Hospice Of Lenawee Inc
- Assets
- $10.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Adrian, MI
- Founding
- 07/1982
- Data as of
- 12/2023
- EIN
- 38-2414012
Organization Overview
Hospice Of Lenawee Inc is located in Adrian, 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 Lenawee Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Lenawee 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 Lenawee Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 2.1% 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
HOSPICE OF LENAWEE PROVIDES COMPASSIONATE PATIENT AND FAMILY CENTERED CARE TO THE PEOPLE OF OUR COMMUNITY DURING AND AFTER THE LAST SEASON OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CARE - HOME CARE A SPECIALIZED, INTERDISCIPLINARY TEAM TAILORS A PLAN OF CARE FOR EACH PATIENT AND FAMILY/CAREGIVER WITH A TERMINAL DIAGNOSIS. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. INCLUDED IN THE INTERDISCIPLINARY TEAM ARE REGISTERED NURSES, LICENSED PRACTICAL NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, SPIRITUAL CARE STAFF AND VOLUNTEERS. THE HOME CARE INTERDISCIPLINARY TEAM SERVES PATIENTS IN WHATEVER SETTING THEY CALL "HOME". 476 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.
BEREAVEMENT: BEREAVEMENT STAFF ARE MEMBERS OF THE SPECIALIZED, INTERDISCIPLINARY TEAM WHO FOLLOW PATIENT FAMILIES/CAREGIVERS FOR THIRTEEN MONTHS AFTER THE DEATH OF A PATIENT. COMMUNITY BEREAVEMENT SERVES ANYONE IN OUR COMMUNITY WHO HAS EXPERIENCED A LOSS, EVEN THOUGH THE PATIENT WAS NOT SERVED BY HOSPICE OF LENAWEE. 438 PATIENTS WERE SERVED. VOLUNTEERS PROGRAM: VOLUNTEERS ARE MEMBERS OF THE SPECIALIZED, INTERDISCIPLINARY TEAM AND ARE REQUIRED TO COMPLETE TWENTY-FOUR HOURS OF TRAINING PRIOR TO BEING ASSIGNED DUTIES. THE ORGANIZATION'S VOLUNTEER PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF OUR COMMUNITY TO ASSIST WITH DIRECT PATIENT CARE FOR HOME CARE AND HOSPICE HOME PATIENTS AND FAMILIES AS WELL AS INDIRECT (ADMINISTRATIVE) SUPPORT.
DIRECT CARE - HOSPICE HOME: IN JULY 2012 HOSPICE OF LENAWEE OPENED AN 8-BED IN-PATIENT UNIT WHICH SERVES PATIENTS AT ALL LEVELS OF CARE (ROUTINE, GIP, RESPITE AND CONTINUOUS). THE UNIT IS STAFFED WITH A SPECIALIZED, INTERDISCIPLINARY TEAM THAT TAILORS A PLAN OF CARE FOR EACH PATIENT. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. INCLUDED IN THE INTERDISCIPLINARY TEAM ARE REGISTERED NURSES, LICENSED PRACTICAL NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, SPIRITUAL CARE STAFF AND VOLUNTEERS. 131 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.
SOCIAL WORK AND SPIRITUAL CARE: SOCIAL WORKERS AND SPIRITUAL CARE STAFF ARE AN INTEGRAL PART OF THE SPECIALIZED, INTERDISCIPLINARY TEAM THAT PREPARES A PLAN OF CARE FOR EACH PATIENT. THEY PROVIDE COUNSELING AND SPIRITUAL SUPPORT FOR HOME CARE AND HOSPICE HOME PATIENTS AND FAMILIES. 580 PATIENTS WERE SERVED, INCLUSIVE OF THE FIRST TWO PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Voorhees Medical Dire | Officer | 40 | $190,754 |
Travis Havens President An | Officer | 40 | $145,171 |
Amy Bergman Chair | OfficerTrustee | 0.5 | $0 |
William Todd Carver Vice Chair | OfficerTrustee | 0.5 | $0 |
Chris Clarke Treasurer | OfficerTrustee | 0.5 | $0 |
Julie Goll Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $678 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,926 |
| Noncash contributions included in lines 1a–1f | $36,143 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,374 |
| Total Program Service Revenue | $8,110,433 |
| Investment income | $112,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $337,018 |
| Net Income from Fundraising Events | $45,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,319,066 |
| 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. | $388,966 |
| Compensation of current officers, directors, key employees. | $51,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,438,193 |
| Pension plan accruals and contributions | $105,195 |
| Other employee benefits | $739,670 |
| Payroll taxes | $369,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,281 |
| Fees for services: Accounting | $20,575 |
| Fees for services: Lobbying | $124 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,543 |
| Fees for services: Other | $24,751 |
| Advertising and promotion | $41,206 |
| Office expenses | $119,044 |
| Information technology | $89,329 |
| Royalties | $0 |
| Occupancy | $163,719 |
| Travel | $153,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,797 |
| Interest | $24,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,967 |
| Insurance | $62,258 |
| All other expenses | $5,744 |
| Total functional expenses | $9,442,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,171 |
| Pledges and grants receivable | $151,098 |
| Accounts receivable, net | $741,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,916 |
| Prepaid expenses and deferred charges | $60,564 |
| Net Land, buildings, and equipment | $3,980,828 |
| Investments—publicly traded securities | $5,193,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,208,211 |
| Accounts payable and accrued expenses | $886,596 |
| 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 | $886,596 |
| Net assets without donor restrictions | $5,878,726 |
| Net assets with donor restrictions | $3,442,889 |
| 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 | $10,208,211 |