Civic Intelligence

Hospice of Northwest Michigan

EIN 38-2391256 • 501(c)3 • Charlevoix, MI

Profile

HOSPICE CARE

220 W Garfield AveCharlevoix, MI 49720
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,686

Up $14,322 (+15%) from 2020

Liabilities

Flat

$26,654

Flat from 2020

Net Assets

Up

$83,032

Up $14,322 (+21%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$29,603

Down $10,460 (-26%) from 2020

Expenses

Down

$17,195

Down $39,191 (-70%) from 2020

Net Income

Up

$12,408

Up $28,731 (+176%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $120,228Liabilities 2011: $9,6702011Assets 2012: $107,108Liabilities 2012: $17,647Net Assets 2012: $89,4612012Assets 2013: $99,480Liabilities 2013: $26,306Net Assets 2013: $73,1742013Assets 2014: $77,714Liabilities 2014: $26,654Net Assets 2014: $51,0602014Assets 2015: $99,623Liabilities 2015: $26,654Net Assets 2015: $72,9692015Assets 2016: $103,335Liabilities 2016: $26,654Net Assets 2016: $76,6812016Assets 2017: $96,864Liabilities 2017: $26,654Net Assets 2017: $70,2102017Assets 2018: $121,560Liabilities 2018: $26,654Net Assets 2018: $94,9062018Assets 2019: $108,650Liabilities 2019: $26,654Net Assets 2019: $81,9962019Assets 2020: $95,364Liabilities 2020: $26,654Net Assets 2020: $68,7102020Assets 2021: $109,686Liabilities 2021: $26,654Net Assets 2021: $83,0322021

Highlighted filing

2021

Assets$109,686
Liabilities$26,654
Net Assets$83,032
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $141,490Expenses 2011: $122,524Net Income 2011: $18,9662011Revenue 2012: $96,440Expenses 2012: $117,537Net Income 2012: -$21,0972012Revenue 2013: $94,987Expenses 2013: $111,275Net Income 2013: -$16,2882013Revenue 2014: $93,377Expenses 2014: $115,491Net Income 2014: -$22,1142014Revenue 2015: $118,494Expenses 2015: $96,586Net Income 2015: $21,9082015Revenue 2016: $113,688Expenses 2016: $109,976Net Income 2016: $3,7122016Revenue 2017: $85,262Expenses 2017: $95,371Net Income 2017: -$10,1092017Revenue 2018: $133,894Expenses 2018: $105,219Net Income 2018: $28,6752018Revenue 2019: $130,500Expenses 2019: $147,227Net Income 2019: -$16,7272019Revenue 2020: $40,063Expenses 2020: $56,386Net Income 2020: -$16,3232020Revenue 2021: $29,603Expenses 2021: $17,195Net Income 2021: $12,4082021

Highlighted filing

2021

Revenue$29,603
Expenses$17,195
Net Income$12,408
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,686
Liabilities
$26,654
Net assets
$83,032
Revenue
$29,603
Expenses
$17,195
Net income
$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$0.30$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.27$0.69$0.40$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.27$0.82$1.31$1.47$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$1.34$1.05$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$0.85$0.95$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.77$1.14$1.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.27$0.73$1.18$0.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.51$0.93$1.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$0.95$1.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$0.96$1.18$0.21
2011Summary only. Only limited summary data is available for this year.$1.20$0.10$1.41$1.23$0.19
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$93,377
Mission and Program Overview

Mission

HOSPICE CARE

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES-$115,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GILLISPresident-$0--
CHRIS WILHELMVice Preside-$0--
MARK MUNIAKSecretary-$0--
TINA LAMONTTreasurer-$0--
AMY WIELANDExecutive Di-$0--
DR MARY IVEYDirector-$0--
LINDSAY LEWISDirector-$0--
LISA ASHLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hospice of Northwest Michigan
EIN
38-2391256
Phone
2315477448
Address
220 W GARFIELD AVE, CHARLEVOIX, MI 49720

Signing Officer

Name
Amy Wieland
Title
Executive Director
Phone
2315477448
Signed
2015-03-15

Preparer

Firm
Robert B Hoffman CPA
Address
108 MICHIGAN AVENUE, CHARLEVOIX, MI 49720
Preparer
Robert B Hoffman CPA
Phone
2315472663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 67 conferences and meetings 1,180 depreciation 1,525 dues and subscriptions 657 fundraising 4,219 insurance 3,251 miscellaneous 918 office 2,134 travel 971 total 14,922”

Form 990-ez, Part II, Line 24

“Interest in community foundation 26,306 26,654 furniture and equipment 3,057 1,532 total 29,363 28,186”

Form 990-ez, Part II, Line 26

“Reciprocal transfers 26,306 26,654”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY WIELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02315477659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 W GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLEVOIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077714
IRS990EZ/GrossReceiptsAmt093377
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0458
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051060
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MUNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MARY IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSAY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028186
IRS990EZ/OtherExpensesTotalAmt014922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPICE CARE
IRS990EZ/PrintingPublicationsPostageAmt02530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115491
IRS990EZ/TotalProgramServiceExpensesAmt0115491
IRS990EZ/TotalRevenueAmt093377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOSPICENWM.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM SPECIAL EVENTS 87,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82530
IRS990ScheduleA/PublicSupportPY170Pct00.75750
IRS990ScheduleA/PublicSupportTotal170Amt0434658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434658
IRS990ScheduleA/TotalSupportAmt0526643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 67 CONFERENCES AND MEETINGS 1,180 DEPRECIATION 1,525 DUES AND SUBSCRIPTIONS 657 FUNDRAISING 4,219 INSURANCE 3,251 MISCELLANEOUS 918 OFFICE 2,134 TRAVEL 971 TOTAL 14,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST IN COMMUNITY FOUNDATION 26,306 26,654 FURNITURE AND EQUIPMENT 3,057 1,532 TOTAL 29,363 28,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECIPROCAL TRANSFERS 26,306 26,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WIELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02315477448
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF NORTHWEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0382391256
ReturnHeader/Filer/PhoneNum02315477448
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLEVOIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431075073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315472663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T06:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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