2014-11-14T15:57:00-06:00 2013-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990EZ 2013-01-01 454485835 EMMANUEL HOSPICE EMMA 6167190919 2161 LEONARD ST NW GRAND RAPIDS MI 49504 SARA LOWE EXECUTIVE DIRECTOR 6167190919 2014-11-14 1 CAROL LALONDE CPA P00181637 2695674500 2013 2015-11-30 17:44:51Z X X WWW.EMMANUELHOSPICE.ORG X X 69608 X 0 55396 14212 69608 203171 17404 101 136388 357064 -287456 -89318 0 -376774 X 0 129257 0 99698 0 228955 89318 605729 -89318 -376774 X TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION. HOSPICE AND BEREAVEMENT CARE 0 340019 340019 X JAMES BRADY CHAIR & BOARD MEMBER 5.00 0 0 0 JANE TOOT VICE CHAIR & BOARD MEMBER 3.00 0 0 0 RICK WALKER TREASURER & BOARD MEMBER 3.00 0 0 0 SARA LOWE EXECUTIVE DIRECTOR 50.00 47194 3882 0 CHRISTINE ALBERTINI DIRECTOR 1.00 0 0 0 LAURENCE BURNS DO DIRECTOR 1.00 0 0 0 ROBERT HERR CPA DIRECTOR 1.00 0 0 0 SHARON M BUURSMA DIRECTOR 1.00 0 0 0 JUDITH BAKER DIRECTOR 1.00 0 0 0 PAT BURGSTROM DIRECTOR 1.00 0 0 0 SISTER GABRIELA HILKE DIRECTOR & CHAPLAIN 30.00 0 0 0 THOMAS WESHOLSKI DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI CRAIG VANDENBOS 4450 CASCADE ROAD GRAND RAPIDS MI 49546 6169541799 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 750 750 55396 55396 750 55396 56146 0 0 0 56146 14212 14212 750 69608 70358 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE SCHEDULE A, PART III THE ORGANIZATION WAS INCORPORATED AS OF 2/2/2012. A SHORT PERIOD RETURN WAS FILED FOR 2012. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 14,212. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,061. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,343. TOTAL TO FORM 990-EZ, LINE 14: 17,404. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINSTRATIVE EXPENSE. AMOUNT: 67,303. DESCRIPTION: ADVERTISING. AMOUNT: 10,706. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 15,320. DESCRIPTION: INSURANCE. AMOUNT: 17,455. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,884. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,720. TOTAL TO FORM 990-EZ, LINE 16: 136,388. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE - MEDICARE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,396. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,302. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO DUE FROM. BEG. OF YEAR AMOUNT: 89,318. END OF YEAR AMOUNT: 555,626. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,776. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,327. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.