Hospice Of Michigan Inc
- Assets
- $50.7m
- Revenue
- $70.7m
- Investments
- $0.0
- Employees
- 727
- Location
- Ann Arbor, MI
- Founding
- 08/1979
- Data as of
- 12/2022
- EIN
- 38-2255529
Organization Overview
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 12/2022, Hospice Of Michigan Inc employed 727 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 12/2022, Hospice Of Michigan Inc generated $70.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $72.1m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 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
2022
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
HOSPICE SERVICES: CARE RENDERED TO TERMINALLY ILL PATIENTS IN THEIR OWN HOME. 306,230 PATIENT DAYS OF CARE WERE PROVIDED DURING 2022. ADDITIONAL SERVICE ACCOMPLISHMENTS INCLUDE: PEDIATRIC HOSPICE PROGRAM, PEDIATRIC EARLY CARE PROGRAM, PERINATAL PROGRAM, COMPLEMENTARY THERAPIES, CHARITY CARE, AND OPEN ACCESS.
GRIEF SUPPORT SERVICES: PROGRAMS OFFERED BY THE AGENCY ON A COMPREHENSIVE BASIS TO FAMILY MEMBERS AND CAREGIVERS AFTER THE DEATH OF A LOVED ONE. SPECIAL PROGRAMS ARE ALSO OFFERED FOR CHILDREN WHO HAVE SUFFERED THE LOSS OF A LOVED IN. IN 2022, HOSPICE OF MICHIGAN PROVIDED GRIEF SUPPORT SERVICES TO APPROXIMATELY 5,529 CAREGIVERS, FAMILY OR COMMUNITY MEMBERS - OF THIS 92.5% WERE CONNECTED TO ARBOR HOSPICE WITH THE OTHER 7.5% COMING FROM ELSEWHERE IN THE COMMUNITY WITH NO PRIOR TIES TO HOSPICE OF MICHIGAN. SERVICES OFFERED TO THE BEREAVED COMMUNITY CONTINUE TO BE ROBUST AND WIDE RANGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary/treasurer/vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President & Chief Executive Officer | OfficerTrustee | 40 | $826,182 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enclara Pharmacia Inc Pharmacy | 12/30/22 | $2,401,835 |
Qualis Management Llc Durable Medical Equipment | 12/30/22 | $2,154,166 |
Healthcare Workforce Logistics Staffing Services | 12/30/22 | $1,141,344 |
Mckesson Medical-surgical Medical Supplies | 12/30/22 | $925,792 |
Samaritas Senior Living Cadillac Skilled Nursing Facility | 12/30/22 | $810,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $877,687 |
| Membership dues | $0 |
| Fundraising events | $257,784 |
| Related organizations | $0 |
| Government grants | $2,034,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,601 |
| Noncash contributions included in lines 1a–1f | $12,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,061,504 |
| Total Program Service Revenue | $59,713,622 |
| Investment income | $278,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,462 |
| Net Income from Fundraising Events | -$108,530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,733,542 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,884,751 |
| Pension plan accruals and contributions | $922,473 |
| Other employee benefits | $4,343,723 |
| Payroll taxes | $2,615,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $148,933 |
| Fees for services: Accounting | $128,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,494 |
| Fees for services: Other | $6,121,386 |
| Advertising and promotion | $511,855 |
| Office expenses | $1,366,594 |
| Information technology | $938,442 |
| Royalties | $0 |
| Occupancy | $2,104,048 |
| Travel | $1,348,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $602,279 |
| Interest | $15,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,377 |
| Insurance | $231,358 |
| All other expenses | $592,049 |
| Total functional expenses | $72,142,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $7,459,375 |
| Pledges and grants receivable | $523,870 |
| Accounts receivable, net | $7,304,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $186,378 |
| Prepaid expenses and deferred charges | $2,650,684 |
| Net Land, buildings, and equipment | $450,747 |
| Investments—publicly traded securities | $6,510,880 |
| Investments—other securities | $0 |
| Investments—program-related | $16,262,682 |
| Intangible assets | $0 |
| Other assets | $9,344,448 |
| Total assets | $50,694,249 |
| Accounts payable and accrued expenses | $7,372,043 |
| Grants payable | $0 |
| Deferred revenue | $166,978 |
| 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 | $6,364,495 |
| Total liabilities | $13,903,516 |
| Net assets without donor restrictions | $27,997,392 |
| Net assets with donor restrictions | $8,793,341 |
| 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 | $50,694,249 |
Grants Awarded
Over the last fiscal year, Hospice Of Michigan Inc has awarded $35,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AFP - WEST MICHIGAN CHAPTER PURPOSE: Donation for 2017 National Philanthropy Day Award Luncheon | $5,000 |
AMERICAN HOUSE FOUNDATION PURPOSE: Sponsorship-2017 Celebration of Dignity and Hope | $5,000 |
JEWISH HOSPICE & CHAPLAINCY NETWORK PURPOSE: Sponsorship-Caring Coalition 2017 | $15,000 |
MID MICHIGAN MEDICAL CENTER - ALPENA PURPOSE: Donation-2017 Cancer Center | $5,000 |
OCEANA COUNTY MEDICAL CARE FACILITY PURPOSE: Donation | $5,000 |