2012-08-15T06:05:39-07:00 2011-12-31 FLEGAL AND TIBBITTS CPAS 2750 OLD CENTRE RD PORTAGE MI 490244881 990 2011-01-01 382453558 WINGS OF HOPE HOSPICE AND PALLIATIVE CARE INC WING 2696868659 530 LINN STREET ALLEGAN MI 49010 JULIE DEHAAN 2696868659 2012-08-10 true JANA L TIBBITTS 2696732222 X 2011 2016-02-24 21:20:13Z JULIE DEHAAN 530 LINN STREET ALLEGAN MI 49010 2132104 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. 9 9 36 225 0 362545 377240 1501827 1663105 3673 2520 85223 72719 1953268 2115584 0 0 1111065 1240772 0 25055 527697 767457 1638762 2008229 314506 107355 1266019 1447703 67320 141649 1198699 1306054 X HOSPICE CARE false false 79784 BEREAVEMENT SERVICES PROVIDED TO FAMILIES 1385887 PROVIDE SUPPORTIVE PHYSICAL, PSYCHOLOGICAL, SOCIAL & SPIRIT CARE TO THE TERMINALLY ILL & THEIR FAMILIES IN ORDER TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE 189 CLIENTS WERE SERVED IN 2011 60318 PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE 26210 COMMUNITY OUTREACH AND EDUCATION 26210 1552199 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 9 9 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 16500 0 0 THERESA LYNN 40.00 X 84637 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 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 101137 false false false 148442 228798 377240 MEDICARE 900099 1391426 MEDICAID 900099 212571 COMMERCIAL INSURANCE 900099 73706 OTHER SERVICES 900099 2153 UNINSURSED/UNREIMBURSED CARE 900099 43356 -60107 1663105 2520 2520 85904 148442 16520 69384 69384 MISCELLANEOUS INCOME 900099 3335 3335 3335 2115584 1666440 71904 84980 16120 67381 1479 957713 736541 204628 16544 118838 85267 31492 2079 79241 56855 20999 1387 4605 4605 0 0 33855 24292 8971 592 6484 3805 1756 923 25782 18499 6832 451 8378 6011 2220 147 WORKERS COMPENSATION 9238 6628 2448 162 STAFF DEVELOPMENT 14243 9381 4491 371 TELEPHONE/PAGER 13649 9793 3617 239 POSTAGE 5479 3931 1452 96 645744 570471 74688 585 2008229 1552199 430975 25055 72885 137492 348111 350324 25457 2500 210646 182794 9109 47105 650203 135103 536699 515100 3259 2768 59853 209620 1266019 1447703 67320 141649 67320 141649 X 1158488 1274949 40211 31105 1198699 1306054 1266019 1447703 107355 X false true true X false X 0 0 0 191322 319613 288178 362545 377240 1538898 1244691 1099697 1301636 1501827 1663105 6810956 1436013 1419310 1589814 1864372 2040345 8349854 8349854 16206 5486 6575 3623 2520 34410 16206 5486 6575 3623 2520 34410 4618 5064 5647 28163 3335 46827 8431091 0.99040 0.98670 0.00410 0.00650 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 4618.; 2008: 5064.; 2009: 5647.; 2010: 3581.; 2011: 3335.; DESCRIPTION: REIMBURSED EXPENSES; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 24582.; 2011: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547735 66211 481524 102468 68892 33576 515100 BENEFICIAL INTEREST IN ASSETS HELD BY ACCF 9435 CERTIFICATE OF DEPOSIT 200185 209620 2115584 2008229 107355 107355 2184363 52259 16520 68779 2115584 2115584 2077008 52259 16520 68779 2008229 2008229 Pt XII Line 2d DIRECT EXPENSES OF SPECIAL EVENTS Pt XIII Line 2d DIRECT EXPENSES OF SPECIAL EVENTS AUCTION 161639 112070 49569 1216 CABARET 36050 36050 15166 36658 36372 286 139 234347 148442 85905 16521 16521 69384 Pt VI, Line 11a 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 15 BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS 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 26210. 0. 0. Form 990, Part IX, Line 24f RETIREMENT 16665. 11957. 4416. 292. PROFESSIONAL SERVICES 5000. 0. 5000. 0. REPAIRS & MAINTENANCE 9318. 6687. 2468. 163. UTILITIES 7445. 5342. 1973. 130. PRINTING 2560. 2283. 277. 0. DUES AND SUBSCRIPTIONS 6386. 3684. 2702. 0. MEDICAL/PATIENT CARE 235499. 235499. 0. 0. ROOM & BOARD 211645. 211645. 0. 0. MILEAGE 49381. 49381. 0. 0. ELECTRONIC MEDICAL RECORDS 28932. 28932. 0. 0. MARKETING 59986. 2928. 57058. 0. OTHER PROGRAM EXPENSES 4322. 4322. 0. 0. BAD DEBT EXPENSES 1826. 1826. 0. 0. MISCELLANE