Hospice Of Central Michigan Inc
- Assets
- $2.8m
- Revenue
- $340.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Mt Pleasant, MI
- Founding
- Data as of
- 12/2016
- EIN
- 38-2468638
Organization Overview
Hospice Of Central Michigan Inc, operating under the name Woodland Hospice, is located in Mt Pleasant, MI. As of 12/2016, Woodland Hospice employed 3 individuals. Woodland Hospice 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 12/2016, Woodland Hospice generated $340.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (44.1%) each year. All expenses for the organization totaled $194.2k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (59.0%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WOODLAND HOSPICE IS TO MAINTAIN A RESIDENTIAL FACILITY TO SUPPORT HIGH QUALITY, DIGNIFIED, COMPASSIONATE, END-OF-LIFE CARE TO PEOPLE WITH TERMINAL ILLNESS; TO PROVIDE FINANCIAL ASSISTANCE TO UNINSURED AND UNDER-INSURED HOSPICE PATIENTS REQUIRING END-OF-LIFE CARE IN OUR RESIDENTIAL HOSPICE FACILITY, AND TO SPONSOR PROGRAMS PROVIDING BEREAVEMENT CARE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A RESIDENTIAL FACILITY TO SUPPORT END-OF-LIFE CARE FOR PEOPLE WITH TERMINAL ILLNESS.
SPONSOR PROGRAMS PROVIDING BEREAVEMENT CARE TO THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Paradine-Rice Executive Di | Officer | 5 | $10,032 |
John Sherlock President | OfficerTrustee | 1 | $0 |
Cindy Zuker Vice Preside | OfficerTrustee | 1 | $0 |
Ruth Chapman Secretary | OfficerTrustee | 1 | $0 |
Brad Wahr Treasurer | OfficerTrustee | 1 | $0 |
April Osburn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,038 |
| Membership dues | $0 |
| Fundraising events | $5,539 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $262,164 |
| Total Program Service Revenue | $72,045 |
| Investment income | $127 |
| 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 | $340,192 |
| 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. | $10,032 |
| Compensation of current officers, directors, key employees. | $10,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $321 |
| Payroll taxes | $1,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $333 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,141 |
| Advertising and promotion | $360 |
| Office expenses | $3,136 |
| Information technology | $11,377 |
| Royalties | $0 |
| Occupancy | $26,869 |
| Travel | $492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,297 |
| Insurance | $9,321 |
| All other expenses | $0 |
| Total functional expenses | $194,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $474,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,537 |
| Accounts receivable, net | $27,684 |
| 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 | $10,167 |
| Net Land, buildings, and equipment | $2,194,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,060 |
| Total assets | $2,775,343 |
| Accounts payable and accrued expenses | $31,942 |
| 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 | $31,942 |
| Unrestricted restricted net Assets | $2,672,467 |
| Temporarily restricted net Assets | $70,934 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,743,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Central Michigan Inc has recieved totaling $36,992.
| Awarding Organization | Amount |
|---|---|
Mt Pleasant Area Community Foundation Inc Mt Pleasant, MI PURPOSE: BENEVOLENT CARE | $36,992 |
Endowment Analysis
| Beg. Balance | $10,149 |
| Earnings | $605 |
| Admin Expense | $99 |
| Grants | $595 |
| Ending Balance | $10,060 |
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|---|---|---|
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Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |