Civic Intelligence

Elara Caring Hospice Foundation

990EZ • Fiscal year 2013 • EIN 38-3508691

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.GLHHS.COM/FOUNDATION
404 S Jackson StreetJackson, MI 49201

(517) 787-5151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$114,061

Down $76,650 (-40%) from 2012

Net Assets

$114,061

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $170,119 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$108,513

Up $23,961 (+28%) from 2012

Expenses

Down

$15,044

Down $108,451 (-88%) from 2012

Net Income

Up

$93,469

Up $132,412 (+340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $159,847Liabilities 2010: $51,890Net Assets 2010: $107,9572010Assets 2011: $196,659Liabilities 2011: $137,1242011Assets 2012: $190,711Liabilities 2012: $170,1192012Assets 2013: $114,061Liabilities 2013: $0Net Assets 2013: $114,0612013Assets 2014: $224,629Liabilities 2014: $02014Assets 2015: $274,697Liabilities 2015: $0Net Assets 2015: $274,6972015Assets 2016: $347,708Liabilities 2016: $02016Assets 2017: $377,820Liabilities 2017: $0Net Assets 2017: $377,8202017Assets 2018: $476,954Liabilities 2018: $0Net Assets 2018: $476,9542018Assets 2019: $456,358Liabilities 2019: $0Net Assets 2019: $456,3582019Assets 2020: $559,599Liabilities 2020: $110Net Assets 2020: $559,4892020Assets 2021: $683,808Liabilities 2021: $31,474Net Assets 2021: $652,3342021Assets 2022: $705,812Liabilities 2022: $33,126Net Assets 2022: $672,6862022Assets 2023: $689,024Liabilities 2023: $10,785Net Assets 2023: $678,2392023Assets 2024: $813,060Liabilities 2024: $21,629Net Assets 2024: $791,4312024

Highlighted filing

2013

Assets$114,061
Liabilities$0
Net Assets$114,061
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $40,714Expenses 2010: $103,193Net Income 2010: -$62,4792010Revenue 2011: $58,277Expenses 2011: $163,071Net Income 2011: -$104,7942011Revenue 2012: $84,552Expenses 2012: $123,495Net Income 2012: -$38,9432012Revenue 2013: $108,513Expenses 2013: $15,044Net Income 2013: $93,4692013Revenue 2014: $147,645Expenses 2014: $37,077Net Income 2014: $110,5682014Revenue 2015: $130,976Expenses 2015: $80,909Net Income 2015: $50,0672015Revenue 2016: $184,939Expenses 2016: $111,928Net Income 2016: $73,0112016Revenue 2017: $293,135Expenses 2017: $263,023Net Income 2017: $30,1122017Revenue 2018: $327,039Expenses 2018: $303,413Net Income 2018: $23,6262018Revenue 2019: $213,472Expenses 2019: $246,958Net Income 2019: -$33,4862019Revenue 2020: $201,459Expenses 2020: $107,384Net Income 2020: $94,0752020Revenue 2021: $240,874Expenses 2021: $148,029Net Income 2021: $92,8452021Revenue 2022: $239,184Expenses 2022: $218,832Net Income 2022: $20,3522022Revenue 2023: $203,523Expenses 2023: $229,315Net Income 2023: -$25,7922023Revenue 2024: $307,347Expenses 2024: $224,929Net Income 2024: $82,4182024

Highlighted filing

2013

Revenue$108,513
Expenses$15,044
Net Income$93,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$108,513
Mission and Program Overview

Mission

To provide to those who qualify for hospice care a complement to health care services, and to assist with the physical, emotional, spiritual, and social needs of such terminally ill individuals and/or members of their families.

To provide to members of the general public a comprehensive health care related program to meet the physical, emotional, spiritual and social needs of terminally ill individuals and members of their families.

Program Services

DescriptionGrantsExpenses
BEAUTY, CRAFT SUPPLIES, HEALTH CARE ITEMS SUCH AS DIAPERS ARE PURCHASED FOR HOSPICE PATIENTS ALONG WITH ITEMS NEEDED FOR THE MEMORIAL SERVICE THAT IS HELD EACH YEAR.-$4,206
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY ANDERSONPresident/Se-$0--
ROBERT M SMITHTreasurer-$0--
SUSAN E GOLDSENDirector-$0--
FAITH F SMALLDirector-$0--
WENDY WALDRONDirector-$0--
Filing and Contact Details

Filer

EIN
38-3508691
Phone
5177875151

Signing Officer

Name
Jeff Anderson
Title
President
Phone
5177875151
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert M Smith
Phone
5177898900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,724 supplies 24 miscellaneous expenses 374 health care 781 printing & postage 478 professional fees 6,912 bank service charges 868 travel expenses 450 funeral services 2,975 penalties 458 total 15,044”

Form 990-ez, Part II, Line 26

“Short-term note payable glhh 170,119 0”

Form 990-ez, Part III

“To provide to members of the general public a comprehensive health care related program to meet the physical, emotional, spiritual and social needs of terminally ill individuals and members of their families.”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT M SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSAN E GOLDSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3FAITH F SMALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDY WALDRON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFFREY ANDERSON & ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05177875151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10404 S JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0492040055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114061
IRS990EZ/GrossReceiptsAmt0108513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN E GOLDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH F SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TO MEMBERS OF THE GENERAL PUBLIC A COMPREHENSIVE HEALTH CARE RELATED PROGRAM TO MEET THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND MEMBERS OF THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTY, CRAFT SUPPLIES, HEALTH CARE ITEMS SUCH AS DIAPERS ARE PURCHASED FOR HOSPICE PATIENTS ALONG WITH ITEMS NEEDED FOR THE MEMORIAL SERVICE THAT IS HELD EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015044
IRS990EZ/TotalProgramServiceExpensesAmt04206
IRS990EZ/TotalRevenueAmt0108513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLHHS.COM/FOUNDATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07126
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt0322624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033337
IRS990ScheduleA/Total509Grp/TotalAmt0322624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,724 SUPPLIES 24 MISCELLANEOUS EXPENSES 374 HEALTH CARE 781 PRINTING & POSTAGE 478 PROFESSIONAL FEES 6,912 BANK SERVICE CHARGES 868 TRAVEL EXPENSES 450 FUNERAL SERVICES 2,975 PENALTIES 458 TOTAL 15,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHORT-TERM NOTE PAYABLE GLHH 170,119 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TO MEMBERS OF THE GENERAL PUBLIC A COMPREHENSIVE HEALTH CARE RELATED PROGRAM TO MEET THE PHYSICAL, EMOTIONAL, SPIRITUAL AND SOCIAL NEEDS OF TERMINALLY ILL INDIVIDUALS AND MEMBERS OF THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177875151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES HOSPICE OF JACKSON
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383508691
ReturnHeader/Filer/PhoneNum05177875151
ReturnHeader/Filer/USAddress/AddressLine10404 S JACKSON STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02014-05-09T11:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,061
Liabilities
$0
Net assets
$114,061
Revenue
$108,513
Expenses
$15,044
Net income
$93,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.22$7.91$3.07$2.25$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.11$6.78$2.04$2.29$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.33$6.73$2.39$2.19$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.31$6.52$2.41$1.48$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.59$2.01$1.07$0.94
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$2.13$2.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$3.27$3.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$2.93$2.63$0.30
2016Summary only. Only limited summary data is available for this year.$3.48$0.00$1.85$1.12$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.31$0.81$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$1.48$0.37$1.11
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.09$0.15$0.93
2012Summary only. Only limited summary data is available for this year.$1.91$1.70$0.85$1.23$0.39
2011Summary only. Only limited summary data is available for this year.$1.97$1.37$0.58$1.63$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.52$1.08$0.41$1.03$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits