Harbor Hospice Foundation
- Assets
- $16.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Muskegon, MI
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-2115941
Organization Overview
Harbor Hospice Foundation is located in Muskegon, MI. The organization was established in 2015. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Hospice Foundation 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 12/2021, Harbor Hospice Foundation generated $1.2m in total revenue. All expenses for the organization totaled $454.4k during the year ending 12/2021. While expenses have increased by 129.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN DOING SO, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mishelle Comstock Vice Chair | OfficerTrustee | 1 | $0 |
Susan Houseman President | OfficerTrustee | 5 | $0 |
Will Meier ESQ Chairperson | OfficerTrustee | 1 | $0 |
Jennifer Bailey Secretary | OfficerTrustee | 1 | $0 |
Kristi Nagengast Treasurer | OfficerTrustee | 1 | $0 |
Jeanna Rauschert 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 | $624,571 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,571 |
| Total Program Service Revenue | $0 |
| Investment income | $135,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $333,107 |
| Net Income from Fundraising Events | $18,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,219,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,598 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,880 |
| Fees for services: Other | $186,605 |
| Advertising and promotion | $1,841 |
| Office expenses | $9,945 |
| Information technology | $6,683 |
| Royalties | $0 |
| Occupancy | $7,800 |
| Travel | $39 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,919 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,281 |
| Insurance | $2,700 |
| All other expenses | $0 |
| Total functional expenses | $454,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,025,609 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,808,204 |
| Investments—publicly traded securities | $7,482,559 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,280,612 |
| Total assets | $16,596,984 |
| Accounts payable and accrued expenses | $0 |
| 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 | $221 |
| Total liabilities | $221 |
| Net assets without donor restrictions | $16,596,763 |
| 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 | $16,596,984 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Harbor Hospice Foundation has recieved totaling $31,429.
| Awarding Organization | Amount |
|---|---|
Muskegon County Community Foundation Muskegon, MI PURPOSE: 2021 CORPORATE SPONSORSHIP; CAMP COURAGE; GENERAL OPERATING SUPPORT; CORPORATE SPONSOR; STUFFED ANIMALS FOR CAMP COURAGE | $24,300 |
Korff Foundation Comstock Park, MI PURPOSE: CHARITABLE | $5,000 |
Socius Foundation San Francisco, CA PURPOSE: 2021 GRANT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Somc Medical Care Foundation Inc Portsmouth, OH | $14,653,193 | $44,708,757 |
Deaconess Health System Inc Evansville, IN | $144,110,992 | $33,405,417 |
Associates Health Trust Solon, OH | $8,159,190 | $46,591,493 |
Cincinnati Bell Health And Welfare Trust Milwaukee, WI | $10,960 | $35,872,247 |
Childrens Hospital Of Wisconsin Foundation Inc Milwaukee, WI | $1,206,475,471 | $94,444,184 |
International Brotherhood Of Elec Workers 683 Health & Welfare Fund Lansing, MI | $27,261,838 | $34,571,326 |
Milwaukee Regional Medical Center Thermal Service Inc Milwaukee, WI | $234,655,372 | $32,150,552 |
Versiti Inc Milwaukee, WI | $31,675,126 | $28,432,711 |
Indiana University Health Foundation Inc Indianapolis, IN | $328,480,588 | $51,478,300 |
Promedica Foundation Toledo, OH | $412,976,640 | $33,946,131 |
Michiana Area Electrical Workers Health & Welfare Fund Lansing, MI | $25,252,279 | $21,753,324 |
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |