Angela Hospice Home Care Inc
- Assets
- $33.8m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 282
- Location
- Livonia, MI
- Founding
- 11/1988
- Data as of
- 06/2022
- EIN
- 38-2755767
Organization Overview
Angela Hospice Home Care Inc, operating under the name Angela Hospice, is located in Livonia, MI. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Angela Hospice employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angela 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 06/2022, Angela Hospice generated $24.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $24.1m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANGELA HOSPICE'S COMPASSIONATE PROGRAMS PROVIDE NURTURING SUPPORT FOR INDIVIDUALS FACING THE END-OF-LIFE, AND SUPPORTIVE CARE FOR THE PEOPLE WHO LOVE THEM MOST. OVER FY 2022, 1,791 PATIENTS WERE SERVED THROUGH ANGELA HOSPICE'S CARING PROGRAMS THAT SPAN THE ENTIRETY OF HUMAN LIFE, INCLUDING PRENATAL AND PEDIATRIC HOSPICE, HOME HOSPICE CARE, AND RESIDENTIAL INPATIENT HOSPICE AT THE CARE CENTER FACILITY. ANGELA HOSPICE PROVIDED $63,617 IN NON-REIMBURSED CHARITABLE CARE TO PATIENTS IN NEED.ANGELA HOSPICE IMPACTED INDIVIDUALS THROUGHOUT THE COMMUNITY BY PROVIDING $324,156 IN BEREAVEMENT SERVICES, THROUGH 2,263 NON-REIMBURSED ONE-ON-ONE GRIEF COUNSELING SESSIONS, AND SUPPORT GROUP ATTENDANCE OF 1,208.
ANGELA HOSPICE'S TELEHOSPICE PROGRAM PROVIDES ADDED COMFORT AND SUPPORT TO HOSPICE PATIENTS AND THEIR CAREGIVERS IN THEIR HOME ENVIRONMENT, BY PROMOTING PERSONALIZED COORDINATED CARE, INCREASING EASE OF COMMUNICATION, AND DECREASING ANXIETY.ADDITIONAL CHARITABLE OUTREACH WAS DIRECTED TO GROUPS THROUGHOUT THE COMMUNITY VIA THE FAITH EMPOWERMENT PROJECT, WHICH AIMS TO PROVIDE EDUCATION TO UNDERSERVED POPULATIONS. BY ENGAGING WITH CONGREGATIONS AND CONNECTING WITH 4,000 INDIVIDUALS WE ARE EQUIPPING THEM WITH INFORMATION AND INSIGHT ON THE END-OF-LIFE CARE. ANGELA HOSPICE IS WORKING TO REMOVE BARRIERS TO QUALITY CARE, EMPOWER PEOPLE TO ADVOCATE FOR THE CARE THEY WANT, AND ADDRESS SOME HEALTHCARE DISPARITIES IN THE PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Boal Chief Medical Officer | Officer | 50 | $237,467 |
Marti Coplai President & CEO | Officer | 50 | $227,278 |
Victoria Tarazi Physician | 40 | $191,419 | |
Mark Hibbard Treasurer & CFO & Secretary | Officer | 50 | $171,271 |
Karishma Ellis Physician | 40 | $159,868 | |
Stephany Gaston Chief Clinical Officer | 50 | $143,634 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integra Healthcare Equipment Llc Dme Rental | 6/29/22 | $646,653 |
Mckesson Medical Medical Supplies | 6/29/22 | $522,484 |
Delta Care Rx Pharmacy Benefit Manager | 6/29/22 | $918,885 |
Forefront Food Service | 6/29/22 | $505,908 |
Regency At Canton Skilled Nursing Facility | 6/29/22 | $232,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,667 |
| Related organizations | $0 |
| Government grants | $785,052 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,247,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,546 |
| Total Program Service Revenue | $21,826,089 |
| Investment income | $230,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $450,143 |
| Net Income from Fundraising Events | -$38,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,800,453 |
| 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. | $744,813 |
| Compensation of current officers, directors, key employees. | $498,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,410,571 |
| Pension plan accruals and contributions | $66,791 |
| Other employee benefits | $2,287,921 |
| Payroll taxes | $1,126,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,806 |
| Fees for services: Accounting | $132,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $40,000 |
| Fees for services: Other | $661,549 |
| Advertising and promotion | $24,614 |
| Office expenses | $399,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,155 |
| Travel | $260,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,530 |
| Interest | $26,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,705 |
| Insurance | $79,920 |
| All other expenses | $1,068,240 |
| Total functional expenses | $24,055,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,418,239 |
| Savings and temporary cash investments | $564,270 |
| Pledges and grants receivable | $73,837 |
| Accounts receivable, net | $1,830,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,156 |
| Prepaid expenses and deferred charges | $73,032 |
| Net Land, buildings, and equipment | $14,462,373 |
| Investments—publicly traded securities | $12,384,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,836 |
| Total assets | $33,847,217 |
| Accounts payable and accrued expenses | $1,740,310 |
| 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 | $752,724 |
| Total liabilities | $2,493,034 |
| Net assets without donor restrictions | $28,588,353 |
| Net assets with donor restrictions | $2,765,830 |
| 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 | $33,847,217 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Angela Hospice Home Care Inc has recieved totaling $91,470.
| Awarding Organization | Amount |
|---|---|
Plymouth Community United Way Plymouth, MI PURPOSE: ORGANIZATION SUPPORT | $33,907 |
Helen L Kay Charitable Trust Detroit, MI PURPOSE: CHARITABLE | $17,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,650 |
C E And S Foundation Inc Louisville, KY PURPOSE: GENERAL OPERATING SUPPORT - IN MEMORY OF MILDRED POIRIER | $10,000 |
Credit Unions Chartered In The State Of Michigan Plymouth, MI PURPOSE: GENERAL SUPPORT | $6,150 |
Ford Motor Co Fund Dearborn, MI PURPOSE: COMMUNITY NEEDS | $5,000 |
Endowment Analysis
| Beg. Balance | $3,801,383 |
| Earnings | -$744,034 |
| Other Expense | $313,896 |
| Ending Balance | $2,743,453 |
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 |