Civic Intelligence

Hackley Visiting Nurse Services and Hospice Inc

990 • Fiscal year 2011 • EIN 38-1359598

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

Organization Profile

View Organization Page

888 Terrace Street49440
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$824,928

Up $50,930 (+6.6%) from 2010

Net Assets

Up

$820,715

Up $46,717 (+6.0%) from 2010

Liabilities

Up

$4,213

Up $4,213 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,242

Down $2,996,159 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $773,998Liabilities 2010: $0Net Assets 2010: $773,9982010Assets 2011: $824,928Liabilities 2011: $4,213Net Assets 2011: $820,7152011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$824,928
Liabilities$4,213
Net Assets$820,715
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,033,4012010Expenses 2011: $37,2422011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2011

Revenue-
Expenses$37,242
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$83,959
Filing and Contact Details

Filer

EIN
38-1359598
Raw XML AppendixShowing 400 of 2,319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY04213
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOME HEALTH CARE REGARDLESS OF ABILITY TO PAY
IRS990/AddressPrincipalOfficerUS/AddressLine10888 TERRACE STREET
IRS990/AddressPrincipalOfficerUS/City0MUSKEGON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049440
IRS990/AllOtherContributions01355
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0180584
IRS990/CashNonInterestBearing/EOY0183586
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01355
IRS990/ContributionsGrantsPriorYear02721
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ORGANIZATION IS WINDING DOWN OPERATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10SEE SCHEDULE O FOR LIST
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense037242
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL GLUHANICH
IRS990/Form990PartVIISectionA/NamePerson1YOUSIF HAMATI MD
IRS990/Form990PartVIISectionA/NamePerson2CAMILLE S JOURDEN-MARK
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL K OLTHOFF
IRS990/Form990PartVIISectionA/NamePerson4SR MARY DEPAUL PALASZEK RSM
IRS990/Form990PartVIISectionA/NamePerson5GREGORY PITTMAN
IRS990/Form990PartVIISectionA/NamePerson6ROGER SPOELMAN
IRS990/Form990PartVIISectionA/NamePerson7SR MYRA BERGMAN RSM
IRS990/Form990PartVIISectionA/NamePerson8PHILIP MCCORKLE
IRS990/Form990PartVIISectionA/NamePerson9FRANK BEDNAREK
IRS990/Form990PartVIISectionA/NamePerson10DANA BRYANT
IRS990/Form990PartVIISectionA/NamePerson11MARK FAZAKERLEY
IRS990/Form990PartVIISectionA/NamePerson12T BRUCE FOX
IRS990/Form990PartVIISectionA/NamePerson13GREGORY LOOMIS
IRS990/Form990PartVIISectionA/NamePerson14GARY ALLORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6159117
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation873496
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1351399
IRS990/Form990PartVIISectionA/OtherCompensation1438128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs114400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6675759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8924813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13355381
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14308479
IRS990/Form990PartVIISectionA/Title0SECRETARY AND TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13COO
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts083959
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices033323
IRS990/Insurance/Total033323
IRS990/InvestmentIncomeCurrentYear082604
IRS990/InvestmentIncome/ExclusionAmount082604
IRS990/InvestmentIncomePriorYear0736720
IRS990/InvestmentIncome/TotalRevenueColumn082604
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0450501
IRS990/InvestmentsPubTradedSecurities/EOY0530992
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOME HEALTH CARE REGARDLESS OF ABILITY TO PAY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROGER SPOELMAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0773998
IRS990/NetAssetsOrFundBalancesEOY0820715
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0994
IRS990/OfficeExpenses/Total0994
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0142913
IRS990/OtherAssetsTotal/EOY0110350
IRS990/OtherExpensePriorYear01812280
IRS990/OtherExpensesCurrentYear037242
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/ProgramServices02925
IRS990/OtherExpenses/Total02925
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04321
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01608892
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046717
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY046717
IRS990/RevenuesLessExpensesPriorYear0-680747
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear01221121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0495905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082604
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0739174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-550658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0269799
IRS990ScheduleA/GrossInvestmentIncome170/Total0808998
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032347641
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41940
IRS990ScheduleA/PublicSupportTotal1700495905
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01355
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251279
IRS990ScheduleA/Total170/Total0495905
IRS990ScheduleA/TotalSupport01304903
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue0110350
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/TotalBookValueOtherAssets0110350
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0163555
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1157477
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs274931
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs365933
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0410821
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1420523
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2277822
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3241748
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs037116
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1125372
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0137197
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs144119
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs237341
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs319444
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING IS A PARTICIPANT IN THE TRINITY HEALTH PENSION RESTORATION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($245,000 FOR 2010). THE FOLLOWING ACCRUAL FOR 2010 FOR THIS PLAN IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ROGER SPOELMAN - $101,579
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER SPOELMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PHILIP MCCORKLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GREGORY LOOMIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GARY ALLORE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021920
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs129377
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs214058
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs318684
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0101383
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1346813
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs22628
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3798
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0834876
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1998309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2406780
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3346607
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0MERCY HEALTH PARTNERS-VISITING NURSE SERVICES AND HOSPICE, INC. VISITING NURSE-HOME CARE SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1CEASED ALL PROGRAM SERVICES IN FY11, AND IS CURRENTLY IN THE PROCESS OF WINDING DOWN ALL OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. IS MERCY HEALTH PARTNERS. SEE LINE 7 FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MERCY HEALTH PARTNERS IS THE SOLE MEMBER OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. MERCY HEALTH PARTNERS HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF TRUSTEES OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4AS SOLE MEMBER, MERCY HEALTH PARTNERS MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. MERCY HEALTH PARTNERS MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC.'S FORM 990 WAS REVIEWED BY MANAGEMENT. MANAGEMENT REVIEW TOOK PLACE BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation6HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC., WHICH INCLUDES TRUSTEES, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC.'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF TRUSTEES OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation8HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation9THE HOURS LISTED IN COLUMN B OF PART VII, SECTION A, LINE 1 REFLECT ONLY THE INDIVIDUALS' AVERAGE WEEKLY HOURS SPENT DIRECTLY ON THE ACTIVITIES OF THE REPORTING ORGANIZATION. IN ADDITION, THESE ARE THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: GARY ALLORE - 49 HOURS SR. MYRA BERGMAN - 2 HOURS GREG LOOMIS - 49 HOURS PHILIP MCCORKLE - 49 HOURS ROGER SPOELMAN - 49 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation10SR. MYRA BERGMAN IS A MEMBER OF THE RELIGIOUS SISTERS OF MERCY. HAVING TAKEN A VOW OF POVERTY, SR. MYRA DID NOT RECEIVE COMPENSATION FOR THE SERVICES SHE PROVIDED AS VICE PRESIDENT, MISSION SERVICES FOR SAINT MARY'S HEALTHCARE (A DIVISION OF TRINITY HEALTH - MICHIGAN). INSTEAD, A TOTAL OF $201,117 WAS PAID BY TRINITY HEALTH - MICHIGAN DIRECTLY TO THE SISTERS OF MERCY FOR SR. MYRA'S SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation11HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC.'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY11 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier6ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier7TRUSTEE:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10245 STATE ST SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1127870 CABOT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12351 SW 9TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13300 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14300 NORTH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15255 NORTH WELCH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16255 NORTH WELCH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine176150 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 995
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 3998
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110281 ENTERPRISE COURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116150 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112250 MERCY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131111 3RD STREET SW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$824,928
Liabilities
$4,213
Net assets
$820,715
Revenue
-
Expenses
$37,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.03