2013-07-09T07:22:34-07:00 2012-12-31 FLEGAL AND TIBBITTS CPAS 2750 OLD CENTRE RD PORTAGE MI 490244881 990 2012-01-01 382453558 WINGS OF HOPE HOSPICE AND PALLIATIVE CARE INC WING 2696868659 530 LINN STREET ALLEGAN MI 49010 JULIE DEHAAN 2696868659 2013-06-04 true JANA L TIBBITTS 2696732222 X 2012 2016-02-24 21:20:13Z JULIE DEHAAN 530 LINN STREET ALLEGAN MI 49010 1781706 false X alleganhospice.com X 1983 MI HOSPICE CARE WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC IS A DEDICATED TEAM OF PROFESSIONALS AND VOLUNTEERS WHO PROMOTE THE HIGHEST QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES DURING AND AFTER LIFE-LIMITING ILLNESSES. 10 10 36 191 0 377240 372318 1663105 1283409 2520 3879 72719 83381 2115584 1742987 0 0 1240772 1234638 0 16835 767457 695612 2008229 1930250 107355 -187263 1447703 1266085 141649 147294 1306054 1118791 X HOSPICE CARE false false 84390 BEREAVEMENT SERVICES PROVIDED TO FAMILIES 1269187 PROVIDE SUPPORTIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL & SPIRIT CARE TO THE TERMINALLY ILL & THEIR FAMILIES IN ORDER TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE 191 CLIENTS WERE SERVED IN 2012. 53030 PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE 135502 COMMUNITY OUTREACH AND EDUCATION 135502 1542109 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 36 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X WINGS OF HOPE HOSPICE AND PALLIATIV 2696868659 530 LINN STREET ALLEGAN MI 49010 CHERI SCHULTZ 1.00 X 0 0 0 NABIL NOUNA 5.00 X 8250 0 0 THERESA LYNN 40.00 X 83010 0 0 HON WILLIAM BAILLARGEON 1.00 X 0 0 0 JULIE DEHAAN 1.00 X X 0 0 0 DIANE BARTON 1.00 X X 0 0 0 DIANE HULL 1.00 X 0 0 0 ELVERTA MAAS 1.00 X X 0 0 0 MARCIA HALLORAN 1.00 X X 0 0 0 BILL HEKKER 1.00 X 0 0 0 DONALD OETMAN 1.00 X 0 0 0 RICH ESPINOZA 1.00 X 0 0 0 SHIRLEY SUTTON-ROP 1.00 X 0 0 0 91260 false false false 81279 163005 128034 372318 MEDICARE 900099 1037471 MEDICAID 900099 156551 COMMERCIAL INSURANCE 900099 129314 OTHER SERVICES 900099 UNINSURSED/UNREIMBURSED CARE 900099 9491 -49418 1283409 3879 3879 120687 163005 38719 81968 81968 MISCELLANEOUS INCOME 900099 1413 1413 1413 1742987 1284822 85847 84665 12907 70878 880 935430 739704 185118 10608 134215 98312 34359 1544 80328 58841 20563 924 29907 21907 7656 344 6189 3604 1750 835 26042 19076 6667 299 10439 7647 2672 120 WORKERS COMPENSATION 10234 7496 2620 118 STAFF DEVELOPMENT 15939 12128 3487 324 TELEPHONE/PAGER 13515 9900 3460 155 POSTAGE 16452 12051 4212 189 566895 538536 27864 495 1930250 1542109 371306 16835 137492 50929 350324 266520 2500 29652 182794 406827 47105 6293 653803 161145 515100 492658 2768 3016 209620 10190 1447703 1266085 141649 147294 141649 147294 X 1274949 1083477 31105 35314 1306054 1118791 1447703 1266085 -187263 X false true X true false X 0 0 0 319613 288178 362545 377240 372318 1719894 1099697 1301636 1501827 1663105 1283409 6849674 1419310 1589814 1864372 2040345 1655727 8569568 8569568 5486 6575 3623 2520 3879 22083 5486 6575 3623 2520 3879 22083 5064 5647 28163 3335 1413 43622 8635273 0.99240 0.99040 0.00260 0.00410 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 5064.; 2009: 5647.; 2010: 3581.; 2011: 3335.; 2012: 1413.; DESCRIPTION: REIMBURSED EXPENSES; 2008: 0.; 2009: 0.; 2010: 24582.; 2011: 0.; 2012: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551335 82107 469228 102468 79038 23430 492658 BENEFICIAL INTEREST IN ASSETS HELD BY ACCF 10190 CERTIFICATE OF DEPOSIT 10190 1821898 40192 38719 78911 1742987 1742987 2009161 40192 38719 78911 1930250 1930250 Pt XI Line 2d DIRECT EXPENSES OF SPECIAL EVENTS Pt XII Line 2d DIRECT EXPENSES OF SPECIAL EVENTS AUCTION 174700 116154 58546 7206 CABARET 45853 45853 22691 16287 7543 8744 8822 236840 123697 113143 38719 38719 74424 Pt VI, Line 11b PRESIDENT AN EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO PRESIDENT SIGNING Pt VI, Line 12c NOT REGULARLY ENFORCED, IT IS DISCUSSED AND ENFORCED ON AN AS NEEDED BASIS Pt VI, Line 15a BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS Pt VI, Line 15b PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR SIZE AND MAKE A UNIFIED DETERMINATION. OTHER TOP MANANGERS: THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE THE MANAGERS PERFORMANCE AND MAKE LIKE COMPARISIONS THROUGH THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. A RECOMMENDATION IS THEN GIVEN TO EXECUTIVE FINANCE COMMITTEE FOR THEIR RECOMMENDATION AND IS THEN PRESENTED TO AND VOTED BY THE BOARD OF DIRECTORS Pt VI, Line 19 THE ANNUAL REPORT AND FORM 990 ARE AVAILABLE UPON REQUEST Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS BENEFICIAL INTEREST IN ASSETS HELD BY ACCF Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES NOTE PAYABLE-ABBOTT LABORATORY Form 990, Part III, Line 4d COMMUNITY OUTREACH AND EDUCATION 135502. 0. 0. Form 990, Part IX, Line 24f RETIREMENT 24352. 17838. 6234. 280. PROFESSIONAL SERVICES 11600. 11600. REPAIRS & MAINTENANCE 7902. 5789. 2023. 90. UTILITIES 8474. 6207. 2169. 98. PRINTING 1545. 1448. 97. DUES AND SUBSCRIPTIONS 6935. 3711. 3224. MEDICAL/PATIENT CARE 214121. 214121. ROOM & BOARD 104074. 104074. MILEAGE 47892. 47892. ELECTRONIC MEDICAL RECORDS 24046. 24046. MARKETING 74215. 74215. OTHER PROGRAM EXPENSES 6496. 6496. BAD DEBT EXPENSES 28692. 28692. MISCELLANEOUS 4173. 2265. 1908. STAFF RECRUITMENT 2378. 1742. 609.