Hospice Of The Eastern Upper Peninsula
- Assets
- $1.7m
- Revenue
- $411.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Sault Ste Marie, MI
- Founding
- 04/1986
- Data as of
- 09/2021
- EIN
- 38-2472423
Organization Overview
Hospice Of The Eastern Upper Peninsula is located in Sault Ste Marie, MI. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Hospice Of The Eastern Upper Peninsula employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Eastern Upper Peninsula 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 09/2021, Hospice Of The Eastern Upper Peninsula generated $411.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $410.9k during the year ending 09/2021. While expenses have increased by 4.8% per year over the past 6 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
TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE - VOLUNTEERS PROVIDE PERSONAL AND RESPITE CARE, FRIENDLY VISITS, DELIVERY OF EQUIPMENT AND SUPPLIES, TRANSPORTATION, COOKING, CLEANING, RECEPTION AND GENERAL OFFICE WORK. THESE SERVICES ARE PROVIDED IN THE PATIENT HOME AS WELL AS THE HOSPICE HOUSE.
BEREAVEMENT - VOLUNTEERS PROVIDED GROUP SESSIONS TO INDIVIDUALS IN CHIPPEWA AND MACKINAC COUNTY AS WELL AS MONTHLY BEREAVEMENT MAILINGS.
COMMUNITY EDUCATION - VOLUNTEERS ASSIST WITH PROVIDING EDUCATIONAL OPPORTUNITES ON END-OF-LIFE CARE AND SERVICES WITHIN THE COMMUNITY. PROFESSIONAL VOLUNTEERS ALSO PROVIDE ADDITIONAL TRAINING FOR VOLUNTEERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Holt Exec Directo | Officer | 40 | $84,057 |
Linda Bouvet Secretary | Trustee | 1 | $0 |
Cynthia Butcher Board Member | Trustee | 1 | $0 |
Sharon Dorrity Board Member | Trustee | 1 | $0 |
Abby Christensen Vice Preside | Trustee | 1 | $0 |
Bill Mcleod President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,521 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,410 |
| Total Program Service Revenue | $0 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,172 |
| Net Income from Fundraising Events | $8,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,424 |
| 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. | $79,621 |
| Compensation of current officers, directors, key employees. | $39,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,305 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,155 |
| Payroll taxes | $19,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,437 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,769 |
| Travel | $2,819 |
| 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 | $30,472 |
| Insurance | $11,929 |
| All other expenses | $9,097 |
| Total functional expenses | $410,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,302 |
| Savings and temporary cash investments | $25,534 |
| Pledges and grants receivable | $1,815 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,275 |
| Prepaid expenses and deferred charges | $3,330 |
| Net Land, buildings, and equipment | $864,460 |
| Investments—publicly traded securities | $637,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,570 |
| Total assets | $1,674,784 |
| Accounts payable and accrued expenses | $24,041 |
| 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 | $24,041 |
| Net assets without donor restrictions | $1,637,939 |
| Net assets with donor restrictions | $12,804 |
| 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 | $1,674,784 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of The Eastern Upper Peninsula has recieved totaling $13,396.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,698 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,698 |
Endowment Analysis
| Beg. Balance | $11,503 |
| Earnings | $4,260 |
| Admin Expense | -$340 |
| Grants | $643 |
| Ending Balance | $14,781 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hospice Of Michigan Inc Ann Arbor, MI | $47,973,819 | $70,125,455 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
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 |