ARBOR HOSPICE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARBOR HOSPICE INC (EIN 38-2532215)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349304412
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T09:33:35+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382532215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Arbor Hospice IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARBOBusinessNameControlTxt
Phone7346625999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12366 Oak Valley DriveAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee Ann MyersPersonNm
Person TitleCFOPersonTitleTxt
Phone7346625999PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer BurkePreparerPersonNm
PTINP01342224PTIN
Phone3128997000PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Patrick MillerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12366 Oak Valley DriveAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,012,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.arborhospice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee133TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,013,099PYContributionsGrantsAmt
CY Contributions Grants$772,394CYContributionsGrantsAmt
PY Program Service Revenue$17,404,592PYProgramServiceRevenueAmt
CY Program Service Revenue$19,938,515CYProgramServiceRevenueAmt
PY Investment Income$430,533PYInvestmentIncomeAmt
CY Investment Income$118,251CYInvestmentIncomeAmt
PY Other Revenue$209,371PYOtherRevenueAmt
CY Other Revenue$187,187CYOtherRevenueAmt
PY Total Revenue$19,057,595PYTotalRevenueAmt
CY Total Revenue$21,016,347CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,856,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,591,170CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$341,715CYTotalFundraisingExpenseAmt
PY Other Expenses$7,464,183PYOtherExpensesAmt
CY Other Expenses$7,995,513CYOtherExpensesAmt
PY Total Expenses$17,321,035PYTotalExpensesAmt
CY Total Expenses$18,586,683CYTotalExpensesAmt
PY Revenues Less Expenses$1,736,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,429,664CYRevenuesLessExpensesAmt
Total Assets BOY$22,790,700TotalAssetsBOYAmt
Total Assets EOY$24,281,633TotalAssetsEOYAmt
Total Liabilities BOY$3,428,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,176,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,362,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,105,348NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,659,639ExpenseAmt
Revenue$20,218,106RevenueAmt
DescHOSPICE FIELD: CARE RENDERED TO TERMINALLY ILL PATIENTS IN THEIR OWN HOME. 93,409 PATIENT DAYS OF CARE WERE PROVIDED DURING 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$233,085ExpenseAmt
Revenue$0RevenueAmt
DescGRIEF 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
FieldValueIRS element (for citing)
Total Program Service Expenses$13,892,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee133EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jamie CockerelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135785000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12366 Oak Valley DriveAddressLine1Txt
CityAnn ArborCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brad Killaly
Chair & Secretary1.01.0Yes (X)Yes (X)$0$0$0
Patrick Miller
President & CEO (Begin Jan)1.039.0Yes (X)Yes (X)$0$778,993$34,832
Charles Ofstein
Trustee1.01.0Yes (X)$0$0$0
Gayla Jewell
Trustee1.00Yes (X)$0$0$0
Jason Hover
Trustee1.00Yes (X)$0$0$0
Kenneth Pituch MD
Trustee1.00Yes (X)$0$0$0
Mary Jo Smith
Trustee1.00Yes (X)$0$0$0
Tom Jager
Trustee1.01.0Yes (X)$0$0$0
Eric Kaplan
VP/Chief Information Officer1.039.0Yes (X)$0$339,211$20,238
Jamie Cockerel
VP, CFO1.038.0Yes (X)$0$322,155$21,815
Krista Newman
VP/Chief Operating Officer1.039.0Yes (X)$0$395,212$27,019
Lee Ann Myers
Executive VP/Chief Administrative Officer/Treasurer1.039.0Yes (X)$0$573,494$21,861
Marcie Hillary
Executive VP/Chief Experience Officer1.039.0Yes (X)$0$522,411$29,399
Denise King
VP, Chief Branding and Marketing Officer1.039.0$0$330,525$7,522Yes (X)
Elizabeth Rocha
Chief Nursing Officer2.038.0$0$185,207$18,378Yes (X)
Kelly Mccormick
VP, Chief Clinical Excellence Officer1.039.0$0$543,768$8,418Yes (X)
Patricia McDaniel
VP, Business Development1.039.0$0$237,711$13,274Yes (X)
Paul gray
Vice President, Chief Strategy Officer1.039.0$0$293,145$30,255Yes (X)
Thomas O'Neil
Medical Director1.039.0$0$277,596$29,414Yes (X)
Alyssa Kava
Nurse Practitioner40.00$105,183$0$6,333Yes (X)
Justine Nix
AVP, EHR & Project Management40.00$113,270$0$15,238Yes (X)
Lindsay Nixon
AVP, Strategic Projects40.00$104,890$0$24,110Yes (X)
Marie Heys
Nurse Practitioner40.00$103,638$0$1,235Yes (X)
Victoria Tarazi
Physician40.00$110,894$0$5,667Yes (X)
Robert Cahill
Former President & CEO1.039.0$0$527,358$30,060Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$537,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,326,786TotReportableCompRltdOrgAmt
Total Other Compensation$345,068TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$251,814FederatedCampaignsAmt
Fundraising$118,993FundraisingAmt
All Other Contributions$401,587AllOtherContributionsAmt
Noncash Contributions$2,700NoncashContributionsAmt
Total Contributions$772,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient Service RevenueDesc
Business623000BusinessCd
Total Revenue Column$19,938,515TotalRevenueColumnAmt
Related Or Exempt Func Income$19,938,515RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,938,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,153TotalRevenueColumnAmt
Exclusion$248,153ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,739,857SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,866,992SecuritiesAmt
Other$2,767OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$127,135SecuritiesAmt
Other-$2,767OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,902TotalRevenueColumnAmt
Exclusion-$129,902ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$118,993ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,529FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,404TotalRevenueColumnAmt
Exclusion-$92,404ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$279,591TotalRevenueColumnAmt
Related Or Exempt Func Income$279,591RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$279,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,016,347TotalRevenueColumnAmt
Related Or Exempt Func Income$20,218,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,847ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,830,101TotalAmt
Program Services$6,464,266ProgramServicesAmt
Management And General$2,154,078ManagementAndGeneralAmt
Fundraising$211,757FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$210,598TotalAmt
Program Services$142,145ProgramServicesAmt
Management And General$62,350ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$937,124TotalAmt
Program Services$751,163ProgramServicesAmt
Management And General$171,562ManagementAndGeneralAmt
Fundraising$14,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$613,347TotalAmt
Program Services$464,261ProgramServicesAmt
Management And General$134,610ManagementAndGeneralAmt
Fundraising$14,476FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Management And General$1,140ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,953TotalAmt
Management And General$61,953ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,581TotalAmt
Management And General$16,581ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,955,339TotalAmt
Program Services$4,516,765ProgramServicesAmt
Management And General$404,694ManagementAndGeneralAmt
Fundraising$33,880FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,178TotalAmt
Program Services$556ProgramServicesAmt
Management And General$71,622ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,979TotalAmt
Program Services$112,806ProgramServicesAmt
Management And General$137,191ManagementAndGeneralAmt
Fundraising$54,982FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$187,903TotalAmt
Management And General$187,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,604TotalAmt
Program Services$11,326ProgramServicesAmt
Management And General$297,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,388TotalAmt
Program Services$203,786ProgramServicesAmt
Management And General$43,594ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,574TotalAmt
Program Services$22,829ProgramServicesAmt
Management And General$30,172ManagementAndGeneralAmt
Fundraising$4,573FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Management And General$301ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,673TotalAmt
Management And General$297,673ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,215TotalAmt
Management And General$63,215ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$432,270$432,270
Membership Dues & Licenses$117,070$5,374$111,594$102
Bad debt expense$84,458$84,458
Durable Medical equipment$652,476$652,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,411TotalAmt
Program Services$28,243ProgramServicesAmt
Management And General$104,733ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,586,683TotalAmt
Program Services$13,892,724ProgramServicesAmt
Management And General$4,352,244ManagementAndGeneralAmt
Fundraising$341,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,238,402BOYAmt
EOY$1,762,271EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,122,752BOYAmt
EOY$8,284,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,946BOYAmt
EOY$134,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,848,046BOYAmt
EOY$1,987,836EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,382BOYAmt
EOY$133,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,715,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,081,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,349,489BOYAmt
EOY$7,633,981EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,689,016BOYAmt
EOY$4,166,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$181,846BOYAmt
EOY$154,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,821BOYAmt
EOY$25,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,790,700BOYAmt
EOY$24,281,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,578,500BOYAmt
EOY$1,626,378EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,850,122BOYAmt
EOY$549,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,428,622BOYAmt
EOY$2,176,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,604,444BOYAmt
EOY$20,351,645EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,757,634BOYAmt
EOY$1,753,703EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,362,078BOYAmt
EOY$22,105,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,790,700BOYAmt
EOY$24,281,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,429,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$313,606NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,099CurrentTaxYearMinus1YearAmt
Current Tax Year$772,394CurrentTaxYearAmt
Total$5,000,356TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,115,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,107,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013,099CurrentTaxYearMinus1YearAmt
Current Tax Year$772,394CurrentTaxYearAmt
Total$5,000,356TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$285,225SubstantialContributorsTotAmt
Public Support Total170$4,715,131PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,356CurrentTaxYearMinus1YearAmt
Current Tax Year$248,153CurrentTaxYearAmt
Total$833,843TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$435,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,044CurrentTaxYearMinus1YearAmt
Current Tax Year$313,716CurrentTaxYearAmt
Total$1,604,851TotalAmt
FieldValueIRS element (for citing)
Total Support$7,439,050TotalSupportAmt
Gross Receipts Rltd Activities$107,038,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63384PublicSupportCY170Pct
Public Support PY1700.67239PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 277037.0, COLUMN B - 279529.0, COLUMN C - 277141.0, COLUMN D - 251494.0, COLUMN E - 279591.0, COLUMN F - 1364792.0; DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 0.0, COLUMN B - 22721.0, COLUMN C - 158663.0, COLUMN D - 24550.0, COLUMN E - 34125.0, COLUMN F - 240059.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$8,134OtherActivitiesAmt
Total Lobbying Expenditures$8,134TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationThrough membership dues to the National Hospice and Palliative Care Organization and Michigan Homecare & Hospice Association, Arbor Hospice 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

FieldValueIRS element (for citing)
Beginning Year Balance$75,246BeginningYearBalanceAmt
End Year Balance$75,246EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,246BeginningYearBalanceAmt
End Year Balance$75,246EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,246BeginningYearBalanceAmt
End Year Balance$75,246EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$822,746BeginningYearBalanceAmt
Other Expenditures$747,500OtherExpendituresAmt
End Year Balance$75,246EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$822,746BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$822,746EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,393OtherCostOrOtherBasisAmt
Book Value$440,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,960,446OtherCostOrOtherBasisAmt
Depreciation$1,535,252DepreciationAmt
Book Value$6,425,194BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$728,043OtherCostOrOtherBasisAmt
Depreciation$229,071DepreciationAmt
Book Value$498,972BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$586,440OtherCostOrOtherBasisAmt
Depreciation$317,018DepreciationAmt
Book Value$269,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,633,981TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
Due to affiliates$536,042
lease liability$13,865
FieldValueIRS element (for citing)
Total Liability$549,907TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsOPERATIONS OF ARBOR HOSPICE, INC. Prior to December, 2018, the endowment fund was held and administered by Arbor Hospice Foundation, a related tax-exempt organization. In December 2018, the Arbor Hospice Foundation was dissolved and all assets, liabilities, and retained funds were transferred to Arbor Hospice, Inc. Arbor Hospice 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) footnoteHOSPICE 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, 2024 AND 2023.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Barley, BBQ & BeatsEvent1Nm
Gross Receipts Event1$153,118GrossReceiptsEvent1Amt
Charitable Contri Event1$118,993CharitableContriEvent1Amt
Gross Revenue Event1$34,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,415RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,451FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$73,163OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$153,118GrossReceiptsTotalAmt
Charitable Contributions Tot$118,993CharitableContributionsTotAmt
Gross Revenue Total Events$34,125GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$26,415RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,451FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$73,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,529DirectExpenseSummaryEventsAmt
Net Income Summary-$92,404NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert Cahill
Former President & CEO$0$291,219$0$207,893$0$28,246$0$12,916$0$17,144$0$557,418$0$0
Patrick Miller
President & CEO (Begin Jan)$0$635,006$0$100,472$0$43,515$0$13,800$0$21,032$0$813,825$0$0
Marcie Hillary
Executive VP/Chief Experience Officer$0$413,252$0$91,783$0$17,376$0$13,800$0$15,599$0$551,810$0$0
Lee Ann Myers
Executive VP/Chief Administrative Officer/Treasurer$0$457,046$0$100,472$0$15,976$0$13,800$0$8,061$0$595,355$0$0
Krista Newman
VP/Chief Operating Officer$0$304,146$0$62,500$0$28,566$0$9,424$0$17,595$0$422,231$0$0
Jamie Cockerel
VP, CFO$0$277,432$0$30,002$0$14,721$0$12,827$0$8,988$0$343,970$0$0
Eric Kaplan
VP/Chief Information Officer$0$276,311$0$45,000$0$17,900$0$11,586$0$8,652$0$359,449$0$0
Patricia McDaniel
VP, Business Development$0$197,118$0$24,750$0$15,843$0$9,546$0$3,728$0$250,985$0$0
Thomas O'Neil
Medical Director$0$268,235$0$0$0$9,361$0$11,812$0$17,602$0$307,010$0$0
Elizabeth Rocha
Chief Nursing Officer$0$158,759$0$13,625$0$12,823$0$1,300$0$17,078$0$203,585$0$0
Kelly Mccormick
VP, Chief Clinical Excellence Officer$0$441,133$0$89,896$0$12,739$0$7,831$0$587$0$552,186$0$0
Paul gray
Vice President, Chief Strategy Officer$0$274,921$0$0$0$18,224$0$11,274$0$18,981$0$323,400$0$0
Denise King
VP, Chief Branding and Marketing Officer$0$276,899$0$43,588$0$10,038$0$7,130$0$392$0$338,047$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S PRESIDENT & CEO IS PAID BY HOSPICE OF MICHIGAN, INC (HOM), A RELATED TAX-EXEMPT ORGANIZATION. HOM UTILIZES THE FOLLOWING METHODS IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE -WRITTEN EMPLOYMENT CONTRACTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF OFFICERSThe President/CEO and other officers are compensated by Hospice of Michigan, a related party. 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 regards to compensation. In addition, in 2024 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 similar size.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe Corporation is organized on a non-stock basis as a nonprofit membership corporation. The sole member is Hospice of Michigan, Inc. ("HOM the "Member").
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Corporation is organized on a non-stock basis as a nonprofit membership corporation. The sole member is Hospice of Michigan, Inc. ("HOM the "Member"). Pursuant to Section 3.2 of the Bylaws, approval by the Member shall be required for the election of voting members of the Corporation's Board, including the filling of vacancies. Pursuant to Section 4.5 of the Bylaws, at the Member's sole discretion, HOM may appoint up to two directors from either the HOM executive team or HOM board of directors.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersReserved Powers: Pursuant to Section 3.2 of the Bylaws, in addition to other rights reserved to the Member by law, approval by the Member shall be required for the following actions: a. The election of voting members of the Corporation's Board, including the filling of vacancies; b. Any amendments to the Corporation's Articles of Incorporation or Bylaws; c. A change in the Corporation's mission statement; d. Adoption or approval of any plan or dissolution of the Corporation; and e. Adoption or approval of any plan of merger, consolidation, or sale of all or substantially all of the assets or property of the Corporation.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyThe organization does not have any committees with authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with Form 990 instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyA DRAFT COPY OF THE 990 IS PRESENTED TO THE MEMBER'S BOARD OF DIRECTORS BEFORE THE RETURNS ARE TRANSMITTED TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyPROCEDURE: EMPLOYEES, BOTH PAID AND UNPAID (FROM HERE FORWARD REFERRED TO AS "EMPLOYEE"), AND BOARD TRUSTEES, HAVE A FUNDAMENTAL OBLIGATION TO ACT IN THE BEST INTEREST OF PATIENT CARE AND ARBOR HOSPICE. EVERY BOARD TRUSTEE 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) ARBOR HOSPICE REQUIRES THAT ALL MEMBERS OF ITS BOARDS OF TRUSTEES AND EMPLOYEES DISCLOSE INTERESTS THAT COULD RESULT IN A CONFLICT. ANNUALLY, ALL BOARD TRUSTEES 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 TRUSTEES, EXECUTIVES, AND THE HIGHEST PAID STAFF. (2) ALL BOARD TRUSTEES 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 TRUSTEE 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) ARBOR HOSPICE 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 ARBOR HOSPICE WHICH MAY RESULT IN A PERSONAL BENEFIT TO THE EMPLOYEE AT THE EXPENSE OF ARBOR HOSPICE OR MAY INFLUENCE THE EMPLOYEE'S DECISIONS ON MATTERS INVOLVING ARBOR HOSPICE AND A VENDOR OR SUPPLIER BUSINESS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesCONTRACTED RESPITE - Total Expense: 110979, Program Service Expense: 110979, Management and General Expenses: , Fundraising Expenses: ; INFUSION AND EXTERNAL FEEDING - Total Expense: -24287, Program Service Expense: -24287, Management and General Expenses: , Fundraising Expenses: ; PHARMACY - Total Expense: 743329, Program Service Expense: 743329, Management and General Expenses: , Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 1266605, Program Service Expense: 986452, Management and General Expenses: 280153, Fundraising Expenses: ; CONSULTING - Total Expense: 164133, Program Service Expense: 5712, Management and General Expenses: 124541, Fundraising Expenses: 33880; CONTRACTED ROOM AND BOARD - Total Expense: 2694580, Program Service Expense: 2694580, Management and General Expenses: , Fundraising Expenses: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Hospice of Michigan Inc
2366 OAK VALLEY DRIVEAnn ArborMI48103382255529HOSPICE CAREMI501(c)(3)10nafalse
SUPPORTIVE CARE SERVICES OF MICHIGAN INC
2366 OAK VALLEY DRIVEAnn ArborMI48103383197374MANAGEMENT SERVICESMI501(c)(3)HOSPICE OF MICHIGANfalse
NORTHSTAR PALLIATIVE CARE INC
2366 OAK VALLEY DRIVEANN ARBORMI48103822430786PALLIATIVE CAREMI501(c)(3)3HOSPICE OF MICHIGANfalse
Hospice Care of Southwest Michigan dba Centrica Care Navigators
7100 Stadium DrKalamazooMI49009382293985Hospice CareMI501(c)(3)7Hospice of Michiganfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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