Hospice Of Holland Inc
- Assets
- $15.8m
- Revenue
- $11.3m
- Investments
- $604.7k
- Employees
- 115
- Location
- Holland, MI
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 38-2355709
Organization Overview
Hospice Of Holland Inc is located in Holland, 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 12/2021, Hospice Of Holland Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Holland 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 Holland Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 5.2% 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
THE MISSION OF HOSPICE OF HOLLAND (HOH) IS TO PROVIDE THE MOST COMPASSIONATE AND HIGHEST QUALITY END-OF-LIFE CARE THROUGH PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOH PROVIDED 48,114 PATIENT DAYS OF CARE AND 4,719 PALLIATIVE CARE VISITS IN 2021, SERVING A TOTAL OF 2,210 PATIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tod Wyn Medical Dire | 40 | $277,791 | |
Alice Emery Medical Dire | 40 | $263,021 | |
Lizabeth Giles Medical Dire | 40 | $240,802 | |
Torrey Husmann Executive Di | OfficerTrustee | 40 | $181,128 |
Bill Bundy Secretary | OfficerTrustee | 1 | $0 |
Steve Downing Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $360,353 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $885,868 |
| Noncash contributions included in lines 1a–1f | $171,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,221 |
| Total Program Service Revenue | $9,760,181 |
| Investment income | $327,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,000 |
| Net Income from Fundraising Events | -$119,140 |
| Net Income from Gaming Activities | $7,730 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,302,740 |
| 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. | $194,101 |
| Compensation of current officers, directors, key employees. | $194,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,973,928 |
| Pension plan accruals and contributions | $217,009 |
| Other employee benefits | $602,853 |
| Payroll taxes | $427,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,788 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $332,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,940 |
| Travel | $25,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,035 |
| Insurance | $63,376 |
| All other expenses | $545,772 |
| Total functional expenses | $10,884,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,741,445 |
| Savings and temporary cash investments | $5,714,095 |
| Pledges and grants receivable | $50 |
| Accounts receivable, net | $857,414 |
| 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 | $52,209 |
| Net Land, buildings, and equipment | $909,418 |
| Investments—publicly traded securities | $5,892,848 |
| Investments—other securities | $604,672 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,772,151 |
| Accounts payable and accrued expenses | $1,027,489 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,027,489 |
| Net assets without donor restrictions | $14,673,087 |
| Net assets with donor restrictions | $71,575 |
| 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 | $15,772,151 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Hospice Of Holland Inc has recieved totaling $118,400.
| Awarding Organization | Amount |
|---|---|
Edgar And Elsa Prince Foundation Holland, MI PURPOSE: OPERATING SUPPORT | $32,000 |
Marvin G And Jerene L Dewitt Family Foundation Holland, MI PURPOSE: ANNUAL SUPPORT | $20,000 |
Howard Miller Foundation Zeeland, MI PURPOSE: SUPPORT FOR GENERAL OPERATIONS | $12,500 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: GENERAL SUPPORT | $11,000 |
Onequest Foundation Holland, MI PURPOSE: UNRESTRICTED GRANT TO GENERAL FUND | $10,000 |
Springview Foundation Holland, MI PURPOSE: SUPPORT FOR END OF LIFE CARE | $10,000 |
Endowment Analysis
| Beg. Balance | $604,672 |
| Ending Balance | $604,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |