ARBOR HOSPICE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ARBOR HOSPICE INC (EIN 38-2532215)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201120459349300762
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T11:47:39-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM VAUGHAN COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 CHESTERFIELD LANE	AddressLine1
City	MAUMEE	City
State	OH	State
ZIP Code	435373836	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382532215	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARBOR HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARBO	NameControl
Phone	7346625999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2366 OAK VALLEY DRIVE	AddressLine1
City	ANN ARBOR	City
State	MI	State
ZIP Code	48103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Carty	Name
Title	CFO	Title
Phone	7346625999	Phone
Date Signed	2011-02-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK C HAGMEYER	Name
Phone	4198911040	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gloria Brooks	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2366 OAK VALLEY DRIVE	AddressLine1
City	ANN ARBOR	City
State	MI	State
ZIP Code	48103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16954777	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.arborhospice.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Provide services for terminally ill patients and their families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	271	TotalNbrEmployees
Total Nbr Volunteers	354	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	499655	ContributionsGrantsPriorYear
Contributions Grants Current Year	811502	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15825053	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16092820	ProgramServiceRevenueCY
Investment Income Prior Year	6208	InvestmentIncomePriorYear
Investment Income Current Year	15228	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45860	OtherRevenuePriorYear
Other Revenue Current Year	28035	OtherRevenueCurrentYear
Total Revenue Prior Year	16376776	TotalRevenuePriorYear
Total Revenue Current Year	16947585	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9458908	SalariesEtcPriorYear
Salaries Etc Current Year	9435877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6791397	OtherExpensePriorYear
Other Expenses Current Year	7042315	OtherExpensesCurrentYear
Total Expenses Prior Year	16250305	TotalExpensesPriorYear
Total Expenses Current Year	16478192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	469393	RevenuesLessExpensesCY
Total Assets BOY	9161867	TotalAssetsBOY
Total Assets EOY	9045851	TotalAssetsEOY
Total Liabilities BOY	8077270	TotalLiabilitiesBOY
Total Liabilities EOY	7487356	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1084597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1558495	NetAssetsOrFundBalancesEOY
Mission Description	To give comfort, assurance and care to families and patients who have life-limiting illnesses and to educate and nurture others in this care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8664591	Expense
Revenue	12626527	Revenue
Description	Hospice Field: Care rendered to terminally ill patients in their own home. Approximately 70,800 patient days of care were provided.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4255273	Expense
Revenue	3466293	Revenue
Description	Hospice residence: 24-hour nursing care provided in the Arbor Hospice residence, our 30-bed licensed in-patient facility for patients with terminal illnesses. Approximately 8,100 patient days of care were provided.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	278908	Expense
Description	Grief support services: Programs offered by the agency on a comprehensive basis to the surviving family members after the death of a loved one. Special programs are also offered for children who have suffered the loss of a loved one.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13198772	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	271	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bruce Carty	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7346625999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2366 Oak Valley Drive	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Patricia Warner
Chair	1.10	X	X	0	0	0
Michael Martin
Vice Chair	1.10	X	X	0	0	0
Janet Callaway
Secretary	1.10	X	X	0	0	0
Essel Bailey
Treasurer	1.10	X	X	0	0	0
Carol Barker
Board Member	1.10	X		0	0	0
Annette Tenerelli-Lemke
Board Member	1.10	X		0	0	0
Kemp Cease
Board Member	1.10	X		0	0	0
Tom Crete
Board Member	1.10	X		0	0	0
Cindy Livesay
Board Member	1.10	X		0	0	0
Ed Goldman
Board Member	1.10	X		0	0	0
Kathy Kudner
Board Member	1.10	X		0	0	0
Sandi Nielsen
Board Member	1.10	X		0	0	0
Jackie Silhanek
Board Member	1.10	X		0	0	0
Dr David Smith
Board Member	1.10	X		0	0	0
Dan Sygar
Board Member	1.10	X		0	0	0
Gloria Brooks
President and CEO	40.00	X	X	199914	0	1228
Dr Anjanette Stoltz
Board Member	1.10	X		0	0	0
Bruce Carty
CFO	40.00		X	149125	0	10137
Kathleen E Skaar
COO	40.00		X	110391	0	2448
Mary Wisely
Residence Head Physician	24.00			166867	0	2547	X
Julie Richards
VP Community Relations	40.00			128367	0	2949	X
Anathea Collar
VP Human Resources	40.00			108314	0	16874	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	862978	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36183	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	University of Michigan	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 E Medical Center Dr	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48104	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Physician Services	DescriptionOfServices
Compensation	134366	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	811502	RelatedOrganizations
Total Contributions	811502	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Revenue	Description
Business Code	623000	BusinessCode
Total Revenue Column	16092820	TotalRevenueColumn
Related Or Exempt Function Income	16092820	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16092820	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6375	TotalRevenueColumn
Exclusion	$6,375	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	16045	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7192	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	8853	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8853	TotalRevenueColumn
Exclusion	$8,853	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	623990	BusinessCode
Total Revenue Column	28035	TotalRevenueColumn
Related Or Exempt Function Income	28035	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28035	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16947585	TotalRevenueColumn
Related Or Exempt Function Income	16120855	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,228	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	322527	Total
Management And General	322527	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7490812	Total
Program Services	5890082	ProgramServices
Management And General	1600730	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	64703	Total
Program Services	52483	ProgramServices
Management And General	12220	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	893127	Total
Program Services	654193	ProgramServices
Management And General	238934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	664708	Total
Program Services	501742	ProgramServices
Management And General	162966	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	216567	Total
Program Services	216567	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22698	Total
Management And General	22698	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	66105	Total
Management And General	66105	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3276049	Total
Program Services	3158546	ProgramServices
Management And General	117503	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36745	Total
Management And General	36745	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	279348	Total
Program Services	165756	ProgramServices
Management And General	113592	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72749	Total
Program Services	6784	ProgramServices
Management And General	65965	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	512185	Total
Program Services	404621	ProgramServices
Management And General	107564	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	421801	Total
Program Services	347664	ProgramServices
Management And General	74137	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11351	Total
Program Services	3740	ProgramServices
Management And General	7611	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	345277	Total
Program Services	247182	ProgramServices
Management And General	98095	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70119	Total
Program Services	50043	ProgramServices
Management And General	20076	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medicine and Supplies	1194716	1192300	2416
Bad Debts	202440	202440
Marketing & promotion	132665	93	132572
Dietary Services	104514	104514
Employee hiring and tra	44271	22	44249

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32715	Total
Management And General	32715	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16478192	Total
Program Services	13198772	ProgramServices
Management And General	3279420	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1281909	BOY
EOY	1511629	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2156106	BOY
EOY	1948087	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	229829	BOY
EOY	273194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8643996	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3428543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5414525	BOY
EOY	5215453	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	78998	BOY
EOY	96988	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9161867	BOY
EOY	9045851	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1506079	BOY
EOY	1447627	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	4520000	BOY
EOY	4355000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2051191	BOY
EOY	1684729	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8077270	BOY
EOY	7487356	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1084597	BOY
EOY	1558495	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1084597	BOY
EOY	1558495	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9161867	BOY
EOY	9045851	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	690632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499655	CurrentTaxYearMinus1Year
Current Tax Year	811502	CurrentTaxYear
Total	2673736	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	690632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499655	CurrentTaxYearMinus1Year
Current Tax Year	811502	CurrentTaxYear
Total	2673736	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	212266	AmountsSubstContributorsTotal
Public Support Total170	2461470	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6208	CurrentTaxYearMinus1Year
Current Tax Year	6375	CurrentTaxYear
Total	126551	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48353	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45860	CurrentTaxYearMinus1Year
Current Tax Year	28035	CurrentTaxYear
Total	556234	Total

Field	Value	IRS element (for citing)
Total Support	3356521	TotalSupport
Gross Receipts From Admissions Etc	69968321	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	472703	BeginningOfYearBalance
Contributions	110000	Contributions
Investment Earnings Or Losses	19438	InvestmentEarningsOrLosses
Other Expenditures	14250	OtherExpenditures
End Of Year Balance	587891	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	385747	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	-3456	InvestmentEarningsOrLosses
Other Expenditures	9588	OtherExpenditures
End Of Year Balance	472703	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.99960	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00040	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	575493	OtherCostOrOtherBasis
Book Value	575493	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6222102	OtherCostOrOtherBasis
Depreciation	2073723	Depreciation
Book Value	4148379	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212809	OtherCostOrOtherBasis
Depreciation	136852	Depreciation
Book Value	75957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1238320	OtherCostOrOtherBasis
Depreciation	917694	Depreciation
Book Value	320626	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	395272	OtherCostOrOtherBasis
Depreciation	300274	Depreciation
Book Value	94998	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5215453	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Deposits Payable	$621,338
Accrued Payroll	$1,023,532
Interest Payable	$1,210
Intercompany A/P	$38,649

Field	Value	IRS element (for citing)
Total Of Amounts	1684729	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	$27,761 To support the upkeep of the gardens on the grounds of Arbor Hospice, Inc. $40,000 To support a camp designed to help adults and children cope with the loss of a loved one. $497,500 To support the general operations of Arbor Hospice, Inc. $22,630 To support children's services provided by Arbor Hospice, Inc.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	Effective for the year ended June 30, 2010, the Company adopted the provisions of FASB ASC 740, Income Taxes (ASC 740), relating to the accounting for uncertainty in income taxes for any unrelated business income. The Company files tax returns in the U.S. federal jurisdiction. Tax returns for all fiscal years after 2006 are subject to future examinations by tax authorities. The implementation of ASC 740 did not have any impact on the financial statements.
		Part V, Line 1: ENDOWMENT ADMINISTERED BY RELATED ORGANIZATION INCLUDED IN ENDOWMENT FUNDS ARE FUNDS HELD AND ADMINISTERED BY THE ARBOR HOSPICE FOUNDATION IN THE FOLLOWING AMOUNTS: $454,578 BEGINNING OF YEAR BALANCE; $110,000 CONTRIBUTIONS, $14,933 INVESTMENT EARNINGS, $14,250 EXPENDITURES, $565,261 END OF YEAR BALANCE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gloria Brooks
166590	0	23296	0	10028	0	0	0	1228	0	201142	0	0	0
Bruce Carty
139661	0	9464	0	0	0	0	0	10137	0	159262	0	0	0
Mary Wisely
166867	0	0	0	0	0	0	0	2547	0	169414	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 4a	KATHLEEN SKAAR - $24,000 JULIE RICHARDS - $29,800
Part I, Line 6	Members of the executive team participate in an incentive compensation plan that consists of many elements, one of which is net income of the organization.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF PITTSFIELD	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	382490613	IssuerEIN
CUSIP Number	725570ag0	CUSIPNumber
Date Issued	2007-01-02	DateIssued
Issue Price	4800000	IssuePrice
Description Of Purpose	REFUND AN OUTSTANDING PORTION OF A 2005 TAXABLE VARIABLE RATE DEMAND NOTE	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	4800000	TotalProceeds
Issuance Costs From Proceeds	57665	IssuanceCostsFromProceeds
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	Form 990 is reviewed by the board of directors prior to being filed.
Form 990, Part VI, Section B, line 12c	Members of the board of directors must attest in writing on an annual basis that they have complied with the conflict of interest policy.
Form 990, Part VI, Section B, line 15a	Compensation of the organization's CEO is determined by a compensation committee using comparability studies and approved by the board.
Form 990, Part VI, Section C, line 19	Available upon request.
Form 990, part XI, line 2c:	The process has remained unchanged.
FORM 990, part I, line 22:	THE CHANGE FROM BEGINNING TO ENDING UNRESTRICTED NET ASSETS INCLUDES $4,505 IN UNREALIZED GAINS ON INVESTMENTS.	CHANGE IN NET ASSETS:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The Arbor Hospice Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2366 Oak Valley Dr	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Field	Value	IRS element (for citing)
EIN	320045893	EIN
Primary Activities	to support arbor hospice, inc.	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(A)(3) Type I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
The Arbor Hospice Foundation
A	12000
The Arbor Hospice Foundation
C	811502
The Arbor Hospice Foundation
L	523132
the Arbor Hospice Foundation
P	322426