Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2021 • EIN 45-4485835

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileEMMANUELHOSPICE.ORG

View Organization Page

401 Hall St SW Ste 263Grand Rapids, MI 49503

(616) 719-0919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,248

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,539,665

Down $765,067 (-18%) from 2020

Net Assets

Down

$2,715,324

Down $258,838 (-8.7%) from 2020

Liabilities

Down

$824,341

Down $506,229 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$10,480,692

Up $1,115,005 (+12%) from 2020

Expenses

Up

$9,225,105

Up $1,461,622 (+19%) from 2020

Net Income

Down

$1,255,587

Down $346,617 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2021

Assets$3,539,665
Liabilities$824,341
Net Assets$2,715,324
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2021

Revenue$10,480,692
Expenses$9,225,105
Net Income$1,255,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$10,494,895
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,439,651$1,994,277▲ $554,626
Accounts Receivable$2,486,790$1,247,747▼ $1,239,043
Land, Buildings, and Equipment, Net$349,090$278,233▼ $70,857
Prepaid Expenses and Deferred Charges$29,201$19,408▼ $9,793
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,304,732$3,539,665▼ $765,067
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,229$653,766▲ $41,537
Deferred Revenue$248,647$0▼ $248,647
Other Liabilities$469,694$170,575▼ $299,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,330,570$824,341▼ $506,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,974,162$2,715,324▼ $258,838
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,974,162$2,715,324▼ $258,838
Total Liabilities and Net Assets / Fund Balance$4,304,732$3,539,665▼ $765,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,027$155,284$312,311
Equipment$75,324$136,032$211,356
Other Land Buildings$45,882$42,151$88,033
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$150,699$2,549$153,248
Melissa SchmidtDirector of Clinical ServicesFT$117,884$1,717$119,601
Joyce Ann Robinson-beckExtended Care RnFT$113,721-$113,721
Anne ChristensenClinical ManagerFT$100,868-$100,868

Board Members and Trustees

NameTitle
Judith BakerBoard Chair
Corey KoperskiDirector
Donna HintonDirector
Edward SouthworthDirector
Jackie TaylorDirector
James PrestonDirector
John TeeplesDirector
Micah FosterDirector Beg 6/21
Maribeth WardropDirector End 12/21
Mark PrzybyszDirector End 9/21
Gabriela HilkeDirector, Chaplain
Rick WalkerDirector/treasurer End 2/21
Tom CzerneyDir/sec/treas Beg 04/21
Revenue and Support

Revenue Composition

Contributions and Grants
$170,139
Program Service Revenue
$10,262,359
Investment Income
$0
Other Revenue
$48,194
All Other Contributions
$161,700
Change in Net Assets
$1,255,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,494,895
Revenue Not Reported on Financial Statements
$-14,203
Revenue Not Reported on Form 990
$53,560
Other Revenue Adjustments
$-14,203
Total Revenue per Audited Statements
$10,548,455
Total Revenue per Form 990
$10,480,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,454,869
Other Expenses$2,770,236
Total Fundraising Expense$104,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,516,138$1,708,607$60,389$5,285,134
Payroll Taxes$699,461$299,840$7,592$1,006,893
Office Expenses$92,417$251,968$13,609$357,994
Travel$207,407$24,846$186$232,439
Fees for Services Other$212,382$2,374$12,942$227,698
Advertising-$164,230-$164,230
Information Technology$108,012$49,169$6,498$163,679
Current Officers, Directors, Trustees, and Key Employees-$153,248-$153,248
Fees for Services Management$90,160$43,413$1,233$134,806
Depreciation Depletion$71,161$34,454$1,372$106,987
Conferences and Meetings$15,189$69,850-$85,039
Occupancy$46,464$36,116$279$82,859
Fees for Services Accounting-$21,668-$21,668
Fees for Services Legal-$21,617-$21,617
Insurance$7,007$3,181$42$10,230
Other Employee Benefits-$9,594-$9,594
Other Expenses$1,110,342$5,233-$5,233
Total Functional Expenses$6,176,140$2,944,823$104,142$9,225,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,292,868
Expenses per Audited Statements$9,225,105
Total Expenses per Form 990$9,225,105
Expenses Not Reported on Form 990$67,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,397
Fundraising Direct Expenses$14,203
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebrat$70,836-$6,381-
Total Events$70,836-$14,203$-14,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$170,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members/stockholders: emmanuel hospice includes the following shareholder organizations: - st ann's home, 54 percent of the total shares - porter hills presbyterian village, 18 percent of the total shares - clark retirement community, 18 percent of the total shares - sunset manor, 10 percent of the total shares directors and officers of the organizations are appointed and removed by the organization's shareholders.”

Form 990, Part VI, Section A, Line 7A

“Members are authorized to appoint individuals to and remove individuals from the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Changes in purpose, mergers, incurrence of long term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

Form 990, Part VI, Section B, Line 11B

“Review of form 990: the form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the form 990 is reviewed by the finance committee. The board of directors receive a copy of the form 990 prior to filing.”

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

“Monitoring compliance with conflict of interest policy: on an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair. If a matter is under consideration by the board in which there is a possible conflict of interest, the board member shall not vote or use their personal influence on the matter.”

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

“Compensation review: on an annual basis the executive director's salary is approved by the board after reviewing comparative data. The deliberation and approval of the compensation is documented.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
In Care Of
% CRAIG VANDENBOS
Phone
6167190919
Address
401 HALL ST SW STE 263, GRAND RAPIDS, MI 49503

Signing Officer

Name
Sara Lowe
Title
Executive Director
Phone
6167190919
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Lowe
Formed
2012
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
51

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: $ (1,514,425) transfer to affiliates”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XII, Line 2D

“Amounts included on line 1 but not on form 990, part ix, line 25: $ 14,203 special event reclassification”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE ANN ROBINSON-BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIELA HILKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIBETH WARDROP
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY KOPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK PRZYBYSZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM CZERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICAH FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXTENDED CARE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASURER END 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR END 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR END 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR/SEC/TREAS BEG 04/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR BEG 6/21
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08439
IRS990/FundraisingDirectExpensesAmt014203
IRS990/FundraisingGrossIncomeAmt062397
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010494895
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108012
IRS990/InformationTechnologyGrp/TotalAmt0163679
IRS990/InsuranceGrp/FundraisingAmt042
IRS990/InsuranceGrp/ManagementAndGeneralAmt03181
IRS990/InsuranceGrp/ProgramServicesAmt07007
IRS990/InsuranceGrp/TotalAmt010230
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278233
IRS990/LandBldgEquipCostOrOtherBssAmt0611700
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02974162
IRS990/NetAssetsOrFundBalancesEOYAmt02715324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02974162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02715324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt036116
IRS990/OccupancyGrp/ProgramServicesAmt046464
IRS990/OccupancyGrp/TotalAmt082859
IRS990/OfficeExpensesGrp/FundraisingAmt013609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251968
IRS990/OfficeExpensesGrp/ProgramServicesAmt092417
IRS990/OfficeExpensesGrp/TotalAmt0357994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1514425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09594
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15233
IRS990/OtherExpensesGrp/ProgramServicesAmt01110342
IRS990/OtherExpensesGrp/TotalAmt01110342
IRS990/OtherExpensesGrp/TotalAmt145415
IRS990/OtherExpensesGrp/TotalAmt25233
IRS990/OtherLiabilitiesGrp/BOYAmt0469694
IRS990/OtherLiabilitiesGrp/EOYAmt0170575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01708607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03516138
IRS990/OtherSalariesAndWagesGrp/TotalAmt05285134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699461
IRS990/PayrollTaxesGrp/TotalAmt01006893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019408
IRS990/PrincipalOfficerNm0SARA LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE RENENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDER RELIEF FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010014816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010014816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02390379
IRS990/PYOtherRevenueAmt0-2263
IRS990/PYProgramServiceRevenueAmt09067774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,665
Liabilities
$824,341
Net assets
$2,715,324
Revenue
$10,480,692
Expenses
$9,225,105
Net income
$1,255,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09