 | $0 |
| Jessica Gipson | ||||||||||||||
| RN Contact Center | $148,669 | $0 | $5,075 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $160,994 | $0 | $0 | $0 |
| Lisa Walter | ||||||||||||||
| Registered Nurse Peds | $68,389 | $0 | $79,340 | $0 | $4,324 | $0 | $6,082 | $0 | $35 | $0 | $158,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Hospice of Michigan provides a gross up for officers' long-term disability (LTD) benefits; these amounts are treated as taxable compensation and included in the individuals' Forms W-2. |
| Schedule J, Part I, Line 7 Non-fixed payments | Bonuses for executives are determined at the discretion of the Board of Directors, and bonuses for directors/managers are determined at the discretion of the Executives. The achievement of performance goals are utilized in the determination of bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Damstra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | Board Member is the owner of a durable medical equipment company contracted to provide equipment to the organization. Contracting and payments are managed by a third party DME benefits manager. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the Chairperson of the Board, the Vice Chairperson, the Secretary-Treasurer, the Immediate Past Chairperson of the Board, and the Chairperson of the Board Development and Evaluation and Nominating Committee. The Executive Committee shall possess and exercise the authority and powers of the Board of Trustees in the management and direction of the Corporation in the interim periods between meetings of the Board and shall discharge the duties of said Board during such interim periods, except that the Executive Committee shall not have power or authority to: (a) amend the Articles of Incorporation; (b) dissolve the Corporation or revoke a dissolution; (c) amend the Bylaws of the Corporation; or (d) fill vacancies in the Board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A final draft of the full Form 990 is reviewed with our tax advisors and approved by an Executive Committee of the board. Then a final copy of the full Form 990 draft is sent out to each voting member of the governing body. These reviews take place prior to filing the Form 990 with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Procedure: Employees, both paid and unpaid (from here forward referred to as "employee"), and Board members, have a fundamental obligation to act in the best interest of patient care and Hospice of Michigan (HOM). Every Board member and employee is responsible for acting consistent with this obligation when engaging in activities, and should not let other personal and financial interests interfere with this obligation. General Practice Guidelines: (1) HOM requires that all members of its Boards of Trustees and employees disclose interests that could result in a conflict. Annually, all board members sign off on a Conflict of Interest policy and disclose any situation which may represent a conflict. The Corporate Compliance Officer (CCO) also has access to the Board at least annually. The organization also utilizes 990 Tracker, a tool provided by our tax advisors, to send conflict of interest surveys to all voting board members, executives, and key employees. (2) All Board members and employees are required to submit a disclosure statement, if there is a conflict of interest that meets the stated definition, at the beginning of employment or term. (3) If a matter arises in which a member of the Board or employee has a conflict of interest, the individual shall promptly disclose it to the CEO, or in the case of the CEO, the Board Chairperson. (4) An individual with a potential conflict of interest shall not proceed to make any decision or take any action on behalf of the organization with the approval of the Board of Trustees. (5) HOM employees are precluded from engaging in activities with any "Vendor or Supplier Business" (as that term is defined in the policy) that does or seeks business with HOM which may result in a personal benefit to the employee at the expense of HOM or may influence the employee's decisions on matters involving HOM and a Vendor or Supplier Business. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PRESIDENT/CEO AND OTHER OFFICERS ARE COMPENSATED BY HOSPICE OF MICHIGAN. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY IN APRIL SUBSEQUENT TO THE ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS TO REVIEW AND APPROVE AS APPROPRIATE, FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO, INCLUDING BASE SALARY, BONUS, CAR ALLOWANCE, AND OTHER BENEFITS. THE EXECUTIVE COMMITTEE ALSO DETERMINES IF THE PRESIDENT/CEO'S CONTRACT NEEDS TO BE UPDATED OR RENEWED AT THIS TIME. MINUTES ARE TAKEN UP UNTIL THE POINT WHERE DISCUSSION OF COMPENSATION TAKES PLACE AND A VOTE/DECISION IS MADE IN REGARD TO COMPENSATION. IN ADDITION, AN EXTERNAL COMPENSATION STUDY WAS PERFORMED TO ASSESS EXECUTIVE COMPENSATION. THE COMPENSATION STUDY AIMS TO PRICE POSITIONS AT MARKET BY USING LOCAL, NATIONAL, AND INDUSTRY SPECIFIC SURVEY DATA. AN OUTSIDE CONSULTANT IS ENGAGED THROUGH AMERICAN SOCIETY OF EMPLOYERS (ASE). MARKET DATA WAS GATHERED THROUGH AT LEAST THREE EXTERNAL SURVEYS AND NATIONALLY COMPARED 990'S OF THE LARGEST HOSPICES NATIONALLY AS WELL AS THE TOP MICHIGAN HOSPITALS WITH REVENUES OF $150 MILLION OR LESS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Executive Committee of the Board of Trustees meets annually in April subsequent to the acceptance of the audited financial statements to review and approve as appropriate, funds to be allocated for total compensation for the organization's Chief Financial Officer, Chief Operating Officer, Chief Medical Officer, and Chief Fundraising Officer, including base salary, bonus, car allowance, and other benefits. Minutes are taken up until the point where discussion of compensation takes place, and a vote/decision is made in regard to compensation. In addition, an annual external compensation study was performed to assess executive compensation. The compensation study aims to price positions at market by using local, national, and industry specific survey data. An outside consultant is engaged through American Society of Employers (ASE). Market data was gathered through at least three external surveys and nationally compared 990's of the largest hospices nationally as well as the top Michigan hospitals with revenues of $150 million or less. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents, conflict of interest policy, and audited financial statements can be available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Beneficial interest in net assets of affiliates - 801788; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUPPORTIVE CARE SERVICES OF MICHIGAN | ||||||||||
| 2366 OAK VALLEY DRIVE | Ann Arbor | MI | 48103 | 383197374 | MANAGEMENT SERVICES | MI | 501(c)(3) | 10 | HOSPICE OF MICHIGAN | Yes (true) |
| ARBOR HOSPICE | ||||||||||
| 2366 OAK VALLEY DRIVE | Ann Arbor | MI | 48103 | 382532215 | HOSPICE CARE | MI | 501(c)(3) | 10 | HOSPICE OF MICHIGAN | Yes (true) |
| NORTHSTAR PALLIATIVE CARE INC | ||||||||||
| 2366 OAK VALLEY | ANN ARBOR | MI | 48103 | 822430786 | PALLIATIVE CARE | MI | 501(c)(3) | 3 | HOSPICE OF MICHIGAN | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Arbor Hospice | ||
| K | $276,000 | FMV |
| Arbor Hospice | ||
| O | $2,156,607 | FMV |
| Arbor Hospice | ||
| Q | $9,253,000 | FMV |
| Northstar Palliative Care | ||
| O | $963,886 | FMV |
| Northstar Palliative Care | ||
| Q | $38,841 | FMV |