Hospice Of Holland Inc
- Assets
- $17.8m
- Revenue
- $13.9m
- Investments
- $837.4k
- Employees
- 107
- Location
- Holland, MI
- Founding
- 08/1982
- Data as of
- 12/2023
- 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 12/2023, Hospice Of Holland Inc employed 107 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 12/2023, Hospice Of Holland Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $12.4m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
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 50,496 PATIENT DAYS OF CARE AND 4,958 PALLIATIVE CARE VISITS IN 2023, SERVING A TOTAL OF 2,267 PATIENTS. HOH ALSO HAD 685 PARTICIPANTS IN THE BEREAVEMENT PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tod Wyn Medical Dire | 40 | $317,130 | |
Alice Emery Medical Dire | 40 | $274,077 | |
Lizabeth Giles Medical Dire | 40 | $270,976 | |
Torrey Husmann Executive Di | OfficerTrustee | 40 | $205,943 |
Denise Stancill Director | Trustee | 40 | $153,745 |
Joe Bonello Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $554,762 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,110,310 |
| Noncash contributions included in lines 1a–1f | $115,956 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,665,072 |
| Total Program Service Revenue | $10,993,105 |
| Investment income | $447,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,477 |
| Net Income from Fundraising Events | -$155,492 |
| Net Income from Gaming Activities | $24,314 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,949,726 |
| 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. | $389,978 |
| Compensation of current officers, directors, key employees. | $389,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,172,656 |
| Pension plan accruals and contributions | $238,752 |
| Other employee benefits | $629,223 |
| Payroll taxes | $457,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,682 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $355,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,540 |
| Travel | $23,939 |
| 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 | $85,483 |
| Insurance | $64,858 |
| All other expenses | $309,395 |
| Total functional expenses | $12,427,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,853,205 |
| Savings and temporary cash investments | $7,491,843 |
| Pledges and grants receivable | $50 |
| Accounts receivable, net | $1,210,050 |
| 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 | $65,961 |
| Net Land, buildings, and equipment | $842,152 |
| Investments—publicly traded securities | $5,491,973 |
| Investments—other securities | $837,419 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,792,653 |
| Accounts payable and accrued expenses | $1,424,878 |
| 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 | $1,424,878 |
| Net assets without donor restrictions | $16,308,505 |
| Net assets with donor restrictions | $59,270 |
| 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 | $17,792,653 |