Civic Intelligence

Arbor Hospice Inc.

990 • Fiscal year 2013 • EIN 38-2532215

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilewww.arborhospice.org

View Organization Page

2366 Oak Valley Drive48103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,957,954

Flat from 2013

Net Assets

Flat

$2,127,241

Flat from 2013

Liabilities

Flat

$5,830,713

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,855,629

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,045,851Liabilities 2010: $7,487,356Net Assets 2010: $1,558,4952010Assets 2011: $8,954,511Liabilities 2011: $6,910,021Net Assets 2011: $2,044,4902011Assets 2012: $8,221,949Liabilities 2012: $6,325,509Net Assets 2012: $1,896,4402012Assets 2013: $7,957,954Liabilities 2013: $5,830,713Net Assets 2013: $2,127,2412013Assets 2013: $7,957,954Liabilities 2013: $5,830,713Net Assets 2013: $2,127,2412013Assets 2014: $7,638,773Liabilities 2014: $6,109,201Net Assets 2014: $1,529,5722014Assets 2015: $7,391,013Liabilities 2015: $5,476,487Net Assets 2015: $1,914,5262015Assets 2016: $14,738,983Liabilities 2016: $6,333,704Net Assets 2016: $8,405,2792016Assets 2017: $17,445,718Liabilities 2017: $8,846,997Net Assets 2017: $8,598,7212017Assets 2018: $19,091,580Liabilities 2018: $11,241,654Net Assets 2018: $7,849,9262018Assets 2019: $19,168,123Liabilities 2019: $9,405,461Net Assets 2019: $9,762,6622019Assets 2020: $20,193,897Liabilities 2020: $7,084,030Net Assets 2020: $13,109,8672020Assets 2021: $20,612,418Liabilities 2021: $4,178,546Net Assets 2021: $16,433,8722021Assets 2022: $20,838,872Liabilities 2022: $3,496,517Net Assets 2022: $17,342,3552022Assets 2023: $22,790,700Liabilities 2023: $3,428,622Net Assets 2023: $19,362,0782023Assets 2024: $24,281,633Liabilities 2024: $2,176,285Net Assets 2024: $22,105,3482024

Highlighted filing

2013

Assets$7,957,954
Liabilities$5,830,713
Net Assets$2,127,241
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,478,1922010Expenses 2011: $17,136,5652011Expenses 2012: $18,694,3602012Expenses 2013: $18,855,6292013Revenue 2013: $19,085,022Expenses 2013: $18,855,629Net Income 2013: $229,3932013Revenue 2014: $17,257,042Expenses 2014: $17,856,486Net Income 2014: -$599,4442014Revenue 2015: $15,662,994Expenses 2015: $15,278,002Net Income 2015: $384,9922015Revenue 2016: $16,403,569Expenses 2016: $16,470,295Net Income 2016: -$66,7262016Revenue 2017: $17,113,305Expenses 2017: $18,124,283Net Income 2017: -$1,010,9782017Revenue 2018: $17,398,667Expenses 2018: $18,687,366Net Income 2018: -$1,288,6992018Revenue 2019: $21,056,686Expenses 2019: $19,443,103Net Income 2019: $1,613,5832019Revenue 2020: $22,600,075Expenses 2020: $19,588,612Net Income 2020: $3,011,4632020Revenue 2021: $23,975,905Expenses 2021: $20,698,967Net Income 2021: $3,276,9382021Revenue 2022: $21,576,224Expenses 2022: $20,096,660Net Income 2022: $1,479,5642022Revenue 2023: $19,057,595Expenses 2023: $17,321,035Net Income 2023: $1,736,5602023Revenue 2024: $21,016,347Expenses 2024: $18,586,683Net Income 2024: $2,429,6642024

Highlighted filing

2013

Revenue-
Expenses$18,855,629
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$19,085,022
Mission and Program Overview

Mission

To give comfort, assurance and care to families and patients who have life-limiting illnesses and to educate and nurture others in this care.

Major Activities

Activity 2
Hospice residence: 24-hour nursing care provided in the arbor hospice residence, our 30-bed licensed in-patient facility for patients with terminal illnesses. 8,640 patient days of care were provided.
Activity 3
Grief support services: programs offered by the agency on a comprehensive basis to the surviving family members after the death of a loved one. Special programs are also offered for children who have suffered the loss of a loved one.
Filing and Contact Details

Filer

EIN
38-2532215
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035002
IRS990/OtherRevenueMisc/TotalRevenueColumn035002
IRS990/OtherRevenuePriorYear0313049
IRS990/OtherSalariesAndWages/Fundraising06612
IRS990/OtherSalariesAndWages/ManagementAndGeneral02048582
IRS990/OtherSalariesAndWages/ProgramServices07162865
IRS990/OtherSalariesAndWages/Total09218059
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0496
IRS990/PayrollTaxes/ManagementAndGeneral0211552
IRS990/PayrollTaxes/ProgramServices0627363
IRS990/PayrollTaxes/Total0839411
IRS990/PensionPlanContributions/Fundraising049
IRS990/PensionPlanContributions/ManagementAndGeneral017290
IRS990/PensionPlanContributions/ProgramServices062501
IRS990/PensionPlanContributions/Total079840
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0260909
IRS990/PrepaidExpensesDeferredCharges/EOY0245968
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY017973997
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear018154704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017973997
IRS990/ProgramServiceRevenue/TotalRevenueColumn017973997
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,957,954
Liabilities
$5,830,713
Net assets
$2,127,241
Revenue
-
Expenses
$18,855,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.18$22.1$21.0$18.6$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$3.43$19.4$19.1$17.3$1.74
2022Detailed filing. Detailed filing data is available for this year.$20.8$3.50$17.3$21.6$20.1$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$4.18$16.4$24.0$20.7$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$7.08$13.1$22.6$19.6$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.41$9.76$21.1$19.4$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.2$7.85$17.4$18.7$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$8.85$8.60$17.1$18.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$14.7$6.33$8.41$16.4$16.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$5.48$1.91$15.7$15.3$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$6.11$1.53$17.3$17.9$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$5.83$2.13$18.9
2013Summary only. Only limited summary data is available for this year.$7.96$5.83$2.13$19.1$18.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$6.33$1.90$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$6.91$2.04$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$7.49$1.56$16.5