Emmanuel Hospice
- Assets
- $4.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 108
- Location
- Grand Rapids, MI
- Founding
- 10/2014
- Data as of
- 12/2020
- EIN
- 45-4485835
Organization Overview
Emmanuel Hospice is located in Grand Rapids, MI. The organization was established in 2014. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Emmanuel Hospice employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emmanuel 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 12/2020, Emmanuel Hospice generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $7.8m during the year ending 12/2020. While expenses have increased by 19.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMMANUEL HOSPICE PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR INDIVIDUALS WITH LIFE-LIMITING DISEASES. THE ORGANIZATION ALSO PROVIDES GRIEF SUPPORT SERVICES TO BEREAVED COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Lowe Executive Director | Officer | 40 | $150,699 |
Melissa Schmidt Director Of Clinical Services | 40 | $117,884 | |
Joyce Ann Robinson-Beck Extended Care Rn | 40 | $113,721 | |
Anne Christensen Clinical Manager | 40 | $100,868 | |
Judith Baker Board Chair | OfficerTrustee | 3 | $0 |
Rick Walker Director/treasurer End 2/21 | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,176 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,365,687 |
| Statement of Expenses | |
|---|---|
| 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. | $169,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,321,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,168 |
| Payroll taxes | $820,407 |
| Fees for services: Management | $118,800 |
| Fees for services: Legal | $12,457 |
| Fees for services: Accounting | $20,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,548 |
| Advertising and promotion | $80,113 |
| Office expenses | $282,388 |
| Information technology | $116,917 |
| Royalties | $0 |
| Occupancy | $77,767 |
| Travel | $177,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,496 |
| Interest | $285 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,040 |
| Insurance | $11,175 |
| All other expenses | $0 |
| Total functional expenses | $7,763,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,439,651 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,486,790 |
| 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 | $29,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,304,732 |
| Accounts payable and accrued expenses | $612,229 |
| Grants payable | $0 |
| Deferred revenue | $248,647 |
| 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 | $469,694 |
| Total liabilities | $1,330,570 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,974,162 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Emmanuel Hospice has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Simon And Mary Vanderkooy Foundation Grand Rapids, MI PURPOSE: CONTRIBUTION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |
Childrens Home Care Group Akron, OH | $0 | $6,667,371 |
National Church Residences Columbus, OH | $3,760,251 | $10,027,981 |
Visiting Nurse Association Of Porter County Indiana Inc Valparaiso, IN | $11,291,960 | $7,525,950 |