Hospice Of Muskegon County Inc
- Assets
- $7.2m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 161
- Location
- Muskegon, MI
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 38-2415247
Organization Overview
Hospice Of Muskegon County Inc is located in Muskegon, 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 Muskegon County Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Muskegon County 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 Muskegon County Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $11.3m during the year ending 12/2021. While expenses have increased by 6.4% 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 ORGANIZATION'S MISSION IS TO PROVIDE END OF LIFE CARE, SUPPORT AND SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT PATIENT CARE - THE ORGANIZATION'S TEAM OF SPECIALISTS TAILORS A PLAN OF CARE FOR EACH PATIENT AND FAMILY FACING A TERMINAL ILLNESS. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS. THE TEAM INCLUDES THE PHYSICIAN, NURSE, SOCIAL WORKER, CERTIFIED NURSING ASSISTANT, VOLUNTEERS, AND SPIRITUAL CARE STAFF. 1125 PATIENTS SERVED
PALLIATIVE CARE - PALLIATIVE CARE IS PROFESSIONAL, COMPASSIONATE, HOLISTIC CARE FOR INDIVIDUALS WITH AN ADVANCED ILLNESS, CHRONIC CONDITION, OR A LIFE-LIMITING DISEASE. IT FOCUSES ON HELPING PATIENTS AND THEIR FAMILIES IMPROVE QUALITY OF LIFE BY ALLEVIATING SYMPTOMS AND PAIN. THE ORGANIZATION OFFERS PALLIATIVE CARE CONSULTATION AND SERVICES ON REFERRAL AND PARTNERS WITH MERCY HEALTH PARTNERS TO OFFER PALLIATIVE CARE SERVICES IN AN INPATIENT SETTING. 904 PATIENTS SERVED
BEREAVEMENT CARE - GRIEF SUPPORT SERVICES ARE DELIVERED BY LICENSED PROFESSIONALS WHO WORK WITH FAMILIES FOR UP TO 13 MONTHS AFTER THE DEATH OF THEIR LOVED ONE. GRIEF SUPPORT INCLUDES MONTHLY MAILINGS, SUPPORT GROUPS, CAMP COURAGE FOR CHILDREN, SCHOOL PROGRAMS, AND INDIVIDUAL COUNSELING SESSIONS. ALL SERVICES ARE FREE AND OPEN TO ANYONE IN THE COMMUNITY. 269 CLIENTS SERVED
COMMUNITY SERVICE AND OTHER MISCELLANEOUS PROGRAMS - THE ORGANIZATION PROVIDES END OF LIFE EDUCATION TO THE COMMUNITY BY PARTICIPATING IN REGIONAL COMMITTEES AND CONFERENCES, HEALTH FAIRS, PUBLIC SPEAKING, AND PRESENTATIONS. AS A COMMUNITY-BASED ORGANIZATION, IT IS THE ORGANIZATION'S MISSION TO INCREASE ACCESS TO HOSPICE CARE BY EDUCATING THE COMMUNITY, PARTICULARLY TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS, ABOUT THE BENEFITS OF EARLY REFERRAL TO HOSPICE. INFORMATION ABOUT THE SERVICES OF THE ORGANIZATION SUCH AS PAIN CONTROL, SYMPTOM MANAGEMENT, IN-HOME ASSISTANCE AND GRIEF AND LOSS SUPPORT IS PROVIDED. THE HOSPICE MAILED 16,637 NEWSLETTERS IN 2021 (8,021 SPRING, 8,616 FALL).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Harriman Medical Dire | Officer | 40 | $268,888 |
Susan Houseman President | OfficerTrustee | 35 | $149,170 |
Will Meier ESQ Chairperson | OfficerTrustee | 1 | $0 |
Roger Morgenstern Vice Chair | OfficerTrustee | 1 | $0 |
Curt Babcock Secretary | OfficerTrustee | 1 | $0 |
Kathy Moore Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skld Whitehall Long-term Care | 12/30/21 | $229,946 |
Oakview Medical Long-term Care | 12/30/21 | $214,452 |
Skld Muskegon Long-term Care | 12/30/21 | $204,308 |
Roosevelt Park Nursing Home Long-term Care | 12/30/21 | $155,334 |
Trinity Continuing Care Services Long-term Care | 12/30/21 | $122,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,736 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $99,598 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,560 |
| Total Program Service Revenue | $11,656,654 |
| Investment income | $24,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,055,782 |
| 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. | $470,993 |
| Compensation of current officers, directors, key employees. | $70,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,330,634 |
| Pension plan accruals and contributions | $113,246 |
| Other employee benefits | $828,104 |
| Payroll taxes | $494,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,018 |
| Fees for services: Accounting | $32,865 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $325,169 |
| Advertising and promotion | $188,175 |
| Office expenses | $71,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $525,769 |
| Travel | $219,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,167 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,251 |
| Insurance | $81,010 |
| All other expenses | $13,499 |
| Total functional expenses | $11,291,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,337,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,485,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,466 |
| Prepaid expenses and deferred charges | $157,319 |
| Net Land, buildings, and equipment | $634,273 |
| Investments—publicly traded securities | $3,575,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,244,243 |
| Accounts payable and accrued expenses | $1,079,081 |
| Grants payable | $0 |
| Deferred revenue | $15,550 |
| 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 | $1,094,631 |
| Net assets without donor restrictions | $6,149,612 |
| Net assets with donor restrictions | $0 |
| 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 | $7,244,243 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Muskegon County Inc has recieved totaling $108,977.
| Awarding Organization | Amount |
|---|---|
Muskegon County Community Foundation Muskegon, MI PURPOSE: GENERAL OPERATING SUPPORT; PATIENT CARE COSTS NOT COVERED THROUGH ROOM AND BOARD PAYMENTS OR INSURANCE | $83,477 |
Shaw Walker Foundation North Muskegon, MI PURPOSE: OPERATIONAL PURPOSES | $20,000 |
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: HEALTH & HUMAN SERVICES | $5,500 |
Endowment Analysis
| Beg. Balance | $2,207,058 |
| Earnings | $305,319 |
| Admin Expense | $22,139 |
| Net Contributions | $2,153 |
| Grants | $75,076 |
| Ending Balance | $2,417,314 |
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 |