Civic Intelligence

Arbor Hospice Inc.

990 • Fiscal year 2015 • EIN 38-2532215

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.ARBORHOSPICE.ORG

View Organization Page

2366 Oak Valley DriveAnn Arbor, MI 48103

(734) 662-5999

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$186,477

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,391,013

Down $247,760 (-3.2%) from 2014

Net Assets

Up

$1,914,526

Up $384,954 (+25%) from 2014

Liabilities

Down

$5,476,487

Down $632,714 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$15,662,994

Down $1,594,048 (-9.2%) from 2014

Expenses

Down

$15,278,002

Down $2,578,484 (-14%) from 2014

Net Income

Up

$384,992

Up $984,436 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$7,391,013
Liabilities$5,476,487
Net Assets$1,914,526
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$15,662,994
Expenses$15,278,002
Net Income$384,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$15,667,504
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$4,509,709$4,317,695▼ $192,014
Accounts Receivable$1,950,750$1,667,802▼ $282,948
Cash and Non-Interest-Bearing Accounts$680,545$918,149▲ $237,604
Prepaid Expenses and Deferred Charges$200,281$248,181▲ $47,900
Savings and Temporary Cash Investments$111,345$77,915▼ $33,430
Intangible Assets-$33,157-
Total Assets$7,638,773$7,391,013▼ $247,760
Other Assets Total$186,143$128,114▼ $58,029
Liabilities
Tax Exempt Bond Liabilities$2,995,000$2,775,000▼ $220,000
Other Liabilities$1,762,838$1,770,225▲ $7,387
Accounts Payable and Accrued Expenses$1,351,363$931,262▼ $420,101
Total Liabilities$6,109,201$5,476,487▼ $632,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,572$1,914,526▲ $384,954
Total Net Assets Fund Balance$1,529,572$1,914,526▲ $384,954
Total Liabilities and Net Assets / Fund Balance$7,638,773$7,391,013▼ $247,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,438$2,890,713$6,331,151
Equipment$216,864$1,143,906$1,360,770
Land$575,493-$575,493
Other Land Buildings$36,000$481,151$517,151
Leasehold Improvements$48,900$212,031$260,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,128,935$75,000▲ $35,675$35,165$1,204,445
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria Danna BrooksPresident and CEOFT$178,785$7,692$186,477
Anathea CollarVP Human ResourcesFT$83,144$88,470$171,614
Bruce CartyCFOFT$155,575$8,400$163,975
Margaret AdrainVP MarketingFT$113,204$16,642$129,846
Heidi GrixVP Development/executive D-$119,622$966$120,588

Board Members and Trustees

NameTitle
Cindy LivesayChair
Pat JannauschVice Chair
Alan CotzinBoard Member
Brian CampbellBoard Member
Charles BorgsdorfBoard Member
Dean MarbleBoard Member
Denise HoffmanBoard Member
Dr David SmithBoard Member
John EvangelistaBoard Member
Kathleen WadeBoard Member
Kay ErdmanBoard Member
Michelle CrummBoard Member
Swatee KulkarniBoard Member
Todd KephartBoard Member
Kirk AlbertSecretary
Gregory HawkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Michigan Health SystemPhysician ServicesGERIATRICS CENTER 300 N INGALLS, Ann Arbor, MI 48109$377,809
Revenue and Support

Revenue Composition

Contributions and Grants
$107,280
Program Service Revenue
$15,221,694
Investment Income
$-4,424
Other Revenue
$338,444
Change in Net Assets
$384,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,753,491
Other Expenses$6,524,511
Total Fundraising Expense$24,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,431,617$1,442,309$3,770$6,877,696
Fees for Services Other$2,652,012$139,076$77$2,791,165
Other Employee Benefits$613,682$225,170$426$839,278
Payroll Taxes$451,522$149,683$313$601,518
Fees for Services Management$468,689--$468,689
Travel$363,292$47,213$20$410,525
Current Officers, Directors, Trustees, and Key Employees-$371,926-$371,926
Occupancy$234,645$52,118$7,075$293,838
Depreciation Depletion$201,833$60,459$8,207$270,499
Office Expenses$49,605$187,951$1$237,557
Information Technology$4,466$104,048-$108,514
Interest$72,727$21,814$2,961$97,502
All Other Expenses$2,310$83,153-$85,463
Advertising-$80,936-$80,936
Pension Plan Contributions$52,498$10,539$36$63,073
Fees for Services Accounting-$60,044-$60,044
Other Expenses$57,105$72,846-$57,105
Fees for Services Legal-$55,050-$55,050
Insurance$28,234$8,469$1,142$37,845
Conferences and Meetings$6,624$6,568-$13,192
Total Functional Expenses$12,073,774$3,180,200$24,028$15,278,002
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$928,714
Intercompany Payable$610,863
Deposits Payable$230,362
Interest Payable$286

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Economic Development Corporation of the Charter Township of Pittsfield2007-01-02$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

Filer Name
Arbor Hospice Inc
EIN
38-2532215
Phone
7346625999
Address
2366 OAK VALLEY DRIVE, ANN ARBOR, MI 48103

Signing Officer

Name
Bruce F Carty
Title
CFO
Phone
7346625999
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria D Brooks
Formed
1984
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
Employees
282
Volunteers
246

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
Preparer
Jack C Hagmeyer
Phone
4198911040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 2,652,012. Management and general expenses 139,076. Fundraising expenses 77. Total expenses 2,791,165.”

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 $38 unrealized losses on investments.”

Financial Statement Notes

PART V, LINE 4:

“$35,246 to support the upkeep of the gardens on the grounds of arbor hospice, inc. $58,511 to support a camp designed to help adults and children cope with the loss of a loved one. $1,083,780 to support the general operations of arbor hospice, inc. $26,908 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: $1,101,989 beginning of year balance; $75,000 contributions, $35,713 investment earnings, $35,165 expenditures, $1,177,537 end of year balance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA DANNA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES BORGSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN COTZIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE CRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD KEPHART
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANATHEA COLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET ADRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI GRIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119622
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEVELOPMENT/EXECUTIVE D
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015667504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104048
IRS990/InformationTechnologyGrp/ProgramServicesAmt04466
IRS990/InformationTechnologyGrp/TotalAmt0108514
IRS990/InsuranceGrp/FundraisingAmt01142
IRS990/InsuranceGrp/ManagementAndGeneralAmt08469
IRS990/InsuranceGrp/ProgramServicesAmt028234
IRS990/InsuranceGrp/TotalAmt037845
IRS990/IntangibleAssetsGrp/EOYAmt033157
IRS990/InterestGrp/FundraisingAmt02961
IRS990/InterestGrp/ManagementAndGeneralAmt021814
IRS990/InterestGrp/ProgramServicesAmt072727
IRS990/InterestGrp/TotalAmt097502
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04727801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04509709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04317695
IRS990/LandBldgEquipCostOrOtherBssAmt09045496
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt01529572
IRS990/NetAssetsOrFundBalancesEOYAmt01914526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07075
IRS990/OccupancyGrp/ManagementAndGeneralAmt052118
IRS990/OccupancyGrp/ProgramServicesAmt0234645
IRS990/OccupancyGrp/TotalAmt0293838
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187951
IRS990/OfficeExpensesGrp/ProgramServicesAmt049605
IRS990/OfficeExpensesGrp/TotalAmt0237557
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186143
IRS990/OtherAssetsTotalGrp/EOYAmt0128114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0613682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839278
IRS990/OtherExpensesGrp/Desc0MEDICINE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc3DIETARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172846
IRS990/OtherExpensesGrp/ProgramServicesAmt01271793
IRS990/OtherExpensesGrp/ProgramServicesAmt1111120
IRS990/OtherExpensesGrp/ProgramServicesAmt257105
IRS990/OtherExpensesGrp/TotalAmt01272621
IRS990/OtherExpensesGrp/TotalAmt1111120
IRS990/OtherExpensesGrp/TotalAmt272846
IRS990/OtherExpensesGrp/TotalAmt357105
IRS990/OtherLiabilitiesGrp/BOYAmt01762838
IRS990/OtherLiabilitiesGrp/EOYAmt01770225
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338444
IRS990/OtherRevenueTotalAmt0338444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01442309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05431617
IRS990/OtherSalariesAndWagesGrp/TotalAmt06877696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451522
IRS990/PayrollTaxesGrp/TotalAmt0601518
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052498
IRS990/PensionPlanContributionsGrp/TotalAmt063073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248181
IRS990/PrincipalOfficerNm0GLORIA D BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015221694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015221694
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE RESIDENCE: 24-HOUR NURSING CARE PROVIDED IN THE ARBOR HOSPICE RESIDENCE, OUR 30-BED LICENSED IN-PATIENT FACILITY FOR PATIENTS WITH TERMINAL ILLNESSES. 4,424 PATIENT DAYS OF CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02836141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01946908
IRS990/ProgSrvcAccomActy3Grp/Desc0GRIEF 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALLIATIVE CARE: IN-HOME CONSULTATIVE SERVICE TO RELIEVE PAIN AND OTHER SYMPTOMS DUE TO SERIOUS ILLNESS AND IMPROVE QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0390139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-539
IRS990/PYOtherExpensesAmt07007804
IRS990/PYOtherRevenueAmt038031
IRS990/PYProgramServiceRevenueAmt016355380
IRS990/PYRevenuesLessExpensesAmt0-599444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,391,013
Liabilities
$5,476,487
Net assets
$1,914,526
Revenue
$15,662,994
Expenses
$15,278,002
Net income
$384,992
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
2015Detailed filing. Detailed filing data is available for this year.$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
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