Wings Of Hope And Palliative Care Inc
- Assets
- $1.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Allegan, MI
- Founding
- 05/1984
- Data as of
- 12/2023
- EIN
- 38-2453558
Organization Overview
Wings Of Hope And Palliative Care Inc is located in Allegan, MI. The organization was established in 1984. 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, Wings Of Hope And Palliative Care Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wings Of Hope And Palliative Care 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, Wings Of Hope And Palliative Care Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.9m during the year ending 12/2023. While expenses have increased by 9.3% 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
PROVIDE COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE:HOSPICE PROVIDES SPECIALIZED HEALTHCARE FOR INDIVIDUALS NEARING THE END OF THEIR LIVES. THE FOCUS OF PALLIATIVE SERVICES ON COMFORT RATHER THAN CURE. TO ENSURE THE BEST QUALITY OF LIFE, ALL NEEDS OF THE PATIENTS ARE ADDRESSED, BEGINNING WITH PHYSICAL COMFORT, FREEDOM FROM PAIN AND OTHER SYMPTOMS. THE EMOTIONAL AND SPIRITUAL WELL-BEING OF THE PATIENT ARE ALSO PRIMARY CONCERNS. IN 2023, WE SERVED 1,078 PATIENTS FOR A TOTAL OF 24,084 PATIENT DAYS.
BEREAVEMENT SERVICES:HOSPICE PROVIDES A WIDE RANGE OF BEREAVEMENT AND GRIEF COUNSELING SERVICES TO FAMILIES.
COMMUNITY OUTREACH:WINGS OF HOPE HOSPICE IS TRANSFORMING THE WAY THE COMMUNITY VIEWS DEATH AND DYING BY SHARPENING THEIR UNDERSTANDING OF HOSPICE. WE WANT EVERYONE IN ALLEGAN COUNTY TO APPRECIATE THE UNIQUE ROLE WINGS OF HOPE HOSPICE SERVES IN MEETING THE NEEDS OF END-OF-LIFE PATIENTS, AND TO CHOOSE HOSPICE EARLIER, SO THE BENEFITS TO THE PATIENT AND FAMILY CAN RESULT IN SUBSTANTIALLY IMPROVED QUALITY OF LIFE FOR EVERYONE. AS THE AREA'S EXPERT IN PROVIDING CARE TO TERMINALLY ILL PATIENTS, WE WILL EDUCATE THE COMMUNITY TO APPRECIATE HOSPICE AS A GIFT OF TIME, DIGNITY, COMFORT, AND HOPE. OUR STAFF AND VOLUNTEERS MEET WITH AREA BUSINESSES, CHURCHES, CIVIC GROUPS.
EDUCATIONAL TRAINING OF VOLUNTEERS:PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Schauss Trustee | Trustee | 0.8 | $0 |
Betty Sousley Trustee (ended 4/23) | Trustee | 0.8 | $0 |
Theresa Lynn Executive Director | Officer | 41 | $138,861 |
Lisa Kokotan Trustee | Trustee | 0.8 | $0 |
Jennifer Boyd Bsn RN Trustee (ended 5/23) | Trustee | 0.8 | $0 |
Steven Peterson Clinical Services & Finance Director | 48.5 | $120,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,881 |
| Membership dues | $0 |
| Fundraising events | $418,078 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,414 |
| Noncash contributions included in lines 1a–1f | $54,411 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $794,373 |
| Total Program Service Revenue | $3,917,578 |
| Investment income | $7,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,741,689 |
| 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. | $152,453 |
| Compensation of current officers, directors, key employees. | $31,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,734,735 |
| Pension plan accruals and contributions | $39,272 |
| Other employee benefits | $313,279 |
| Payroll taxes | $241,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,538 |
| Fees for services: Accounting | $21,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $262,702 |
| Advertising and promotion | $101,390 |
| Office expenses | $34,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,010 |
| Travel | $6,416 |
| 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 | $26,586 |
| Insurance | $30,328 |
| All other expenses | $13,933 |
| Total functional expenses | $4,874,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,811 |
| Savings and temporary cash investments | $45,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $612,332 |
| 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 | $32,427 |
| Net Land, buildings, and equipment | $404,951 |
| Investments—publicly traded securities | $10,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,805 |
| Total assets | $1,598,277 |
| Accounts payable and accrued expenses | $517,409 |
| 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 | $14,537 |
| Total liabilities | $531,946 |
| Net assets without donor restrictions | $1,056,331 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,598,277 |