Civic Intelligence

Harbor Hospice Foundation

990 • Fiscal year 2017 • EIN 47-2115941

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
1050 W Western Ave Suite 400Muskegon, MI 49441

(231) 728-3442

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,024

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,680,796

Up $1,939,721 (+22%) from 2016

Net Assets

Up

$10,509,652

Up $1,844,520 (+21%) from 2016

Liabilities

Up

$171,144

Up $95,201 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$4,385,416

Up $2,101,738 (+92%) from 2016

Expenses

Up

$423,922

Up $366,552 (+639%) from 2016

Net Income

Up

$3,961,494

Up $1,735,186 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $7,993,808Liabilities 2015: $26,366Net Assets 2015: $7,967,4422015Assets 2016: $8,741,075Liabilities 2016: $75,943Net Assets 2016: $8,665,1322016Assets 2017: $10,680,796Liabilities 2017: $171,144Net Assets 2017: $10,509,6522017Assets 2018: $11,354,936Liabilities 2018: $88,660Net Assets 2018: $11,266,2762018Assets 2019: $14,314,518Liabilities 2019: $62,451Net Assets 2019: $14,252,0672019Assets 2020: $15,136,705Liabilities 2020: $422Net Assets 2020: $15,136,2832020Assets 2021: $16,596,984Liabilities 2021: $221Net Assets 2021: $16,596,7632021Assets 2022: $15,857,281Liabilities 2022: $19,116Net Assets 2022: $15,838,1652022Assets 2023: $16,250,892Liabilities 2023: $9,916Net Assets 2023: $16,240,9762023Assets 2024: $18,188,726Liabilities 2024: $1,774Net Assets 2024: $18,186,9522024

Highlighted filing

2017

Assets$10,680,796
Liabilities$171,144
Net Assets$10,509,652
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $145Expenses 2015: $1,366Net Income 2015: -$1,2212015Revenue 2016: $2,283,678Expenses 2016: $57,370Net Income 2016: $2,226,3082016Revenue 2017: $4,385,416Expenses 2017: $423,922Net Income 2017: $3,961,4942017Revenue 2018: $1,162,887Expenses 2018: $450,981Net Income 2018: $711,9062018Revenue 2019: $1,705,950Expenses 2019: $397,367Net Income 2019: $1,308,5832019Revenue 2020: $708,983Expenses 2020: $425,877Net Income 2020: $283,1062020Revenue 2021: $1,219,529Expenses 2021: $454,420Net Income 2021: $765,1092021Revenue 2022: $732,447Expenses 2022: $607,528Net Income 2022: $124,9192022Revenue 2023: $750,327Expenses 2023: $655,385Net Income 2023: $94,9422023Revenue 2024: $2,014,712Expenses 2024: $815,513Net Income 2024: $1,199,1992024

Highlighted filing

2017

Revenue$4,385,416
Expenses$423,922
Net Income$3,961,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,042,775
Mission and Program Overview

Mission

Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,065,682-
Land, Buildings, and Equipment, Net$2,119,819$2,053,928▼ $65,891
Savings and Temporary Cash Investments$166,569$476,938▲ $310,369
Cash and Non-Interest-Bearing Accounts$14,616--
Prepaid Expenses and Deferred Charges$42--
Total Assets$8,741,075$10,680,796▲ $1,939,721
Other Assets Total$6,440,029$4,084,248▼ $2,355,781
Liabilities
Other Liabilities$75,943$117,466▲ $41,523
Deferred Revenue-$53,678-
Total Liabilities$75,943$171,144▲ $95,201
Net Assets / Fund Balance
Unrestricted Net Assets$8,665,132$10,508,652▲ $1,843,520
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$8,665,132$10,509,652▲ $1,844,520
Total Liabilities and Net Assets / Fund Balance$8,741,075$10,680,796▲ $1,939,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,505,378$639,738$2,145,116
Other Land Buildings$371,938$166,413$538,351
Land$176,612-$176,612
Other Assets Org$4,084,248--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McmichaelPresidentPT$132,024$132,024

Board Members and Trustees

NameTitle
Heather BrolickChairperson
Roger MorgensternVice Chair
Dwana ThompsonDirector
Eric M LansDirector
Erin DenholmDirector
Jeanna RauschertDirector
Jennifer BaileyDirector
Linda S KaareDirector
Steve BlissDirector
Frank P MarczakSecretary
Kristi NagengastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091,146
Program Service Revenue
$0
Investment Income
$165,795
Other Revenue
$128,475
All Other Contributions
$4,007,434
Change in Net Assets
$3,961,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$3,668,753
Total Noncash Contributions1$3,668,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,573
Total Fundraising Expense$144,491
Grants and Similar Amounts Paid$102,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$56,000$123,075$179,075
Grants to Domestic Orgs$102,349--$102,349
Depreciation Depletion$75,234--$75,234
Fees for Service Investment Mgmnt Fees-$31,469-$31,469
Office Expenses--$11,841$11,841
Information Technology--$8,134$8,134
Occupancy-$6,960-$6,960
Insurance-$3,264-$3,264
Fees for Services Accounting-$1,950-$1,950
Conferences and Meetings-$641$296$937
Advertising--$625$625
Other Expenses-$168$317$485
Travel--$203$203
Total Functional Expenses$177,583$101,848$144,491$423,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Muskegon County IncMuskegon, MI501c3Operations$102,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,528
Fundraising Direct Expenses$22,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$83,712-$17,911-
Regatta$50,815$50,815$3,753$47,062
Total Events$134,527$50,815$21,664$29,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Harbor Hospice$117,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by key management staff, the resource committee, and the full board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. Additionally, the articles of nonprofit incorporation and annual reports are available from the michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation
EIN
47-2115941
Address
1050 W WESTERN AVE SUITE 400, MUSKEGON, MI 49441

Signing Officer

Name
Lisa Mcmichael
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcmichael
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.”

Form 990, Part IX, Line 11G

“Consulting 0 0 17,075 service contracts 0 56,000 106,000 total 0 56,000 123,075”

Form 990, Part XI, Line 9

“Equity in loss of controlled subsidiary -2,355,781”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HARBOR HOSPICE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053928
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REGATTA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03753
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IRS990ScheduleI/RecipientTable/CashGrantAmt0102349
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED BY KEY MANAGEMENT STAFF, THE RESOURCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM THE MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 0 0 17,075 SERVICE CONTRACTS 0 56,000 106,000 TOTAL 0 56,000 123,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY IN LOSS OF CONTROLLED SUBSIDIARY -2,355,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382415247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SV
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,680,796
Liabilities
$171,144
Net assets
$10,509,652
Revenue
$4,385,416
Expenses
$423,922
Net income
$3,961,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.01$0.82$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.01$16.2$0.75$0.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.8$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.22$0.45$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.71$0.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.06$14.3$1.71$0.40$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.09$11.3$1.16$0.45$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$4.39$0.42$3.96
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.08$8.67$2.28$0.06$2.23
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.97$0.00$0.00$0.00