Hospice Care Of Southwest Michigan
- Assets
- $63.3m
- Revenue
- $44.1m
- Investments
- $0.0
- Employees
- 380
- Location
- Kalamazoo, MI
- Founding
- 01/1982
- Data as of
- 12/2022
- EIN
- 38-2293985
Organization Overview
Hospice Care Of Southwest Michigan, operating under the name Centrica Care Navigators, is located in Kalamazoo, MI. The organization was established in 1982. 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, Centrica Care Navigators employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centrica Care Navigators 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, Centrica Care Navigators generated $44.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $48.2m during the year ending 12/2022. While expenses have increased by 15.5% 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
CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL 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.
VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS. MANAGE THE ADVANCED ILLNESS MANAGEMENT (AIM) PROGRAM FOR BRONSON HOSPITAL.
SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES - SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES PROVIDED AS PART OF THE OVERALL HOSPICE PROGRAM TO HOSPICE CLIENTS AND THEIR FAMILIES.
ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Raphelson Medical Dire | 40 | $352,163 | |
Dr Ronald Seagle Hospice Phys | 40 | $301,665 | |
Dr Todd Welton Hospice Phys | 40 | $268,462 | |
Kelly Mccormick CEO | Officer | 40 | $391,199 |
David Schultz CFO | OfficerTrustee | 40 | $8,888 |
Jamie Cockerel Past CFO | Officer | 40 | $282,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bronson Commons Skilled Care | 12/30/22 | $713,830 |
Transcend Strategy Group Consulting | 12/30/22 | $843,442 |
Alamo Nursing Home Skilled Care | 12/30/22 | $639,806 |
Upjohn Community Care Center Skilled Care | 12/30/22 | $539,020 |
Cmit Solutions Of Southwest Mi Software | 12/30/22 | $534,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,663 |
| Membership dues | $0 |
| Fundraising events | $214,712 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $674,382 |
| Noncash contributions included in lines 1a–1f | $187,104 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $902,757 |
| Total Program Service Revenue | $42,554,854 |
| Investment income | $849,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$304,003 |
| Net Income from Fundraising Events | $26,986 |
| Net Income from Gaming Activities | $4,658 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,121,379 |
| 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. | $715,188 |
| Compensation of current officers, directors, key employees. | $715,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,925,424 |
| Pension plan accruals and contributions | $446,445 |
| Other employee benefits | $2,849,854 |
| Payroll taxes | $2,006,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,000 |
| Fees for services: Accounting | $40,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $191,620 |
| Fees for services: Other | $1,577,458 |
| Advertising and promotion | $26,690 |
| Office expenses | $456,719 |
| Information technology | $906,775 |
| Royalties | $0 |
| Occupancy | $559,080 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,873 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $761,779 |
| Insurance | $184,142 |
| All other expenses | $1,652,517 |
| Total functional expenses | $48,185,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,365 |
| Savings and temporary cash investments | $3,627,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,652,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $463,112 |
| Net Land, buildings, and equipment | $13,739,546 |
| Investments—publicly traded securities | $39,557,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,378 |
| Total assets | $63,346,116 |
| Accounts payable and accrued expenses | $4,681,452 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,520,932 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167,286 |
| Total liabilities | $8,369,670 |
| Net assets without donor restrictions | $50,447,772 |
| Net assets with donor restrictions | $4,528,674 |
| 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 | $63,346,116 |