Civic Intelligence

Arbor Hospice Inc.

990 • Fiscal year 2014 • EIN 38-2532215

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.ARBORHOSPICE.ORG

View Organization Page

2366 Oak Valley Drive48103

(734) 662-5999

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$172,397

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,638,773

Down $319,181 (-4.0%) from 2013

Net Assets

Down

$1,529,572

Down $597,669 (-28%) from 2013

Liabilities

Up

$6,109,201

Up $278,488 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$17,257,042

Down $1,827,980 (-9.6%) from 2013

Expenses

Down

$17,856,486

Down $999,143 (-5.3%) from 2013

Net Income

Down

-$599,444

Down $828,837 (-361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2014

Assets$7,638,773
Liabilities$6,109,201
Net Assets$1,529,572
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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: $18,694,3602012Revenue 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

2014

Revenue$17,257,042
Expenses$17,856,486
Net Income-$599,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$17,257,717
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.

Provide services for terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,768,535$4,509,709▼ $258,826
Accounts Receivable$1,885,808$1,950,750▲ $64,942
Cash and Non-Interest-Bearing Accounts$878,418$680,545▼ $197,873
Prepaid Expenses and Deferred Charges$245,968$200,281▼ $45,687
Savings and Temporary Cash Investments$105,470$111,345▲ $5,875
Total Assets$7,957,954$7,638,773▼ $319,181
Other Assets Total$73,755$186,143▲ $112,388
Liabilities
Tax Exempt Bond Liabilities$3,400,000$2,995,000▼ $405,000
Other Liabilities$1,547,799$1,762,838▲ $215,039
Accounts Payable and Accrued Expenses$882,914$1,351,363▲ $468,449
Total Liabilities$5,830,713$6,109,201▲ $278,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,241$1,529,572▼ $597,669
Total Net Assets Fund Balance$2,127,241$1,529,572▼ $597,669
Total Liabilities and Net Assets / Fund Balance$7,957,954$7,638,773▼ $319,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,603,824$2,727,327$6,331,151
Equipment$213,279$1,085,379$1,298,658
Land$575,493-$575,493
Other Land Buildings$69,207$447,944$517,151
Leasehold Improvements$47,906$207,178$255,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$999,344-▲ $159,611$30,020$1,128,935
2012$850,904$100,000▲ $92,588$44,148$999,344
2011$763,812$100,000▼ $12,176$732$850,904
2010$587,891$100,000▲ $76,283$362$763,812
2009$472,703$110,000▲ $19,438$14,250$587,891
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Danna BrooksPresident and CEOFT$169,205$3,192$172,397
Bruce CartyCFOFT$135,463$9,009$144,472
Anathea CollarVP Human ResourcesFT$128,460$13,947$142,407
Margaret AdrainVP MarketingFT$107,816$14,757$122,573
Heidi GrixVP Development/executive D-$100,778$1,305$102,083

Board Members and Trustees

NameTitle
Cindy LivesayChair
Pat JannauschVice Chair
Bud LauderbachBoard Member
Carol BakerBoard Member
David F BrownBoard Member
Dean MarbleBoard Member
Denise HoffmanBoard Member
Dr David SmithBoard Member
Dr John NicklasBoard Member
Dr Susan UrbaBoard Member
John EvangelistaBoard Member
Kathrin KudnerBoard Member
Kurt KobiljakBoard Member
Rev Rodrick GreenBoard Member
Rosemary BerardiBoard Member
Stephen DavisBoard Member
Swatee KulkarniBoard Member
Kathleen WadeSecretary
Gregory HawkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Michigan Health SystemPhysician Services-$338,164
CriticoreClinical Services-$113,857
Revenue and Support

Revenue Composition

Contributions and Grants
$864,170
Program Service Revenue
$16,355,380
Investment Income
$-539
Other Revenue
$38,031
Change in Net Assets
$-599,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,848,682
Other Expenses$7,007,804
Total Fundraising Expense$24,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,484,254$2,175,842$4,197$8,664,293
Fees for Services Other$2,920,185$94,152$50$3,014,387
Other Employee Benefits$725,301$252,278$449$978,028
Payroll Taxes$567,605$187,000$351$754,956
Travel$508,190$66,300$12$574,502
Fees for Services Management$461,323--$461,323
Occupancy$319,799$62,496$7,039$389,334
Current Officers, Directors, Trustees, and Key Employees-$371,926-$371,926
Office Expenses$55,123$241,082$5$296,210
Depreciation Depletion$217,126$65,223$8,232$290,581
Information Technology$4,947$103,908$19$108,874
Interest$80,156$24,272$3,064$107,492
All Other Expenses$4,012$96,223-$100,235
Pension Plan Contributions$64,916$14,523$40$79,479
Other Expenses$634$61,693-$62,327
Insurance$36,291$10,983$1,237$48,511
Fees for Services Accounting-$43,902-$43,902
Advertising-$24,766-$24,766
Fees for Services Legal-$14,689-$14,689
Conferences and Meetings$1,074$4,820-$5,894
Total Functional Expenses$13,914,305$3,917,486$24,695$17,856,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$957,762
Deposits Payable$683,889
Intercompany Payable$120,925
Interest Payable$262

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-24906132007-01-02$4,800,000Refund an outstanding portion of a 2005 taxable variable rate demand note

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,800,000--$57,665

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by cfo prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors must attest in writing on an annual basis that they have complied with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's ceo is determined by a compensation committee using comparability studies and approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2532215
Phone
7346625999

Signing Officer

Name
Bruce F Carty
Title
CFO
Phone
7346625999
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria D Brooks
Formed
1984
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
326
Volunteers
302

Preparer

Preparer
Jack C Hagmeyer
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 2,920,185. Management and general expenses 94,152. Fundraising expenses 50. Total expenses 3,014,387.”

FORM 990, PART XII, LINE 2C:

“The process has remained unchanged.”

Form 990, Part 1, Line 22

“The change from beginning to ending unrestricted net assets includes $1,775 unrealized gains on investments.”

Financial Statement Notes

PART V, LINE 4:

“$35,240 to support the upkeep of the gardens on the grounds of arbor hospice, inc. $56,666 to support a camp designed to help adults and children cope with the loss of a loved one. $1,010,083 to support the general operations of arbor hospice, inc. $26,946 to support children's services provided by arbor hospice, inc.”

PART V:

“Endowment administered by related organization included in endowment funds are funds held and administered by the arbor hospice foundation in the following amounts: $974,173 beginning of year balance; $0 contributions, $157,836 investment earnings, $30,020 expenditures, $1,101,989 end of year balance.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231305
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT JANNAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY BERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN EVANGELISTA
IRS990/Form990PartVIISectionAGrp/PersonNm9REV RODRICK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT KOBILJAK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRIN KUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SWATEE KULKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm14BUD LAUDERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SUSAN URBA
IRS990/Form990PartVIISectionAGrp/PersonNm19GLORIA DANNA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANATHEA COLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET ADRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm23HEIDI GRIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DEVELOPMENT/EXECUTIVE D
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017257717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103908
IRS990/InformationTechnologyGrp/ProgramServicesAmt04947
IRS990/InformationTechnologyGrp/TotalAmt0108874
IRS990/InsuranceGrp/FundraisingAmt01237
IRS990/InsuranceGrp/ManagementAndGeneralAmt010983
IRS990/InsuranceGrp/ProgramServicesAmt036291
IRS990/InsuranceGrp/TotalAmt048511
IRS990/InterestGrp/FundraisingAmt03064
IRS990/InterestGrp/ManagementAndGeneralAmt024272
IRS990/InterestGrp/ProgramServicesAmt080156
IRS990/InterestGrp/TotalAmt0107492
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04467828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04768535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04509709
IRS990/LandBldgEquipCostOrOtherBssAmt08977537
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE COMFORT, ASSURANCE AND CARE TO FAMILIES AND PATIENTS WHO HAVE LIFE-LIMITING ILLNESSES AND TO EDUCATE AND NURTURE OTHERS IN THIS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02127241
IRS990/NetAssetsOrFundBalancesEOYAmt01529572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07039
IRS990/OccupancyGrp/ManagementAndGeneralAmt062496
IRS990/OccupancyGrp/ProgramServicesAmt0319799
IRS990/OccupancyGrp/TotalAmt0389334
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241082
IRS990/OfficeExpensesGrp/ProgramServicesAmt055123
IRS990/OfficeExpensesGrp/TotalAmt0296210
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073755
IRS990/OtherAssetsTotalGrp/EOYAmt0186143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978028
IRS990/OtherExpensesGrp/Desc0MEDICINE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MARKETING & PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161693
IRS990/OtherExpensesGrp/ProgramServicesAmt01274947
IRS990/OtherExpensesGrp/ProgramServicesAmt1100274
IRS990/OtherExpensesGrp/ProgramServicesAmt288148
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt01276355
IRS990/OtherExpensesGrp/TotalAmt1100274
IRS990/OtherExpensesGrp/TotalAmt288148
IRS990/OtherExpensesGrp/TotalAmt362327
IRS990/OtherLiabilitiesGrp/BOYAmt01547799
IRS990/OtherLiabilitiesGrp/EOYAmt01762838
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038031
IRS990/OtherRevenueTotalAmt038031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02175842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06484254
IRS990/OtherSalariesAndWagesGrp/TotalAmt08664293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567605
IRS990/PayrollTaxesGrp/TotalAmt0754956
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064916

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,773
Liabilities
$6,109,201
Net assets
$1,529,572
Revenue
$17,257,042
Expenses
$17,856,486
Net income
-$599,444
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
2014Detailed filing. Detailed filing data is available for this year.$7.64$6.11$1.53$17.3$17.9$0.60
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