Civic Intelligence

Lake Superior Hospice Association

EIN 38-2327011 • 501(c)3 • Marquette, MI

Profile

Lake superior life care & hospice's mission is to provide the most compassionate and highest quality health care to patients in their home, through an interdisciplinary team that provides physical, emotional, and spiritual support.

914 West Baraga AvenueMarquette, MI 49855

www.lakesuperiorhospice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,647

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,350,738

Up $57,270 (+4.4%) from 2023

Liabilities

Down

$535,744

Down $4,502 (-0.8%) from 2023

Net Assets

Up

$814,994

Up $61,772 (+8.2%) from 2023

Revenue

Up

$2,818,534

Up $338,366 (+14%) from 2023

Expenses

Up

$2,756,762

Up $250,950 (+10%) from 2023

Net Income

Up

$61,772

Up $87,416 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,426,315Liabilities 2011: $557,979Net Assets 2011: $868,3362011Assets 2012: $1,297,424Liabilities 2012: $523,644Net Assets 2012: $773,7802012Assets 2013: $897,753Liabilities 2013: $547,663Net Assets 2013: $350,0902013Assets 2014: $1,017,097Liabilities 2014: $682,455Net Assets 2014: $334,6422014Assets 2015: $942,951Liabilities 2015: $558,021Net Assets 2015: $384,9302015Assets 2016: $1,034,980Liabilities 2016: $713,332Net Assets 2016: $321,6482016Assets 2017: $1,157,152Liabilities 2017: $789,593Net Assets 2017: $367,5592017Assets 2018: $1,171,813Liabilities 2018: $739,942Net Assets 2018: $431,8712018Assets 2019: $873,255Liabilities 2019: $491,324Net Assets 2019: $381,9312019Assets 2020: $910,707Liabilities 2020: $410,292Net Assets 2020: $500,4152020Assets 2021: $1,245,894Liabilities 2021: $421,541Net Assets 2021: $824,3532021Assets 2022: $1,304,451Liabilities 2022: $525,585Net Assets 2022: $778,8662022Assets 2023: $1,293,468Liabilities 2023: $540,246Net Assets 2023: $753,2222023Assets 2024: $1,350,738Liabilities 2024: $535,744Net Assets 2024: $814,9942024

Highlighted filing

2024

Assets$1,350,738
Liabilities$535,744
Net Assets$814,994

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,784,3092011Expenses 2012: $2,176,0882012Revenue 2013: $1,386,669Expenses 2013: $1,810,359Net Income 2013: -$423,6902013Revenue 2014: $1,542,657Expenses 2014: $1,558,105Net Income 2014: -$15,4482014Revenue 2015: $1,867,525Expenses 2015: $1,817,237Net Income 2015: $50,2882015Revenue 2016: $1,830,503Expenses 2016: $1,893,783Net Income 2016: -$63,2802016Revenue 2017: $1,605,068Expenses 2017: $1,559,157Net Income 2017: $45,9112017Revenue 2018: $2,074,919Expenses 2018: $2,010,607Net Income 2018: $64,3122018Revenue 2019: $2,119,796Expenses 2019: $2,169,736Net Income 2019: -$49,9402019Revenue 2020: $1,918,105Expenses 2020: $1,799,621Net Income 2020: $118,4842020Revenue 2021: $2,269,638Expenses 2021: $1,945,700Net Income 2021: $323,9382021Revenue 2022: $2,563,306Expenses 2022: $2,608,793Net Income 2022: -$45,4872022Revenue 2023: $2,480,168Expenses 2023: $2,505,812Net Income 2023: -$25,6442023Revenue 2024: $2,818,534Expenses 2024: $2,756,762Net Income 2024: $61,7722024

Highlighted filing

2024

Revenue$2,818,534
Expenses$2,756,762
Net Income$61,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.54$0.81$2.82$2.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.54$0.75$2.48$2.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.53$0.78$2.56$2.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.42$0.82$2.27$1.95$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$1.92$1.80$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.49$0.38$2.12$2.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.74$0.43$2.07$2.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.79$0.37$1.61$1.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$1.83$1.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.56$0.38$1.87$1.82$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.68$0.33$1.54$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.39$1.81$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.52$0.77$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.56$0.87$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,854,569
Mission and Program Overview

Mission

Lake superior life care & hospice's mission is to provide the most compassionate and highest quality health care to patients in their home, through an interdisciplinary team that provides physical, emotional, and spiritual support, and through an adult day services program

Lake superior hospice's mission is to provide the most compassionate and highest quality health care to patients in their home, through an interdisciplinary team that provides physical, emotional, and spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,110$521,878▲ $44,768
Land, Buildings, and Equipment, Net$526,189$512,800▼ $13,389
Accounts Receivable$269,686$289,191▲ $19,505
Prepaid Expenses and Deferred Charges$17,263$23,649▲ $6,386
Total Assets$1,293,468$1,350,738▲ $57,270
Other Assets Total$3,220$3,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$281,930$292,324▲ $10,394
Mortgage Notes Payable Secured by Investment Property$258,316$243,420▼ $14,896
Total Liabilities$540,246$535,744▼ $4,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,222$814,994▲ $61,772
Total Net Assets Fund Balance$753,222$814,994▲ $61,772
Total Liabilities and Net Assets / Fund Balance$1,293,468$1,350,738▲ $57,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,847$384,859$845,706
Land$40,000-$40,000
Equipment$8,731$21,147$29,878
Other Land Buildings$3,222$3,045$6,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer VoegtlineCEOFT$102,404$3,243$105,647
Regan SchuhmacherDirector ofFT$97,910$2,835$100,745
Mary HolkkoCFOPT$36,606$1,143$37,749

Board Members and Trustees

NameTitle
Al HendraPresident
Alexandra Pahnke EisenbergerDirector
Dan LandersDirector
Dan NiemiDirector
James StewardDirector
Mark CanaleDirector
Tim GloverDirector
Stuart Johnson DoMedical Dire
Michelle SellersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Marquette County Medical Care FaciliLong Term Care200 SAGINAW ST, Ishpeming, MI 49849$576,034
Small Business Association Of MiH. InsuranceSBIS PO BOX 19166, Kalamazoo, MI 49019$125,949
Revenue and Support

Revenue Composition

Contributions and Grants
$82,830
Program Service Revenue
$2,704,132
Investment Income
$9,734
Other Revenue
$21,838
All Other Contributions
$82,830
Change in Net Assets
$61,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,534
Revenue Not Reported on Form 990
$24,930
Total Revenue per Audited Statements
$2,843,464
Total Revenue per Form 990
$2,818,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,098
Other Expenses$1,353,664
Total Fundraising Expense$23,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,676$94,540$14,183$945,399
Current Officers, Directors, Trustees, and Key Employees$210,859$23,692$2,369$236,920
Fees for Services Other$38,811$92,350-$131,161
Other Employee Benefits$109,441$12,353$1,729$123,523
Payroll Taxes$86,169$9,726$1,361$97,256
Office Expenses$69,598$13,050$1,449$84,097
Insurance$41,762$18,126$421$60,309
All Other Expenses$55,232$2,140-$57,372
Other Expenses$40,513--$40,513
Occupancy$20,568$14,894-$35,462
Fees for Services Accounting-$30,471-$30,471
Information Technology$19,187$3,598$1,198$23,983
Advertising$13,004$2,438$813$16,255
Depreciation Depletion$8,726$6,319-$15,045
Total Functional Expenses$2,409,542$323,697$23,523$2,756,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,781,692
Expenses per Audited Statements$2,756,762
Total Expenses per Form 990$2,756,762
Expenses Not Reported on Form 990$24,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,258
Fundraising Direct Expenses$11,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lip$31,594$31,594$8,873$22,721
Total Events$31,594$31,594$8,873$22,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stuart Johnson DoBoard MemberMedical DirectorNo$12,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members review the form 990 and vote on its approval before filing. It is then signed by the board president.

Form 990, Page 6, Part VI, Line 12C

The policy is noted on all board meeting agendas and is monitored by the board president. Any issue seen as a potential conflict of interest is discussed and, if appropriate, the applicable board member abstains from voting.

Form 990, Page 6, Part VI, Line 15A

Compensation for the chief executive officer was based n a review of compensation paid by other non-profits in the marquette area. Performance reviews were done by the executive committee of the board and the medical director which were documented and incuded in their files.

Form 990, Page 6, Part VI, Line 15B

Compensation for the chief clinical officer was based on a review of compensation paid by other non-profits in the marquette area. Performance reviews were done by the executive committee of the board and the medical director which were documented and incuded in their files.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lake Superior Hospice Association
EIN
38-2327011
Phone
9062257760
Address
914 WEST BARAGA AVENUE, MARQUETTE, MI 49855

Signing Officer

Name
Al Hendra
Title
President
Phone
9062257760
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hendra
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
35

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Lake superior life care & hospice's mission is to provide the most compassionate and highest quality health care to patients in their home, through an interdisciplinary team that provides physical, emotional, and spiritual support.

Form 990, Part XI, Line 9

Direct rental expenses 24,930 direct rental expenses -24,930

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct rental expenses 24,930

Schedule D, Page 4, Part XII, Line 2D

Direct rental expenses 24,930

Raw XML AppendixShowing 400 of 492 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
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IRS990/ActivityOrMissionDesc0LAKE SUPERIOR HOSPICE'S MISSION IS TO PROVIDE THE MOST COMPASSIONATE AND HIGHEST QUALITY HEALTH CARE TO PATIENTS IN THEIR HOME, THROUGH AN INTERDISCIPLINARY TEAM THAT PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LAKE SUPERIOR LIFE CARE & HOSPICE'S MISSION IS TO PROVIDE THE MOST COMPASSIONATE AND HIGHEST QUALITY HEALTH CARE TO PATIENTS IN THEIR HOME, THROUGH AN INTERDISCIPLINARY TEAM THAT PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
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IRS990/OtherExpensesGrp/Desc0NURSING FACILITY
IRS990/OtherExpensesGrp/Desc1DME/OXYGEN
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0734496
IRS990/OtherExpensesGrp/ProgramServicesAmt166783
IRS990/OtherExpensesGrp/ProgramServicesAmt257717
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IRS990/OtherExpensesGrp/TotalAmt166783
IRS990/OtherExpensesGrp/TotalAmt257717
IRS990/OtherExpensesGrp/TotalAmt340513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094540
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0945399
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845706
IRS990ScheduleD/EquipmentGrp/BookValueAmt08731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029878
IRS990ScheduleD/ExpensesNotReportedAmt024930
IRS990ScheduleD/ExpensesSubtotalAmt02756762
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt024930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06267
IRS990ScheduleD/OtherRevenueAmt024930
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IRS990ScheduleD/RevenueSubtotalAmt02818534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES 24,930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 24,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STUART JOHNSON DO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEDICAL DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (1)(A) NAME OF PERSON: STUART JOHNSON, D.O. (1)(D) DESCRIPTION OF TRANSACTION: INTERESTED PERSON PROVIDES MEDICAL DIRECTOR SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE SUPERIOR LIFE CARE & HOSPICE'S MISSION IS TO PROVIDE THE MOST COMPASSIONATE AND HIGHEST QUALITY HEALTH CARE TO PATIENTS IN THEIR HOME, THROUGH AN INTERDISCIPLINARY TEAM THAT PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE FORM 990 AND VOTE ON ITS APPROVAL BEFORE FILING. IT IS THEN SIGNED BY THE BOARD PRESIDENT.

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