Hospice Of Michigan Inc is located in Ann Arbor, MI. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Michigan Inc employed 678 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Michigan Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Michigan Inc generated $70.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $67.1m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE OF MICHIGAN, INC. MEETS OUR PATIENTS AND FAMILIES WHERE THEY ARE WITH URGENCY, PURPOSE, AND COMPASSIONATE ACCOUNTABILITY SURROUNDING THEM WITH DECADES OF DEDICATED HOSPICE EXPERTISE. OUR STRENGTH COMES FROM WORKING TOGETHER PROVIDING MORE LAYERS OF SUPPORT FOR ANYONE WITH A TERMINAL ILLNESS WHO SEEKS AND NEEDS OUR CARE REGARDLESS OF AGE, DIAGNOSIS OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED DECEMBER 31, 2021, HOM PROVIDED $138,961 IN CHARITY CARE. ADDITIONAL 2021 SERVICE ACCOMPLISHMENTS INCLUDE: (I) EXCLUDING VOLUNTEER BOARD MEMBERS, HOM MAINTAINED 372 VOLUNTEERS WHICH RESULTED IN APPROXIMATELY 9076 VOLUNTEER HOURS AND A COST SAVINGS OF $271,826 AND APPROXIMATELY 5557 VOLUNTEER VISITS. 731 PATIENTS WERE VISITED BY VOLUNTEERS IN 2021 WITH VOLUNTEERS DRIVING 29,221 UNREIMBURSED MILES. OUR PATIENTS UTILIZE VOLUNTEERS AT THE BEDSIDE AND VIRTUALLY THROUGH COMPANIONSHIP SERVICE, CAREGIVER RELIEF, BEDSIDE DEATH VIGILS, MUSIC OR PET THERAPY, MY STORIES LEGACY RECORDING, AND OTHER PROFESSIONAL SERVICES (HAIRCUTS, MASSAGE, ETC.). VOLUNTEERS ALSO OFFER ADMINISTRATIVE SUPPORT, OTHER PATIENT CARE RELATED SERVICES AND COMMUNITY OUTREACH SERVICES. THERE IS A CONTINUED EFFORT TO FOCUS ON VETERANS AND HOM CONTINUES TO PURSUE OPPORTUNITIES TO RECRUIT VETERAN VOLUNTEERS TO PROVIDE VETERAN TO VETERAN VISITS. WE MAINTAIN A HIGH ENGAGEMENT WITH VOLUNTEERS WHO IN TURN BETTER SERVE THOSE WHO NEED OUR SUPPORT. (II) THROUGH SUPPORT FROM THE HOSPICE OF MICHIGAN INSTITUTE, VOLUNTEER SERVICES AND MARKETING STAFF, EACH HOSPICE OF MICHIGAN CLINICAL TEAM HAS MAINTAINED LEVEL 4, THE HIGHEST LEVEL, IN THE "WE HONOR VETERANS" PROGRAM SPONSORED BY THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA). THIS PIONEERING CAMPAIGN IS DESIGNED TO IMPROVE THE SERVICES VETERANS RECEIVE FROM HOSPICE AND PALLIATIVE CARE PROVIDERS. STAFF EDUCATION AND TRAINING ARE MAJOR REQUIREMENTS FOR AN ORGANIZATION TO REACH EACH LEVEL. HOM WAS THE FIRST ORGANIZATION TO ACHIEVE STATEWIDE LEVEL 4 STATUS. THERE ARE ONLY 54 OTHER PROGRAMS IN THE STATE WHO HAVE REACHED LEVEL 4. (III) HOM PROVIDES OUR PATIENTS, OUR PATIENTS FAMILIES AND FAMILIES IN THE COMMUNITIES WE SERVE GRIEF SUPPORT SERVICES THROUGH ONE ON ONE COUNSELING OR GROUP SESSIONS. GRIEF SUPPORT IS NOT REIMBURSED BY ANY INSURANCE, AND IN 2021 HOM DEDICATED APPROXIMATELY $713,392.12 TOWARD PROVIDING THIS SERVICE. HOM GRIEF SUPPORT MEMORIAL PROGRAMS CONTINUE TO BE A SUBSTANTIAL BENEFIT FOR OUR COMMUNITIES AND FAMILIES. MEMORIAL SERVICES HONOR SACRED SPACE AND ALLOW THE BEREAVED TO EMBRACE OPPORTUNITIES TO REMEMBER. GRIEF SUPPORT SERVICE MANAGERS IN THE PAST HAVE PROVIDED DIVERSE MEMORIAL PROGRAMS FOR THEIR COMMUNITIES. EXAMPLES OF OUR MEMORIAL PROGRAMS INCLUDE; -FLY AND REMEMBER HELD THROUGHOUT OUR LOCATIONS ACROSS THE STATE ALLOW ATTENDEES TO DESIGN AND FLY A MEMORIAL KITE. A TALL SHIP SAILING MEMORIAL SERVICE FOR GRIEVING FAMILIES ON THE WATERS OF TRAVERSE BAY IS ANOTHER EXAMPLE OF INNOVATIVE MEMORIAL PROGRAMS THAT ARE OFFERED. - CAMP GOOD GRIEF IS A DAY CAMP THAT IS OFFERED TO CHILDREN AGES 8-17 WHO HAVE EXPERIENCED A LOSS. CHILDREN SPEND THE DAY DOING TEAM BUILDING ACTIVITIES AS WELL AS MEMORIAL CRAFTS AND GROUP REFLECTION THAT INCORPORATED GRIEF EDUCATION AND SUPPORT THROUGHOUT EACH ACTIVITY. - MEMORY BEARS IS WHERE WE HAVE VOLUNTEER SEAMSTRESSES SEW TOGETHER BEARS FROM ARTICLES OF CLOTHING OF THE LOVED ONE WHO WAS LOST. THIS IS THEN PRESENTED TO THE FAMILY AND HAS BEEN WELL RECEIVED. - PROGRAMS INCORPORATING SELF-CARE, MEMORIAL RITUALS, AND STAFF PARTICIPATION USING THEIR OWN UNIQUE TALENTS (SINGING, INSTRUMENT PLAYING, POETRY, EVEN COOKING). PROGRAMS GEARED TOWARD SUPPORTING OUR PEDIATRIC PATIENT FAMILIES UTILIZING COMPLIMENTARY THERAPIES. IN 2021 HOM PROVIDED GRIEF SUPPORT SERVICES TO APPROXIMATELY 3,921 CAREGIVERS, FAMILY OR COMMUNITY MEMBERS. SERVICES OFFERED TO THE BEREAVED COMMUNITY THROUGH HOSPICE OF MICHIGAN CONTINUE TO BE ROBUST AND WIDE RANGING. (IV) ONE AREA THAT CONTINUES TO BE UNIQUE TO HOSPICE OF MICHIGAN IS OUR PEDIATRIC PROGRAM, WHICH INCLUDES A PEDIATRIC HOSPICE PROGRAM, A PEDIATRIC EARLY CARE PROGRAM, AND A PERINATAL PROGRAM. IN 2021 HOSPICE OF MICHIGAN CONTRIBUTED $357,893 TO SUPPORT THESE THREE PROGRAMS DUE TO THE FACT THAT THERE IS NO REIMBURSEMENT FOR PEDS EARLY CARE OR PERINATAL SERVICES. IN 2021, WE SUPPORTED 75 PEDIATRIC PATIENTS AND FAMILIES IN 51 COUNTIES THROUGHOUT THE LOWER PENINSULA. PEDIATRIC HOSPICE SERVED 70 PATIENT FAMILIES. PERINATAL CARE CARED FOR 6 PATIENTS/FAMILIES. PEC SUPPORTED 19 PATIENTS/FAMILIES. (V) IN 2021, 53% OF HOSPICE OF MICHIGAN EMPLOYEES PARTICIPATED IN THE ANNUAL APPEAL, CONTRIBUTING OVER $87,300 TO SUPPORT A NUMBER OF THE ORGANIZATIONS SIGNIFICANT PROGRAMS OF EXCELLENCE, INCLUDING: - OPEN ACCESS - PALLIATIVE CARE - COMPLEMENTARY THERAPIES - QUALITY OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Medilodge Of Alpena Nursing Home | 12/30/21 | $654,256 |
Medilodge Of Leelanau Nursing Home | 12/30/21 | $520,872 |
Lutheran Social Services Of Michigan Dba Nursing Home | 12/30/21 | $615,156 |
Grand Traverse County Dba Grand Traverse Nursing Home | 12/30/21 | $553,180 |
Excelle Rx Inc Dba Hospice Pharmacia Pharmacy | 12/30/21 | $2,578,231 |
Statement of Revenue | |
---|---|
Federated campaigns | $268,324 |
Membership dues | $0 |
Fundraising events | $49,368 |
Related organizations | $0 |
Government grants | $1,766,948 |
All other contributions, gifts, grants, and similar amounts not included above | $3,951,849 |
Noncash contributions included in lines 1a–1f | $50,530 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,036,489 |
Total Program Service Revenue | $61,666,535 |
Investment income | $307,677 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $337,991 |
Net Income from Fundraising Events | -$8,032 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $70,125,455 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,588,333 |
Compensation of current officers, directors, key employees. | $506,917 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $30,669,050 |
Pension plan accruals and contributions | $843,906 |
Other employee benefits | $3,856,618 |
Payroll taxes | $2,344,329 |
Fees for services: Management | $0 |
Fees for services: Legal | $206,746 |
Fees for services: Accounting | $90,311 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,344 |
Fees for services: Other | $2,312,811 |
Advertising and promotion | $749,362 |
Office expenses | $574,119 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,844,977 |
Travel | $1,167,478 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $459,293 |
Interest | $12,674 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $293,631 |
Insurance | $187,531 |
All other expenses | $2,845,953 |
Total functional expenses | $67,133,389 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $450 |
Savings and temporary cash investments | $14,217,571 |
Pledges and grants receivable | $413,056 |
Accounts receivable, net | $6,180,477 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $174,449 |
Prepaid expenses and deferred charges | $1,747,004 |
Net Land, buildings, and equipment | $358,772 |
Investments—publicly traded securities | $6,066,071 |
Investments—other securities | $0 |
Investments—program-related | $15,682,486 |
Intangible assets | $0 |
Other assets | $3,133,483 |
Total assets | $47,973,819 |
Accounts payable and accrued expenses | $6,936,775 |
Grants payable | $0 |
Deferred revenue | $2,201,409 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $9,138,184 |
Net assets without donor restrictions | $28,288,467 |
Net assets with donor restrictions | $10,547,168 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $47,973,819 |
Over the last fiscal year, Hospice Of Michigan Inc has awarded $35,000 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
West Bloomfield, MI PURPOSE: Sponsorship-Caring Coalition 2017 | $15,000 |
Alpena, MI PURPOSE: Donation-2017 Cancer Center | $5,000 |
Birmingham, MI PURPOSE: Sponsorship-2017 Celebration of Dignity and Hope | $5,000 |
Moline, IL PURPOSE: Donation for 2017 National Philanthropy Day Award Luncheon | $5,000 |
OCEANA COUNTY MEDICAL CARE FACILITY PURPOSE: Donation | $5,000 |
Over the last fiscal year, we have identified 20 grants that Hospice Of Michigan Inc has recieved totaling $311,943.
Awarding Organization | Amount |
---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $81,698 |
The Meijer Foundation Grand Rapids, MI PURPOSE: PROGRAM SUPPORT | $50,000 |
Fremont Area Community Foundation Fremont, MI PURPOSE: Grief Support Services & wE-Connect: Virtual Care and Companionship; General Operating and Program Support | $40,952 |
The Nicholas Martin Jr Family Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORTGENERAL SUPPORT | $25,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: FOSTER VIRTUAL CONNECTION FOR PATIENTS AND CAREGIVERS | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $24,602 |
Beg. Balance | $7,678,765 |
Earnings | $90,903 |
Net Contributions | $3,923,360 |
Ending Balance | $11,693,028 |
Organization Name | Assets | Revenue |
---|---|---|
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hospice Of Michigan Inc Ann Arbor, MI | $47,973,819 | $70,125,455 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |