HOSPICE CARE OF SOUTHWEST MICHIGAN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE CARE OF SOUTHWEST MICHIGAN (EIN 38-2293985)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349304602
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T09:57:47+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382293985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice Care of Southwest Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 2483876023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 Stadium Drive | AddressLine1Txt |
| City | Kalamzoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Miller | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BURKE | PreparerPersonNm |
| PTIN | P01342224 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRICA CARE NAVIGATORS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick Miller | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 Stadium Drive | AddressLine1Txt |
| City | Kalamzoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,566,803 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CENTRICACARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $925,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $618,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,199,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,716,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$699,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,208,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,550 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,090 | CYOtherRevenueAmt |
| PY Total Revenue | $46,416,524 | PYTotalRevenueAmt |
| CY Total Revenue | $44,542,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,122,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,114,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,205,956 | PYOtherExpensesAmt |
| CY Other Expenses | $15,309,669 | CYOtherExpensesAmt |
| PY Total Expenses | $51,328,462 | PYTotalExpensesAmt |
| CY Total Expenses | $46,424,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,911,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,882,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,293,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,607,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,475,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,428,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,817,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,178,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Centrica meets 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 | $36,577,337 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $42,483,285 | RevenueAmt |
| Desc | HOSPICE SERVICES: THE FOLLOWING SERVICES ARE PROVIDED THROUGH HOSPICE: AS NEEDED AND AS APPROPRIATE-NURSING SERVICES, MEDICAL SOCIAL WORK, PHYSICIAN SERVICES, SPIRITUAL COUNSELING, TRAINED VOLUNTEERS, PHYSICAL THERAPY, NUTRITIONAL COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, SHORT-TERM INPATIENT CARE, SHORT-TERM CONTINUOUS CARE, SHORT-TERM RESPITE INPATIENT CARE, AND GRIEF SERVICES. ALSO PROVIDED ARE RELATED MEDICAL SUPPLIES, MEDICATION, AND DURABLE MEDICAL EQUIPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,640 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $238,429 | RevenueAmt |
| 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 | $36,837,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 361 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | 2483876023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 Stadium Drive | AddressLine1Txt |
| City | Kalamzoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|---|
| Charles Ofstein | |||||||||
| Vice President | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| erin gallagher | |||||||||
| Treasurer (Until April 2024) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jerry potratz | |||||||||
| Secretary | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Jager | |||||||||
| President | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Liehr | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Cheryl Dickson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Father John Fleckenstein | |||||||||
| Director (Until Feb 2024) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Jones | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Molly peterson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Reverend Bobette Hampton | |||||||||
| Director (Until April 2024) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Springgate | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy fields | |||||||||
| Director (Until Aug 2024) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David schulz | |||||||||
| CFO (until Feb 2024)/ AVP, Financial Planning & Analysis | 40.0 | 0 | Yes (X) | $254,247 | $0 | $9,418 | |||
| Eric Kaplan | |||||||||
| VP/Chief Information Officer | 1.0 | 39.0 | Yes (X) | $0 | $339,211 | $20,238 | |||
| Jamie Cockerel | |||||||||
| VP, CFO | 1.0 | 38.0 | Yes (X) | $0 | $322,155 | $21,815 | |||
| Kelly Mccormick | |||||||||
| CEO (Until Feb 2024)/VP, Chief Clinical Excellence Officer | 38.0 | 2.0 | Yes (X) | $543,768 | $0 | $8,418 | |||
| Krista Newman | |||||||||
| VP/Chief Operating Officer | 1.0 | 39.0 | Yes (X) | $0 | $395,212 | $27,019 | |||
| Lee Ann Myers | |||||||||
| Executive VP/Chief Administrative Officer | 1.0 | 39.0 | Yes (X) | $0 | $573,494 | $21,861 | |||
| Marcie Hillary | |||||||||
| Executive VP/Chief Experience Officer | 1.0 | 39.0 | Yes (X) | $0 | $522,411 | $29,399 | |||
| Patrick Miller | |||||||||
| President & CEO (Begin Jan) | 1.0 | 39.0 | Yes (X) | $0 | $778,993 | $34,832 | |||
| Denise King | |||||||||
| VP, Chief Branding and Marketing Officer | 38.0 | 2.0 | $330,525 | $0 | $7,522 | Yes (X) | |||
| Patricia McDaniel | |||||||||
| VP, Business Development | 1.0 | 39.0 | $0 | $237,711 | $13,274 | Yes (X) | |||
| Paul gray | |||||||||
| Vice President, Chief Strategy Officer | 1.0 | 39.0 | $0 | $293,145 | $30,255 | Yes (X) | |||
| Thomas O'Neil | |||||||||
| Medical Director | 1.0 | 39.0 | $0 | $277,596 | $29,414 | Yes (X) | |||
| Angela Barber | |||||||||
| RN Case Manager | 40.0 | 0 | $164,977 | $0 | $18,592 | Yes (X) | |||
| ashley Aultman | |||||||||
| HOSPICE PHYSICIAN | 40.0 | 0 | $218,518 | $0 | $23,730 | Yes (X) | |||
| Kristin whyte | |||||||||
| AVP, Program Administrator | 40.0 | 0 | $240,752 | $0 | $39,888 | Yes (X) | |||
| Lawrence Anthony | |||||||||
| RN | 40.0 | 0 | $182,463 | $0 | $17,148 | Yes (X) | |||
| Todd welton | |||||||||
| HOSPICE PHYSICIAN | 40.0 | 0 | $308,970 | $0 | $10,724 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,244,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,739,928 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 103 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Alamo Nursing Home | ||||||
| 8290 West C Ave | 8290 West C Ave | Kalamazoo | MI | 49009 | Skilled Nursing Care | $1,219,501 |
| Laurels of Galesburg | ||||||
| 1080 N 35th | Kalamazoo | MI | 49009 | Skilled Nursing Care | $571,822 | |
| Heritage Community of Kalamazoo | ||||||
| 2400 Portage Rd | Kalamazoo | MI | 49009 | Skilled Nursing Care | $559,866 | |
| Portage OPCO | ||||||
| 7855 Currier Dr | Portage | MI | 49002 | Skilled Nursing Care | $284,742 | |
| Medilodge of Westwood | ||||||
| 2575 N Drake Rd | Kalamazoo | MI | 49006 | Skilled Nursing Care | $280,463 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,959 | FederatedCampaignsAmt |
| Fundraising | $51,240 | FundraisingAmt |
| All Other Contributions | $553,662 | AllOtherContributionsAmt |
| Noncash Contributions | $7,745 | NoncashContributionsAmt |
| Total Contributions | $618,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $42,716,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,716,576 | 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 | $42,716,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,244 | TotalRevenueColumnAmt |
| Exclusion | $1,208,244 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,527 | TotalRevenueColumnAmt |
| Exclusion | -$7,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,829 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,530 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,299 | TotalRevenueColumnAmt |
| Exclusion | $1,299 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,138 | 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 | $5,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,542,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,721,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,202,016 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,091 | TotalAmt |
| Program Services | $1,768,073 | ProgramServicesAmt |
| Management And General | $408,912 | ManagementAndGeneralAmt |
| Fundraising | $19,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,829,403 | TotalAmt |
| Program Services | $19,185,052 | ProgramServicesAmt |
| Management And General | $4,437,035 | ManagementAndGeneralAmt |
| Fundraising | $207,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,684 | TotalAmt |
| Program Services | $418,398 | ProgramServicesAmt |
| Management And General | $96,765 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,735 | TotalAmt |
| Program Services | $2,228,304 | ProgramServicesAmt |
| Management And General | $515,352 | ManagementAndGeneralAmt |
| Fundraising | $24,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,078 | TotalAmt |
| Program Services | $1,450,853 | ProgramServicesAmt |
| Management And General | $335,547 | ManagementAndGeneralAmt |
| Fundraising | $15,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,914 | TotalAmt |
| Management And General | $68,914 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Management And General | $105,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,433 | TotalAmt |
| Management And General | $205,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,294 | TotalAmt |
| Program Services | $112,840 | ProgramServicesAmt |
| Management And General | $1,073,064 | ManagementAndGeneralAmt |
| Fundraising | $41,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,942 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $19,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,462 | TotalAmt |
| Program Services | $13,892 | ProgramServicesAmt |
| Management And General | $58,041 | ManagementAndGeneralAmt |
| Fundraising | $6,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,756 | TotalAmt |
| Program Services | $275,162 | ProgramServicesAmt |
| Management And General | $861,261 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,728 | TotalAmt |
| Program Services | $151,110 | ProgramServicesAmt |
| Management And General | $300,618 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,551 | TotalAmt |
| Program Services | $904,807 | ProgramServicesAmt |
| Management And General | $44,572 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,987 | TotalAmt |
| Program Services | $41,882 | ProgramServicesAmt |
| Management And General | $3,956 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,893 | TotalAmt |
| Management And General | $75,893 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,162 | TotalAmt |
| Management And General | $534,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Contracted Room & Board | $5,387,828 | $5,387,828 |
| Durable Medical Equipment | $1,455,630 | $1,455,630 |
| Bad debt expense | $183,872 | $183,872 |
| Medical Supplies | $3,022,409 | $3,022,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,808 | TotalAmt |
| Program Services | $237,210 | ProgramServicesAmt |
| Management And General | $109,057 | ManagementAndGeneralAmt |
| Fundraising | $13,541 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,424,660 | TotalAmt |
| Program Services | $36,837,977 | ProgramServicesAmt |
| Management And General | $9,252,869 | ManagementAndGeneralAmt |
| Fundraising | $333,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,489 | BOYAmt |
| EOY | $1,334,109 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,368 | BOYAmt |
| EOY | $4,760,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,782 | BOYAmt |
| EOY | $4,910,233 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,788 | BOYAmt |
| EOY | $469,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,478,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,702,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,216,927 | BOYAmt |
| EOY | $7,775,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,909,811 | BOYAmt |
| EOY | $47,323,534 | 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 | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,271 | BOYAmt |
| EOY | $34,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,293,436 | BOYAmt |
| EOY | $66,607,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,569 | BOYAmt |
| EOY | $4,980,826 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,702 | BOYAmt |
| EOY | $3,146,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,275 | BOYAmt |
| EOY | $300,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,475,546 | BOYAmt |
| EOY | $8,428,263 | 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 | $49,703,429 | BOYAmt |
| EOY | $52,526,498 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,114,461 | BOYAmt |
| EOY | $5,652,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,817,890 | BOYAmt |
| EOY | $58,178,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,293,436 | BOYAmt |
| EOY | $66,607,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,882,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,348,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$105,110 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,960,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,861 | CurrentTaxYearAmt |
| Total | $9,733,315 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,273,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,960,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,861 | CurrentTaxYearAmt |
| Total | $9,733,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $541,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,191,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $849,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $958,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,244 | CurrentTaxYearAmt |
| Total | $4,553,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,984 | CurrentTaxYearAmt |
| Total | $190,910 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$45,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,138 | CurrentTaxYearAmt |
| Total | $123,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,600,546 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $205,281,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62953 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6618 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 7354.0, COLUMN B - 69250.0, COLUMN C - 86503.0, COLUMN D - -45145.0, COLUMN E - 5138.0, COLUMN F - 123100.0; | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,738,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,079,480 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,070,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $682,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,342 | AdministrativeExpensesAmt |
| End Year Balance | $4,738,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,802,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$718,056 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,962 | AdministrativeExpensesAmt |
| End Year Balance | $4,070,640 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $633,051 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,554 | AdministrativeExpensesAmt |
| End Year Balance | $4,802,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,658,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $537,924 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,889 | AdministrativeExpensesAmt |
| End Year Balance | $4,184,161 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4363 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5637 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,633 | OtherCostOrOtherBasisAmt |
| Book Value | $584,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,843,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,505 | DepreciationAmt |
| Book Value | $6,534,703 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,341 | DepreciationAmt |
| Book Value | $6,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,977,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,385,013 | DepreciationAmt |
| Book Value | $592,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,972 | OtherCostOrOtherBasisAmt |
| Book Value | $57,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,775,754 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $29,500 |
| due to affiliates | $271,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300,965 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT ACCOUNT WAS ESTABLISHED WITH FUNDS DONATED FOR THE PRIMARY PURPOSE OF PROVIDING AN ENDOWMENT FOR FUNDING THE OPERATIONS OF THE ORGANIZATION. |
| 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, 2024 AND 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Centrica Golf | Event1Nm |
| Gross Receipts Event1 | $44,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,776 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,155 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,482 | OtherDirectExpensesEvent1Amt |
| Event2 | Butterfly Release | Event2Nm |
| Gross Receipts Event2 | $14,464 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,464 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,200 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $59,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,155 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,527 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| Lee Ann Myers | ||||||||||||||
| Executive VP/Chief Administrative Officer | $0 | $457,046 | $0 | $100,472 | $0 | $15,976 | $0 | $13,800 | $0 | $8,061 | $0 | $595,355 | $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 |
| Kelly Mccormick | ||||||||||||||
| CEO (Until Feb 2024)/VP, Chief Clinical Excellence Officer | $441,133 | $0 | $89,896 | $0 | $12,739 | $0 | $7,831 | $0 | $587 | $0 | $552,186 | $0 | $0 | $0 |
| David schulz | ||||||||||||||
| CFO (until Feb 2024)/ AVP, Financial Planning & Analysis | $212,442 | $0 | $41,549 | $0 | $256 | $0 | $6,218 | $0 | $3,200 | $0 | $263,665 | $0 | $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 |
| Denise King | ||||||||||||||
| VP, Chief Branding and Marketing Officer | $276,899 | $0 | $43,588 | $0 | $10,038 | $0 | $7,130 | $0 | $392 | $0 | $338,047 | $0 | $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 |
| Kristin whyte | ||||||||||||||
| AVP, Program Administrator | $200,176 | $0 | $40,320 | $0 | $256 | $0 | $6,105 | $0 | $33,783 | $0 | $280,640 | $0 | $0 | $0 |
| Lawrence Anthony | ||||||||||||||
| RN | $180,149 | $0 | $2,043 | $0 | $271 | $0 | $5,216 | $0 | $11,932 | $0 | $199,611 | $0 | $0 | $0 |
| ashley Aultman | ||||||||||||||
| HOSPICE PHYSICIAN | $175,620 | $0 | $12,409 | $0 | $30,489 | $0 | $4,558 | $0 | $19,172 | $0 | $242,248 | $0 | $0 | $0 |
| Todd welton | ||||||||||||||
| HOSPICE PHYSICIAN | $303,698 | $0 | $5,016 | $0 | $256 | $0 | $9,017 | $0 | $1,707 | $0 | $319,694 | $0 | $0 | $0 |
| Angela Barber | ||||||||||||||
| RN Case Manager | $164,977 | $0 | $0 | $0 | $0 | $0 | $5,322 | $0 | $13,270 | $0 | $183,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE 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 CONTRACT |
| Schedule J, Part I, Line 7 Non-fixed payments | Bonuses for Officers are determined at the discretion of the Board of Directors and CEO. Bonuses for the Executives are determined at the discretion of the CEO, and Bonuses for AVPs/Directors/Managers are determined at the discretion of the Executives. The achievement of performance goals are utilized in the determination of bonuses. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF OFFICERS | The 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 4 Significant changes to organizational documents | THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO ORGANIZE THE CORPORATION ON A MEMBERSHIP BASIS AND TO NAME THE SOLE MEMBER AS HOSPICE OF MICHIGAN. THE BYLAWS WERE ALSO AMENDED TO GRANT THE MEMBER CERTAIN POWERS AS LISTED FOR PART VI, LINE 7B. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE 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 body | THE 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 4.19 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 4.025 OF THE BYLAWS, AT THE MEMBER'S SOLE DISCRETION, HOM MAY APPOINT UP TO TWO REPRESENTATIVES TO SERVE EX OFFICIO, WITHOUT VOTING RIGHTS ON THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | RESERVED POWERS: PURSUANT TO SECTION 4.19 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/APPOINTMENT OF NEW VOTING MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, 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. APPROVAL OF BUDGET; E. HIRING/FIRING OF ANY EXECUTIVE; F. GEOGRAPHIC EXPANSION; G. APPROVAL OF MAJOR NON-EMPLOYMENT CONTRACTS OR EXPENDITURES; H. TERMINATING, MODIFYING, OR ENTERING INTO NEW CONTRACTS OR ENGAGING IN ANY TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS, WITH THE EXCEPTION OF THE AFFILIATION AGREEMENT WHERE THE AUTHORITY TO UNWIND IS VESTED IN THE BOARD OF DIRECTORS; I. MAJOR STRATEGIC INITIATIVES; J. EXECUTION OF ANY LEASES, OR SALE/PURCHASE OF ANY REAL PROPERTY; K. ADOPTION OR APPROVAL OF ANY PLAN OR DISSOLUTION OF THE CORPORATION; AND L. ADOPTION OR APPROVAL OF ANY PLAN OR MERGER, CONSOLIDATION, OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTY OF THE CORPORATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A 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 policy | PROCEDURE: EMPLOYEES, BOTH PAID AND UNPAID (FROM HERE FORWARD REFERRED TO AS "EMPLOYEE"), AND BOARD DIRECTORS, HAVE A FUNDAMENTAL OBLIGATION TO ACT IN THE BEST INTEREST OF PATIENT CARE AND CENTRICA. EVERY BOARD DIRECTOR 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) CENTRICA REQUIRES THAT ALL MEMBERS OF ITS BOARDS OF DIRECTORS AND EMPLOYEES DISCLOSE INTERESTS THAT COULD RESULT IN A CONFLICT. ANNUALLY, ALL BOARD DIRECTORS 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 DIRECTORS, EXECUTIVES, AND THE HIGHEST PAID STAFF. (2) ALL BOARD DIRECTORS 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 DIRECTOR 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 DIRECTORS. (5) CENTRICA 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 CENTRICA WHICH MAY RESULT IN A PERSONAL BENEFIT TO THE EMPLOYEE AT THE EXPENSE OF CENTRICA OR MAY INFLUENCE THE EMPLOYEE'S DECISIONS ON MATTERS INVOLVING CENTRICA AND A VENDOR OR SUPPLIER BUSINESS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | change in fair value of net assets after acquisition of Centrica Care Navigators - -105110; Total - -105110; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospice of Michigan Inc | ||||||||||
| 2366 Oak Valley Dr | Ann Arbor | MI | 48103 | 382255529 | Hospice Care | MI | 501(c)(3) | 10 | NA | false |
| Supportive Care Services of Michigan Inc | ||||||||||
| 2366 Oak Valley Dr | Ann Arbor | MI | 48103 | 383197374 | Management Services | MI | 501(c)(3) | Hospice of Michigan Inc | false | |
| NorthStar Palliative Care Inc | ||||||||||
| 2366 Oak Valley Dr | Ann Arbor | MI | 48103 | 822430786 | Palliative Care | MI | 501(c)(3) | 3 | Hospice of Michigan Inc | false |
| Arbor Hospice Inc | ||||||||||
| 2366 Oak Valley Dr | Ann Arbor | MI | 48103 | 382532215 | Hospice Care | MI | 501(c)(3) | 7 | Hospice of Michigan Inc | false |
| 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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