2022-08-03T08:52:25-05:00 2021-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-01-01 454485835 EMMANUEL HOSPICE % CRAIG VANDENBOS EMMA 6167190919 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 SARA LOWE EXECUTIVE DIRECTOR 6167190919 2022-04-29 true SARA LOWE 999009999 Brian D Todd P00422601 4178658701 3 2021 2022-09-23 18:48:47Z SARA LOWE 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 10494895 false X EMMANUELHOSPICE.ORG/ X 2012 MI TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION. 10 10 108 51 0 0 300176 170139 9067774 10262359 0 0 -2263 48194 9365687 10480692 0 0 0 0 5373104 6454869 0 0 104142 2390379 2770236 7763483 9225105 1602204 1255587 4304732 3539665 1330570 824341 2974162 2715324 THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES. false false 6176140 10262359 EMMANUEL HOSPICE PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR INDIVIDUALS WITH LIFE-LIMITING DISEASES. THE ORGANIZATION ALSO PROVIDES GRIEF SUPPORT SERVICES TO BEREAVED COMMUNITY MEMBERS. 6176140 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 1 0 108 true false false false false false true true false false false false false false X 10 10 false false false false true true true true false false false true true true true true true true false false X CRAIG VANDENBOS 6163010158 4450 CASCADE ROAD GRAND RAPIDS MI 49546 SARA LOWE EXECUTIVE DIRECTOR 40.0 0.0 X 150699 0 2549 MELISSA SCHMIDT DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 117884 0 1717 JOYCE ANN ROBINSON-BECK EXTENDED CARE RN 40.0 0.0 X 113721 0 0 ANNE CHRISTENSEN CLINICAL MANAGER 40.0 0.0 X 100868 0 0 JOHN TEEPLES DIRECTOR 1.0 0.0 X X 0 0 0 GABRIELA HILKE DIRECTOR, CHAPLAIN 20.0 20.0 X 0 0 0 JUDITH BAKER BOARD CHAIR 3.0 0.0 X X 0 0 0 RICK WALKER DIRECTOR/TREASURER END 2/21 3.0 0.0 X X 0 0 0 EDWARD SOUTHWORTH DIRECTOR 1.0 0.0 X 0 0 0 MARIBETH WARDROP DIRECTOR END 12/21 1.0 0.0 X 0 0 0 COREY KOPERSKI DIRECTOR 1.0 0.0 X 0 0 0 DONNA HINTON DIRECTOR 1.0 0.0 X 0 0 0 MARK PRZYBYSZ DIRECTOR END 9/21 1.0 0.0 X 0 0 0 JAMES PRESTON DIRECTOR 1.0 0.0 X 0 0 0 JACKIE TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 TOM CZERNEY DIR/SEC/TREAS BEG 04/21 3.0 0.0 X X 0 0 0 MICAH FOSTER DIRECTOR BEG 6/21 1.0 0.0 X 0 0 0 483172 0 4266 9 false true false 0 8439 161700 170139 PATIENT SERVICE RENENUE 623000 10014816 10014816 PROVIDER RELIEF FUNDS 623000 245591 245591 OTHER REVENUE 623000 1952 1952 10262359 0 0 0 0 0 0 0 62397 8439 14203 48194 48194 0 0 0 0 0 0 0 10480692 10262359 48194 0 0 0 0 153248 153248 0 5285134 3516138 1708607 60389 0 9594 9594 1006893 699461 299840 7592 134806 90160 43413 1233 21617 21617 21668 21668 0 0 0 227698 212382 2374 12942 164230 164230 357994 92417 251968 13609 163679 108012 49169 6498 0 82859 46464 36116 279 232439 207407 24846 186 0 85039 15189 69850 0 0 106987 71161 34454 1372 10230 7007 3181 42 MEDICAL SUPPLIES & DRUGS 1110342 1110342 LICENSES, DUES, SUBSCRIPTIONS 45415 45415 BAD DEBT 5233 5233 9225105 6176140 2944823 104142 0 0 1439651 1994277 0 0 2486790 1247747 0 0 0 0 0 0 0 0 29201 19408 611700 333467 349090 278233 0 0 0 0 0 0 0 0 0 0 4304732 3539665 612229 653766 0 0 248647 0 0 0 0 0 0 0 0 0 0 0 469694 170575 1330570 824341 X 2974162 2715324 0 0 2974162 2715324 4304732 3539665 X 1255587 -1514425 X true X false true false X 106187 135904 155316 336176 232536 966119 4770913 5196392 6103946 9206577 10257126 35534954 0 0 0 4877100 5332296 6259262 9542753 10489662 36501073 15421 12660 23129 29015 46105 126330 0 15421 12660 23129 29015 46105 126330 36374743 2829 341 3170 0 2829 341 3170 0 3728 4800 7985 16513 4880828 5339925 6267588 9542753 10489662 36520756 0.99600 0.99625 0.00009 0.00011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312311 155284 157027 211356 136032 75324 88033 42151 45882 278233 0 DUE TO AFFILIATES 170575 170575 10548455 53560 53560 10494895 -14203 -14203 10480692 9292868 53560 14203 67763 9225105 9225105 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 14,203 SPECIAL EVENT RECLASSIFICATION ANNUAL CELEBRAT 70836 70836 4000 200 3622 6381 0 70836 70836 4000 200 3622 6381 14203 -14203 X false false false false false false false false false SARA LOWE EXECUTIVE DIRECTOR 150699 0 0 0 0 0 0 0 2549 0 153248 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS/STOCKHOLDERS: EMMANUEL HOSPICE INCLUDES THE FOLLOWING SHAREHOLDER ORGANIZATIONS: - ST ANN'S HOME, 54 PERCENT OF THE TOTAL SHARES - PORTER HILLS PRESBYTERIAN VILLAGE, 18 PERCENT OF THE TOTAL SHARES - CLARK RETIREMENT COMMUNITY, 18 PERCENT OF THE TOTAL SHARES - SUNSET MANOR, 10 PERCENT OF THE TOTAL SHARES DIRECTORS AND OFFICERS OF THE ORGANIZATIONS ARE APPOINTED AND REMOVED BY THE ORGANIZATION'S SHAREHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE AUTHORIZED TO APPOINT INDIVIDUALS TO AND REMOVE INDIVIDUALS FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN PURPOSE, MERGERS, INCURRENCE OF LONG TERM DEBT, SALE OF ASSETS GREATER THAN $5,000, HIRING OF EXECUTIVE DIRECTOR REQUIRE UNANIMOUS STOCKHOLDER VOTE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE SITUATION IS REVIEWED WITH THE MEMBER AND THE BOARD CHAIR. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER REVIEWING COMPARATIVE DATA. THE DELIBERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ (1,514,425) TRANSFER TO AFFILIATES ST ANN'S HOME 2161 LEONARD ST NW GRAND RAPIDS MI 49504 381872660 NURSING HOME MI 501 (C) (3) 10 NA false false false false false false false false false false false true false true false false false false true false