Emmanuel Hospice
- Assets
- $3.7m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Grand Rapids, MI
- Founding
- 10/2014
- Data as of
- 12/2022
- 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 12/2022, Emmanuel Hospice employed 111 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 12/2022, Emmanuel Hospice generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 17.8% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 | $173,881 |
Joyce Ann Robinson-Beck Extended Care Rn | 40 | $122,620 | |
Melissa Schmidt Director Of Clinical Services | 40 | $124,620 | |
Edward Southworth Director | Trustee | 1 | $0 |
Micah Foster Director | Trustee | 1 | $0 |
John Teeples Director/board Chair Beg 03/22 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,080 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,793 |
| Total Program Service Revenue | $9,716,856 |
| 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 | $53,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,058,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,489 |
| Compensation of current officers, directors, key employees. | $176,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,538,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,128 |
| Payroll taxes | $1,104,126 |
| Fees for services: Management | $110,285 |
| Fees for services: Legal | $27,349 |
| Fees for services: Accounting | $27,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $466,510 |
| Advertising and promotion | $160,711 |
| Office expenses | $365,586 |
| Information technology | $152,159 |
| Royalties | $0 |
| Occupancy | $91,642 |
| Travel | $274,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,229 |
| Insurance | $16,917 |
| All other expenses | $0 |
| Total functional expenses | $10,022,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,419,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,583,529 |
| 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 | $29,276 |
| Net Land, buildings, and equipment | $194,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $504,430 |
| Total assets | $3,730,864 |
| Accounts payable and accrued expenses | $812,562 |
| 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 | $505,528 |
| Total liabilities | $1,318,090 |
| Net assets without donor restrictions | $2,412,774 |
| 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 | $3,730,864 |