Hospice Of Hillsdale County
- Assets
- $4.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Hillsdale, MI
- Founding
- 05/1984
- Data as of
- 12/2023
- EIN
- 38-2500056
Organization Overview
Hospice Of Hillsdale County is located in Hillsdale, 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, Hospice Of Hillsdale County employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Hillsdale County 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 Hillsdale County generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 8.9% 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 CARE TO THE TERMINALLY ILL & GRIEF COUNSELLING TO PATIENTS' FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMMUNITY-BASED IN-HOME CARE (NURSING, 24-HOUR ON-CALL EMERGENCY MEDICATIONS, BEREAVEMENT SUPPORT, PERSONAL CARE, ETC.) TO 176 TERMINALLY ILL PATIENTS AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Molly Parker President | OfficerTrustee | 2 | $0 |
Kimm Burger Vice President | OfficerTrustee | 2 | $0 |
Terri Draper Secretary | OfficerTrustee | 2 | $0 |
Kati Sellers Treasurer | OfficerTrustee | 2 | $0 |
Connie Sexton Director | Trustee | 1 | $0 |
Brian Barrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,854 |
| Total Program Service Revenue | $2,546,726 |
| Investment income | $118,701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,783 |
| Net Income from Fundraising Events | $32,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,729,858 |
| 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. | $99,330 |
| Compensation of current officers, directors, key employees. | $93,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,093 |
| Payroll taxes | $80,586 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,897 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,831 |
| Office expenses | $17,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,090 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,337 |
| Insurance | $22,201 |
| All other expenses | $214,740 |
| Total functional expenses | $2,447,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,537 |
| Savings and temporary cash investments | $356,843 |
| Pledges and grants receivable | $890 |
| Accounts receivable, net | $517,504 |
| 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 | $15,023 |
| Net Land, buildings, and equipment | $147,336 |
| Investments—publicly traded securities | $3,654,447 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,700,580 |
| Accounts payable and accrued expenses | $104,597 |
| 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 | $104,597 |
| Net assets without donor restrictions | $4,595,983 |
| 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 | $4,700,580 |